Sales Pending List OSF

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

22-11-2024

parakh.tomar

Kishangarh Beawar NH-08 Tollway Pvt. Ltd.

Welkin/24-25/1118

22-11-2024

Operation:
Finance:
Operation - 22-11-2024 19:09:14

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		22-11-2024

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
Anuj Kumar	Purchase	anuj.kumar@roadis.co.in	7309666713

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	22-11-2024	21-11-2025	9	5,595	50,355	5,880	52,920

Installation & Support

Services Offered

Remarks

22-11-2024

parakh.tomar

Surat Hazira NH-6 Tollway Pvt. Ltd.

Welkin/24-25/1117

22-11-2024

Pending: PI
Operation:
Finance:
Operation - 22-11-2024 19:05:17

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		22-11-2024

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
Anuj Kumar	Purchase	anuj.kumar@roadis.co.in	9555877664

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 Apps for business	P1Y	Annual	22-11-2024	21-11-2025	8	5,595	44,760	5,880	47,040
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Annual	22-11-2024	21-11-2025	8	7,168	57,344	5,880	47,040
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Annual	22-11-2024	21-11-2025	17	7,168	1,21,856	5,880	99,960

Installation & Support

Services Offered

Remarks

22-11-2024

parakh.tomar

varanasi aurangabad NH 2 TOOLWAYROADIS.CO.IM

Welkin/24-25/1116

22-11-2024

Operation:
Finance:
Operation - 22-11-2024 18:51:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		22-11-2024

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
Anuj Kumar	Purchase	anuj.kumar@roadis.co.in	9555877664

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 Apps for business	P1Y	Annual	22-11-2024	21-11-2025	19	5,595	1,06,305	5,880	1,11,720
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Annual	22-11-2024	21-11-2025	21	5,595	1,17,495	5,880	1,23,480
Claritus	Microsoft	Recurring	Planner and Project Plan 3	P1Y	Annual	22-11-2024	21-11-2025	6	22,000	1,32,000	23,473	1,40,838

Installation & Support

Services Offered

Remarks

22-11-2024

parakh.tomar

VARANASI AURANGABAD NH-2 TOLLWAY PRIVATE LIMITED

Welkin/24-25/1115

22-11-2024

Operation:
Finance:
Operation - 22-11-2024 18:50:09

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		22-11-2024

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
Anuj Kumar	Purchase	anuj.kumar@roadis.co.in	7309666713

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 Apps for business	P1Y	Annual	22-11-2024	21-11-2025	11	5,595	61,545	5,880	64,680
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Annual	22-11-2024	21-11-2025	11	5,595	61,545	5,880	64,680
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Annual	22-11-2024	21-11-2025	26	5,595	1,45,470	5,880	1,52,880

Installation & Support

Services Offered

Remarks

22-11-2024

parakh.tomar

VARANASI AURANGABAD NH-2 TOLLWAY PRIVATE LIMITED

Welkin/24-25/1114

22-11-2024

Operation:
Finance:
Operation - 22-11-2024 18:43:35

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		22-11-2024

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
Anuj Kumar	Purchase	anuj.kumar@roadis.co.in	7309666713

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 Apps for business	P1Y	Annual	22-11-2024	21-11-2025	53	5,595	2,96,535	5,880	3,11,640
Claritus	Microsoft	Recurring	Planner and Project Plan 3	P1Y	Annual	22-11-2024	21-11-2025	3	22,000	66,000	23,473	70,418.9
Claritus	Microsoft	Recurring	Visio Plan 2	P1Y	Annual	22-11-2024	21-11-2025	1	11,500	11,500	11,760	11,760

Installation & Support

Services Offered

Remarks

22-11-2024

parakh.tomar

Kishangarh Beawar NH-08 Tollway Pvt. Ltd.

Welkin/24-25/1113

22-11-2024

Operation:
Finance:
Operation - 22-11-2024 18:37:16

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		22-11-2024

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
Anuj Kumar	Purchase	anuj.kumar@roadis.co.in	7309666713

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	22-11-2024	21-11-2025	40	5,595	2,23,800	5,880	2,35,200

Installation & Support

Services Offered

Remarks

21-11-2024

swarnali.dutta

Infocylanz

Welkin/24-25/1111

21-11-2024

Pending: PI
Operation:
Finance:
Operation - 21-11-2024 18:43:58
Operation - 22-11-2024 16:03:52
Operation - 22-11-2024 18:06:01

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please mention GST and PAN. Number.	21-11-2024
anand@claritusconsulting.com (operation)	Reject	as per GST hi name is INFOPARKS KERALA, please recheck	22-11-2024
anand@claritusconsulting.com (operation)	Approved		22-11-2024

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
Shamna S	CEO	shamnaekm8@gmail.com	6238642188

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	22-11-2024	21-11-2025	1	1,400	1,400	1,364.16	1,364.16

Installation & Support

Services Offered

Remarks

20-11-2024

parakh.tomar

Siddharth Grease & Lubes Private Limited

Welkin/24-25/1101

20-11-2024

Operation:
Finance:
Operation - 20-11-2024 13:02:37
Finance - 22-11-2024 16:47:56

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		20-11-2024
accounts@claritusconsulting.com (finance)	Approved		22-11-2024

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
Dilbag	IT Manager	dilbag@siddharthpetro.com	8285460170

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 Teams Essentials	P1M	Monthly	20-11-2024	19-12-2024	14	110.4	1,545.6	108.19	1,514.66
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1M	Monthly	20-12-2024	19-01-2025	14	110.4	1,545.6	108.19	1,514.66
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1M	Monthly	20-01-2025	19-02-2025	14	110.4	1,545.6	108.19	1,514.66
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1M	Monthly	20-02-2025	19-03-2025	14	110.4	1,545.6	108.19	1,514.66

Installation & Support

Services Offered

Remarks

20-11-2024

parakh.tomar

WINQUALIS CONSULTING PRIVATE LIMITED

Welkin/24-25/1108

20-11-2024

Operation:
Finance:
Operation - 20-11-2024 19:25:00
Finance - 22-11-2024 16:24:34

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		20-11-2024
accounts@claritusconsulting.com (finance)	Approved		22-11-2024

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
Renu	Purchase	Renu@optimarconsulting.com	9034711625

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	20-11-2024	19-11-2025	122	1,392	1,69,824	1,364.16	1,66,428

Installation & Support

Services Offered

Remarks

20-11-2024

sameer

CLA Indus Value Consulting Private Limited
(1)

Welkin/24-25/A/625

20-11-2024

Operation:
Finance:
Operation - 21-11-2024 10:40:55
Operation - 22-11-2024 16:22:52

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please mention correct qty as per the attached mail it should be 106.	21-11-2024
anand@claritusconsulting.com (operation)	Approved		22-11-2024

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
Anil Moolya	Sr IT Manager	Anil.Moolya@Claivc.Com	9967869614

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	18-11-2024	30-11-2024	111	116	5,683.2	113.68	5,047.39

Installation & Support

Services Offered

Remarks

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