Sales Pending List OSF – Page 26

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

16-07-2024

akshay.malhotra

Sagacious Research Pvt. Ltd

Welkin/24-25/458

16-07-2024

Pending: Vendor
Operation:
Finance:
Operation - 17-07-2024 05:30:00
Operation - 17-07-2024 05:30:00
Operation - 18-07-2024 05:30:00
Finance - 19-07-2024 05:30:00
Operation - 27-07-2024 00:14:18
Finance - 29-07-2024 18:19:11

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	17-07-2024
anand@claritusconsulting.com (operation)	Approved	17-07-2024
anand@claritusconsulting.com (operation)	Approved	18-07-2024
accounts@claritusconsulting.com (finance)	Approved	19-07-2024
anand@claritusconsulting.com (operation)	Approved	27-07-2024
accounts@claritusconsulting.com (finance)	Approved	29-07-2024

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
Lalit Kataria	IT Manager	lalit.kataria@sagaciousresearch.com	9716316802

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					P1Y	Annual	18-07-2024	17-07-2025	1	1,20,532	1,20,532	1,16,532	1,16,532
Ingram	Adobe	Adobe	Commercial	Creative Cloud for teams All Apps	78E8D23A2329860E3EBA	All Apps Tm Fresh – Comm Level 1	P1Y	Annual	17-07-2024	16-07-2025	1	70,000	70,000	67,570.9	67,570.9
Ingram	Adobe	Adobe	Commercial	Illustrator for teams		Single App (IL) Tm Fresh – Comm Level 1	P1Y	Annual	29-07-2024	17-07-2025	1	31,000	31,000	26,231.4	26,231.4
Ingram	Adobe	Adobe	Commercial	Photoshop for teams		Single App (PH) Tm Fresh – Comm Level 1	P1Y	Annual	29-07-2024	17-07-2025	1	31,000	31,000	26,231.4	26,231.4

Installation & Support

Services Offered

Remarks

29-07-2024

vikas

Celebal Technologies Private Limited
(1)

Welkin/24-25/A/256

12-07-2024

Pending: Date
Operation:
Finance:

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
Sonu	NA	sonu.saharan@celebaltech.com	NA

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	CC All Apps - Pro for teams	3C1CDF9F84E691D1CD4A	All Apps Tm Fresh – Comm Level 12 (Approval Required) -PRO	P1Y	Annual			12	31,688.3	3,80,260	15,711.7	1,88,541

Installation & Support

Services Offered

Remarks

27-07-2024

mansi.sharma

SLN Health & Risk Management Services Private Limited

Welkin/24-25/550

19-07-2024

Operation:
Finance:

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		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	07-06-2024	06-06-2025	8	138	1,104	136.42	1,091.36
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Monthly	07-07-2024	06-07-2025	8	138	1,104	136.42	1,091.36

Installation & Support

Services Offered

Remarks

27-07-2024

mansi.sharma

Referencified Tech Private Limited

Welkin/24-25/549

19-07-2024

Operation:
Finance:

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		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	23-06-2024	22-06-2025	20	106	2,120	136.42	2,728.4
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1Y	Monthly	18-06-2024	17-06-2025	130	96.8	12,584	108.19	14,064.7

Installation & Support

Services Offered

Remarks

27-07-2024

parakh.tomar

Planet Wifi Private Limited

Welkin/24-25/548

18-07-2024

Operation:
Finance:

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
Ravindra		info@planetwifi.net	9896340123

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	5	100	500	136.42	682.1

Installation & Support

Services Offered

Remarks

27-07-2024

parakh.tomar

Mack Insurance Surveyors &Loss Assessors (P) Limited
(1)

Welkin/24-25/A/255

17-07-2024

Operation:
Finance:

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
Ravindra Maurya		ravindra.m089@gmail.com	8750227722

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	14-12-2023	13-08-2024	10	900	9,000	1,364.16	9,081.94

Installation & Support

Services Offered

Remarks

27-07-2024

parakh.tomar

HUSH Lifestyle LLP

Welkin/24-25/547

17-07-2024

Pending: End License User Address
Operation:
Finance:

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
Lokesh Kumar		lokeshk@hushbreaks.com	9891406446

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	20-02-2024	18-02-2025	7	570	3,990	1,364.16	9,549.12

Installation & Support

Services Offered

Remarks

27-07-2024

manish.hemnani

GTPL Hathway Limited

Welkin/24-25/546

15-07-2024

Operation:
Finance:

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
Yaumin Thakore		yaumin.thakore@gtpl.net	9099928978

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	19-06-2024	18-06-2025	175	6,653	11,64,280	7,244.16	12,67,730
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Annual	25-06-2024	24-06-2025	709	5,340	37,86,060	5,880	41,68,920
Claritus	Microsoft	Recurring	Exchange Online (Plan 2)	P1Y	Annual	27-07-2024	26-07-2025	99	5,810	5,75,190	6,256.32	6,19,376
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	25-06-2024	24-06-2025	35	1,212	42,420	1,364.16	47,745.6

Installation & Support

Services Offered

Remarks

26-07-2024

aarti.singh

Homekraft Infra Private Limited
(1)

Welkin/24-25/A/252

23-07-2024

Operation:
Finance:

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
Navneet	IT Manager	navneet.gupta@homekraft.in	9560344771

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	22-07-2024	28-09-2024	5	1,440	7,200	7,244.16	6,747.98

Installation & Support

Services Offered

Remarks

26-07-2024

parakh.tomar

A.D. Plywood India Private Limited

Welkin/24-25/539

15-07-2024

Operation:
Finance:

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
Sandeep	Accounts & Procurement	accounts@adplywood.com	8377005541

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	14-10-2023	12-10-2024	12	1,240	14,880	1,364.16	16,369.9

Installation & Support

Services Offered

Remarks

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