Sales Pending List OSF – Page 11

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

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

19-12-2024

deepak.bhardwaj

GAIL
(1)

Welkin/24-25/A/326

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

18-12-2024

gireesh.kumar

Wiprotech
(1)

Welkin/24-25/A/325

18-12-2024

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	18-12-2024	08-12-2025	2	132	3,141.60	129.36	3,078.77

Installation & Support

Services Offered

Remarks

18-12-2024

gireesh.kumar

Wiprotech

Welkin/24-25/687

18-12-2024

Operation:
Finance:
Operation - 18-12-2024 12:36:44
Finance - 18-12-2024 12:36:59

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		18-12-2024
accounts@claritusconsulting.com (finance)	Approved		18-12-2024

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	09-12-2024	08-12-2025	2	132	264.00	129.36	258.72

Installation & Support

Services Offered

Remarks

18-12-2024

gireesh.kumar

WIZI
(1)

Welkin/24-25/A/324

18-12-2024

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	Annual	18-12-2024	15-12-2025	2	1,584	3,159.32	1,552.32	3,096.13

Installation & Support

Services Offered

Remarks

16-12-2024

gireesh.kumar

WIZI

Welkin/24-25/686

16-12-2024

Operation:
Finance:
Operation - 17-12-2024 11:11:59
Finance - 18-12-2024 12:29:17

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		17-12-2024
accounts@claritusconsulting.com (finance)	Approved		18-12-2024

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	Annual	16-12-2024	15-12-2025	1	1,584	1,584.00	1,552.32	1,552.32

Installation & Support

Services Offered

Remarks

18-10-2024

gireesh.kumar

HCL

Welkin/24-25/664

18-10-2024

Pending: PI
Operation:
Sales Head:
Sales - 13-12-2024 16:32:17

Status

Email	Status	Reason	Date
gireesh.kumar@claritusconsulting.com (sales)	Pending	OSF Update	13-12-2024

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	18-10-2024	17-10-2025	1	132	132.00	129.36	129.36

Installation & Support

Services Offered

Remarks

11-12-2024

gireesh.kumar

Hawk International

Welkin/24-25/674

11-12-2024

Pending: PI
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
Shahnawaz Habib	Web Designer	shahnawazhabib@yahoo.com	6394979972

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		0		All Apps Entrp Fresh – Edu Named Level 1	P1Y	Annual	11-12-2024	19-12-2025	1	23	23.00	100	100.00

Installation & Support

Services Offered

Remarks

11-12-2024

gireesh.kumar

Hawk International

Welkin/24-25/676

11-12-2024

Pending: PI
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
Shahnawaz Habib	Web Designer	shahnawazhabib@yahoo.com	6394979972

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	Educational	Creative Cloud for enterprise All Apps	123	All Apps Entrp Fresh – Edu Named Level 1	P1Y	Annual	11-12-2024	19-12-2025	1	23	23.00	100	100.00

Installation & Support

Services Offered

Remarks

11-12-2024

gireesh.kumar

Hawk International

Welkin/24-25/675

11-12-2024

Pending: PI
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
Shahnawaz Habib	Web Designer	shahnawazhabib@yahoo.com	6394979972

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	Educational	Creative Cloud for enterprise All Apps	123	All Apps Entrp Fresh – Edu Named Level 1	P1Y	Annual	11-12-2024	19-12-2025	1	23	23.00	100	100.00

Installation & Support

Services Offered

Remarks

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