Sales Pending List OSF – Page 67

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

07-09-2024

akshay.malhotra

RMgX Technologies LLP
(1)

Welkin/24-25/A/383

07-09-2024

Operation:
Finance:
Operation - 07-09-2024 15:56:02
Finance - 10-09-2024 12:21:14
Operation - 10-09-2024 14:32:41
Finance - 11-09-2024 13:30:45

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		07-09-2024
accounts@claritusconsulting.com (finance)	Reject	Wrong mail attached ... Please check	10-09-2024
anand@claritusconsulting.com (operation)	Approved		10-09-2024
accounts@claritusconsulting.com (finance)	Approved		11-09-2024

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
Nishant Varshney	IT	nishant.varshney@rmgx.in	9810832351

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				Power BI Pro	P1Y	Annual	07-09-2024	06-09-2025	2	7,728	15,456	7,808.64	15,574.5

Installation & Support

Services Offered

Remarks

02-08-2024

parakh.tomar

Winfort Services Pvt. Ltd

Welkin/24-25/597

02-08-2024

Operation:
Finance:
Operation - 02-08-2024 19:00:53
Finance - 07-08-2024 14:13:41
Operation - 10-09-2024 16:31:26
Finance - 11-09-2024 13:22:13

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	02-08-2024
accounts@claritusconsulting.com (finance)	Approved	07-08-2024
anand@claritusconsulting.com (operation)	Approved	10-09-2024
accounts@claritusconsulting.com (finance)	Approved	11-09-2024

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
Sagar	Purchase	sagar.kumar@winfort.net	9582178093

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	02-08-2024	01-08-2025	66	1,392	91,872	1,364.16	90,034.6

Installation & Support

Services Offered

Remarks

03-09-2024

Savita.Pandey

S&T MACHINE TOOS (P) LTD

Welkin/24-25/724

02-09-2024

Pending: PI
Operation:
Finance:
Operation - 03-09-2024 14:08:01
Operation - 03-09-2024 19:12:47
Finance - 10-09-2024 15:25:02

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please add license details.	03-09-2024
anand@claritusconsulting.com (operation)	Approved		03-09-2024
accounts@claritusconsulting.com (finance)	Approved		10-09-2024

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
Mounika	IT Head	it@velmachines.com	73977 6114

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	90	1,280	1,15,200	1,364.16	1,22,774

Installation & Support

Services Offered

Remarks

09-09-2024

aarti.singh

Denave India Private Limited
(1)

Welkin/24-25/A/384

09-09-2024

Operation:
Finance:
Operation - 09-09-2024 11:47:14
Finance - 10-09-2024 12:59:39

Status

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

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
Bhanu Singh	Purchase	bhanu.singh@denave.com	9958366147

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		All Apps Tm Fresh – Comm Level 1	P1Y	Annual	08-09-2024	07-09-2025	1	72,000	72,000	61,940	61,940

Installation & Support

Services Offered

Remarks

09-09-2024

aarti.singh

Denave India Private Limited

Welkin/24-25/737

09-09-2024

Operation:
Finance:
Operation - 09-09-2024 11:24:11
Finance - 10-09-2024 12:53:39

Status

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

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
Bhanu Singh	Purchase	bhanu.singh@denave.com	9958366147

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	8D0086E772603288173A	All Apps Tm Fresh – Comm Level 1	P1Y	Annual	08-09-2024	07-09-2025	1	72,000	72,000	68,690.9	68,690.9

Installation & Support

Services Offered

Remarks

09-09-2024

aarti.singh

Denave India Private Limited

Welkin/24-25/736

09-09-2024

Operation:
Finance:
Operation - 09-09-2024 11:08:35
Finance - 10-09-2024 12:48:12

Status

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

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
Bhanu Singh	Purchase	bhanu.singh@denave.com	9958366147

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	8D0086E772603288173A	All Apps Tm Fresh – Comm Level 1	P1Y	Annual	08-09-2024	07-09-2025	2	72,000	1,44,000	68,690.9	1,37,382

Installation & Support

Services Offered

Remarks

09-09-2024

aarti.singh

Denave India Private Limited

Welkin/24-25/735

09-09-2024

Operation:
Finance:
Operation - 09-09-2024 10:54:05
Finance - 10-09-2024 12:43:45

Status

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

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
Bhanu Singh	Purchase	bhanu.singh@denave.com	9958366147

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	8D0086E772603288173A	All Apps Tm Fresh – Comm Level 1	P1Y	Annual	08-09-2024	07-09-2025	2	72,000	72,000	68,690.9	1,37,382

Installation & Support

Services Offered

Remarks

06-09-2024

akshay.malhotra

Studds Accessories Limited
(1)

Welkin/24-25/A/382

06-09-2024

Operation:
Finance:
Operation - 09-09-2024 10:49:49
Finance - 10-09-2024 12:19:02

Status

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

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
Yashoda	Purchase	yashoda@studds.com	9654476292

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	06-09-2024	05-09-2025	5	6,128.64	30,643.2	6,256.32	31,281.6

Installation & Support

Services Offered

Remarks

06-09-2024

mahendra.yadav

Total Solutions

Welkin/24-25/733

06-09-2024

Pending: Date
Operation:
Finance:
Operation - 06-09-2024 16:48:35
Finance - 09-09-2024 15:47:06
Operation - 09-09-2024 16:24:16
Finance - 10-09-2024 11:58:41

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	06-09-2024
accounts@claritusconsulting.com (finance)	Reject	09-09-2024
anand@claritusconsulting.com (operation)	Approved	09-09-2024
accounts@claritusconsulting.com (finance)	Approved	10-09-2024

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
Anand Udeshi	MD	totalsolutionsindia@gmail.com	9820698219

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	Other	Other					P1Y	Annual			1	11,700	11,700	10,850	10,850

Installation & Support

Services Offered

Remarks

09-09-2024

aarti.singh

Madhya Pradesh Metro Rail Corporation Ltd
(1)

Welkin/24-25/A/388

09-09-2024

Operation:
Finance:
Operation - 09-09-2024 18:17:36
Finance - 09-09-2024 18:33:56

Status

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

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
Akshay Wani	IT Manager	akshay.wani@mpmrcl.in	8770159684

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	09-09-2024	06-08-2024	25	6,770	1,69,250	7,244.16	16,870

Installation & Support

Services Offered

Remarks

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