Sales Pending List OSF – Page 10

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

10-09-2024

gireesh.kumar

SBI

Welkin/24-25/643

10-09-2024

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	10-09-2024	09-09-2025	2	132	264	129.36	258.72
Accelty	Microsoft	Recurring				Advanced Communications	P1Y	Monthly	10-09-2024	09-09-2025	1	100	100	90	90

Installation & Support

Services Offered

Remarks

05-09-2024

gireesh.kumar

HCL

Welkin/24-25/642

05-09-2024

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	05-09-2024	04-09-2025	2	132	264	129.36	258.72
Claritus	Microsoft	Recurring				Office 365 F3	P1Y	Monthly	05-09-2024	04-09-2025	1	268	268	262.64	262.64

Installation & Support

Services Offered

Remarks

14-08-2024

gireesh.kumar

CLA Indus Value Consulting Private Limited

Welkin/24-25/641

14-08-2024

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				Advanced Communications	P1Y	Monthly	14-08-2024	13-08-2025	1	800	800	784	784

Installation & Support

Services Offered

Remarks

13-08-2024

gireesh.kumar

Claritus

Welkin/24-25/640

13-08-2024

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	13-08-2024	12-08-2025	1	132	132	129.36	129.36

Installation & Support

Services Offered

Remarks

08-08-2024

gireesh.kumar

Claritus

Welkin/24-25/639

08-08-2024

Pending: Price
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
Gireesh	DE	g@gmail.com	9911276657

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	08-08-2024	07-08-2025	1	132	132	129.36	129.36

Client Service Details

Vendor	Product Category	Service Type	Service Name	Start Date	End Date	Service Price
Claritus	Other	Service	Service 1	08-08-2024	15-08-2024	100

Installation & Support

Services Offered

Remarks

08-08-2024

parakh.tomar

Panchavaktra Advisory LLP
(1)

Welkin/24-25/A/305

08-08-2024

Operation:
Finance:
Operation - 08-08-2024 12:22:54

Status

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

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
Ankur	Finance	ankur.goyal@pvadvisory.in	9896675867

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	30-04-2024	02-08-2024	1	294.53	294.53	113.68	29.28
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Monthly	21-05-2024	02-08-2024	2	228.7	457.4	113.68	45.47

Installation & Support

Services Offered

Remarks

08-08-2024

parakh.tomar

Panchavaktra Advisory LLP
(1)

Welkin/24-25/A/306

08-08-2024

Operation:
Finance:
Operation - 08-08-2024 12:15:56

Status

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

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
Ankur	Finance	ankur.goyal@pvadvisory.in	9896675867

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	30-04-2024	02-08-2024	1	294.53	294.53	113.68	29.28
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Monthly	21-05-2024	02-08-2024	2	228.7	457.4	113.68	45.47

Installation & Support

Services Offered

Remarks

08-08-2024

parakh.tomar

Ecosible Recyclers Private Limited

Welkin/24-25/638

08-08-2024

Pending: Date
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
Gunushkher	Admin	guna@doubledemy.com	9790910915

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			2	585.8	1,171.6	603.68	1,207.36

Installation & Support

Services Offered

Remarks

07-08-2024

parakh.tomar

Apac Neo Technologies Private Limited

Welkin/24-25/630

07-08-2024

Operation:
Finance:
Operation - 08-08-2024 11:20:40

Status

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

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
M Dikshith	IT-Head	MDikshith@neotechnologies.org	9972222992

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	10-07-2024	09-07-2025	59	143.37	8,458.83	136.42	8,048.78

Installation & Support

Services Offered

Remarks

07-08-2024

parakh.tomar

Gigaforce Software Private Limited

Welkin/24-25/629

07-08-2024

Operation:
Finance:
Operation - 08-08-2024 11:15:56

Status

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

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
Yogesh Gupta	IT-Head	yogesh.gupta@gigaforce.io	9818095591

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	24-07-2024	23-07-2025	25	588.33	14,708.2	724.42	18,110.5
Claritus	Microsoft	Recurring				Microsoft 365 E3	P1Y	Monthly	24-07-2024	23-07-2025	47	2,050	96,350	2,817.7	1,32,432

Installation & Support

Services Offered

Remarks

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