Sales Pending List OSF – Page 12

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

07-08-2024

parakh.tomar

Referencified Tech Private Limited

Welkin/24-25/628

07-08-2024

Operation:
Finance:
Operation - 07-08-2024 17:28:29

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		07-08-2024

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
Sourabh	IT-Head	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	23-07-2024	22-07-2025	20	106	2,120	136.42	2,728.4
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1Y	Monthly	18-07-2024	17-07-2025	130	96.8	12,584	108.19	14,064.7

Installation & Support

Services Offered

Remarks

07-08-2024

parakh.tomar

SLN Health & Risk Management Services Private Limited

Welkin/24-25/627

07-08-2024

Operation:
Finance:
Operation - 07-08-2024 17:26:12

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		07-08-2024

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
Navaljot	IT-Head	navaljot.dang@kimiare.com	9958473132

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	07-08-2024	06-08-2025	8	138	1,104	136.42	1,091.36

Installation & Support

Services Offered

Remarks

07-08-2024

aarti.singh

Centre for Development of Advanced Computing (C-DAC)

Welkin/24-25/625

07-08-2024

Pending: End License User Address
Operation:
Finance:
Operation - 07-08-2024 17:24:50

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		07-08-2024

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
Sathiyamoorthi	IT	sathiyamoorthi@cdac.in	0123456789

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 F1	P1Y	Annual	08-08-2024	07-08-2025	1	1,803.34	1,803.34	1,740.48	1,740.48

Installation & Support

Services Offered

Remarks

07-08-2024

parakh.tomar

Terrestrial Consultec LLP

Welkin/24-25/626

07-08-2024

Operation:
Finance:
Operation - 07-08-2024 17:21:21

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		07-08-2024

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
Wasil Ahmed	Purchase	wasilahmed@terrestrialconsultec.com	9895 349 7

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	15-07-2024	14-07-2025	13	110	1,430	136.42	1,773.46

Installation & Support

Services Offered

Remarks

02-08-2024

akshay.malhotra

SIRION LABS PRIVATE LIMITED

Welkin/24-25/592

02-08-2024

Operation:
Finance:
Operation - 02-08-2024 12:36:29
Finance - 02-08-2024 15:10:48
Operation - 02-08-2024 15:25:05
Operation - 07-08-2024 15:08:50
Finance - 07-08-2024 16:17:40
Operation - 07-08-2024 16:50:22
Finance - 07-08-2024 17:09:31

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		02-08-2024
accounts@claritusconsulting.com (finance)	Reject		02-08-2024
anand@claritusconsulting.com (operation)	Approved		02-08-2024
anand@claritusconsulting.com (operation)	Approved		07-08-2024
accounts@claritusconsulting.com (finance)	Reject	Pls mention PO no	07-08-2024
anand@claritusconsulting.com (operation)	Approved		07-08-2024
accounts@claritusconsulting.com (finance)	Approved		07-08-2024

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
Nischal Aneja	Associate Director Procurement	nischal.aneja@sirionlabs.com

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	Microsoft 365 Business Standard	P1Y	Annual	06-08-2024	05-08-2025	300	6,395	19,18,500	7,244.16	21,73,250
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard (no Teams)	P1Y	Annual	06-08-2024	05-08-2025	290	5,232	15,17,280	5,927.04	17,18,840
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Annual	06-08-2024	05-08-2025	290	955	2,76,950	1,081.92	3,13,757
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Annual	06-08-2024	05-08-2025	1	15,902	15,902	18,016.3	18,016.3
Claritus	Microsoft	Recurring	Microsoft 365 Apps for enterprise	P1Y	Annual	06-08-2024	05-08-2025	1	8,304	8,304	9,408	9,408

Installation & Support

Services Offered

Remarks

07-08-2024

akshay.malhotra

Himalaya Technology Solutions Pvt Ltd
(1)

Welkin/24-25/A/304

07-08-2024

Operation:
Finance:
Operation - 07-08-2024 15:20:12

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		07-08-2024

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
Blesson George	IT Manager	blesson.george@bridgeconn.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
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	10-07-2024	19-10-2024	1	1,950	1,950	7,244.16	7,244.16

Installation & Support

Services Offered

Remarks

07-08-2024

mahendra.yadav

Talwar And Talwar Consultants Private Limited

Welkin/24-25/622

07-08-2024

Operation:
Finance:
Operation - 07-08-2024 15:12:45

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		07-08-2024

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
Satish	IT Head	s.kumar@ttconsultants.com	9888015069

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 Copilot Studio	P1M	Monthly	22-07-2024	21-08-2024	1	14,976	14,976	17,611.8	17,611.8

Installation & Support

Services Offered

Remarks

06-08-2024

aarti.singh

Madhya Pradesh Metro Rail Corporation Ltd

Welkin/24-25/610

06-08-2024

Pending: End License User Address
Operation:
Finance:
Operation - 06-08-2024 17:17:19
Finance - 07-08-2024 14:03:41
Operation - 07-08-2024 15:04:38

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	06-08-2024
accounts@claritusconsulting.com (finance)	Reject	07-08-2024
anand@claritusconsulting.com (operation)	Approved	07-08-2024

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
Akshay Wani	IT Manager	akshay.wani@mpmrcl.in	8770159684

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	Microsoft 365 Business Standard (no Teams)	P1Y	Annual	07-08-2024	06-08-2025	80	5,539.83	4,43,186	5,927.04	4,74,163
Claritus	Microsoft	Recurring	Copilot for Microsoft 365	P1Y	Annual	07-08-2024	06-08-2025	5	24,887.2	1,24,436	26,407.1	1,32,036
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	07-08-2024	06-08-2025	120	6,768.64	8,12,237	7,244.16	8,69,299

Installation & Support

Services Offered

Remarks

07-08-2024

parakh.tomar

Olivesoft Software Private Limited

Welkin/24-25/624

07-08-2024

Operation:
Finance:
Operation - 07-08-2024 15:01:10

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		07-08-2024

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
Aasif Mirza	Admin	aasif.mirza@olivesofts.com	8884799960

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	08-08-2024	07-08-2025	16	125	2,000	136.42	2,182.72

Installation & Support

Services Offered

Remarks

02-08-2024

parakh.tomar

Winfort Services Pvt. Ltd

Welkin/24-25/597

02-08-2024

Pending: PI
Operation:
Finance:
Operation - 02-08-2024 19:00:53
Finance - 07-08-2024 14:13:41

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		02-08-2024
accounts@claritusconsulting.com (finance)	Approved		07-08-2024

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	02-08-2024	01-08-2025	66	1,392	91,872	1,364.16	90,034.6

Installation & Support

Services Offered

Remarks

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