Sales Pending List OSF – Page 76

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

27-08-2024

parakh.tomar

NTL-Logistics Private Limited

Welkin/24-25/699

27-08-2024

Operation:
Finance:
Operation - 27-08-2024 12:59:45
Finance - 27-08-2024 15:05:19
Operation - 27-08-2024 18:18:11
Finance - 27-08-2024 18:45:25

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	27-08-2024
accounts@claritusconsulting.com (finance)	Approved	27-08-2024
anand@claritusconsulting.com (operation)	Approved	27-08-2024
accounts@claritusconsulting.com (finance)	Approved	27-08-2024

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) 100% in 2 weeks against Tax Invoice

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Ajay Sharma	IT-Head	ajay.sharma@ntllogistics.com	9818101256

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	31-07-2024	30-07-2025	10	6,700	67,000	7,244.16	72,441.6

Installation & Support

Services Offered

Remarks

07-08-2024

aarti.singh

Hero Motors Limited

Welkin/24-25/619

07-08-2024

Operation:
Finance:
Operation - 07-08-2024 11:49:05
Finance - 13-08-2024 13:02:18
Operation - 13-08-2024 14:50:10
Operation - 14-08-2024 14:34:24
Finance - 14-08-2024 17:18:40
Operation - 27-08-2024 14:56:26
Finance - 27-08-2024 18:27:56

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		07-08-2024
accounts@claritusconsulting.com (finance)	Reject	period should be 1-8-24 to 31-8-24	13-08-2024
anand@claritusconsulting.com (operation)	Reject	period should be 1-8-24 to 31-8-24	13-08-2024
anand@claritusconsulting.com (operation)	Approved		14-08-2024
accounts@claritusconsulting.com (finance)	Approved		14-08-2024
anand@claritusconsulting.com (operation)	Approved		27-08-2024
accounts@claritusconsulting.com (finance)	Approved		27-08-2024

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
Harish Rana		herocycleautomailer1@herocycles.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	P1M	Monthly	01-08-2024	31-08-2024	144	583	83,952	724.42	1,04,316

Installation & Support

Services Offered

Remarks

26-08-2024

parakh.tomar

Balaji Action Buildwell Private Limited
(1)

Welkin/24-25/A/339

26-08-2024

Operation:
Finance:
Operation - 26-08-2024 18:54:46
Operation - 26-08-2024 19:00:18
Finance - 27-08-2024 17:40:10

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Address is mismatched.	26-08-2024
anand@claritusconsulting.com (operation)	Approved		26-08-2024
accounts@claritusconsulting.com (finance)	Approved		27-08-2024

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) 7

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Vikas Sharma	Purchase	purchase1@actiontesa.com	9958816830

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			Windows GGWA – Windows 11 Pro – Legalization Get Genuine	OneTime	OneTime			25	13,712	3,42,799	13,304.7	3,32,617

Installation & Support

Services Offered

Remarks

26-08-2024

vikas

Apeejay Surendra Park Hotels Limited- Tamil Nadu
(1)

Welkin/24-25/A/338

26-08-2024

Operation:
Finance:
Operation - 26-08-2024 18:48:30
Finance - 27-08-2024 17:33:55

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		26-08-2024
accounts@claritusconsulting.com (finance)	Approved		27-08-2024

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
Suman Sur	IT-Head	ssur@theparkhotels.com	9674025607

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	26-08-2024	28-05-2025	8	4,701.37	37,611	5,880	35,441.1

Installation & Support

Services Offered

Remarks

26-08-2024

parakh.tomar

Lectrix Technologies Private Limited

Welkin/24-25/694

26-08-2024

Operation:
Finance:
Operation - 26-08-2024 18:39:58
Operation - 26-08-2024 19:00:00
Finance - 27-08-2024 17:26:23

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	CORRECT THE GST NO.	26-08-2024
anand@claritusconsulting.com (operation)	Approved		26-08-2024
accounts@claritusconsulting.com (finance)	Approved		27-08-2024

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
S Ashraf Ali	IT-Head	shaik.ali@lectrixtech.com	8861064744

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	26-08-2024	25-08-2025	104	1,305	1,35,720	1,364.16	1,41,873
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	26-08-2024	25-08-2025	39	6,948	2,70,972	7,244.16	2,82,522

Installation & Support

Services Offered

Remarks

26-08-2024

mahendra.yadav

Mogli Labs India Private Limited

Welkin/24-25/693

26-08-2024

Operation:
Finance:
Operation - 26-08-2024 12:58:21
Finance - 27-08-2024 17:19:21

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		26-08-2024
accounts@claritusconsulting.com (finance)	Approved		27-08-2024

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
Charu Joshi	IT Manager	charu.joshi@moglix.com	8826778282

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	26-08-2024	25-08-2025	75	7,092	5,31,900	7,808.64	5,85,648

Installation & Support

Services Offered

Remarks

09-08-2024

ayon.modak

Imperativ Hospitality Private Limited
(1)

Welkin/24-25/A/308

09-08-2024

Operation:
Finance:
Operation - 09-08-2024 16:26:59
Finance - 09-08-2024 16:45:36
Operation - 09-08-2024 16:47:10
Finance - 23-08-2024 15:48:49
Operation - 23-08-2024 18:52:51
Operation - 27-08-2024 10:29:54
Finance - 27-08-2024 10:40:29
Operation - 27-08-2024 10:43:35
Finance - 27-08-2024 13:28:02
Operation - 27-08-2024 15:03:28
Finance - 27-08-2024 16:31:15

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		09-08-2024
accounts@claritusconsulting.com (finance)	Reject	pls select right invoice type	09-08-2024
anand@claritusconsulting.com (operation)	Approved		09-08-2024
accounts@claritusconsulting.com (finance)	Reject	Please do the changes accordingly.	23-08-2024
anand@claritusconsulting.com (operation)	Reject	Please make the changes according to you, and please submit it asap.	23-08-2024
anand@claritusconsulting.com (operation)	Approved		27-08-2024
accounts@claritusconsulting.com (finance)	Reject	Please make changes accordingly and attach PO.	27-08-2024
anand@claritusconsulting.com (operation)	Approved		27-08-2024
accounts@claritusconsulting.com (finance)	Reject	Please correct The Po Date.	27-08-2024
anand@claritusconsulting.com (operation)	Approved		27-08-2024
accounts@claritusconsulting.com (finance)	Approved		27-08-2024

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
Dilshad Ali	Purchase Head	purchase@staybloom.com	8826360263

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	09-08-2024	27-02-2025	50	3,100	1,55,000	5,880	1,62,707

Installation & Support

Services Offered

Remarks

26-08-2024

ayon.modak

PG TECHNOPLAST PRIVATE LIMITED

Welkin/24-25/692

26-08-2024

Operation:
Finance:
Operation - 26-08-2024 15:48:46
Finance - 27-08-2024 16:23:55

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		26-08-2024
accounts@claritusconsulting.com (finance)	Approved		27-08-2024

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
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 (no Teams)	P1Y	Annual	26-08-2024	25-08-2025	45	1,145	51,525	1,081.92	48,686.4
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	26-08-2024	25-08-2025	10	6,800	68,000	7,244.16	72,441.6

Installation & Support

Services Offered

Remarks

23-08-2024

parakh.tomar

Incepticon Chemsearch Pvt. Ltd

Welkin/24-25/683

23-08-2024

Operation:
Finance:
Operation - 23-08-2024 21:47:25
Finance - 26-08-2024 12:53:07
Operation - 26-08-2024 15:58:13
Operation - 26-08-2024 16:05:00
Finance - 26-08-2024 17:21:26
Operation - 26-08-2024 18:35:26
Finance - 27-08-2024 15:48:32

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-08-2024
accounts@claritusconsulting.com (finance)	Reject	Please mention GST No.	26-08-2024
anand@claritusconsulting.com (operation)	Reject		26-08-2024
anand@claritusconsulting.com (operation)	Approved		26-08-2024
accounts@claritusconsulting.com (finance)	Reject	Please confirm the subscription period .	26-08-2024
anand@claritusconsulting.com (operation)	Approved		26-08-2024
accounts@claritusconsulting.com (finance)	Approved		27-08-2024

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
Lalit Negi	Admin	admin@alpl.net.in	7838288812

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	26-07-2024	25-07-2025	2	1,300	2,600	1,364.16	2,728.32

Installation & Support

Services Offered

Remarks

23-08-2024

parakh.tomar

Agile Exim Pvt. Ltd

Welkin/24-25/682

23-08-2024

Operation:
Finance:
Operation - 23-08-2024 21:53:44
Operation - 26-08-2024 16:05:21
Finance - 26-08-2024 17:01:18
Operation - 26-08-2024 18:35:05
Finance - 27-08-2024 15:35:05

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	qty is mismatched.	23-08-2024
anand@claritusconsulting.com (operation)	Approved		26-08-2024
accounts@claritusconsulting.com (finance)	Reject	Please confirm the susbcription period .	26-08-2024
anand@claritusconsulting.com (operation)	Approved		26-08-2024
accounts@claritusconsulting.com (finance)	Approved		27-08-2024

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
Lalit Negi	IT-Head	admin@alpl.net.in	7838288812

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	26-07-2024	25-07-2025	4	1,300	5,200	1,364.16	5,456.64

Installation & Support

Services Offered

Remarks

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