Sales Pending List OSF – Page 65

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

13-08-2024

parakh.tomar

Kusum Health Care Private Limited

Welkin/24-25/649

13-08-2024

Operation:
Finance:
Operation - 13-08-2024 14:46:59
Finance - 12-09-2024 17:04:24
Operation - 13-09-2024 11:14:07
Finance - 13-09-2024 11:31:27

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		13-08-2024
accounts@claritusconsulting.com (finance)	Reject	parakh - Please convert the OSF to PI into Ti	12-09-2024
anand@claritusconsulting.com (operation)	Approved		13-09-2024
accounts@claritusconsulting.com (finance)	Approved		13-09-2024

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
Surya Pal	IT-Head	surya.pal@kusum.com	9560345855

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	13-08-2024	12-08-2025	42	6,000	2,52,000	6,256.32	2,62,765

Installation & Support

Services Offered

Remarks

10-09-2024

Savita.Pandey

Visionarypeaks Private Limited

Welkin/24-25/745

10-09-2024

Operation:
Finance:
Operation - 10-09-2024 18:24:02
Finance - 13-09-2024 11:23:04

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		10-09-2024
accounts@claritusconsulting.com (finance)	Approved		13-09-2024

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	Director	amit@visionarypeaks.com	9019033522

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	16-09-2024	15-09-2025	7	1,280	8,960	1,364.16	9,549.12

Installation & Support

Services Offered

Remarks

31-07-2024

mittal.vasita

Wit and Chai Media LLP

Welkin/24-25/566

31-07-2024

Pending: Date
Operation:
Finance:
Operation - 31-07-2024 23:44:24
Operation - 05-08-2024 16:15:21
Finance - 12-08-2024 16:51:09
Operation - 12-08-2024 16:58:39
Finance - 12-08-2024 17:10:14
Operation - 12-08-2024 17:58:50
Finance - 13-09-2024 11:17:31

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	attach correct PO please.	31-07-2024
anand@claritusconsulting.com (operation)	Approved		05-08-2024
accounts@claritusconsulting.com (finance)	Reject		12-08-2024
anand@claritusconsulting.com (operation)	Approved		12-08-2024
accounts@claritusconsulting.com (finance)	Reject		12-08-2024
anand@claritusconsulting.com (operation)	Approved		12-08-2024
accounts@claritusconsulting.com (finance)	Approved		13-09-2024

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) 50 % advance payment and 50 % after migration.

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Ameya Jalihal	CIO	ameya.j@witandchai.com	9850891950

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			80	1,380	1,10,400	1,364.16	1,09,133

Client Service Details

Vendor	Product Category	Service Type	Service Name	Start Date	End Date	Service Price
	Other	Service	One-Time Migration Cost	30-11--0001	30-11--0001	40,000

Installation & Support

Services Offered

Remarks

12-08-2024

gaurav.kashyap

GND Solutions India Pvt Ltd

Welkin/24-25/646

12-08-2024

Operation:
Finance:
Operation - 12-08-2024 14:48:56
Operation - 13-08-2024 10:38:19
Operation - 28-08-2024 11:20:45
Finance - 28-08-2024 17:34:17

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	12-08-2024
anand@claritusconsulting.com (operation)	Approved	13-08-2024
anand@claritusconsulting.com (operation)	Approved	28-08-2024
accounts@claritusconsulting.com (finance)	Approved	28-08-2024

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
Kopperla Anil Kumar	Procurement Manager	anilkumar.k@gndsolutions.in	83743 0643

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	13-08-2024	12-08-2025	40	1,255	50,200	1,364.16	54,566.4
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic (no Teams)	P1Y	Annual	13-08-2024	12-08-2025	85	1,000	85,000	1,081.92	91,963.2

Client Service Details

Vendor	Product Category	Service Type	Service Name	Start Date	End Date	Service Price
Claritus	Other	Service	one time Migration	13-08-2024	30-11--0001	50,000

Installation & Support

Services Offered

Remarks

11-09-2024

mahendra.yadav

Wavetech Logistic Private Limited

Welkin/24-25/748

11-09-2024

Pending: End License User Address
Operation:
Finance:
Operation - 11-09-2024 12:45:34
Finance - 12-09-2024 17:23:35

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		11-09-2024
accounts@claritusconsulting.com (finance)	Approved		12-09-2024

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	MD	ayush.singh@wavetechgroup.com	7084464702

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	11-09-2024	10-09-2025	15	1,349	20,235	1,364.16	20,462.4

Installation & Support

Services Offered

Remarks

10-09-2024

sameer

NY Cinemas LLP
(1)

Welkin/24-25/A/391

10-09-2024

Operation:
Finance:
Operation - 10-09-2024 17:45:01
Finance - 11-09-2024 16:25:59
Operation - 11-09-2024 18:36:55
Finance - 12-09-2024 11:52:21
Operation - 12-09-2024 12:26:14
Finance - 12-09-2024 17:01:11

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		10-09-2024
accounts@claritusconsulting.com (finance)	Reject	Please change the GST according to the address.	11-09-2024
anand@claritusconsulting.com (operation)	Approved		11-09-2024
accounts@claritusconsulting.com (finance)	Reject		12-09-2024
anand@claritusconsulting.com (operation)	Approved		12-09-2024
accounts@claritusconsulting.com (finance)	Approved		12-09-2024

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
Mahendra Patkar	IT Manager	mahendra.patkar@nycinemas.com	9769935421

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	10-09-2024	30-10-2024	6	1,256	7,536	7,244.16	5,954.1
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	10-09-2024	24-11-2024	4	332	1,328	1,364.16	1,121.23

Installation & Support

Services Offered

Remarks

06-09-2024

manish.hemnani

Cadila Pharmaceuticals Limited

Welkin/24-25/734

06-09-2024

Operation:
Finance:
Operation - 06-09-2024 18:06:42
Finance - 12-09-2024 11:12:48
Operation - 12-09-2024 11:14:32
Finance - 12-09-2024 11:25:19
Operation - 12-09-2024 12:28:30
Finance - 12-09-2024 16:52:12

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		06-09-2024
accounts@claritusconsulting.com (finance)	Reject	please change the period	12-09-2024
anand@claritusconsulting.com (operation)	Approved		12-09-2024
accounts@claritusconsulting.com (finance)	Reject	Please change the Billing address.	12-09-2024
anand@claritusconsulting.com (operation)	Approved		12-09-2024
accounts@claritusconsulting.com (finance)	Approved		12-09-2024

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	9885262524

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
MicroGenesis	Other	Other					P1Y	Annual	11-09-2024	10-09-2025	1	23,000	23,000	22,800	22,800

Installation & Support

Services Offered

Remarks

10-09-2024

sameer

CACHET PHARMACEUTICALS PVT. LTD.

Welkin/24-25/746

10-09-2024

Operation:
Finance:
Operation - 10-09-2024 18:25:26
Finance - 12-09-2024 12:09:18

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		10-09-2024
accounts@claritusconsulting.com (finance)	Approved		12-09-2024

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
Suraj Singh	Head IT	suraj.singh@cachetindia.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	Perpectual	Commercial			SQL Server 2022 Standard Edition	OneTime	OneTime			1	73,119	73,119	69,909.5	69,909.5

Installation & Support

Services Offered

Remarks

10-09-2024

rahul.bharadwaj

Vridhi Finserv Home Finance Limited
(1)

Welkin/24-25/A/392

10-09-2024

Operation:
Finance:
Operation - 10-09-2024 18:05:27
Finance - 12-09-2024 12:03:46

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		10-09-2024
accounts@claritusconsulting.com (finance)	Approved		12-09-2024

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 Basic	P1Y	Annual	10-09-2024	24-08-2025	10	1,218	11,612.7	1,364.16	13,006.2

Installation & Support

Services Offered

Remarks

09-09-2024

sameer

Punch IT Technologies Private Limited

Welkin/24-25/741

09-09-2024

Operation:
Finance:
Operation - 09-09-2024 14:15:50
Finance - 11-09-2024 15:13:24
Operation - 11-09-2024 18:04:28
Finance - 12-09-2024 11:40:26

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		09-09-2024
accounts@claritusconsulting.com (finance)	Reject	subscription period is wrong ... please correct	11-09-2024
anand@claritusconsulting.com (operation)	Approved		11-09-2024
accounts@claritusconsulting.com (finance)	Approved		12-09-2024

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
Jigisha Trivedi	Head IT	Jigisha.Trivedi@punchittech.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 Basic	P1M	Monthly	25-08-2024	24-09-2024	1	137	137	136.42	136.42

Installation & Support

Services Offered

Remarks

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