Sales Pending List OSF – Page 35

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

19-07-2024

mahendra.yadav

Baheti And Somani Llp
(1)

Welkin/24-25/A/222

19-07-2024

Operation:
Finance:
Operation - 19-07-2024 05:30:00
Finance - 22-07-2024 10:51:18

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-07-2024
accounts@claritusconsulting.com (finance)	Approved		22-07-2024

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
Shraddha Bhelonde	Manager HR & Admin	shraddha.bhelonde@bandsindia.com	9765903464

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	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	19-07-2024	30-05-2025	9	1,139	10,251	1,130	10,170
Ingram	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	19-07-2024	30-05-2025	4	6,019	24,076	6,010	24,040

Installation & Support

Services Offered

Remarks

19-07-2024

parakh.tomar

Trigon Synergies Pvt. Ltd.

Welkin/24-25/479

19-07-2024

Operation:
Finance:
Operation - 19-07-2024 05:30:00
Finance - 22-07-2024 10:42:06

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-07-2024
accounts@claritusconsulting.com (finance)	Approved		22-07-2024

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
Ankit Rathore	IT-Head	ankit.rathore@trigonsynergies.com	8802157568

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 Teams Essentials	P1Y	Annual	19-07-2024	18-07-2025	2	1,200	2,400	1,081.92	2,163.84

Installation & Support

Services Offered

Remarks

19-07-2024

parakh.tomar

Purple United Sales Private Limited

Welkin/24-25/481

19-07-2024

Operation:
Finance:
Operation - 19-07-2024 05:30:00
Finance - 22-07-2024 10:40:06

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-07-2024
accounts@claritusconsulting.com (finance)	Approved		22-07-2024

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
Puneet Kumar	IT-Head	Puneet.kumar@purpleunited.in	8800756147

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	07-06-2024	06-06-2025	4	3,304	13,216	5,880	23,520

Installation & Support

Services Offered

Remarks

19-07-2024

parakh.tomar

Bonushub Digital Solutions Private Limited

Welkin/24-25/478

19-07-2024

Operation:
Finance:
Operation - 19-07-2024 05:30:00
Finance - 22-07-2024 05:30:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-07-2024
accounts@claritusconsulting.com (finance)	Approved		22-07-2024

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	IT-Head	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

17-07-2024

mahendra.yadav

Total Solutions
(1)

Welkin/24-25/A/215

17-07-2024

Operation:
Finance:
Operation - 19-07-2024 05:30:00
Finance - 22-07-2024 05:30:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-07-2024
accounts@claritusconsulting.com (finance)	Approved		22-07-2024

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
Anand	MD	totalsolutionsindia@gmail.com	9820698219

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	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	17-07-2024	12-03-2025	1	875	875	883	883

Installation & Support

Services Offered

Remarks

18-07-2024

ayon.modak

JUBILANT FOODWORKS LIMITED

Welkin/24-25/467

18-07-2024

Operation:
Finance:
Operation - 18-07-2024 05:30:00
Finance - 19-07-2024 05:30:00
Operation - 19-07-2024 05:30:00
Finance - 22-07-2024 05:30:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		18-07-2024
accounts@claritusconsulting.com (finance)	Reject	Please correct the unit price.	19-07-2024
anand@claritusconsulting.com (operation)	Approved		19-07-2024
accounts@claritusconsulting.com (finance)	Approved		22-07-2024

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) 50% payment in Payments have to be made by pay order/ cheque favoring

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
H Ramhmangai Khobung	Lead IT	h.khobung@jublfood.com	9582647932

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				Power BI Premium P1	P1Y	Annual	26-06-2024	25-06-2025	1	37,99,840	37,99,840	39,09,540	39,09,540
Claritus	Microsoft	Recurring				Power BI Pro	P1Y	Annual	26-06-2024	25-06-2025	14	7,610	1,06,540	7,808.64	1,09,321

Installation & Support

Services Offered

Remarks

18-07-2024

vikas

APEEJAY NORTH-WEST HOTELS PRIVATE LIMITED
(1)

Welkin/24-25/A/218

18-07-2024

Operation:
Finance:
Operation - 19-07-2024 05:30:00
Finance - 22-07-2024 05:30:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-07-2024
accounts@claritusconsulting.com (finance)	Approved		22-07-2024

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
Suman Sur	IT-Head	ssur@theparkhotels.com	9674025607

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 1)	P1Y	Annual	12-07-2024	27-06-2025	10	2,481.1	24,811	3,151.68	30,221.6

Installation & Support

Services Offered

Remarks

19-07-2024

mahendra.yadav

Total Solutions

Welkin/24-25/475

19-07-2024

Pending: Date
Operation:
Finance:
Operation - 19-07-2024 05:30:00
Finance - 22-07-2024 05:30:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-07-2024
accounts@claritusconsulting.com (finance)	Approved		22-07-2024

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
Anand Udeshi		totalsolutionsindia@gmail.com	9820698219

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	Other	Other					P1Y	Annual			1	14,300	14,300	13,600	13,600

Installation & Support

Services Offered

Remarks

19-07-2024

mahendra.yadav

Total Solutions

Welkin/24-25/476

19-07-2024

Pending: Date
Operation:
Finance:
Operation - 19-07-2024 05:30:00
Finance - 22-07-2024 05:30:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-07-2024
accounts@claritusconsulting.com (finance)	Approved		22-07-2024

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
Anand Udeshi		totalsolutionsindia@gmail.com	9820698219

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	Other	Other					P1Y	Annual			1	14,300	14,300	13,600	13,600

Installation & Support

Services Offered

Remarks

19-07-2024

mahendra.yadav

Total Solutions

Welkin/24-25/477

19-07-2024

Pending: Date
Operation:
Finance:
Operation - 19-07-2024 05:30:00
Finance - 22-07-2024 05:30:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-07-2024
accounts@claritusconsulting.com (finance)	Approved		22-07-2024

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
Anand Udeshi		totalsolutionsindia@gmail.com	9820698219

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	Other	Other					P1Y	Annual			1	14,300	14,300	13,600	13,600

Installation & Support

Services Offered

Remarks

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