Sales Pending List OSF – Page 79

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

23-08-2024

sameer

Anika Industries Private Limited

Welkin/24-25/684

23-08-2024

Operation:
Finance:
Operation - 23-08-2024 17:07:22
Finance - 26-08-2024 14:55:31

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
Sanjog Jadhav	Purchase Manager	Sanjog.Jadhav@anikaindustries.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
Ingram	Adobe	Adobe	Commercial	CC All Apps - Pro for teams	C3C459DC64FF2531E2CA	All Apps Tm Fresh – Comm Level 12 (Approval Required) -PRO	P1Y	Annual	20-08-2024	19-08-2025	9	74,500	6,70,500	72,170	6,49,530
Ingram	Adobe	Adobe	Commercial	CC All Apps - Pro for teams	C3C459DC64FF2531E2CA	All Apps Tm Fresh – Comm Level 12 (Approval Required) -PRO	P1Y	Annual	20-08-2024	19-08-2025	2	74,500	1,49,000	66,155	1,32,310

Installation & Support

Services Offered

Remarks

23-08-2024

parakh.tomar

Abhijeet Logistics Private Limited

Welkin/24-25/681

23-08-2024

Operation:
Finance:
Operation - 23-08-2024 21:35:27
Finance - 26-08-2024 12:49:59

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
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	11	1,300	14,300	1,364.16	15,005.8

Installation & Support

Services Offered

Remarks

22-08-2024

vikas

HFCL-LIMITED

Welkin/24-25/680

22-08-2024

Operation:
Finance:
Operation - 23-08-2024 11:33:44
Finance - 26-08-2024 12:32:56

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
Sanjay Bhakuni	Purchase	sanjay.bhakuni@hfcl.com	7678425964

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	22-08-2024	21-08-2025	20	7,600	1,52,000	7,244.16	1,44,883

Installation & Support

Services Offered

Remarks

22-08-2024

mahendra.yadav

Total Solutions

Welkin/24-25/675

22-08-2024

Pending: Date
Operation:
Finance:
Operation - 22-08-2024 19:04:55
Finance - 23-08-2024 12:44:33
Operation - 23-08-2024 12:59:34
Finance - 26-08-2024 12:16:47

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	22-08-2024
accounts@claritusconsulting.com (finance)	Reject	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)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Anand Udeshi	IT Manager	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
Ingram	Other	Other					P1Y	Annual			1	14,300	14,300	13,400	13,400
Ingram	Other	Other					P1Y	Annual			1	11,700	11,700	11,200	11,200

Installation & Support

Services Offered

Remarks

22-08-2024

ayon.modak

ACME Cleantech Solutions Private Limited

Welkin/24-25/674

22-08-2024

Operation:
Finance:
Operation - 22-08-2024 19:03:43
Finance - 26-08-2024 12:05:57

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		22-08-2024
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
Veer Pratap	IT Head	veerpratap@acme.in	9911299682

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	22-08-2024	21-08-2025	1	7,968	7,968	7,808.64	7,808.64

Installation & Support

Services Offered

Remarks

22-08-2024

aarti.singh

Homekraft Infra Private Limited

Welkin/24-25/673

22-08-2024

Operation:
Sales Head:
Finance:
Operation - 22-08-2024 18:58:44
Finance - 23-08-2024 12:05:41
Operation - 23-08-2024 12:11:46
Finance - 23-08-2024 15:11:11
Operation - 23-08-2024 15:16:32
Finance - 23-08-2024 18:10:39
Sales_head - 23-08-2024 18:52:38
Operation - 23-08-2024 18:53:19
Finance - 26-08-2024 12:01:16

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	22-08-2024
accounts@claritusconsulting.com (finance)	Reject	23-08-2024
anand@claritusconsulting.com (operation)	Approved	23-08-2024
accounts@claritusconsulting.com (finance)	Reject	23-08-2024
anand@claritusconsulting.com (operation)	Approved	23-08-2024
accounts@claritusconsulting.com (finance)	Reject	23-08-2024
sujay@claritusconsulting.com (sales_head)	Approved	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)

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
Genesis	Other	Other					P1Y	Annual	24-08-2024	23-08-2025	11	23,300	2,56,300	22,750	2,50,250

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
AUTOCAD LT 2024 COMMERCIAL NEW SINGLE-USER ELD ANNUAL SUBSCRIPTION- Fresh	100	1100	0	250250	-251350.00

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

22-08-2024

ayon.modak

ICREON COMMUNICATIONS (P) LTD.
(1)

Welkin/24-25/A/331

22-08-2024

Operation:
Finance:
Operation - 22-08-2024 15:30:05
Finance - 26-08-2024 11:53:30

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		22-08-2024
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
Ami Rai	Purchase Head	amit.rai@icreon.com	7290015949

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 Premium Introductory Pricing	P1M	Monthly	22-08-2024	21-09-2024	2	560	1,120	545.66	89.7

Installation & Support

Services Offered

Remarks

22-08-2024

parakh.tomar

RIVERGO AUTOMATION PRIVATE LIMITED
(1)

Welkin/24-25/A/330

22-08-2024

Operation:
Finance:
Operation - 22-08-2024 18:41:32
Finance - 26-08-2024 11:40:32

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		22-08-2024
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
Rahul Bansal	IT-Head	rahul.bansal@felixadvisory.com	7289999372

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	22-08-2024	16-05-2025	2	1,028	2,056	1,364.16	2,728.32

Installation & Support

Services Offered

Remarks

22-08-2024

parakh.tomar

Winfort Services Pvt. Ltd
(1)

Welkin/24-25/A/329

22-08-2024

Operation:
Finance:
Operation - 22-08-2024 17:17:34
Finance - 26-08-2024 11:20:59

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		22-08-2024
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
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	22-08-2024	01-08-2025	1	1,316	1,316	1,364.16	1,364.16

Installation & Support

Services Offered

Remarks

02-08-2024

rahul.bharadwaj

Algonomy Software Private Limited

Welkin/24-25/595

02-08-2024

Operation:
Finance:
Operation - 02-08-2024 17:59:42
Finance - 06-08-2024 13:33:23
Operation - 06-08-2024 14:41:38
Operation - 06-08-2024 15:41:20
Operation - 07-08-2024 11:27:49
Finance - 26-08-2024 10:53:27

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		02-08-2024
accounts@claritusconsulting.com (finance)	Reject	As discussed , Please update accordingly.	06-08-2024
anand@claritusconsulting.com (operation)	Reject	As discussed , Please update accordingly.	06-08-2024
anand@claritusconsulting.com (operation)	Reject		06-08-2024
anand@claritusconsulting.com (operation)	Approved		07-08-2024
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
Nagesh Poojari	Purchase	nagesh.poojari@algonomy.com	9886392203

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
Redington	Other	Other					OneTime	OneTime			1	1,27,558	1,27,558	1,27,558	1,27,558
Redington	Other	Other					OneTime	OneTime			1	23,448	23,448	11,523.2	11,523.2

Installation & Support

Services Offered

Remarks

« 1 … 77 78 79 80 81 … 174 »