Sales Pending List OSF – Page 6

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

18-11-2024

aarti.singh

Juniper Green Cosmic Private Limited
(1)

Welkin/24-25/A/608

18-11-2024

Operation:
Finance:
Operation - 18-11-2024 17:28:11
Finance - 21-11-2024 13:38:23

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		18-11-2024
accounts@claritusconsulting.com (finance)	Approved		21-11-2024

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) 100% against Invoice Quaterly advance

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Juhi Agarwal	Asst Purchase	Juhi.Agarwal@Junipergreenenergy.Com	9999278811
Kaustuvh Sharma		kaustuvh.sharma@junipergreenenergy.com

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)	P1M	Monthly	05-11-2024	24-12-2024	1	802.22	107.7	592.7	79.57
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1M	Monthly	05-11-2024	24-12-2024	1	139.44	18.72	108.19	14.52

Installation & Support

Services Offered

Remarks

11-11-2024

parakh.tomar

Wellcare Oil Tools Private Limited
(1)

Welkin/24-25/A/585

11-11-2024

Operation:
Finance:
Operation - 11-11-2024 10:18:10
Finance - 11-11-2024 11:37:33
Operation - 11-11-2024 12:16:03
Operation - 13-11-2024 17:32:02
Finance - 14-11-2024 12:10:12
Contributor - 19-11-2024 16:31:12
Operation - 19-11-2024 16:50:10
Operation - 19-11-2024 17:56:11
Finance - 21-11-2024 13:29:31

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		11-11-2024
accounts@claritusconsulting.com (finance)	Reject	Reject As per Am\'s Request	11-11-2024
anand@claritusconsulting.com (operation)	Reject	Kindly check GST number and mention correct unit price	11-11-2024
anand@claritusconsulting.com (operation)	Approved		13-11-2024
accounts@claritusconsulting.com (finance)	Approved		14-11-2024
aishverya@claritusconsulting.com (contributor)	Reject	Please change the address as per client confirmation.	19-11-2024
anand@claritusconsulting.com (operation)	Reject	Please change the address as per client confirmation.	19-11-2024
anand@claritusconsulting.com (operation)	Approved		19-11-2024
accounts@claritusconsulting.com (finance)	Approved		21-11-2024

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
Mauji Sharma	IT Head	puchase@wellcareoiltools.com	9555877664

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	11-11-2024	14-11-2024	1	1,280	10.52	1,364.16	11.21

Installation & Support

Services Offered

Remarks

21-11-2024

ayon.modak

PG TECHNOPLAST PRIVATE LIMITED
(1)

Welkin/24-25/A/629

21-11-2024

Operation:
Finance:
Operation - 21-11-2024 12:46:44

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		21-11-2024

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
Tushar Tyagi	IT Head	tushar@pgel.in	9873112955

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	21-11-2024	30-09-2025	10	1,280	10,976.4	1,364.16	11,698.1

Installation & Support

Services Offered

Remarks

21-11-2024

ayon.modak

PG TECHNOPLAST PRIVATE LIMITED

Welkin/24-25/1110

21-11-2024

Operation:
Finance:
Operation - 21-11-2024 12:41:24

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		21-11-2024

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
Tushar Tyagi	IT Head	tushar@pgel.in	9873112955

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 Edition	OneTime	OneTime			1	71,337	71,337	69,909.5	69,909.5

Installation & Support

Services Offered

Remarks

21-11-2024

ayon.modak

Ascentis India Projects Pvt. Ltd.
(1)

Welkin/24-25/A/630

21-11-2024

Operation:
Finance:
Operation - 21-11-2024 12:40:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		21-11-2024

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
MD Nadeem	Head IT	it.india@ascentis360.com	9716193158

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				Exchange Online (Plan 2)	P1Y	Annual	21-11-2024	15-09-2025	1	6,384	5,212.14	6,256.32	5,107.9

Installation & Support

Services Offered

Remarks

19-11-2024

parakh.tomar

Panchavaktra Advisory LLP

Welkin/24-25/1081

19-11-2024

Operation:
Finance:
Operation - 19-11-2024 16:09:43
Operation - 21-11-2024 11:31:36

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please mention correct address	19-11-2024
anand@claritusconsulting.com (operation)	Approved		21-11-2024

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) 7

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Ankur	Finance	ankur.goyal@pvadvisory.in	9896675867

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	03-10-2024	02-10-2025	18	94	1,692	113.68	2,046.24
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Monthly	03-10-2024	02-10-2025	3	545	1,635	603.68	1,811.04

Installation & Support

Services Offered

Remarks

19-11-2024

parakh.tomar

Panchavaktra Advisory LLP

Welkin/24-25/1080

19-11-2024

Operation:
Finance:
Operation - 19-11-2024 16:09:11
Operation - 21-11-2024 11:30:38

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	please mention correct address	19-11-2024
anand@claritusconsulting.com (operation)	Approved		21-11-2024

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) 7

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Ankur	Finance	ankur.goyal@pvadvisory.in	9896675867

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	03-09-2024	02-09-2025	18	94	1,692	113.68	2,046.24
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Monthly	03-09-2024	02-09-2025	3	545	1,635	603.68	1,811.04

Installation & Support

Services Offered

Remarks

21-11-2024

rahul.bharadwaj

Intellicorecg Private Limited
(1)

Welkin/24-25/A/628

21-11-2024

Operation:
Finance:
Operation - 21-11-2024 11:28:12

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		21-11-2024

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 Gupta	Managing Partner	Amitg@intellicorecg.com	9663300884
Naveen		NaveenkumarR@intellicorecg.com

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	21-11-2024	08-05-2025	1	6,950	3,217.95	7,244.16	3,373.99

Installation & Support

Services Offered

Remarks

20-11-2024

parakh.tomar

Canara HSBC Life Insurance Company Limited
(1)

Welkin/24-25/A/627

20-11-2024

Operation:
Finance:
Operation - 20-11-2024 19:24:01
Operation - 21-11-2024 11:23:08

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please mention correct po no. and po date.	20-11-2024
anand@claritusconsulting.com (operation)	Approved		21-11-2024

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
Niraj Tiwari	Manager- IT & security	niraj.tiwari@canarahsbclife.in	981833194

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				Exchange Online (Plan 2)	P1Y	Annual	20-11-2024	25-07-2025	2	6,384	8,675.24	6,256.32	8,501.74

Installation & Support

Services Offered

Remarks

20-11-2024

sameer

CLA Indus Value Consulting Private Limited
(1)

Welkin/24-25/A/624

20-11-2024

Operation:
Finance:
Operation - 21-11-2024 11:16:45

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		21-11-2024

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
Anil Moolya	Sr IT Manager	Anil.Moolya@Claivc.Com	9967869614

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	09-11-2024	30-11-2024	300	695	1,45,950	603.68	1,26,773

Installation & Support

Services Offered

Remarks

« 1 … 4 5 6 7 8 … 172 »