Sales Pending List OSF – Page 5

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

03-10-2024

gireesh.kumar

SBI Test

Welkin/24-25/660

04-10-2024

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
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				Office 365 E3	P1Y	Annual	03-10-2024	02-10-2025	85	15,626.4	13,28,260	18,016.3	15,31,390

Installation & Support

Services Offered

Remarks

01-10-2024

deepak.bhardwaj

Boat
(1)

Welkin/24-25/A/316

02-10-2024

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
Sumit Thakral	Purchase	info@b2bconsulting.com	9810017172

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	05-11-2024	01-09-2025	1	116	1,160	113.68	1,136.8

Installation & Support

Services Offered

Remarks

30-09-2024

gireesh.kumar

Wipro
(1)

Welkin/24-25/A/315

30-09-2024

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
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	11-10-2024	28-09-2025	1	132	127.3	129.36	124.75

Installation & Support

Services Offered

Remarks

30-09-2024

gireesh.kumar

Wipro

Welkin/24-25/656

30-09-2024

Pending: 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				10-Year Audit Log Retention Add On	P1Y	Monthly	30-09-2024	29-09-2025	2	132	264	129.36	258.72

Installation & Support

Services Offered

Remarks

26-09-2024

deepak.bhardwaj

Boat

Welkin/24-25/651

26-09-2024

Operation:
Finance:
Operation - 26-09-2024 11:57:10
Finance - 30-09-2024 10:41:12

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		26-09-2024
accounts@claritusconsulting.com (finance)	Approved		30-09-2024

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
Sumit Thakral	Purchase	info@b2bconsulting.com	9810017172

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	02-09-2024	01-09-2025	15	116	1,740	113.68	1,705.2

Installation & Support

Services Offered

Remarks

27-09-2024

deepak.bhardwaj

Mack Insurance Surveyors &Loss Assessors (P) Ltd.

Welkin/24-25/655

27-09-2024

Pending: Price,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
Ravindra Maurya		ravindra.m089@gmail.com	8750227722

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					1	0	0	0	0

Installation & Support

Services Offered

Remarks

27-09-2024

deepak.bhardwaj

BLUE DOMINO TECHNOLOGIES

Welkin/24-25/654

27-09-2024

Pending: 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
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	14-12-2023	12-12-2024	10	900	9,000	1,364.16	13,641.6

Installation & Support

Services Offered

Remarks

27-09-2024

deepak.bhardwaj

BLUE DOMINO TECHNOLOGIES

Welkin/24-25/653

27-09-2024

Pending: 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
Alfred	IT	alfred@bluedominotechnologies.com	9986587909

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	16-01-2024	14-01-2025	1	1,392	1,392	1,364.16	1,364.16
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	16-01-2024	14-01-2025	1	7,392	7,392	7,244.16	7,244.16
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	19-04-2024	18-04-2025	16	1,392	22,272	1,364.16	21,826.6

Installation & Support

Services Offered

Remarks

27-09-2024

deepak.bhardwaj

Synchrony healthcare LLP

Welkin/24-25/652

27-09-2024

Pending: 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
Nandlal Pathak	IT Manager	nandlal.pathak@synchronyhealth.in	9873778754

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	19-12-2023	17-12-2024	18	1,392	25,056	1,364.16	24,554.9
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	29-04-2024	28-04-2025	1	1,392	1,392	1,364.16	1,364.16
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	02-07-2024	01-07-2025	4	1,392	5,568	1,364.16	5,456.64

Installation & Support

Services Offered

Remarks

25-09-2024

deepak.bhardwaj

L & T
(1)

Welkin/24-25/A/313

04-09-2024

Operation:
Finance:
Operation - 26-09-2024 11:35:06
Finance - 26-09-2024 11:35:57

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		26-09-2024
accounts@claritusconsulting.com (finance)	Approved		26-09-2024

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
Sumit Thakral	Purchase	info@b2bconsulting.com	9810017172

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	07-09-2024	01-09-2025	10	116	13,881.3	113.68	13,603.7

Installation & Support

Services Offered

Remarks

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