Sales Pending List OSF – Page 61

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

17-06-2024

vikas

Apeejay Surrendra Park Hotels Limited

Welkin/24-25/280

17-06-2024

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
Suman Sur	NA	ssur@theparkhotels.com	9958649671

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)	P1Y	Annual	28-05-2024	27-05-2025	95	2,830	2,68,850	3,151.68	2,99,410
Claritus	Microsoft	Recurring	Exchange Online (Plan 2)	P1Y	Annual	28-05-2024	27-05-2025	1	6,000	6,000	6,256.32	6,256.32
Claritus	Microsoft	Recurring	Exchange Online Archiving for Exchange Online	P1Y	Annual	28-05-2024	27-05-2025	5	2,256	11,280	2,352	11,760
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Annual	28-05-2024	27-05-2025	1	5,640	5,640	5,880	5,880

Installation & Support

Services Offered

Remarks

17-06-2024

vikas

Apeejay Surrendra Park Hotels Limited

Welkin/24-25/281

17-06-2024

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
Suman Sur	NA	ssur@theparkhotels.com	NA

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)	P1Y	Annual	28-05-2024	27-05-2025	48	2,830	1,35,840	3,151.68	1,51,281
Claritus	Microsoft	Recurring	Exchange Online (Plan 2)	P1Y	Annual	28-05-2024	27-05-2025	1	6,000	6,000	6,256.32	6,256.32
Claritus	Microsoft	Recurring	Exchange Online Archiving for Exchange Online	P1Y	Annual	28-05-2024	27-05-2025	5	2,256	11,280	2,352	11,760

Installation & Support

Services Offered

Remarks

17-06-2024

vikas

Apeejay Surrendra Park Hotels Limited

Welkin/24-25/282

17-06-2024

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
Suman Sur	NA	ssur@theparkhotels.com	NA

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)	P1Y	Annual	28-05-2024	27-05-2025	99	2,830	2,80,170	3,151.68	3,12,016
Claritus	Microsoft	Recurring	Exchange Online (Plan 2)	P1Y	Annual	28-05-2024	27-05-2025	4	6,000	24,000	6,256.32	25,025.3
Claritus	Microsoft	Recurring	Exchange Online Archiving for Exchange Online	P1Y	Annual	28-05-2024	27-05-2025	13	2,256	29,328	2,352	30,576
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Annual	28-05-2024	27-05-2025	7	5,640	39,480	5,880	41,160

Installation & Support

Services Offered

Remarks

17-06-2024

vikas

Apeejay Surrendra Park Hotels Limited

Welkin/24-25/283

17-06-2024

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
Suman Sur	NA	ssur@theparkhotels.com	9989754489

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	28-05-2024	27-05-2025	73	2,830	2,06,590	3,151.68	2,30,073
Claritus	Microsoft	Recurring				Exchange Online Archiving for Exchange Online	P1Y	Annual	28-05-2024	27-05-2025	5	2,256	11,280	2,352	11,760

Installation & Support

Services Offered

Remarks

17-06-2024

vikas

Apeejay Surrendra Park Hotels Limited

Welkin/24-25/284

17-06-2024

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
Suman Sur	NA	ssur@theparkhotels.com	9334973465

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	28-05-2024	27-05-2025	67	2,830	1,89,610	3,151.68	2,11,163
Claritus	Microsoft	Recurring				Exchange Online Archiving for Exchange Online	P1Y	Annual	28-05-2024	27-05-2025	5	2,256	11,280	2,352	11,760

Installation & Support

Services Offered

Remarks

17-06-2024

vikas

Apeejay Surrendra Park Hotels Limited

Welkin/24-25/285

17-06-2024

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
Suman Sur	NA	ssur@theparkhotels.com	99028 43388

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	28-05-2024	27-05-2025	54	2,830	1,52,820	3,151.68	1,70,191
Claritus	Microsoft	Recurring				Exchange Online Archiving for Exchange Online	P1Y	Annual	28-05-2024	27-05-2025	5	2,256	11,280	2,352	11,760

Installation & Support

Services Offered

Remarks

17-06-2024

vikas

Apeejay Surrendra Park Hotels Limited

Welkin/24-25/286

17-06-2024

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
Suman Sur	NA	ssur@theparkhotels.com	9989754489

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	28-05-2024	27-05-2025	33	2,830	93,390	3,151.68	1,04,005
Claritus	Microsoft	Recurring				Exchange Online Archiving for Exchange Online	P1Y	Annual	28-05-2024	27-05-2025	3	2,256	6,768	2,352	7,056

Installation & Support

Services Offered

Remarks

17-06-2024

vikas

Pushpanjali Hospitality Private Limited

Welkin/24-25/291

17-06-2024

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
Suman Sur	NA	ssur@theparkhotels.com	0832 6742200

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	28-05-2024	27-05-2025	12	2,830	33,960	3,151.68	37,820.2

Installation & Support

Services Offered

Remarks

17-06-2024

vikas

Tajasvi Estate Private Limited

Welkin/24-25/295

17-06-2024

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
Suman Sur	NA	ssur@theparkhotels.com	7722032777

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	28-05-2024	27-05-2025	15	2,830	42,450	3,151.68	47,275.2

Installation & Support

Services Offered

Remarks

17-06-2024

ayon.modak

Diensten Tech Limited

Welkin/24-25/287

17-06-2024

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) Payment will be released after delivery & receipt of correct invoice from vendor for the purchase

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Atul Mishra	NA	atul.mishra@jkdtl.com	9140764240

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 2)	P1Y	Annual	13-06-2024	12-06-2025	9	6,384	57,456	6,256.32	56,306.9
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	13-06-2024	12-06-2025	100	6,656	6,65,600	7,244.16	7,24,416

Installation & Support

Services Offered

Remarks

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