Sales Pending List OSF – Page 4

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

19-10-2024

vikas

Celebal Technologies Private Limited

Welkin/24-25/668

Operation:

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) 15 Days Against Tax Invoice

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Sonu		sonu.saharan@celebaltech.com, paymentsupport@celebaltech.com	9694403535

Installation & Support

Services Offered

Remarks

19-10-2024

vikas

Celebal Technologies Private Limited

Welkin/24-25/667

Operation:

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) 15 Days Against Tax Invoice

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Sonu		sonu.saharan@celebaltech.com, paymentsupport@celebaltech.com	9694403535

Installation & Support

Services Offered

Remarks

19-10-2024

aarti.singh

Nhpc Limited

Welkin/24-25/666

Operation:

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) 30 Days

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Pranab	IT	buycon136.nl.hp@gembuyer.in	8811071450

Installation & Support

Services Offered

Remarks

19-10-2024

aarti.singh

Centre For Development Of Advanced Computing

Welkin/24-25/665

Operation:

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) 30 Days

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Vivek	Purchase Office	viveks@cdac.in	020-25503676

Installation & Support

Services Offered

Remarks

18-10-2024

gireesh.kumar

HCL

Welkin/24-25/664

18-10-2024

Pending: PI
Operation:
Sales Head:

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
Manoj	SE	gireesh030@gmail.com	9987676223

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				10-Year Audit Log Retention Add On	P1Y	Monthly	18-10-2024	17-10-2025	1	132	132	129.36	129.36
Claritus	Microsoft	Recurring				Advanced Communications	P1M	Monthly	18-10-2024	17-11-2024	1	960	960	940.8	940.8

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
10-Year Audit Log Retention Add On	10	10	132	129.36	-7.36
Advanced Communications	14	14	960	940.8	5.20

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

16-10-2024

gireesh.kumar

JK Technosoft Limited
(1)

Welkin/24-25/A/317

16-10-2024

Operation:

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
Sudhir Chaudhary	Technical Support	sudhir.k@jktech.com	9873856555

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	Monthly	17-10-2024	17-06-2025	1	406	3,288.6	490	3,969

Installation & Support

Services Offered

Remarks

15-10-2024

gireesh.kumar

JK Technosoft Limited

Welkin/24-25/663

18-05-2024

Operation:
Finance:
Operation - 16-10-2024 10:06:02
Finance - 16-10-2024 10:07:31

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		16-10-2024
accounts@claritusconsulting.com (finance)	Approved		16-10-2024

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
Manoj	SE	gireesh030@gmail.com	9987676223

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	Monthly	18-06-2024	17-06-2025	12	217	2,604	262.64	3,151.68
Claritus	Microsoft	Recurring				Microsoft 365 Apps for business	P1Y	Monthly	18-06-2024	17-06-2025	274	406	1,11,244	490	1,34,260

Installation & Support

Services Offered

Remarks

10-10-2024

deepak.bhardwaj

GAIL

Welkin/24-25/662

10-10-2024

Operation:
Finance:
Operation - 10-10-2024 14:54:39
Finance - 10-10-2024 14:55:00
Operation - 10-10-2024 15:01:17
Finance - 10-10-2024 15:01:42

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	10-10-2024
accounts@claritusconsulting.com (finance)	Approved	10-10-2024
anand@claritusconsulting.com (operation)	Approved	10-10-2024
accounts@claritusconsulting.com (finance)	Approved	10-10-2024

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

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	01-10-2024	30-09-2025	1	1,392	1,392	1,364.16	1,364.16

Installation & Support

Services Offered

Remarks

01-10-2024

deepak.bhardwaj

GAIL

Welkin/24-25/658

01-10-2024

Operation:
Finance:
Operation - 01-10-2024 10:10:49
Operation - 01-10-2024 15:44:23
Finance - 01-10-2024 15:47:07
Operation - 10-10-2024 14:58:38
Finance - 10-10-2024 14:59:08

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	01-10-2024
anand@claritusconsulting.com (operation)	Approved	01-10-2024
accounts@claritusconsulting.com (finance)	Approved	01-10-2024
anand@claritusconsulting.com (operation)	Approved	10-10-2024
accounts@claritusconsulting.com (finance)	Approved	10-10-2024

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

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	01-10-2024	30-09-2025	200	116	23,200	113.68	22,736

Installation & Support

Services Offered

Remarks

09-10-2024

gireesh.kumar

SBI

Welkin/24-25/661

09-10-2024

Pending: Date,PI
Operation:

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
Manoj	SE	gireesh030@gmail.com	9987676223

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			1	7,392	7,392	7,244.16	7,244.16

Installation & Support

Services Offered

Remarks

« 1 2 3 4 5 6 … 103 »