Sales Pending List OSF – Page 37

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

16-07-2024

parakh.tomar

Three Shapes Technologies Pvt Ltd

Welkin/24-25/456

16-07-2024

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

Status

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

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
Saurabh	Project 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	08-11-2024	2	1,296	2,592	1,364.16	2,728.32

Installation & Support

Services Offered

Remarks

16-07-2024

parakh.tomar

Trigon Synergies Pvt. Ltd.

Welkin/24-25/457

16-07-2024

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

Status

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

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 365 Apps for business	P1Y	Annual	03-05-2024	02-05-2025	13	6,220	80,860	5,880	76,440

Installation & Support

Services Offered

Remarks

16-07-2024

mahendra.yadav

Total Solutions

Welkin/24-25/453

16-07-2024

Operation:
Finance:
Operation - 16-07-2024 05:30:00
Finance - 19-07-2024 05:30:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		16-07-2024
accounts@claritusconsulting.com (finance)	Approved		19-07-2024

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	IT	totalsolutionsindia@gmail.com	9920450071

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					OneTime	OneTime			3	14,300	42,900	13,400	40,200

Installation & Support

Services Offered

Remarks

18-07-2024

aarti.singh

Employees Provident Fund Organisation (EPFO)

Welkin/24-25/466

18-07-2024

Operation:
Sales Head:
Finance:
Sales_head - 18-07-2024 05:30:00
Operation - 18-07-2024 05:30:00
Sales_head - 18-07-2024 05:30:00
Operation - 18-07-2024 05:30:00
Finance - 18-07-2024 05:30:00

Status

Email	Status	Date
sujay@claritusconsulting.com (sales_head)	Approved	18-07-2024
anand@claritusconsulting.com (operation)	Approved	18-07-2024
sujay@claritusconsulting.com (sales_head)	Approved	18-07-2024
anand@claritusconsulting.com (operation)	Approved	18-07-2024
accounts@claritusconsulting.com (finance)	Approved	18-07-2024

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
Nitin Mandela	Purchase	n.mandela@epfindia.gov.in	9712584035

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 F3	P1Y	Annual	19-07-2024	18-07-2025	3	6,502.54	19,507.6	6,256.32	18,769

Installation & Support

Services Offered

Remarks

18-07-2024

mahendra.yadav

N-Ray Corporate Services Pvt. Ltd.

Welkin/24-25/468

18-07-2024

Pending: Date
Operation:
Finance:
Operation - 18-07-2024 05:30:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		18-07-2024

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
Shubham	IT Manager	info@nray.in	9266661806

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			1	1,392	1,392	1,364.16	1,364.16

Installation & Support

Services Offered

Remarks

17-07-2024

sameer

J. L. MORISON (INDIA) LIMITED

Welkin/24-25/462

17-07-2024

Operation:
Sales Head:
Finance:
Sales_head - 18-07-2024 05:30:00
Operation - 18-07-2024 05:30:00
Finance - 18-07-2024 05:30:00

Status

Email	Status	Date
sujay@claritusconsulting.com (sales_head)	Approved	18-07-2024
anand@claritusconsulting.com (operation)	Approved	18-07-2024
accounts@claritusconsulting.com (finance)	Approved	18-07-2024

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
Wasim Kutty	Manager IT	wasim.kutty@jlmorison.com	8898186418

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 Pro	P1Y	Annual	02-07-2024	01-07-2025	42	7,300	3,06,600	7,808.64	3,27,963

Installation & Support

Services Offered

Remarks

17-07-2024

vikas

Revolt Intellicorp Private Limited

Welkin/24-25/463

17-07-2024

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

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		18-07-2024
accounts@claritusconsulting.com (finance)	Approved		18-07-2024

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
Alok Sharma	IT-Head	alok@revoltmotors.com	9999369167

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	15-07-2024	20-06-2025	4	1,163.13	4,652.52	1,364.16	5,456.64
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	15-07-2024	20-06-2025	4	6,212.74	24,851	7,244.16	28,976.6
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	09-07-2024	20-06-2025	2	6,322.05	12,644.1	7,244.16	14,488.3
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	25-06-2024	20-06-2025	5	6,577.13	32,885.6	7,244.16	36,220.8

Installation & Support

Services Offered

Remarks

16-07-2024

mahendra.yadav

The Autoclaves

Welkin/24-25/452

16-07-2024

Operation:
Finance:
Operation - 16-07-2024 05:30:00
Finance - 18-07-2024 05:30:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		16-07-2024
accounts@claritusconsulting.com (finance)	Approved		18-07-2024

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) Payment 30 days credit with Quarterly Advance PDC

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Pratik		info@theautoclaves.com	8287902901

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
Ingram	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	16-07-2024	15-07-2025	6	1,180	7,080	1,340	8,040
Ingram	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	16-07-2024	15-07-2025	4	6,350	25,400	6,990	27,960
Ingram	Microsoft	Recurring	Microsoft 365 Business Standard (no Teams)	P1Y	Annual	16-07-2024	15-07-2025	2	5,400	10,800	5,800	11,600

Installation & Support

Services Offered

Remarks

16-07-2024

vikas

Baxy Limited

Welkin/24-25/455

16-07-2024

Operation:
Finance:
Operation - 16-07-2024 05:30:00
Finance - 17-07-2024 05:30:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		16-07-2024
accounts@claritusconsulting.com (finance)	Approved		17-07-2024

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
Ashwani Choudhary	IT-Head	ashwani.choudhary@baxy.com	9899697859

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	16-07-2024	15-07-2025	5	1,203.36	6,016.8	1,081.92	5,409.6

Installation & Support

Services Offered

Remarks

16-07-2024

aarti.singh

National Career Service Center For Differently Abl

Welkin/24-25/454

16-07-2024

Operation:
Sales Head:
Finance:
Sales_head - 16-07-2024 05:30:00
Operation - 16-07-2024 05:30:00
Finance - 17-07-2024 05:30:00

Status

Email	Status	Date
sujay@claritusconsulting.com (sales_head)	Approved	16-07-2024
anand@claritusconsulting.com (operation)	Approved	16-07-2024
accounts@claritusconsulting.com (finance)	Approved	17-07-2024

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
Sh. Rakesh Ranjan	Purchase	Vrch.kanpur@gmail.com	9319588377

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	Academic				Microsoft 365 A3 for faculty	P1Y	Annual	17-07-2024	16-07-2025	2	4,777.11	9,554.22	4,500.55	9,001.1

Installation & Support

Services Offered

Remarks

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