Sales Pending List OSF – Page 692

Sales Pending List

Date & Time

Account Name

Organization

OSF Number

Status

Pending

Action

14-08-2026 | 16:28

Sameer

J L MORISON INDIA LIMITED

Operation

OSF Status

Email	Status	Reason	Date
Akansha@wincap.live (operation)	Pending	OSF Update	14-08-2026
Akansha@wincap.live (operation)	Approved		14-08-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

Peninsula Business Park, Tower

Billing Address

Peninsula Business Park, Tower "A", 8th Floor, LowerParel, Mumbai-400013

End-user Email ID

ashwani.kumar@jlmorison.com

Shipping Address

End-user Telephone

PAN

GST

Payment Terms Against Invoice

other-7 days from date of Invoice

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
Yes	ashwani.kumar@jlmorison.com	IT Manager	ashwani.kumar@jlmorison.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	Invoice Cycle
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	14-08-2026	14-12-2026	1	1,350.00	485.00	1,364.16	459.70

Installation & Support

Services Offered

Remarks

deepak pl add license urgent..bill from wincap

Download PO Documents

Edit

13-08-2026 | 15:39

Sameer

HOABL Impactum Land Private Limited

Welkin/26-27/063

Operation

OSF Status

Email	Status	Reason	Date
Akansha@wincap.live (operation)	Approved		13-08-2026
Deepak@wincap.live (operation)	Pending	Vendor Update	14-08-2026
Deepak@wincap.live (operation)	Pending	Vendor Update	14-08-2026
Deepak@wincap.live (operation)	Pending	Vendor Update	14-08-2026
Accounts@wincap.live (finance)	Reject	Team pls mention the shipping address	14-08-2026
Akansha@wincap.live (operation)	Pending	OSF Update	14-08-2026
Akansha@wincap.live (operation)	Approved		14-08-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

Head Office - HILPL 3rd Floor,Apollo Mills Compound, NM Joshi Marg, Mahalakshmi, Mumbai , India, Pincode-400011

Billing Address

7th Floor, 701, NIBR Corporate Park 1 Aerocity Andheri Kurla Road Mumbai, Maharashtra, India, Pincode-400072

End-user Email ID

it.admin@hoabl.in

Shipping Address

 Head Office - HILPL 3rd Floor,Apollo Mills Compound, NM Joshi Marg, Mahalakshmi, Mumbai , India,
Pincode-400011

End-user Telephone

PAN

GST

Payment Terms Against Invoice

Advance

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
Yes	Gurunath Shingade	IT Manager	Gurunath.Shingade@Hoabl.in

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Techdata	Adobe	Adobe	Commercial	Acrobat Pro for teams	Net New-Acrobat Pro Tm Fresh Comm-Level 12 10 – 49 (3YC)	P1Y	Annual	19-08-2026	18-08-2027	4	16,633.00	66,532.00	15,421.00	61,684.00
Techdata	Adobe	Adobe	Commercial	CC All Apps - Pro for teams	All Apps Tm Fresh – Comm Level 12 (Approval Required) -PRO	P1Y	Annual	19-08-2026	18-08-2027	16	65,968.00	10,55,488.00	61,158.00	9,78,528.00
Techdata	Adobe	Adobe	Commercial	Photoshop for teams	Single App (PH) Tm Fresh – Comm Level 12 (3Y Commit)(Approval Required)	P1Y	Annual	19-08-2026	18-08-2027	2	27,931.00	55,862.00	25,894.00	51,788.00

Installation & Support

Services Offered

Remarks

deepak pl load urgent on tech data and process renewal.

Download Customer Documents Download PO Documents

Edit

03-08-2026 | 12:02

Soumen

STELLITES GLOBAL TECHNOLOGIES LLP

Finance

OSF Status

Email	Status	Reason	Date
Akansha@wincap.live (operation)	Pending	OSF Update	03-08-2026
Akansha@wincap.live (operation)	Approved		03-08-2026
Deepak@wincap.live (operation)	Pending	Vendor Update	04-08-2026
Accounts@wincap.live (finance)	Approved		14-08-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

B-503, ORCHID EXOTICA, NR. ORCHID MAYFAIR, NR. MAKARBA RAILWAY CROSSING, Ahmedabad, Ahmedabad, Gujarat, 380051

Billing Address

B-503, ORCHID EXOTICA, NR. ORCHID MAYFAIR, NR. MAKARBA RAILWAY CROSSING, Ahmedabad, Ahmedabad, Gujarat, 380051

End-user Email ID

sneh@stellites.com

Shipping Address

B-503, ORCHID EXOTICA, NR. ORCHID MAYFAIR, NR. MAKARBA RAILWAY CROSSING, Ahmedabad, Ahmedabad, Gujarat, 380051

End-user Telephone

PAN

GST

Payment Terms Against Invoice

15

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
Yes	SNEH SHAH	FOUNDER	sneh@stellites.com	8200132589

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	Invoice Cycle
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1M	Monthly	03-08-2026	02-09-2026	2	163.20	326.40	139.20	278.40

Installation & Support

Services Offered

Remarks

Bill from Wincap ,This is a Monthly Invoice and client have reduced the licence count from 4 to 2 licence

Download Customer Documents

Edit

14-08-2026 | 16:34

Sameer

Wiseowl Securities Private Limited

Operation

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

Billing Address

RF-410, PURVA RIVIERAMUNNEKOLAL MARATHALLI, Bengaluru, Bengaluru Urban, Karnataka, 560037

End-user Email ID

santosh.yadav@tiqs.in

Shipping Address

End-user Telephone

PAN

GST

Payment Terms Against Invoice

Advance

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
Yes	Santosh Yadav	IT Manager	santosh.yadav@tiqs.in

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	Invoice Cycle
Techdata	Microsoft	Recurring				Microsoft 365 Business Standard (no Teams)	P1Y	Annual	14-08-2026	26-05-2027	1	5,500.00	4,309.59	3,000.00	3,000.00

Installation & Support

Services Offered

Remarks

deepak pl add urgent.
billing wincap.

Download PO Documents

Edit

13-08-2026 | 18:09

uddipta

7HILLSTS PRIVATE LIMITED

Finance

OSF Status

Email	Status	Reason	Date
Akansha@wincap.live (operation)	Pending	OSF Update	13-08-2026
Akansha@wincap.live (operation)	Approved		13-08-2026
Deepak@wincap.live (operation)	Pending	Vendor Update	14-08-2026
Deepak@wincap.live (operation)	Pending	Vendor Update	14-08-2026
Accounts@wincap.live (finance)	Approved		14-08-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

Billing Address

Balaji Complex, Chennakeshava Nagar, Hosa Road Junction, Bengaluru – 560100

End-user Email ID

Sridhar.Reddy@7hillsts.com

Shipping Address

Floor No.: Ground Floor
Building: 706, Balaji Complex
Road/Street: Chennakeshava Nagar, 10th Cross
Landmark: Near Pralaksha Hospital
Locality: Hosa Road Junction
City: Bengaluru
District: Bengaluru Urban
State: Karnataka
PIN: 560100

End-user Telephone

PAN

GST

Payment Terms Against Invoice

15

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
Yes	S. J. Reddy	Managing Director	Sridhar.Reddy@7hillsts.com	6362526615

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	Invoice Cycle
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Monthly	14-08-2026	13-08-2027	76	133.33	10,133.08	116.00	8,816.00	Monthly
Claritus	Microsoft	Recurring				Microsoft 365 Apps for business	P1Y	Monthly	14-08-2026	13-08-2027	5	634.00	3,170.00	500.00	2,500.00	Monthly

Installation & Support

Services Offered

Please Send the Proforma Invoce so that the client can share the PO

Remarks

WINCAP

Bill to be Invoiced

Invoice Cycle	Vendor	Product Category	Service Type	Product Name	Term Duration	Billing Cycle	Qty	Start Date	End Date	Total Amount
Monthly	Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	76	14-08-2026	13-09-2026	10,133.08
Monthly	Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	5	14-08-2026	13-09-2026	3,170.00

Total Billing Amount:13,303.08 Billing Link

Download PAN Documents Download GST Documents Download PO Documents Download Proposal Documents

Edit

13-08-2026 | 15:27

Sameer

Wit and Chai Media Private Limited

Finance

OSF Status

Email	Status	Reason	Date
Akansha@wincap.live (operation)	Pending	OSF Update	13-08-2026
Akansha@wincap.live (operation)	Approved		13-08-2026
Deepak@wincap.live (operation)	Pending	Vendor Update	13-08-2026
Deepak@wincap.live (operation)	Pending	Vendor Update	13-08-2026
Accounts@wincap.live (finance)	Approved		14-08-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

S.No.50, floor- , Spring Field Co-op Hsg Soc, Gananjay Soc Rd kothrud Pune 411029, Pune, Maharashtra, 411029

Billing Address

Wit and Chai LLP S. No.50, Spring Field Co-op
Hsg Soc, Gananjay Soc, Rd Kothrud, Pune
Maharashtra, 411029 INDIA

End-user Email ID

ameya.j@witandchai.com

Shipping Address

End-user Telephone

PAN

GST

Payment Terms Against Invoice

other-7 days from date of Invoice

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
Yes	Abhijeet Pardeshi	Finance	finance@witandchai.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	Invoice Cycle
Techdata	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	13-08-2026	12-08-2027	100	1,599.00	1,59,900.00	1,583.00	1,58,300.00
Techdata	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	13-08-2026	12-08-2027	4	8,090.00	32,360.00	8,000.00	32,000.00

Installation & Support

Services Offered

Remarks

Deepak pl process renewal, Bill from wincap

Download PO Documents

Edit

13-08-2026 | 15:19

Sameer

VINAYAK M PADWAL

Finance

OSF Status

Email	Status	Reason	Date
Akansha@wincap.live (operation)	Approved		13-08-2026
Deepak@wincap.live (operation)	Pending	Vendor Update	13-08-2026
Accounts@wincap.live (finance)	Approved		14-08-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

4702, Tower 3, Crescent Bay, Jerbai Wadia Road, Nr. Mahatma Phule Education Society, Parel, Mumbai – 400012.

Billing Address

4702, Tower 3, Crescent Bay,
Jerbai Wadia Road, Nr. Mahatma Phule Education Society,
Parel, Mumbai – 400012.

End-user Email ID

vinayak@padwal.co.in

Shipping Address

End-user Telephone

PAN

GST

Payment Terms Against Invoice

other-Against Invoice

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
Yes	Vinayak Padwal	Director	vinayak@padwal.co.in

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	Invoice Cycle
Techdata	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	13-08-2026	12-08-2027	5	1,600.00	8,000.00	1,583.00	7,915.00

Installation & Support

Services Offered

Remarks

Pl load urgent.

Download PO Documents

Edit

13-08-2026 | 13:24

Twinkle.Dwivedi

Domis Tech Pvt Ltd

Finance

OSF Status

Email	Status	Reason	Date
Akansha@wincap.live (operation)	Reject	kindly attach correct po or email confirmation	13-08-2026
Twinkle.Dwivedi@wincap.live (sales)	Pending	OSF Update	13-08-2026
Twinkle.Dwivedi@wincap.live (sales)	Pending	OSF Update	13-08-2026
Twinkle.Dwivedi@wincap.live (sales)	Pending	OSF Update	13-08-2026
Twinkle.Dwivedi@wincap.live (sales)	Pending	OSF Update	13-08-2026
Twinkle.Dwivedi@wincap.live (sales)	Pending	OSF Update	13-08-2026
Twinkle.Dwivedi@wincap.live (sales)	Pending	OSF Update	13-08-2026
Twinkle.Dwivedi@wincap.live (sales)	Pending	OSF Update	13-08-2026
Akansha@wincap.live (operation)	Reject	Twinkle pls mention correct gst no	13-08-2026
Twinkle.Dwivedi@wincap.live (sales)	Pending	OSF Update	13-08-2026
Akansha@wincap.live (operation)	Pending	OSF Update	13-08-2026
Akansha@wincap.live (operation)	Approved		13-08-2026
Deepak@wincap.live (operation)	Pending	Vendor Update	14-08-2026
Accounts@wincap.live (finance)	Approved		14-08-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

Billing Address

Domis Tech Pvt Ltd 1502, tower 16, Paras Tierea, Plot No GH-1

End-user Email ID

ssingh@domistech.com

Shipping Address

Domis Tech PVT Ltd 1502,Tower-16, Paras Tierea Plot No GH-1

End-user Telephone

PAN

GST

Payment Terms Against Invoice

30

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
Yes	Sandeep Singh	IT Head	ssingh@domistech.com	9711986294

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	Invoice Cycle
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	13-08-2026	12-08-2027	50	1,630.00	81,500.00	0.00	0.00

Installation & Support

Services Offered

Remarks

Bill from Wincap

Download Proposal Documents

Edit

13-08-2026 | 12:34

Mahendra.Yadav

CONCEPT CLOTHING PVT. LTD.

Finance

OSF Status

Email	Status	Reason	Date
Akansha@wincap.live (operation)	Approved		13-08-2026
Deepak@wincap.live (operation)	Pending	Vendor Update	13-08-2026
Accounts@wincap.live (finance)	Approved		14-08-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

PLOT NO 433, PACE CITY -II, SEC-37 GURGAON Haryana 122004

Billing Address

PLOT NO 433, PACE CITY -II, SEC-37 GURGAON Haryana 122004

End-user Email ID

ROHAN@CONCEPTCLOTHING.CO.IN

Shipping Address

PLOT NO 433, PACE CITY -II, SEC-37 GURGAON Haryana 122004

End-user Telephone

PAN

GST

Payment Terms Against Invoice

15

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
	Rohan	IT Manager	ROHAN@CONCEPTCLOTHING.CO.IN	9899555594

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	Invoice Cycle
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	13-08-2026	12-08-2027	100	1,896.00	1,89,600.00	1,392.00	1,39,200.00

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Microsoft 365 Business Basic	296	29,600	1,89,600.00	1,39,200.00	+20,800

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

We need to add 90 Licenses and 10 users money will take by customer as ORC

Download PO Documents

Edit

11-08-2026 | 12:10

parakh.tomar

WHITE PEAK REFRIGERATION PRIVATE LIMITED

Finance

OSF Status

Email	Status	Reason	Date
Akansha@wincap.live (operation)	Approved		11-08-2026
Accounts@wincap.live (finance)	Reject	Team Pls attach the Price confirmation	11-08-2026
parakh.tomar@wincap.live (sales)	Pending	OSF Update	12-08-2026
Akansha@wincap.live (operation)	Pending	OSF Update	13-08-2026
Akansha@wincap.live (operation)	Approved		13-08-2026
Deepak@wincap.live (operation)	Pending	Vendor Update	13-08-2026
Accounts@wincap.live (finance)	Approved		14-08-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

Plot No A-2, Industrial Area Jainpur, District Kanpur Dehat, UP 209311

Billing Address

Plot No A-2, Industrial Area Jainpur, District Kanpur Dehat, UP 209311, Jainpur
 Uttar Pradesh
209311

End-user Email ID

cit@rjcorp.in

Shipping Address

End-user Telephone

PAN

GST

Payment Terms Against Invoice

30

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
	CIT		cit@rjcorp.in	9560985577

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	Invoice Cycle
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	11-08-2026	10-08-2027	10	8,256.00	82,560.00	7,392.00	73,920.00

Installation & Support

Services Offered

Remarks

Bill from wincap

Download PO Documents

Edit

1 2 3 … 692