Sales Pending List OSF – Page 77

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

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

23-08-2024

sameer

Punch IT Technologies Private Limited

Welkin/24-25/690

23-08-2024

Operation:
Finance:
Operation - 23-08-2024 20:15:35
Operation - 23-08-2024 20:23:33
Finance - 27-08-2024 15:24:54

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Mail confirmation is not available	23-08-2024
anand@claritusconsulting.com (operation)	Approved		23-08-2024
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
Jigisha Trivedi	Manager 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	25-07-2024	24-08-2024	1	137	137	136.42	136.42

Installation & Support

Services Offered

Remarks

22-08-2024

parakh.tomar

Webfrom Digital Transformation Services India Private Limited
(1)

Welkin/24-25/A/332

22-08-2024

Operation:
Finance:
Operation - 22-08-2024 18:30:59
Finance - 27-08-2024 14:55:20

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		22-08-2024
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
Simant	Network Manager	simant.shah@from.digital	79 403 08275

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	22-08-2024	21-09-2024	15	819	12,285	724.42	10,866.3

Installation & Support

Services Offered

Remarks

22-08-2024

mittal.vasita

SUPERTECH INSTRUMENTATION SERVICES INDIA PVT LTD

Welkin/24-25/671

22-08-2024

Operation:
Finance:
Operation - 22-08-2024 18:35:48
Operation - 27-08-2024 10:34:09
Finance - 27-08-2024 13:34:22

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	22-08-2024
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
Bhavin Budhdev Ram	Director	bhavin@supertech.co.in	9987548218

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	24-08-2024	23-08-2025	100	1,280	1,28,000	1,364.16	1,36,416

Installation & Support

Services Offered

Remarks

23-08-2024

parakh.tomar

Dr. Froeb (I) Pvt Ltd
(1)

Welkin/24-25/A/336

23-08-2024

Operation:
Finance:
Operation - 23-08-2024 17:11:20
Finance - 26-08-2024 18:06:14

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-08-2024
accounts@claritusconsulting.com (finance)	Approved		26-08-2024

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
Dheemant Jain	IT-Head	Dheemant@drfroebindia.com	9999001004

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	23-08-2024	20-02-2025	1	633.31	633.31	1,364.16	676.47

Installation & Support

Services Offered

Remarks

23-08-2024

aarti.singh

Homekraft Infra Private Limited
(1)

Welkin/24-25/A/335

23-08-2024

Operation:
Finance:
Operation - 23-08-2024 17:30:08
Finance - 26-08-2024 18:01:09

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-08-2024
accounts@claritusconsulting.com (finance)	Approved		26-08-2024

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
Navneet	IT Manager	navneet.gupta@homekraft.in	9560344771

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	23-08-2024	29-09-2024	15	795	11,925	603.68	917.92

Installation & Support

Services Offered

Remarks

23-08-2024

sameer

TECHVED Consulting India Pvt Ltd.

Welkin/24-25/686

23-08-2024

Operation:
Finance:
Operation - 23-08-2024 16:30:23
Finance - 26-08-2024 17:46:55

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-08-2024
accounts@claritusconsulting.com (finance)	Approved		26-08-2024

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
Ramdas Haridevan	Head IT	itadmin@techved.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	P1Y	Annual	25-08-2024	24-08-2025	125	1,290	1,61,250	1,364.16	1,70,520

Installation & Support

Services Offered

Remarks

23-08-2024

manish.hemnani

Atul limited
(1)

Welkin/24-25/A/333

23-08-2024

Operation:
Finance:
Operation - 23-08-2024 20:12:45
Finance - 26-08-2024 12:59:19
Operation - 26-08-2024 15:34:34
Finance - 26-08-2024 17:29:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-08-2024
accounts@claritusconsulting.com (finance)	Reject	Please correct the Po unit price as per Purchased Order also confirm from the Manish	26-08-2024
anand@claritusconsulting.com (operation)	Approved		26-08-2024
accounts@claritusconsulting.com (finance)	Approved		26-08-2024

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
Harshit Parmar	Purchase executive	Harshit_Parmar@atul.co.in	8200716983

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 Teams Rooms Pro without Audio Conferencing	P1Y	Annual	23-08-2024	14-07-2025	6	26,867.8	1,61,206	31,328.6	1,68,402

Installation & Support

Services Offered

Remarks

14-08-2024

akshay.malhotra

Sirion Labs Private Limited

Welkin/24-25/658

14-08-2024

Operation:
Finance:
Operation - 14-08-2024 16:40:56
Operation - 26-08-2024 15:50:30
Finance - 26-08-2024 16:57:57

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	14-08-2024
anand@claritusconsulting.com (operation)	Approved	26-08-2024
accounts@claritusconsulting.com (finance)	Approved	26-08-2024

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
Nischal Aneja	Associate Director Procurement	nischal.aneja@sirionlabs.com	9810948888

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				Project Plan 3	P1Y	Annual	16-08-2024	15-08-2025	25	22,500	5,62,500	23,473	5,86,824

Installation & Support

Services Offered

Remarks

23-08-2024

sameer

Trezix Software Private Limited

Welkin/24-25/685

23-08-2024

Operation:
Finance:
Operation - 23-08-2024 20:11:44
Operation - 23-08-2024 20:20:38
Finance - 26-08-2024 15:21:33

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	po not available	23-08-2024
anand@claritusconsulting.com (operation)	Approved		23-08-2024
accounts@claritusconsulting.com (finance)	Approved		26-08-2024

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% after Invoice Submission

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Dipika Panchal	HR Manager	dipika.panchal@trezix.io

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	24-08-2024	23-08-2025	54	1,322	71,388	1,364.16	73,664.6
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	24-08-2024	23-08-2025	10	6,800	68,000	7,244.16	72,441.6
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Annual	24-08-2024	23-08-2025	64	1,500	96,000	1,552.32	99,348.5

Installation & Support

Services Offered

Remarks

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