Sales Pending List OSF – Page 54

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

24-09-2024

parakh.tomar

Avant Grade Solution LLP

Welkin/24-25/802

24-09-2024

Operation:
Finance:
Operation - 25-09-2024 18:16:30
Operation - 26-09-2024 18:53:49
Finance - 26-09-2024 19:00:37

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	QTY IS MISMATCHED.	25-09-2024
anand@claritusconsulting.com (operation)	Approved		26-09-2024
accounts@claritusconsulting.com (finance)	Approved		26-09-2024

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Abhishek Goyal	IT-Head	hi@abhishekgoyal.in	9811202076

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	12-09-2024	11-09-2025	5	1,400	7,000	1,364.16	6,820.8

Installation & Support

Services Offered

Remarks

24-09-2024

parakh.tomar

CredCore Labs Pvt Ltd

Welkin/24-25/801

24-09-2024

Operation:
Finance:
Operation - 25-09-2024 18:14:29
Finance - 26-09-2024 13:32:43

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		25-09-2024
accounts@claritusconsulting.com (finance)	Approved		26-09-2024

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Sanil Talaulikar	IT-Head	sanil@credcore.com	9000373764

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Claritus	Microsoft	Recurring		Microsoft 365 Business Basic	P1Y	Annual	26-09-2024	25-09-2025	44	1,300	57,200	1,364.16	60,023
Claritus	Microsoft	Recurring		Microsoft 365 Business Standard	P1Y	Annual	26-09-2024	25-09-2025	15	7,000	1,05,000	7,244.16	1,08,662
Claritus	Microsoft	Recurring		Microsoft 365 Business Premium	P1Y	Annual	26-09-2024	25-09-2025	21	15,598	3,27,558	17,216.6	3,61,549
Claritus	Microsoft	Perpectual	Commercial	Windows 11 Home to Pro Upgrade for Microsoft 365 Business	OneTime	OneTime			1	3,538.55	3,538.55	3,467.78	3,467.78

Installation & Support

Services Offered

Remarks

17-09-2024

Savita.Pandey

Hiwi Forex Transaction Services Pvt Ltd

Welkin/24-25/767

17-09-2024

Operation:
Finance:
Operation - 17-09-2024 17:44:18
Operation - 17-09-2024 17:52:54
Finance - 26-09-2024 13:21:14

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	product details missing	17-09-2024
anand@claritusconsulting.com (operation)	Approved		17-09-2024
accounts@claritusconsulting.com (finance)	Approved		26-09-2024

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Ujwal Tamminedi	CTO	ujwal.tamminedi@hiwipay.com	7981292300

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Claritus	Microsoft	Recurring				Microsoft 365 Business Premium	P1Y	Annual	18-09-2024	17-09-2025	10	16,425	1,64,250	17,216.6	1,72,166
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	18-09-2024	17-09-2025	30	6,800	2,04,000	7,244.16	2,17,325

Installation & Support

Services Offered

Remarks

24-09-2024

sameer

ASK Investment Managers Ltd.
(1)

Welkin/24-25/A/436

24-09-2024

Operation:
Finance:
Operation - 25-09-2024 12:08:57
Finance - 26-09-2024 13:00:16

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		25-09-2024
accounts@claritusconsulting.com (finance)	Approved		26-09-2024

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Mayank Shah	Head IT	mayankshah@askgroup.in

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Ingram	Adobe	Adobe	Commercial	Acrobat Pro for teams		Net New-Acrobat Pro Tm Fresh Comm-Level 12 10 – 49 (3YC)	P1Y	Annual	12-09-2024	06-12-2024	3	2,150	6,450	1,962	5,886

Installation & Support

Services Offered

Remarks

23-09-2024

sameer

Kloud IT Solutions

Welkin/24-25/791

23-09-2024

Operation:
Finance:
Operation - 23-09-2024 10:43:08
Finance - 26-09-2024 12:52:43

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-09-2024
accounts@claritusconsulting.com (finance)	Approved		26-09-2024

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Ramakant Sinha	Manager	rsinha@kloudstore.in

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Monthly	23-09-2024	22-09-2025	35	616	21,560	603.68	21,128.8
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Monthly	23-09-2024	22-09-2025	10	116	1,160	113.68	1,136.8

Installation & Support

Services Offered

Remarks

24-09-2024

sameer

Kloud IT Solutions

Welkin/24-25/804

24-09-2024

Operation:
Finance:
Operation - 25-09-2024 18:18:34
Finance - 26-09-2024 12:41:13

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		25-09-2024
accounts@claritusconsulting.com (finance)	Approved		26-09-2024

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Ramakant Sinha	Director	rsinha@kloudstore.in

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1M	Monthly	23-08-2024	22-09-2024	30	564	16,920	724.42	21,732.6
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1M	Monthly	23-08-2024	22-09-2024	30	105	3,150	136.42	4,092.6

Installation & Support

Services Offered

Remarks

24-09-2024

parakh.tomar

Baxy Limited
(1)

Welkin/24-25/A/434

24-09-2024

Operation:
Finance:
Operation - 25-09-2024 18:09:46
Finance - 26-09-2024 12:17:49

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		25-09-2024
accounts@claritusconsulting.com (finance)	Approved		26-09-2024

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Ashwani Choudhary	IT-Head	ashwani.choudhary@baxy.com	9899697859

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Claritus	Microsoft	Recurring				Microsoft Entra ID P1	P1Y	Annual	23-09-2024	27-05-2025	20	3,249	64,980	4,704	63,407.3

Installation & Support

Services Offered

Remarks

24-09-2024

parakh.tomar

Baxy Limited

Welkin/24-25/800

24-09-2024

Operation:
Finance:
Operation - 25-09-2024 18:02:39
Finance - 26-09-2024 12:17:21

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		25-09-2024
accounts@claritusconsulting.com (finance)	Approved		26-09-2024

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Ashwani Choudhary	IT-Head	ashwani.choudhary@baxy.com	9899697859

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Claritus	Microsoft	Recurring				Microsoft Entra ID P1	P1Y	Annual	28-05-2024	27-05-2025	1	4,800	4,800	4,704	4,704

Installation & Support

Services Offered

Remarks

24-09-2024

parakh.tomar

AYATTI INNOVATIVE PRIVATE LIMITED

Welkin/24-25/799

24-09-2024

Operation:
Finance:
Operation - 25-09-2024 18:01:22
Finance - 26-09-2024 12:08:25

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		25-09-2024
accounts@claritusconsulting.com (finance)	Approved		26-09-2024

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Vishal Mahajan	IT-Head	vishal@defspace.com	9930039225

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	13-02-2024	11-02-2025	5	1,392	6,960	1,364.16	6,820.8

Installation & Support

Services Offered

Remarks

24-09-2024

parakh.tomar

BELEZA BY THE BEACH

Welkin/24-25/798

24-09-2024

Operation:
Finance:
Operation - 25-09-2024 17:52:21
Finance - 26-09-2024 12:02:45

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		25-09-2024
accounts@claritusconsulting.com (finance)	Approved		26-09-2024

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Gautam Narayan	IT-Head	gautam.narayan@azbpartners.com	1204179900

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	23-09-2024	22-09-2025	37	1,461.6	54,079.2	1,364.16	50,473.9
Claritus	Microsoft	Recurring				Exchange Online (Plan 2)	P1Y	Annual	23-09-2024	22-09-2025	3	6,384	19,152	6,256.32	18,769

Client Service Details

Vendor	Product Category	Service Type	Service Name	Start Date	End Date	Service Price
Claritus	Other	Service	Migration charges	30-11--0001	30-11--0001	30,000

Installation & Support

Services Offered

Remarks

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