Sales Pending List OSF – Page 8

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

07-11-2024

mahendra.yadav

Tax Compaas Advisors Private Limited

Welkin/24-25/1013

07-11-2024

Operation:
Finance:
Operation - 07-11-2024 12:50:18
Finance - 20-11-2024 16:45:01

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		07-11-2024
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) Against Delivery

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Anjan Kumar	IT Manager	ANJAN.KUMAR@TAXCOMPAAS.COM	9901211199

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	Acrobat Pro for teams	F8D697BD511E8159AE7A	Net New-Acrobat Pro Tm Fresh Comm-Level 1 1 – 9	P1Y	Annual	07-11-2024	06-11-2025	1	18,851	18,851	18,467	18,467

Installation & Support

Services Offered

Remarks

20-11-2024

aarti.singh

Office of the Textile Commissioner

Welkin/24-25/1102

20-11-2024

Operation:
Finance:
Operation - 20-11-2024 14:56:09
Finance - 20-11-2024 16:06:56

Status

Email	Status	Reason	Date
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
Soumen Sarkar		soumen.jco@gov.in

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	20-11-2024	19-11-2025	1	7,476.27	7,476.27	7,244.16	7,244.16

Installation & Support

Services Offered

Remarks

18-11-2024

suprity.dutta

365 Admin Support and Services

Welkin/24-25/1069

18-11-2024

Operation:
Finance:
Operation - 18-11-2024 16:13:01
Operation - 18-11-2024 17:02:54
Finance - 20-11-2024 15:49:28

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	kindly change unit price	18-11-2024
anand@claritusconsulting.com (operation)	Approved		18-11-2024
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
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	18-11-2024	17-11-2025	60	585.25	35,115	603.68	36,220.8

Installation & Support

Services Offered

Remarks

19-11-2024

sameer

Punch IT Technologies Private Limited

Welkin/24-25/1092

19-11-2024

Operation:
Finance:
Operation - 19-11-2024 17:52:39
Finance - 19-11-2024 19:00:11

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-11-2024
accounts@claritusconsulting.com (finance)	Approved		19-11-2024

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
Jigisha Trivedi	IT MANAGER	Jigisha.Trivedi@punchittech.com	9673998430

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	25-10-2024	24-11-2024	2	137	274	136.42	272.84

Installation & Support

Services Offered

Remarks

18-11-2024

mahendra.yadav

ASC Consulting Private Limited
(1)

Welkin/24-25/A/607

18-11-2024

Operation:
Finance:
Operation - 18-11-2024 14:58:02
Operation - 18-11-2024 16:22:55
Finance - 19-11-2024 18:28:33

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	18-11-2024
anand@claritusconsulting.com (operation)	Approved	18-11-2024
accounts@claritusconsulting.com (finance)	Approved	19-11-2024

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
Sachin Saini	IT Head	it@ascgroup.in	7208060088

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	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	18-11-2024	25-06-2025	25	1,540	23,100	1,364.16	20,462.4

Installation & Support

Services Offered

Remarks

18-11-2024

aarti.singh

HMC E- Valley Private Limited

Welkin/24-25/1071

18-11-2024

Operation:
Finance:
Operation - 18-11-2024 18:50:13
Finance - 19-11-2024 18:20:31

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		18-11-2024
accounts@claritusconsulting.com (finance)	Approved		19-11-2024

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
Pankaj		Pankaj.Sharma@heromotors.com	9718586838

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	Exchange Online (Plan 1)	P1M	Monthly	01-09-2024	30-09-2024	70	239.4	16,758	315.17	22,061.9
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	01-09-2024	30-09-2024	45	95.32	4,289.4	136.42	6,138.9
Claritus	Microsoft	Recurring	Office 365 E3	P1M	Monthly	01-09-2024	30-09-2024	5	1,342.92	6,714.6	1,801.63	9,008.15
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1M	Monthly	01-09-2024	30-09-2024	40	81.84	3,273.6	108.19	4,327.6

Installation & Support

Services Offered

Remarks

18-11-2024

aarti.singh

HMC E- Valley Private Limited

Welkin/24-25/1075

18-11-2024

Operation:
Finance:
Operation - 18-11-2024 18:48:24
Finance - 19-11-2024 18:08:26

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		18-11-2024
accounts@claritusconsulting.com (finance)	Approved		19-11-2024

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
Pankaj		Pankaj.Sharma@heromotors.com	88720 01822

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	Exchange Online (Plan 1)	P1M	Monthly	01-11-2024	30-11-2024	70	239.4	16,758	315.17	22,061.9
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	01-11-2024	30-11-2024	45	95.32	4,289.4	136.42	6,138.9
Claritus	Microsoft	Recurring	Office 365 E3	P1M	Monthly	01-11-2024	30-11-2024	5	1,342.92	6,714.6	1,801.63	9,008.15
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1M	Monthly	01-11-2024	30-11-2024	40	81.84	3,273.6	108.19	4,327.6

Installation & Support

Services Offered

Remarks

19-11-2024

parakh.tomar

Olivesoft Software Private Limited

Welkin/24-25/1087

19-11-2024

Operation:
Finance:
Operation - 19-11-2024 18:05:42

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-11-2024

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
Aasif Mirza	IT Manager	aasif.mirza@olivesofts.com	888479996

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	08-11-2024	07-11-2025	16	125	2,000	113.68	1,818.88

Installation & Support

Services Offered

Remarks

18-11-2024

aarti.singh

HMC E- Valley Private Limited

Welkin/24-25/1074

18-11-2024

Operation:
Finance:
Operation - 18-11-2024 18:50:22
Finance - 19-11-2024 18:01:54

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		18-11-2024
accounts@claritusconsulting.com (finance)	Approved		19-11-2024

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
Pankaj		Pankaj.Sharma@heromotors.com	88720 01822

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	Exchange Online (Plan 1)	P1M	Monthly	01-10-2024	31-10-2024	70	239.4	16,758	315.17	22,061.9
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	01-10-2024	31-10-2024	45	95.32	4,289.4	136.42	6,138.9
Claritus	Microsoft	Recurring	Office 365 E3	P1M	Monthly	01-10-2024	31-10-2024	5	1,342.92	6,714.6	1,801.63	9,008.15
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1M	Monthly	01-10-2024	31-10-2024	40	81.84	3,273.6	108.19	4,327.6

Installation & Support

Services Offered

Remarks

18-11-2024

parakh.tomar

Referencified Tech Private Limited

Welkin/24-25/1073

18-11-2024

Operation:
Finance:
Operation - 19-11-2024 15:52:48
Finance - 19-11-2024 17:55:16

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-11-2024
accounts@claritusconsulting.com (finance)	Approved		19-11-2024

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
Sourabh	Founder	fundootutor@gmail.com	7889217144

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	23-10-2024	22-10-2025	20	106	2,120	113.68	2,273.6
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1Y	Monthly	18-10-2024	17-10-2025	150	96.8	14,520	90.16	13,524

Installation & Support

Services Offered

Remarks

« 1 … 6 7 8 9 10 … 172 »