Sales Pending List OSF – Page 55

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

16-09-2024

mahendra.yadav

Space Technology And Education Private Limited

Welkin/24-25/759

16-09-2024

Operation:
Finance:
Operation - 16-09-2024 15:00:59
Operation - 25-09-2024 18:15:27
Finance - 26-09-2024 11:50:46

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Po Not available	16-09-2024
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
Binkatesh	IT Head	it@space-india.com	9212669948

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 Apps for business	P1Y	Annual	16-09-2024	15-09-2025	4	5,880	23,520	5,880	23,520

Installation & Support

Services Offered

Remarks

06-09-2024

manish.hemnani

Cadila Pharmaceuticals Limited
(1)

Welkin/24-25/A/380

06-09-2024

Operation:
Finance:
Operation - 06-09-2024 18:16:11
Operation - 09-09-2024 10:43:36
Finance - 12-09-2024 16:42:21
Operation - 12-09-2024 18:23:24
Finance - 13-09-2024 11:01:23
Finance - 25-09-2024 18:33:20

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Purchase price is missing.	06-09-2024
anand@claritusconsulting.com (operation)	Approved		09-09-2024
accounts@claritusconsulting.com (finance)	Reject	Please change unit price according to 11-09-2024 to 05-04-2025.	12-09-2024
anand@claritusconsulting.com (operation)	Approved		12-09-2024
accounts@claritusconsulting.com (finance)	Approved		13-09-2024
accounts@claritusconsulting.com (finance)	Approved		25-09-2024

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
Ishan Yagnik	Corporate Purchase	ishan.yagnik@cadilapharma.com	749009544

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	4CC63039A3D24348FBFA	Net New-Acrobat Pro Tm Fresh Comm-Level 2 10 – 49	P1Y	Annual	11-09-2024	05-04-2025	1	16,326	16,326	8,909	8,909

Installation & Support

Services Offered

Remarks

23-09-2024

aarti.singh

Cryoviva Life Sciences Pvt Ltd.

Welkin/24-25/797

23-09-2024

Operation:
Finance:
Operation - 23-09-2024 18:13:18
Operation - 23-09-2024 18:16:54
Finance - 25-09-2024 13:20:37

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please attach correct PO or correct the PO number and unit price.	23-09-2024
anand@claritusconsulting.com (operation)	Approved		23-09-2024
accounts@claritusconsulting.com (finance)	Approved		25-09-2024

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
Pradeep Kumar	Purchase	pradeepkumar.singh@cryoviva.in	8929600462

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	Creative Cloud for teams All Apps	08000D6A7F0559A93CAA	All Apps Tm Fresh – Comm Level 1	P1Y	Annual	25-09-2024	24-09-2025	1	71,677.4	71,677.4	68,690	68,690

Installation & Support

Services Offered

Remarks

25-09-2024

akshay.malhotra

CMR Green Technologies Limited

Welkin/24-25/810

25-09-2024

Operation:
Finance:
Operation - 25-09-2024 12:39:46
Finance - 25-09-2024 13:05:50

Status

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

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
Amit Kumar Vishwakarma	Purchase	amit.v@cmr.co.in	1294223050

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	Annual	27-09-2024	26-09-2025	300	6,450	19,35,000	7,244.16	21,73,250

Installation & Support

Services Offered

Remarks

24-09-2024

rahul.bharadwaj

Vridhi Finserv Home Finance Limited
(1)

Welkin/24-25/A/433

24-09-2024

Operation:
Finance:
Operation - 24-09-2024 10:55:01
Finance - 25-09-2024 12:56:03

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		24-09-2024
accounts@claritusconsulting.com (finance)	Approved		25-09-2024

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) Payment Againts delivery with in 7 working days

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Santosh Singh	Infra & support head	santosh.singh@vridhihomefinance.com	9741899570

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	Annual	24-09-2024	27-08-2025	1	7,392	6,287	7,244.16	6,688.44

Installation & Support

Services Offered

Remarks

20-09-2024

ayon.modak

UFLEX LIMITED (Engineering Division)

Welkin/24-25/789

20-09-2024

Operation:
Finance:
Operation - 21-09-2024 00:50:01
Finance - 25-09-2024 12:50:43

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		21-09-2024
accounts@claritusconsulting.com (finance)	Approved		25-09-2024

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
Rajesh Dhiman	IT Head	rajesh.dhiman@flexfilm.com	9958237800

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 (no Teams)	P1Y	Annual	23-09-2024	22-09-2025	20	5,686	1,13,720	5,927.04	1,18,541
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1Y	Annual	23-09-2024	22-09-2025	20	1,104	22,080	1,081.92	21,638.4

Installation & Support

Services Offered

Remarks

03-09-2024

ayon.modak

UFLEX LIMITED (Engineering Division)

Welkin/24-25/720

03-09-2024

Operation:
Finance:
Operation - 03-09-2024 12:29:33
Finance - 04-09-2024 17:51:19
Operation - 17-09-2024 11:40:00
Operation - 18-09-2024 13:03:57
Operation - 25-09-2024 12:36:12
Finance - 25-09-2024 12:41:40

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		03-09-2024
accounts@claritusconsulting.com (finance)	Approved		04-09-2024
anand@claritusconsulting.com (operation)	Reject	Reject	17-09-2024
anand@claritusconsulting.com (operation)	Approved		18-09-2024
anand@claritusconsulting.com (operation)	Approved		25-09-2024
accounts@claritusconsulting.com (finance)	Approved		25-09-2024

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
Rajesh Dhiman	IT Head	rajesh.dhiman@flexfilm.com	9958237800

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	Perpectual	Commercial			SQL Server 2022 Standard Core – 2 Core License Pack	OneTime	OneTime			1	2,84,869	2,84,869	2,79,172	2,79,172
Claritus	Microsoft	Perpectual	Commercial			Windows Server 2022 Standard – 16 Core License Pack	OneTime	OneTime			1	77,200.4	77,200.4	75,656.4	75,656.4

Installation & Support

Services Offered

Remarks

24-09-2024

akshay.malhotra

Autometers Alliance Limited

Welkin/24-25/803

24-09-2024

Operation:
Finance:
Operation - 25-09-2024 10:59:36
Finance - 25-09-2024 12:34:31

Status

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

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
Prakash Kumar	Purchase	prakash.kumar@autometers.com
Rahul Sharma	IT	rahul.sharma@autometers.com	9555899284

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				Project Plan 3	P1Y	Annual	25-09-2024	24-09-2025	3	23,233.4	69,700.3	23,473	70,418.9

Installation & Support

Services Offered

Remarks

20-09-2024

parakh.tomar

Microchip Infotech Systems
(1)

Welkin/24-25/A/430

20-09-2024

Operation:
Finance:
Operation - 20-09-2024 18:58:14
Finance - 25-09-2024 11:34:38

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		20-09-2024
accounts@claritusconsulting.com (finance)	Approved		25-09-2024

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
Atoshi Mukherjee	Purchase Manager	Atoshi.Mukherjee@Microchipindia.Com	8800267955

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	Monthly	20-09-2024	13-05-2025	1	905	905	113.68	73.19
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Monthly	19-09-2024	13-05-2025	1	909	909	113.68	73.5

Installation & Support

Services Offered

Remarks

10-09-2024

parakh.tomar

Terrestrial Consultec LLP (marinetradingsa)

Welkin/24-25/744

10-09-2024

Operation:
Finance:
Operation - 10-09-2024 15:47:28
Operation - 20-09-2024 15:14:02
Finance - 25-09-2024 11:12:19

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	10-09-2024
anand@claritusconsulting.com (operation)	Approved	20-09-2024
accounts@claritusconsulting.com (finance)	Approved	25-09-2024

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
Wasil Anjumukkil	IT-Head	hafiz@marinetradingsa.com	9895349782

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	10-09-2024	09-09-2025	3	1,461.6	4,384.8	1,364.16	4,092.48

Installation & Support

Services Offered

Remarks

« 1 … 53 54 55 56 57 … 171 »