Sales Pending List OSF – Page 10

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

02-01-2025

gireesh.kumar

Claritus

Welkin/24-25/691

02-01-2025

Operation:

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
Manoj	SE	gireesh030@gmail.com	9987676223

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				10-Year Audit Log Retention Add On	P1M	Monthly	02-01-2025	01-02-2025	1	158.4	158.40	155.23	155.23

Installation & Support

Services Offered

Remarks

30-12-2024

gireesh.kumar

DynamicsSquare

Welkin/24-25/690

30-12-2024

Operation:
Finance:
Operation - 30-12-2024 15:15:02
Finance - 30-12-2024 15:15:41

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		30-12-2024
accounts@claritusconsulting.com (finance)	Approved		30-12-2024

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
Manoj	SE	gireesh030@gmail.com	9987676223

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 Defender for Office 365 (Plan 1)	P1Y	Monthly	16-12-2024	15-12-2025	3	132	396.00	129.36	388.08
Claritus	Microsoft	Recurring				Office 365 E3	P1Y	Monthly	13-12-2024	12-12-2025	1	1,532	1,532.00	1,501.36	1,501.36

Installation & Support

Services Offered

Remarks

30-12-2024

gireesh.kumar

DynamicsSquare
(1)

Welkin/24-25/A/332

30-12-2024

Operation:

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
Manoj	SE	gireesh030@gmail.com	9987676223

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				10-Year Audit Log Retention Add On	P1Y	Monthly	19-12-2024	04-12-2025	1	132	1,540.00	129.36	1,509.20

Installation & Support

Services Offered

Remarks

30-12-2024

gireesh.kumar

DynamicsSquare

Welkin/24-25/689

30-12-2024

Operation:
Finance:
Operation - 30-12-2024 13:11:16
Finance - 30-12-2024 13:12:51

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		30-12-2024
accounts@claritusconsulting.com (finance)	Approved		30-12-2024

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
Manoj	SE	gireesh030@gmail.com	9987676223

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				10-Year Audit Log Retention Add On	P1Y	Monthly	05-12-2024	04-12-2025	2	132	264.00	129.36	258.72
Claritus	Microsoft	Recurring				Office 365 E1	P1Y	Monthly	05-12-2024	04-12-2025	3	664	1,992.00	650.72	1,952.16

Installation & Support

Services Offered

Remarks

30-12-2024

gireesh.kumar

Wiprotech
(1)

Welkin/24-25/A/331

30-12-2024

Operation:

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
Manoj	SE	gireesh030@gmail.com	9987676223

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				10-Year Audit Log Retention Add On	P1Y	Monthly	11-02-2025	08-12-2025	1	132	1,320.00	129.36	1,293.60

Installation & Support

Services Offered

Remarks

24-12-2024

gireesh.kumar

Wiprotech
(1)

Welkin/24-25/A/330

24-12-2024

Operation:

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
Manoj	SE	gireesh030@gmail.com	9987676223

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				10-Year Audit Log Retention Add On	P1Y	Monthly	12-01-2025	08-12-2025	1	132	126.58	129.36	124.04

Installation & Support

Services Offered

Remarks

24-12-2024

gireesh.kumar

Wiprotech
(1)

Welkin/24-25/A/329

24-12-2024

Operation:

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
Manoj	SE	gireesh030@gmail.com	9987676223

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				10-Year Audit Log Retention Add On	P1Y	Monthly	11-01-2025	08-12-2025	1	132	1,469.60	129.36	1,440.21

Installation & Support

Services Offered

Remarks

19-12-2024

deepak.bhardwaj

Tata Sia (New check)
(1)

Welkin/24-25/A/328

19-12-2024

Operation:

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
Sumit Thakral	Purchase	info@b2bconsulting.com	9810017172

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				10-Year Audit Log Retention Add On	P1Y	Monthly	19-12-2024	02-12-2025	2	132	3,071.20	129.36	3,009.78

Installation & Support

Services Offered

Remarks

19-12-2024

deepak.bhardwaj

Tata Sia (New check)

Welkin/24-25/688

19-12-2024

Operation:
Finance:
Operation - 19-12-2024 18:32:30
Finance - 19-12-2024 18:32:54

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-12-2024
accounts@claritusconsulting.com (finance)	Approved		19-12-2024

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
Sumit Thakral	Purchase	info@b2bconsulting.com	9810017172

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				10-Year Audit Log Retention Add On	P1Y	Monthly	03-12-2024	02-12-2025	3	132	396.00	129.36	388.08

Installation & Support

Services Offered

Remarks

19-12-2024

deepak.bhardwaj

GAIL
(1)

Welkin/24-25/A/327

19-12-2024

Operation:

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
Sumit Thakral	Purchase	info@b2bconsulting.com	9810017172

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	19-12-2024	30-09-2025	2	116	2,211.73	113.68	2,167.50

Installation & Support

Services Offered

Remarks

« 1 … 8 9 10 11 12 … 114 »