Sales Pending List OSF – Page 105

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

22-07-2024

aarti.singh

Homekraft Infra Private Limited
(1)

Welkin/24-25/A/224

22-07-2024

Operation:
Finance:
Operation - 22-07-2024 05:30:00
Finance - 23-07-2024 17:51:09

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		22-07-2024
accounts@claritusconsulting.com (finance)	Approved		23-07-2024

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
Navneet	IT Manager	navneet.gupta@homekraft.in	9560344771

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	22-07-2024	28-09-2024	5	1,440	1,282.19	7,244.16	36,220.8

Installation & Support

Services Offered

Remarks

22-07-2024

parakh.tomar

Downhole Tools Private Limited
(1)

Welkin/24-25/A/227

22-07-2024

Operation:
Finance:
Operation - 22-07-2024 05:30:00
Finance - 23-07-2024 17:15:41

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		22-07-2024
accounts@claritusconsulting.com (finance)	Approved		23-07-2024

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
Pradeep Kumar	IT-Head	it@wellcaretools.com	9116676805

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	22-07-2024	04-10-2024	2	277.97	555.94	1,364.16	553.14

Installation & Support

Services Offered

Remarks

20-07-2024

ayon.modak

MPS Limited

Welkin/24-25/498

20-07-2024

Operation:
Finance:
Operation - 22-07-2024 05:30:00
Finance - 23-07-2024 17:01:52

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		22-07-2024
accounts@claritusconsulting.com (finance)	Approved		23-07-2024

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 Sharma	IT Head	amit.sharma@mpslimited.com	9837924858

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	16-07-2024	15-07-2025	300	1,248.62	3,74,586	1,364.16	4,09,248
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic (no Teams)	P1Y	Annual	16-07-2024	15-07-2025	300	993.6	2,98,080	1,081.92	3,24,576
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Annual	16-07-2024	15-07-2025	300	999.12	2,99,736	1,081.92	3,24,576
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	16-07-2024	15-07-2025	300	6,615.84	19,84,750	7,244.16	21,73,250
Claritus	Microsoft	Recurring	Exchange Online (Plan 1)	P1Y	Annual	16-07-2024	15-07-2025	65	2,910.48	1,89,181	3,151.68	2,04,859
Claritus	Microsoft	Recurring	Exchange Online (Plan 2)	P1Y	Annual	16-07-2024	15-07-2025	5	6,384	31,920	6,256.32	31,281.6
Claritus	Microsoft	Recurring	Office 365 F3	P1Y	Annual	16-07-2024	15-07-2025	340	2,910.48	9,89,563	3,151.68	10,71,570
Claritus	Microsoft	Recurring	Power BI Pro	P1Y	Annual	16-07-2024	15-07-2025	5	7,211.04	36,055.2	7,808.64	39,043.2
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 2)	P1Y	Annual	16-07-2024	15-07-2025	2	3,605.52	7,211.04	3,904.32	7,808.64
Claritus	Microsoft	Recurring	Exchange Online Kiosk	P1Y	Annual	20-07-2024	19-07-2025	7	1,473.12	10,311.8	1,552.32	10,866.2
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	20-07-2024	19-07-2025	2	1,248.62	2,497.24	1,364.16	2,728.32

Installation & Support

Services Offered

Remarks

18-07-2024

sameer

Capri Global Capital Limited
(1)

Welkin/24-25/A/220

18-07-2024

Operation:
Sales Head:
Finance:
Operation - 19-07-2024 05:30:00
Operation - 19-07-2024 05:30:00
Sales_head - 22-07-2024 12:00:42
Operation - 23-07-2024 00:35:08
Finance - 23-07-2024 00:55:25

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Purchase price is missing and customer unit price is not prorate calculated.	19-07-2024
anand@claritusconsulting.com (operation)	Reject	Please add ORC.	19-07-2024
sujay@claritusconsulting.com (sales_head)	Approved		22-07-2024
anand@claritusconsulting.com (operation)	Approved		23-07-2024
accounts@claritusconsulting.com (finance)	Approved		23-07-2024

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 Jagtap	IT Manager	sumit.jagtap@capriglobal.in	9987846433

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	02-07-2024	23-04-2025	1	5,524	5,524	4,866	4,866

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Microsoft 365 Apps for business	110	110	5524	4866	-4976.00

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

19-07-2024

ayon.modak

ACME Cleantech Solutions Private Limited
(1)

Welkin/24-25/A/221

19-07-2024

Operation:
Finance:
Operation - 19-07-2024 05:30:00
Finance - 22-07-2024 05:30:00
Operation - 22-07-2024 05:30:00
Finance - 23-07-2024 00:22:43

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-07-2024
accounts@claritusconsulting.com (finance)	Reject	Please Correct the end date according to end user purchase order.	22-07-2024
anand@claritusconsulting.com (operation)	Approved		22-07-2024
accounts@claritusconsulting.com (finance)	Approved		23-07-2024

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
Veer Pratap	IT Head	veerpratap@acme.in	9911299682

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 Premium (no Teams)	P1Y	Annual	06-06-2024	24-05-2025	10	13,308	1,33,080	15,476.2	1,49,674
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Annual	06-06-2024	24-05-2025	10	964	9,640	1,081.92	10,463.5
Claritus	Microsoft	Recurring	Microsoft 365 Business Premium (no Teams)	P1Y	Annual	11-06-2024	24-05-2025	20	13,816	2,76,320	15,476.2	2,95,107
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Annual	11-06-2024	24-05-2025	20	950	19,000	1,081.92	20,630.6
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	12-06-2024	24-05-2025	10	1,204	12,040	1,364.16	12,968.9

Client Service Details

Vendor	Product Category	Service Type	Service Name	Start Date	End Date	Service Price
Claritus	Other	Service	Implementation Cost	06-06-2024	05-07-2024	1,20,000

Installation & Support

Services Offered

Remarks

19-07-2024

mahendra.yadav

Baheti And Somani Llp
(1)

Welkin/24-25/A/222

19-07-2024

Operation:
Finance:
Operation - 19-07-2024 05:30:00
Finance - 22-07-2024 10:51:18

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-07-2024
accounts@claritusconsulting.com (finance)	Approved		22-07-2024

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
Shraddha Bhelonde	Manager HR & Admin	shraddha.bhelonde@bandsindia.com	9765903464

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	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	19-07-2024	30-05-2025	9	1,139	10,251	1,130	10,170
Ingram	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	19-07-2024	30-05-2025	4	6,019	24,076	6,010	24,040

Installation & Support

Services Offered

Remarks

19-07-2024

parakh.tomar

Trigon Synergies Pvt. Ltd.

Welkin/24-25/479

19-07-2024

Operation:
Finance:
Operation - 19-07-2024 05:30:00
Finance - 22-07-2024 10:42:06

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-07-2024
accounts@claritusconsulting.com (finance)	Approved		22-07-2024

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
Ankit Rathore	IT-Head	ankit.rathore@trigonsynergies.com	8802157568

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 Teams Essentials	P1Y	Annual	19-07-2024	18-07-2025	2	1,200	2,400	1,081.92	2,163.84

Installation & Support

Services Offered

Remarks

19-07-2024

parakh.tomar

Purple United Sales Private Limited

Welkin/24-25/481

19-07-2024

Operation:
Finance:
Operation - 19-07-2024 05:30:00
Finance - 22-07-2024 10:40:06

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-07-2024
accounts@claritusconsulting.com (finance)	Approved		22-07-2024

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
Puneet Kumar	IT-Head	Puneet.kumar@purpleunited.in	8800756147

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	07-06-2024	06-06-2025	4	3,304	13,216	5,880	23,520

Installation & Support

Services Offered

Remarks

19-07-2024

parakh.tomar

Bonushub Digital Solutions Private Limited

Welkin/24-25/478

19-07-2024

Operation:
Finance:
Operation - 19-07-2024 05:30:00
Finance - 22-07-2024 05:30:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-07-2024
accounts@claritusconsulting.com (finance)	Approved		22-07-2024

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
Aditya Raj	IT-Head	aditya.raj@bonushub.co.in	9953617779

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			1	13,780	13,780	13,304.7	13,304.7

Installation & Support

Services Offered

Remarks

17-07-2024

mahendra.yadav

Total Solutions
(1)

Welkin/24-25/A/215

17-07-2024

Operation:
Finance:
Operation - 19-07-2024 05:30:00
Finance - 22-07-2024 05:30:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-07-2024
accounts@claritusconsulting.com (finance)	Approved		22-07-2024

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
Anand	MD	totalsolutionsindia@gmail.com	9820698219

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	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	17-07-2024	12-03-2025	1	875	875	883	883

Installation & Support

Services Offered

Remarks

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