Sales Pending List OSF – Page 17

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

31-07-2024

sameer

Tejukaya Corp Private Limited

Welkin/24-25/581

31-07-2024

Pending: Price
Operation:
Finance:
Operation - 01-08-2024 15:49:00
Operation - 01-08-2024 16:53:13
Finance - 05-08-2024 13:42:06
Operation - 05-08-2024 14:13:32
Finance - 06-08-2024 12:06:26

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please attach PO.	01-08-2024
anand@claritusconsulting.com (operation)	Approved		01-08-2024
accounts@claritusconsulting.com (finance)	Reject	Please Provide Payment terms .	05-08-2024
anand@claritusconsulting.com (operation)	Approved		05-08-2024
accounts@claritusconsulting.com (finance)	Approved		06-08-2024

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) 100% payment

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Akhil Dureja	CFO	akhil.dureja@tribecadevelopers.com	9940221766

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	20-06-2024	19-06-2025	35	7,100	2,48,500	7,244.16	2,53,546
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	20-06-2024	19-07-2024	6	155	930	136.42	818.52
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	20-06-2024	19-06-2025	1	1,337	1,337	1,364.16	1,364.16

Client Service Details

Vendor	Product Category	Service Type	Service Name	Start Date	End Date	Service Price
Claritus	Other	Service	One Time Migration Charges	20-06-2024	21-06-2025	50,000

Installation & Support

Services Offered

Remarks

02-08-2024

akshay.malhotra

National Capital Region Transport Corporation Limited

Welkin/24-25/596

02-08-2024

Operation:
Finance:
Operation - 02-08-2024 18:59:12
Finance - 06-08-2024 11:46:38

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		02-08-2024
accounts@claritusconsulting.com (finance)	Approved		06-08-2024

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
Gopal Sharma	IT Manager	gopal.sharma@ncrtc.in	9560040796

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				Power BI Pro	P1Y	Annual	02-08-2024	01-08-2025	10	8,466.1	84,661	7,808.64	78,086.4

Installation & Support

Services Offered

Remarks

24-07-2024

akshay.malhotra

NCRTC

Welkin/24-25/511

24-07-2024

Operation:
Finance:
Operation - 25-07-2024 00:00:29
Finance - 25-07-2024 18:26:39
Operation - 05-08-2024 15:42:14
Finance - 06-08-2024 11:36:03

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	25-07-2024
accounts@claritusconsulting.com (finance)	Approved	25-07-2024
anand@claritusconsulting.com (operation)	Approved	05-08-2024
accounts@claritusconsulting.com (finance)	Approved	06-08-2024

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
Gopal Sharma	IT	gopal.sharma@ncrtc.in	9560040796

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	51813A2AD7F6B629718A	Net New-Acrobat Pro Tm Fresh Comm-Level 1 1 – 9	P1Y	Annual	24-07-2024	21-12-2025	1	19,483.1	19,483.1	6,251.7	6,251.7

Installation & Support

Services Offered

Remarks

02-08-2024

mahendra.yadav

KJS Concrete Pvt. Ltd.

Welkin/24-25/588

02-08-2024

Pending: End License User Address
Operation:
Finance:
Operation - 02-08-2024 11:57:46
Finance - 05-08-2024 19:09:14

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		02-08-2024
accounts@claritusconsulting.com (finance)	Approved		05-08-2024

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) 50% Adavnce 50% After Delivery

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Amit Kumar	IT manager	amit.t@thecircle.work	9911488019

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	29	1,275	36,975	1,364.16	39,560.6

Installation & Support

Services Offered

Remarks

02-08-2024

mahendra.yadav

Nameh Hotel & Resorts

Welkin/24-25/587

02-08-2024

Pending: End License User Address
Operation:
Finance:
Operation - 02-08-2024 12:18:03
Finance - 05-08-2024 18:57:54

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		02-08-2024
accounts@claritusconsulting.com (finance)	Approved		05-08-2024

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) 50% Adavnce 50% After Delivery

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Amit Kumar	IT manager	amit.t@thecircle.work	9911488019

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	24	1,275	30,600	1,364.16	32,739.8

Installation & Support

Services Offered

Remarks

02-08-2024

parakh.tomar

Manglam Electricals
(1)

Welkin/24-25/A/282

02-08-2024

Operation:
Finance:
Operation - 02-08-2024 11:27:56
Finance - 05-08-2024 18:43:24

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		02-08-2024
accounts@claritusconsulting.com (finance)	Approved		05-08-2024

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
Mahima Gupta	QC & Supply chain	mahima@manglamelectricals.com	9818037038

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	12-06-2025	4	1,197.5	4,120.71	1,364.16	4,694.21

Installation & Support

Services Offered

Remarks

02-08-2024

ayon.modak

Jakson Green Pvt Ltd

Welkin/24-25/586

02-08-2024

Operation:
Finance:
Operation - 02-08-2024 11:34:42
Finance - 05-08-2024 18:38:56

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		02-08-2024
accounts@claritusconsulting.com (finance)	Approved		05-08-2024

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
Prosenjit Chakroborty	IT Head	prosenjit@inergio.io	9650055741

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	P1M	Monthly	02-08-2024	01-09-2024	3	740	2,220	724.42	2,173.26

Installation & Support

Services Offered

Remarks

01-08-2024

sameer

Whitecrow Concepts & Designs
(1)

Welkin/24-25/A/280

01-08-2024

Operation:
Finance:
Operation - 01-08-2024 22:54:32
Finance - 05-08-2024 18:26:40

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		01-08-2024
accounts@claritusconsulting.com (finance)	Approved		05-08-2024

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
Sarang Kulkarni	Director	sarang@whitecrow.in	9820347788

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	Illustrator for teams	EDD9E36B1FD6DFC950EA	Single App (IL) Tm Fresh – Comm Level 1	P1Y	Annual	29-07-2024	24-02-2025	2	18,445	36,890	14,308	28,616

Installation & Support

Services Offered

Remarks

05-08-2024

mahendra.yadav

Total Solutions

Welkin/24-25/602

05-08-2024

Pending: Date
Operation:
Finance:
Operation - 05-08-2024 17:34:33

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		05-08-2024

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
Anand Udeshi	MD	totalsolutionsindia@gmail.com	9820698219

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	Other	Other					P1Y	Annual			1	11,700	11,700	10,900	10,900

Installation & Support

Services Offered

Remarks

05-08-2024

parakh.tomar

Wog Technologies Private Limited

Welkin/24-25/601

05-08-2024

Operation:
Finance:
Operation - 05-08-2024 16:37:58

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		05-08-2024

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) 100% against tax invoice /PI

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Pawan	IT-Head	it@woggroup.com	8383903054

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				Power BI Pro	P1M	Monthly	05-08-2024	04-09-2024	2	820	1,640	780.86	1,561.72

Installation & Support

Services Offered

Remarks

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