Sales Pending List OSF – Page 42

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

24-07-2024

vikas

Provana India Private Limited

Welkin/24-25/512

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
ANSHU RAI	IT Head	anshukumar.rai@provana.com	9873262309

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	Exchange Online (Plan 1)	P1M	Monthly	01-07-2024	31-07-2024	72	240	17,280.00	315.17	22,692.20
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1M	Monthly	01-07-2024	31-07-2024	84	418.5	35,154.00	588	49,392.00
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	01-07-2024	31-07-2024	300	95.5	28,650.00	136.42	40,926.00
Claritus	Microsoft	Recurring	Microsoft 365 Business Premium	P1M	Monthly	01-07-2024	31-07-2024	300	958.5	2,87,550.00	1,721.66	5,16,498.00
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1M	Monthly	01-07-2024	31-07-2024	300	489	1,46,700.00	724.42	2,17,326.00
Claritus	Microsoft	Recurring	Office 365 E1	P1M	Monthly	01-07-2024	31-07-2024	117	753.6	88,171.20	780.86	91,360.60
Claritus	Microsoft	Recurring	Office 365 E1	P1M	Monthly	01-07-2024	31-07-2024	1336	589	7,86,904.00	780.86	10,43,230.00
Claritus	Microsoft	Recurring	Office 365 E3	P1M	Monthly	01-07-2024	31-07-2024	122	1,335.7	1,62,955.00	1,801.63	2,19,799.00
Claritus	Microsoft	Recurring	Power Automate per user plan	P1M	Monthly	01-07-2024	31-07-2024	1	840.75	840.75	1,102.5	1,102.50
Claritus	Microsoft	Recurring	Power BI Pro	P1M	Monthly	01-07-2024	31-07-2024	3	596.6	1,789.80	780.86	2,342.58
Claritus	Microsoft	Recurring	Visio Plan 2	P1M	Monthly	01-07-2024	31-07-2024	12	896.8	10,761.60	1,176	14,112.00
Claritus	Microsoft	Recurring	Microsoft 365 F1	P1M	Monthly	16-06-2024	15-07-2024	141	186.48	26,293.70	174.05	24,541.10
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic (no Teams)	P1M	Monthly	22-06-2024	21-07-2024	152	115.92	17,619.80	108.19	16,444.90
Claritus	Microsoft	Recurring	Power Automate per user plan	P1M	Monthly	01-07-2024	31-07-2024	2	2,237	4,474.00	1,102.5	2,205.00
Claritus	Microsoft	Recurring	Power Automate unattended RPA add-on	P1M	Monthly	01-07-2024	31-07-2024	1	8,393.25	8,393.25	11,007.4	11,007.40

Installation & Support

Services Offered

Remarks

24-07-2024

parakh.tomar

BLUE DOMINO TECHNOLOGIES

Welkin/24-25/510

24-07-2024

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
Alfred	IT	alfred@bluedominotechnologies.com

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	16-01-2024	15-01-2025	1	1,392	1,392.00	1,364.16	1,364.16
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	16-01-2024	15-01-2025	1	7,392	7,392.00	7,244.16	7,244.16

Installation & Support

Services Offered

Remarks

23-07-2024

rahul.bharadwaj

Algonomy Software Private Limited

Welkin/24-25/505

23-07-2024

Operation:
Finance:
Operation - 23-07-2024 21:57:49
Finance - 24-07-2024 19:39:19

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
Nagesh Poojari	Purchase	nagesh.poojari@algonomy.com	9886392203

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	24-07-2024	23-07-2025	25	1,300	32,500.00	1,364.16	34,104.00

Installation & Support

Services Offered

Remarks

23-07-2024

sameer

Punch It Technologies Private Limited

Welkin/24-25/506

23-07-2024

Operation:
Finance:
Operation - 23-07-2024 21:23:04
Finance - 24-07-2024 18:57:13

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
Jigisha Trivedi	Head IT	Jigisha.Trivedi@punchittech.com	9673998430

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	25-07-2024	24-07-2025	25	6,800	1,70,000.00	7,244.16	1,81,104.00

Installation & Support

Services Offered

Remarks

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	3,800.00	3,464	3,464.00

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	24,000.00	7,075	21,225.00

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	7,424.00	1,364.16	16,205.50

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	3,72,154.00	5,880	7,97,425.00
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	11-05-2024	10-10-2024	270	1,281.94	3,46,124.00	1,364.16	1,53,384.00

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	24,790.00	24,790	24,790.00

Installation & Support

Services Offered

Remarks

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