Sales Pending List OSF – Page 22

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

12-09-2024

gireesh.kumar

SBIQ

Welkin/24-25/644

12-09-2024

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
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	P1M	Monthly	11-09-2024	10-10-2024	1	158.4	158.40	155.23	155.23

Installation & Support

Services Offered

Remarks

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	264.00	129.36	258.72
Accelty	Microsoft	Recurring				Advanced Communications	P1Y	Monthly	10-09-2024	09-09-2025	1	100	100.00	90	90.00

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	264.00	129.36	258.72
Claritus	Microsoft	Recurring				Office 365 F3	P1Y	Monthly	05-09-2024	04-09-2025	1	268	268.00	262.64	262.64

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	132.00	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	132.00	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

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	1,171.60	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	14,708.20	724.42	18,110.50
Claritus	Microsoft	Recurring				Microsoft 365 E3	P1Y	Monthly	24-07-2024	23-07-2025	47	2,050	96,350.00	2,817.7	1,32,432.00

Installation & Support

Services Offered

Remarks

07-08-2024

parakh.tomar

Mandala Law Offices

Welkin/24-25/623

07-08-2024

Operation:
Finance:
Operation - 07-08-2024 17:16:54
Operation - 08-08-2024 11:10:49

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please correct dates.	07-08-2024
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
Rashmi Vaid	Admin	rashmi.vaid@lexmandala.com	9990325652

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 Premium	P1Y	Monthly	10-07-2024	09-07-2025	8	1,296	10,368.00	1,721.66	13,773.30
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Monthly	24-07-2024	23-07-2025	2	115	230.00	136.42	272.84

Installation & Support

Services Offered

Remarks

06-08-2024

aarti.singh

Juniper Green Cosmic Private Limited

Welkin/24-25/614

06-08-2024

Operation:
Finance:
Operation - 07-08-2024 11:55:51
Operation - 08-08-2024 11:05:36

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please fill all the details, contact person\'s details are missing.	07-08-2024
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
Juhi Agarwal	IT Manager	juhi.agarwal@junipergreenenergy.com	9999278811

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				Exchange Online (Plan 2)	P1Y	Monthly	06-08-2024	05-08-2025	1	638.4	638.40	625.63	625.63

Installation & Support

Services Offered

Remarks

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