Sales Pending List OSF – Page 23

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

07-08-2024

sameer

CLA Indus Value Consulting Private Limited

Welkin/24-25/633

07-08-2024

Operation:
Finance:
Operation - 08-08-2024 11:00:41

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
Anil Moolya	Associate Director – IT	anil.moolya@claivc.com	9967869614

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	P1M	Monthly	03-08-2024	02-09-2024	283	155	43,865.00	136.42	38,606.90

Installation & Support

Services Offered

Remarks

07-08-2024

sameer

CLA Indus Value Consulting Private Limited

Welkin/24-25/635

07-08-2024

Operation:
Finance:
Operation - 08-08-2024 10:58:46

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
Anil Moolya	Associate Director – IT	anil.moolya@claivc.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	P1M	Monthly	01-08-2024	31-08-2024	300	650	1,95,000.00	724.42	2,17,326.00

Installation & Support

Services Offered

Remarks

07-08-2024

sameer

CLA Indus Value Consulting Private Limited

Welkin/24-25/634

07-08-2024

Operation:
Finance:
Operation - 08-08-2024 10:55:49

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
Anil Moolya	Associate Director – IT	anil.moolya@claivc.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 Basic	P1M	Monthly	01-08-2024	31-08-2024	106	120	12,720.00	136.42	14,460.50

Installation & Support

Services Offered

Remarks

08-08-2024

akshay.malhotra

DFM FOODS LIMITED

Welkin/24-25/637

08-08-2024

Pending: PI
Operation:
Finance:
Operation - 08-08-2024 10:44:30

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
Hemanshu Ahuja	IT Manager	hemanshu.ahuja@dfmfoods.com	9340595556

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	10-08-2024	09-08-2025	90	1,272.29	1,14,506.00	1,364.16	1,22,774.00
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	10-08-2024	09-08-2025	100	6,700	6,70,000.00	7,244.16	7,24,416.00

Installation & Support

Services Offered

Remarks

07-08-2024

sameer

CLA Indus Value Consulting Private Limited

Welkin/24-25/636

07-08-2024

Pending: Vendor
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
Anil Moolya	Associate Director – IT	anil.moolya@claivc.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
	Other	Other					P1M	Monthly	01-08-2024	31-08-2024	50	175	8,750.00	146	7,300.00

Installation & Support

Services Offered

Remarks

07-08-2024

parakh.tomar

Panchavaktra Advisory LLP

Welkin/24-25/631

07-08-2024

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) 7

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Ankur	IT-Head	ankur.goyal@pvadvisory.in	9896675867

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	03-07-2024	02-07-2025	18	94	1,692.00	136.42	2,455.56
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Monthly	03-07-2024	02-07-2025	3	545	1,635.00	724.42	2,173.26

Installation & Support

Services Offered

Remarks

05-08-2024

gireesh.kumar

JAMIPOL LIMITED

Welkin/24-25/598

05-08-2024

Operation:
Finance:
Operation - 05-08-2024 10:59:36
Finance - 07-08-2024 18:01:53

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		05-08-2024
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
Anita Mundu	SCM	anita@jamipol.com	7294855682

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	05-08-2024	04-08-2025	113	1,267	1,43,171.00	1,364.16	1,54,150.00

Installation & Support

Services Offered

Remarks

02-08-2024

akshay.malhotra

SIRION LABS PRIVATE LIMITED
(1)

Welkin/24-25/A/284

02-08-2024

Operation:
Finance:
Operation - 02-08-2024 12:53:16
Finance - 02-08-2024 15:03:20
Operation - 02-08-2024 15:24:52
Operation - 07-08-2024 15:09:00
Finance - 07-08-2024 16:18:07
Operation - 07-08-2024 17:17:58
Finance - 07-08-2024 17:43:43

Status

Email	Status	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	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 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				Office 365 E3	P1Y	Annual	02-09-2024	05-08-2025	25	14,576.8	3,36,464.00	18,016.3	4,15,856.00

Installation & Support

Services Offered

Remarks

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	2,120.00	136.42	2,728.40
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1Y	Monthly	18-07-2024	17-07-2025	130	96.8	12,584.00	108.19	14,064.70

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	1,104.00	136.42	1,091.36

Installation & Support

Services Offered

Remarks

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