Sales Pending List OSF – Page 31

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

23-07-2024

sameer

Tilt Brand Solutions Private Limited
(1)

Welkin/24-25/A/233

23-07-2024

Operation:
Finance:
Operation - 23-07-2024 21:19:01
Finance - 24-07-2024 18:49:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-07-2024
accounts@claritusconsulting.com (finance)	Approved		24-07-2024

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
Mehboob Kasim	Executive Director	Memehboob.kasim@quotientventures.in	9821018556

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	Acrobat Standard DC for teams	4866FA95819FE222906A	Acrobat Std Tm Fresh – Comm Level 12 (3Y Commit)(Approval Required)	P1Y	Annual	10-07-2024	23-11-2024	1	3,800	3,800	3,464	3,464

Installation & Support

Services Offered

Remarks

23-07-2024

sameer

Play Games24x7 Private Limited
(1)

Welkin/24-25/A/234

23-07-2024

Operation:
Finance:
Operation - 23-07-2024 21:06:06
Finance - 24-07-2024 18:41:16

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-07-2024
accounts@claritusconsulting.com (finance)	Approved		24-07-2024

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
Santosh Yadav	IT Manager	santosh.yadav@games24x7.com	8169870200

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
Accelty	Other	Other					P1Y	Annual	24-07-2024	03-01-2025	3	8,000	24,000	7,075	21,225

Installation & Support

Services Offered

Remarks

24-07-2024

parakh.tomar

BLUE DOMINO TECHNOLOGIES
(1)

Welkin/24-25/A/240

18-07-2024

Operation:
Finance:
Operation - 24-07-2024 18:28:39

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		24-07-2024

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
alfred	IT	alfred@bluedominotechnologies.com	9986587909

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	19-04-2024	15-01-2025	16	464	7,424	1,364.16	16,205.5

Installation & Support

Services Offered

Remarks

22-07-2024

parakh.tomar

MANGLAM ELECTRICALS
(1)

Welkin/24-25/A/229

22-07-2024

Operation:
Finance:
Operation - 23-07-2024 20:13:58
Finance - 24-07-2024 18:23:51

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-07-2024
accounts@claritusconsulting.com (finance)	Approved		24-07-2024

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
Mahima Gupta	IT-Head	mahima@manglamelectricals.com	9958014111

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	22-07-2024	12-06-2025	5	1,230.76	5,479.41	1,364.16	6,073.32

Installation & Support

Services Offered

Remarks

24-07-2024

vikas

Celebal Technologies Private Limited
(1)

Welkin/24-25/A/239

17-07-2024

Operation:
Finance:
Operation - 24-07-2024 17:58:39

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		24-07-2024

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
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
Claritus	Microsoft	Recurring				Microsoft 365 Apps for business	P1Y	Annual	17-05-2024	12-04-2025	150	2,481.03	3,72,154	5,880	7,97,425
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	11-05-2024	10-10-2024	270	1,281.94	3,46,124	1,364.16	1,53,384

Installation & Support

Services Offered

Remarks

22-07-2024

sameer

Capri Global Capital Limited

Welkin/24-25/504

22-07-2024

Operation:
Finance:
Operation - 23-07-2024 18:51:42
Finance - 24-07-2024 17:57:34

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-07-2024
accounts@claritusconsulting.com (finance)	Approved		24-07-2024

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
Nishit Daiya	Assistant Manager – IT Procurement	Nishit.Daiya@capriglobal.in	9769365270

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
Accelty	Microsoft	Recurring				Copilot for Microsoft 365	P1Y	Annual	18-07-2024	17-07-2025	1	24,790	24,790	24,790	24,790

Installation & Support

Services Offered

Remarks

22-07-2024

parakh.tomar

Bonushub Digital Solutions Private Limited
(1)

Welkin/24-25/A/228

22-07-2024

Operation:
Finance:
Operation - 23-07-2024 18:49:22
Finance - 24-07-2024 17:44:50

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-07-2024
accounts@claritusconsulting.com (finance)	Approved		24-07-2024

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
Aditya Raj		aditya.raj@bonushub.co.in	9953617779

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	Perpectual	Commercial			Windows GGWA – Windows 11 Pro – Legalization Get Genuine	OneTime	OneTime			1	13,780	13,780	13,304.7	13,304.7

Installation & Support

Services Offered

Remarks

18-07-2024

parakh.tomar

STARLIGHT DATA SOLUTIONS PRIVATE LIMITED

Welkin/24-25/473

18-07-2024

Operation:
Finance:
Operation - 23-07-2024 00:31:03
Finance - 23-07-2024 23:44:51
Operation - 23-07-2024 23:49:13
Finance - 24-07-2024 17:32:05

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-07-2024
accounts@claritusconsulting.com (finance)	Reject	please mentioned end user details	23-07-2024
anand@claritusconsulting.com (operation)	Approved		23-07-2024
accounts@claritusconsulting.com (finance)	Approved		24-07-2024

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
Anant	Purchase	anant@starlightdata.in	9899984035

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	Monthly	22-07-2024	21-07-2025	290	6,643	19,26,470	724.42	2,10,082
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	22-07-2024	21-07-2025	138	1,250	1,72,500	136.42	18,826
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	22-07-2024	21-07-2025	107	5,393	5,77,051	588	62,916
Claritus	Microsoft	Recurring	Power BI Pro	P1Y	Annual	22-07-2024	21-07-2025	2	7,143	14,286	7,808.64	15,617.3

Installation & Support

Services Offered

Remarks

18-07-2024

parakh.tomar

STARLIGHT DATA SOLUTIONS PRIVATE LIMITED

Welkin/24-25/472

18-07-2024

Operation:
Finance:
Operation - 23-07-2024 00:20:43
Finance - 23-07-2024 23:45:33
Operation - 23-07-2024 23:49:00
Finance - 24-07-2024 17:18:21

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-07-2024
accounts@claritusconsulting.com (finance)	Reject	please mentioned the end user details.	23-07-2024
anand@claritusconsulting.com (operation)	Approved		23-07-2024
accounts@claritusconsulting.com (finance)	Approved		24-07-2024

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
Anant	Purchase	anant@starlightdata.in	9899984035

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	Monthly	18-07-2024	17-07-2025	10	6,643	66,430	724.42	7,244.2
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	22-07-2024	21-07-2025	18	1,250	22,500	136.42	2,455.56
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	22-07-2024	21-07-2025	18	5,393	97,074	588	10,584

Installation & Support

Services Offered

Remarks

22-07-2024

parakh.tomar

Bigthinkcode Technologies Private Limited

Welkin/24-25/501

22-07-2024

Operation:
Finance:
Operation - 23-07-2024 18:47:47
Finance - 24-07-2024 17:14:13

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-07-2024
accounts@claritusconsulting.com (finance)	Approved		24-07-2024

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
Manikandan	IT-Head	Mamanikandan.palani@bigthinkcode.com	9962820158

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	21-04-2024	20-04-2025	45	1,300	58,500	1,364.16	61,387.2
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	21-04-2024	20-04-2025	4	7,100	28,400	7,244.16	28,976.6
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	22-07-2024	21-07-2025	3	972.32	2,916.96	1,364.16	4,092.48

Installation & Support

Services Offered

Remarks

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