Sales Pending List OSF – Page 10

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

19-11-2024

parakh.tomar

Ecosible Recyclers Private Limited

Welkin/24-25/1082

19-11-2024

Operation:
Finance:
Operation - 19-11-2024 16:27:02

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-11-2024

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
Ravi	IT	ravi.shastry@ecosible.com	9790910915

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	Monthly	16-10-2024	15-10-2025	2	585.8	1,171.6	603.68	1,207.36

Installation & Support

Services Offered

Remarks

13-11-2024

sameer

PLAY GAMES 24X7 PRIVATE LIMITED
(1)

Welkin/24-25/A/600

13-11-2024

Operation:
Finance:
Operation - 13-11-2024 18:12:18
Operation - 15-11-2024 12:28:27
Finance - 19-11-2024 16:26:17

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please mention correct unit price.	13-11-2024
anand@claritusconsulting.com (operation)	Approved		15-11-2024
accounts@claritusconsulting.com (finance)	Approved		19-11-2024

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
Santosh Yadav	Manager IT	santosh.yadav@games24x7.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
Ingram	Adobe	Adobe	Commercial	After Effects for teams		Single App (AF) Tm Fresh – Comm Level 1	P1Y	Annual	13-11-2024	10-01-2025	1	31,620	5,750	2,424	2,424

Installation & Support

Services Offered

Remarks

19-11-2024

sameer

Elixir Integrated Brandcomm Pvt Ltd

Welkin/24-25/1079

18-11-2024

Operation:
Finance:
Operation - 19-11-2024 16:06:19

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-11-2024

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) 50% advance and 50% after 30 days

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Ganesh Gadakh	Director	ganesh@elixirbrandcomm.com

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
Ingram	Adobe	Adobe	Commercial	Creative Cloud for teams All Apps	All Apps Tm Fresh – Comm Level 1	P1Y	Annual	17-11-2024	16-11-2025	2	69,500	1,39,000	68,690	1,37,380
Ingram	Adobe	Adobe	Commercial	Photoshop for teams	Single App (PH) Tm Fresh – Comm Level 1	P1Y	Annual	17-11-2024	16-11-2025	1	27,500	27,500	26,231	26,231
Ingram	Adobe	Adobe	Commercial	Illustrator for teams	Single App (IL) Tm Fresh – Comm Level 1	P1Y	Annual	17-11-2024	16-11-2025	1	27,500	27,500	26,231	26,231

Installation & Support

Services Offered

Remarks

18-11-2024

parakh.tomar

Terrestrial Consultec LLP

Welkin/24-25/1070

18-11-2024

Operation:
Finance:
Operation - 18-11-2024 17:00:11
Finance - 19-11-2024 15:54:30

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		18-11-2024
accounts@claritusconsulting.com (finance)	Approved		19-11-2024

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
Wasil Ahmed	Director	wasilahmed@terrestrialconsultec.com	9895 349 782

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	15-11-2024	14-11-2025	15	110	1,650	113.68	1,705.2

Installation & Support

Services Offered

Remarks

19-11-2024

parakh.tomar

Techne Ai Private Limited

Welkin/24-25/1085

19-11-2024

Operation:
Finance:
Operation - 19-11-2024 12:18:39
Finance - 19-11-2024 12:19:59
Operation - 19-11-2024 12:33:33

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	19-11-2024
accounts@claritusconsulting.com (finance)	Reject	19-11-2024
anand@claritusconsulting.com (operation)	Approved	19-11-2024

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
Gaurav Shaha		ashish.chikane@techneai.com	8380084756

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				Power BI Premium Per User	P1Y	Annual	19-11-2024	18-11-2025	1	15,984	15,984	15,664.3	15,664.3

Installation & Support

Services Offered

Remarks

18-11-2024

parakh.tomar

Balaji Action Buildwell Private Limited

Welkin/24-25/1068

18-11-2024

Operation:
Finance:
Operation - 18-11-2024 17:05:05
Finance - 18-11-2024 19:15:41

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		18-11-2024
accounts@claritusconsulting.com (finance)	Approved		18-11-2024

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) 7

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Vikas Sharma	Purchase	purchase1@actiontesa.com	9958816830

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	Perpectual	Commercial			Windows GGWA – Windows 11 Pro – Legalization Get Genuine	OneTime	OneTime			3	13,712	41,135.9	13,304.7	39,914

Installation & Support

Services Offered

Remarks

18-11-2024

mahendra.yadav

KNM & Partners Law Offices
(1)

Welkin/24-25/A/609

18-11-2024

Operation:
Sales Head:
Finance:
Operation - 18-11-2024 18:41:32

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		18-11-2024

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
Nand Kishore	IT Manager	ithelpdesk@knm.in	9818402573

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	18-11-2024	22-08-2025	5	6,550	24,943.8	7,244.16	27,587.3

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Microsoft 365 Business Standard	1000	5000	24943.84	27587.35	-7643.51

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

06-11-2024

aarti.singh

Information Technology and Electronics Department Uttar Pradesh

Welkin/24-25/1009

06-11-2024

Operation:
Finance:
Operation - 07-11-2024 14:19:05
Finance - 08-11-2024 14:12:16
Operation - 18-11-2024 16:37:18
Finance - 18-11-2024 18:27:02

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	07-11-2024
accounts@claritusconsulting.com (finance)	Approved	08-11-2024
anand@claritusconsulting.com (operation)	Approved	18-11-2024
accounts@claritusconsulting.com (finance)	Approved	18-11-2024

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
RAHUL	IT Manager	rahul.updesco@nic.in	9454722748

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	18-11-2024	17-11-2025	59	6,994.07	4,12,650	7,244.16	4,27,405
Crayon	Microsoft	Recurring				Copilot for Microsoft 365	P1Y	Annual	18-11-2024	17-11-2025	19	22,885.6	4,34,826	21,900	4,16,100

Installation & Support

Services Offered

Remarks

18-11-2024

rahul.bharadwaj

Intellicorecg Private Limited
(1)

Welkin/24-25/A/606

18-11-2024

Operation:
Finance:
Operation - 18-11-2024 17:15:13

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		18-11-2024

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
Amit Kumar Gupta	Managing Partner	Amitg@intellicorecg.com	9663300884
Naveen		NaveenkumarR@intellicorecg.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 Standard	P1Y	Annual	18-11-2024	08-05-2025	2	6,950	6,588.22	7,244.16	6,867.07

Installation & Support

Services Offered

Remarks

08-10-2024

parakh.tomar

WINQUALIS CONSULTING PRIVATE LIMITED

Welkin/24-25/897

08-10-2024

Operation:
Finance:
Operation - 08-10-2024 16:51:47
Finance - 14-10-2024 17:08:34
Operation - 18-11-2024 16:47:27
Finance - 18-11-2024 17:01:38

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	08-10-2024
accounts@claritusconsulting.com (finance)	Approved	14-10-2024
anand@claritusconsulting.com (operation)	Approved	18-11-2024
accounts@claritusconsulting.com (finance)	Approved	18-11-2024

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		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	01-01-2024	30-12-2024	300	1,296	3,88,800	1,364.16	4,09,248
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	01-01-2024	30-12-2024	12	6,984	83,808	7,244.16	86,929.9

Installation & Support

Services Offered

Remarks

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