Sales Pending List OSF – Page 24

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

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	1,430.00	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	19,18,500.00	7,244.16	21,73,250.00
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard (no Teams)	P1Y	Annual	06-08-2024	05-08-2025	290	5,232	15,17,280.00	5,927.04	17,18,840.00
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Annual	06-08-2024	05-08-2025	290	955	2,76,950.00	1,081.92	3,13,757.00
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Annual	06-08-2024	05-08-2025	1	15,902	15,902.00	18,016.3	18,016.30
Claritus	Microsoft	Recurring	Microsoft 365 Apps for enterprise	P1Y	Annual	06-08-2024	05-08-2025	1	8,304	8,304.00	9,408	9,408.00

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	1,950.00	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	14,976.00	17,611.8	17,611.80

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	4,43,186.00	5,927.04	4,74,163.00
Claritus	Microsoft	Recurring	Copilot for Microsoft 365	P1Y	Annual	07-08-2024	06-08-2025	5	24,887.2	1,24,436.00	26,407.1	1,32,036.00
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	07-08-2024	06-08-2025	120	6,768.64	8,12,237.00	7,244.16	8,69,299.00

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	2,000.00	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	91,872.00	1,364.16	90,034.60

Installation & Support

Services Offered

Remarks

29-07-2024

parakh.tomar

Three Shapes Technologies Pvt Ltd

Welkin/24-25/554

29-07-2024

Operation:
Finance:
Operation - 01-08-2024 17:13:40
Finance - 02-08-2024 13:13:27
Operation - 02-08-2024 14:26:45
Operation - 06-08-2024 11:57:35
Finance - 06-08-2024 13:15:46
Operation - 06-08-2024 14:41:54
Finance - 07-08-2024 12:52:35

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		01-08-2024
accounts@claritusconsulting.com (finance)	Reject	Please Correct the Subscription period ,,, according to our Records end date should be 9-11-24. and also change the unit price as per attched unit price.. please confirm with parakh and do accordingly.	02-08-2024
anand@claritusconsulting.com (operation)	Reject	Please Correct the Subscription period ,,, according to our Records end date should be 9-11-24. and also change the unit price as per attched unit price..	02-08-2024
anand@claritusconsulting.com (operation)	Approved		06-08-2024
accounts@claritusconsulting.com (finance)	Reject	Please change the unit price according to the attachement.	06-08-2024
anand@claritusconsulting.com (operation)	Approved		06-08-2024
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
Saurabh	IT-Head	saurabh@esolutionplanet.com	9971271964

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	10-11-2023	09-11-2024	14	1,296	18,144.00	1,364.16	19,098.20

Installation & Support

Services Offered

Remarks

07-08-2024

sameer

Cactus Communications Private Limited
(1)

Welkin/24-25/A/303

07-08-2024

Operation:
Finance:
Operation - 07-08-2024 12:24:55

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) 50% 30 days and 50% 60 days

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Raghunath Bhosale	Head, Procurement	raghunathb@cactusglobal.com	9223567130

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	Creative Cloud for teams All Apps	51D1928DBCD0050C92FA	All Apps Tm Fresh – Comm Level 14 (3Y Commit)(Approval Required)	P1Y	Annual	05-08-2024	28-09-2024	3	5,000	15,000.00	4,947	14,841.00

Installation & Support

Services Offered

Remarks

« 1 … 22 23 24 25 26 … 114 »