Sales Pending List OSF – Page 7

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

13-11-2024

parakh.tomar

Celebal Technologies Private Limited

Welkin/24-25/1049

13-11-2024

Operation:
Finance:
Operation - 14-11-2024 17:20:35
Finance - 15-11-2024 12:53:39
Administrator - 15-11-2024 12:59:17
Operation - 15-11-2024 14:50:21
Operation - 18-11-2024 18:40:48
Operation - 21-11-2024 11:11:58

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		14-11-2024
accounts@claritusconsulting.com (finance)	Approved	Reject as per Am\'s Request.	15-11-2024
itsupport@claritusconsulting.com (administrator)	Reject	Reject as per AM Request.	15-11-2024
anand@claritusconsulting.com (operation)	Reject	Reject as per AM Request.	15-11-2024
anand@claritusconsulting.com (operation)	Reject	Reject as per AM Request.	18-11-2024
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
Sonu	IT	sonu.saharan@celebaltech.com	NA

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
Crayon	Microsoft	Recurring				Microsoft 365 Business Basic	P1M	Monthly	14-08-2024	13-09-2024	1	129.6	129.6	129.6	129.6
Crayon	Microsoft	Recurring				Power BI Pro	P1M	Monthly	06-08-2024	05-09-2024	1	753.6	753.6	753.6	753.6

Installation & Support

Services Offered

Remarks

20-11-2024

parakh.tomar

Avyakta Law
(1)

Welkin/24-25/A/621

20-11-2024

Operation:
Finance:
Operation - 21-11-2024 11:05:13

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
Eshan Sharma	IT-Head	accounts@avyaktalaw.com	9167020450

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	08-10-2024	01-04-2025	1	7,500	3,595.89	7,244.16	3,473.23

Installation & Support

Services Offered

Remarks

19-11-2024

parakh.tomar

Mandala Law Offices

Welkin/24-25/1084

19-11-2024

Operation:
Finance:
Operation - 20-11-2024 19:30:11

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		20-11-2024

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
Rashmi Vaid	Admin	rashmi.vaid@lexmandala.com	9990325652

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	24-10-2024	23-10-2025	2	115	230	113.68	227.36
Claritus	Microsoft	Recurring				Microsoft 365 Business Premium	P1Y	Monthly	10-10-2024	09-10-2025	8	1,296	10,368	1,434.72	11,477.8

Installation & Support

Services Offered

Remarks

19-11-2024

parakh.tomar

Mandala Law Offices

Welkin/24-25/1083

19-11-2024

Operation:
Finance:
Operation - 19-11-2024 16:34:05
Operation - 19-11-2024 18:16:35
Operation - 20-11-2024 19:30:03

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please add business premium as well in bill to be invoiced line.	19-11-2024
anand@claritusconsulting.com (operation)	Reject	Please add business premium as well in bill to be invoiced line.	19-11-2024
anand@claritusconsulting.com (operation)	Approved		20-11-2024

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
Rashmi Vaid		rashmi.vaid@lexmandala.com	9990325652

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	24-09-2024	23-09-2025	2	115	230	113.68	227.36
Claritus	Microsoft	Recurring				Microsoft 365 Business Premium	P1Y	Monthly	10-09-2024	09-09-2025	8	1,296	10,368	1,434.72	11,477.8

Installation & Support

Services Offered

Remarks

20-11-2024

mahendra.yadav

Talwar And Talwar Consultants Private Limited

Welkin/24-25/1109

20-11-2024

Operation:
Finance:
Operation - 20-11-2024 18:54:07

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		20-11-2024

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
Satish	IT	s.kumar@ttconsultants.com	9888015069

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	20-11-2024	19-11-2025	3	1,371	4,113	1,364.16	4,092.48

Installation & Support

Services Offered

Remarks

20-11-2024

mahendra.yadav

Stonex India Private Limited
(1)

Welkin/24-25/A/623

20-11-2024

Pending: PI
Operation:
Finance:
Operation - 20-11-2024 17:19:32

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		20-11-2024

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
Vikas	IT manager	Vikas.Tiwari@stonexindia.com	8826198778

Client License Details

Vendor	Product Category	Service Type	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	Enterprise Mobility + Security E3	P1Y	Annual	21-11-2024	14-01-2025	15	7,300	16,200	8,279.04	18,372.7
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	21-11-2024	14-01-2025	15	6,550	14,535.6	7,244.16	16,076.1
Claritus	Microsoft	Recurring	Microsoft Defender for Business	P1Y	Annual	21-11-2024	14-01-2025	15	2,100	4,660.27	2,352	5,219.51
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Annual	21-11-2024	14-01-2025	15	1,400	3,106.85	1,552.32	3,444.87

Installation & Support

Services Offered

Remarks

20-11-2024

suprity.dutta

365 Admin Support and Services

Welkin/24-25/1104

20-11-2024

Operation:
Finance:
Operation - 20-11-2024 16:02:43
Operation - 20-11-2024 17:04:40

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	please reattach PO again , as it is not opening	20-11-2024
anand@claritusconsulting.com (operation)	Approved		20-11-2024

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
Naveen Kumar	Director	naveen@365adminsupport.com	9666659505

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	20-11-2024	19-11-2025	1	120	120	113.68	113.68

Installation & Support

Services Offered

Remarks

20-11-2024

suprity.dutta

365 Admin Support and Services
(1)

Welkin/24-25/A/622

20-11-2024

Operation:
Finance:
Operation - 20-11-2024 17:03:22

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		20-11-2024

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
Naveen Kumar	IT Admin	naveen@365adminsupport.com	9666659505

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	20-11-2024	17-12-2024	10	585.25	5,267.25	603.68	5,433.12

Installation & Support

Services Offered

Remarks

20-11-2024

suprity.dutta

365 Admin Support and Services

Welkin/24-25/1103

20-11-2024

Operation:
Finance:
Operation - 20-11-2024 16:03:30
Operation - 20-11-2024 17:02:37

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	please reattach Po, as it is not opening	20-11-2024
anand@claritusconsulting.com (operation)	Approved		20-11-2024

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
Naveen Kumar	Director	naveen@365adminsupport.com	9666659505

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	20-11-2024	19-11-2025	11	585.25	6,437.75	603.68	6,640.48
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Monthly	20-11-2024	19-11-2025	1	120	120	113.68	113.68

Installation & Support

Services Offered

Remarks

19-11-2024

gaurav.kashyap

CONSIGN SPACE SOLUTIONS PRIVATE LIMITED

Welkin/24-25/1094

19-11-2024

Operation:
Finance:
Operation - 19-11-2024 17:58:01
Operation - 19-11-2024 18:03:41
Operation - 20-11-2024 15:55:42
Finance - 20-11-2024 16:26:12
Operation - 20-11-2024 16:30:44
Finance - 20-11-2024 16:51:59

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please mention start & end date.	19-11-2024
anand@claritusconsulting.com (operation)	Approved		19-11-2024
anand@claritusconsulting.com (operation)	Approved		20-11-2024
accounts@claritusconsulting.com (finance)	Reject	pls mention full name of the company	20-11-2024
anand@claritusconsulting.com (operation)	Approved		20-11-2024
accounts@claritusconsulting.com (finance)	Approved		20-11-2024

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
Ashish Kumar Bhatra		apindia@consignspacesolutions.com	9773344128
Pawan Sareen	Procurement Manager	pawan@consignspacesolutions.com	9887115909

Client License Details

Vendor	Product Category	Service Type	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	25-11-2024	24-11-2025	30	1,292.56	38,776.8	1,364.16	40,924.8
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	25-11-2024	24-11-2025	6	7,059.36	42,356.2	7,244.16	43,465
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Annual	25-11-2024	24-11-2025	1	5,940	5,940	5,880	5,880

Installation & Support

Services Offered

Remarks

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