Sales Pending List OSF – Page 18

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

27-09-2024

deepak.bhardwaj

BLUE DOMINO TECHNOLOGIES

Welkin/24-25/653

27-09-2024

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
Alfred	IT	alfred@bluedominotechnologies.com	9986587909

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 Basic	P1Y	Annual	16-01-2024	14-01-2025	1	1,392	1,392.00	1,364.16	1,364.16
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	16-01-2024	14-01-2025	1	7,392	7,392.00	7,244.16	7,244.16
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	19-04-2024	18-04-2025	16	1,392	22,272.00	1,364.16	21,826.60

Installation & Support

Services Offered

Remarks

27-09-2024

deepak.bhardwaj

Synchrony healthcare LLP

Welkin/24-25/652

27-09-2024

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
Nandlal Pathak	IT Manager	nandlal.pathak@synchronyhealth.in	9873778754

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 Basic	P1Y	Annual	19-12-2023	17-12-2024	18	1,392	25,056.00	1,364.16	24,554.90
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	29-04-2024	28-04-2025	1	1,392	1,392.00	1,364.16	1,364.16
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	02-07-2024	01-07-2025	4	1,392	5,568.00	1,364.16	5,456.64

Installation & Support

Services Offered

Remarks

25-09-2024

deepak.bhardwaj

L & T
(1)

Welkin/24-25/A/313

04-09-2024

Operation:
Finance:
Operation - 26-09-2024 11:35:06
Finance - 26-09-2024 11:35:57

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		26-09-2024
accounts@claritusconsulting.com (finance)	Approved		26-09-2024

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				Microsoft 365 Business Basic	P1Y	Monthly	07-09-2024	01-09-2025	10	116	13,881.30	113.68	13,603.70

Installation & Support

Services Offered

Remarks

24-09-2024

gireesh.kumar

Vodaphone
(1)

Welkin/24-25/A/312

24-09-2024

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
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	03-10-2024	04-09-2025	1	132	1,478.40	129.36	1,448.83

Installation & Support

Services Offered

Remarks

24-09-2024

gireesh.kumar

Vodaphone
(1)

Welkin/24-25/A/311

24-09-2024

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
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	01-10-2024	04-09-2025	5	132	7,436.00	129.36	7,287.28

Installation & Support

Services Offered

Remarks

23-09-2024

gireesh.kumar

SBI Test1
(1)

Welkin/24-25/A/310

23-09-2024

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	20-11-2024	22-09-2025	1	132	110.66	129.36	108.45

Installation & Support

Services Offered

Remarks

23-09-2024

gireesh.kumar

SBI Test1

Welkin/24-25/647

23-09-2024

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	23-09-2024	22-09-2025	1	132	132.00	129.36	129.36
Claritus	Microsoft	Recurring				Advanced Communications	P1Y	Monthly	23-09-2024	22-09-2025	1	800	800.00	784	784.00

Installation & Support

Services Offered

Remarks

23-09-2024

gireesh.kumar

SBI Test

Welkin/24-25/646

23-09-2024

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				Advanced Communications	P1Y	Monthly	23-09-2024	22-09-2025	1	800	800.00	784	784.00
Claritus	Microsoft	Recurring				10-Year Audit Log Retention Add On	P1Y	Monthly	23-09-2024	22-09-2025	1	132	132.00	129.36	129.36
Ingram	Adobe	Adobe	Commercial	Adobe Fresco for teams	VIP100	Acrobat Pro for Entp Fresh-Govt Level 4 100+	P1Y	Annual	23-09-2024	22-09-2025	1	100	100.00	90	90.00

Installation & Support

Services Offered

Remarks

19-09-2024

gireesh.kumar

Dynamics Square
(1)

Welkin/24-25/A/309

19-09-2024

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	19-09-2024	18-09-2025	1	132	131.64	129.36	129.01

Installation & Support

Services Offered

Remarks

18-09-2024

gireesh.kumar

Dynamics Square

Welkin/24-25/645

18-09-2024

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	18-09-2024	17-09-2025	1	132	132.00	129.36	129.36

Installation & Support

Services Offered

Remarks

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