Sales Pending List OSF – Page 15

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

11-11-2024

parakh.tomar

Terrestrial Consultec LLP
(1)

Welkin/24-25/A/588

11-11-2024

Operation:
Finance:
Operation - 11-11-2024 12:03:28
Finance - 13-11-2024 13:11:03
Operation - 13-11-2024 16:47:08
Operation - 13-11-2024 17:59:35
Operation - 13-11-2024 18:13:37
Finance - 14-11-2024 12:22:41

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		11-11-2024
accounts@claritusconsulting.com (finance)	Reject	Please enter the monthly price instead of Pro rata Calculated ..	13-11-2024
anand@claritusconsulting.com (operation)	Reject	Please enter the monthly price instead of Pro rata Calculated ..	13-11-2024
anand@claritusconsulting.com (operation)	Reject	Please enter the monthly price instead of Pro rata Calculated ..	13-11-2024
anand@claritusconsulting.com (operation)	Approved		13-11-2024
accounts@claritusconsulting.com (finance)	Approved		14-11-2024

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	11-11-2024	14-11-2024	2	110	22	113.68	22.74

Installation & Support

Services Offered

Remarks

07-11-2024

sameer

Capri Global Capital Limited

Welkin/24-25/1017

07-11-2024

Operation:
Finance:
Operation - 07-11-2024 14:25:14
Finance - 11-11-2024 11:44:14
Operation - 11-11-2024 12:57:33
Operation - 11-11-2024 17:17:25
Finance - 13-11-2024 12:52:36
Operation - 13-11-2024 16:49:14
Finance - 14-11-2024 12:02:54

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		07-11-2024
accounts@claritusconsulting.com (finance)	Reject	Sameer - as per our discussion please add the PO in OSF	11-11-2024
anand@claritusconsulting.com (operation)	Reject	Sameer - as per our discussion please add the PO in OSF	11-11-2024
anand@claritusconsulting.com (operation)	Approved		11-11-2024
accounts@claritusconsulting.com (finance)	Reject	Please change the GST as per mentioned In PO.	13-11-2024
anand@claritusconsulting.com (operation)	Approved		13-11-2024
accounts@claritusconsulting.com (finance)	Approved		14-11-2024

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
Nishit Daiya	Purchase Manager	Nishit.Daiya@capriglobal.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
Claritus	Microsoft	Perpectual	Commercial			Excel LTSC 2024	OneTime	OneTime			15	13,725	2,05,875	13,446.4	2,01,696

Installation & Support

Services Offered

Remarks

07-11-2024

ayon.modak

UFLEX LIMITED
(1)

Welkin/24-25/A/577

07-11-2024

Operation:
Finance:
Operation - 07-11-2024 16:34:06
Finance - 13-11-2024 14:59:14
Operation - 13-11-2024 15:08:33
Finance - 14-11-2024 11:56:17

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		07-11-2024
accounts@claritusconsulting.com (finance)	Reject	Please change the GST .........This GST is of Claritus	13-11-2024
anand@claritusconsulting.com (operation)	Approved		13-11-2024
accounts@claritusconsulting.com (finance)	Approved		14-11-2024

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
Rajesh Dhiman	IT Head	rajesh.dhiman@flexfilm.com	9958237800

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	07-11-2024	12-03-2025	18	2,326	41,868	7,244.16	44,655.8

Installation & Support

Services Offered

Remarks

07-11-2024

ayon.modak

UFLEX LIMITED

Welkin/24-25/1011

07-11-2024

Operation:
Finance:
Operation - 07-11-2024 16:32:53
Finance - 11-11-2024 11:41:47
Operation - 11-11-2024 12:17:20
Operation - 11-11-2024 12:56:01
Finance - 13-11-2024 15:15:03
Operation - 13-11-2024 16:51:09
Finance - 14-11-2024 11:49:56

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		07-11-2024
accounts@claritusconsulting.com (finance)	Reject	Please fill the end date	11-11-2024
anand@claritusconsulting.com (operation)	Reject	Please fill the end date	11-11-2024
anand@claritusconsulting.com (operation)	Approved		11-11-2024
accounts@claritusconsulting.com (finance)	Reject	Please correct the GST as mentioned in the PO.	13-11-2024
anand@claritusconsulting.com (operation)	Approved		13-11-2024
accounts@claritusconsulting.com (finance)	Approved		14-11-2024

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
Rajesh Dhiman	IT Head	rajesh.dhiman@flexfilm.com	9958237800

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	07-11-2024	06-11-2025	162	5,448	8,82,576	5,880	9,52,560
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	07-11-2024	06-11-2025	162	1,252	2,02,824	1,364.16	2,20,994

Installation & Support

Services Offered

Remarks

16-08-2024

parakh.tomar

Webfrom Digital Transformation Services India Private Limited
(1)

Welkin/24-25/A/317

16-08-2024

Operation:
Finance:
Operation - 16-08-2024 15:31:47
Operation - 16-08-2024 17:54:11
Finance - 15-10-2024 19:04:25
Operation - 13-11-2024 17:10:35
Finance - 14-11-2024 11:40:22

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please upload GST in OSF.	16-08-2024
anand@claritusconsulting.com (operation)	Approved		16-08-2024
accounts@claritusconsulting.com (finance)	Approved		15-10-2024
anand@claritusconsulting.com (operation)	Approved		13-11-2024
accounts@claritusconsulting.com (finance)	Approved		14-11-2024

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
Simant	Network Manager	simant.shah@from.digital	79 403 08275

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 Pro	P1Y	Annual	16-08-2024	19-03-2025	1	4,694	4,694	7,808.64	4,599.61

Installation & Support

Services Offered

Remarks

05-11-2024

parakh.tomar

Angara Ecommerce Private Limited
(1)

Welkin/24-25/A/571

05-11-2024

Operation:
Finance:
Operation - 05-11-2024 14:36:34
Finance - 06-11-2024 11:49:26
Operation - 06-11-2024 12:10:07
Operation - 08-11-2024 12:58:47
Operation - 13-11-2024 17:00:21
Finance - 13-11-2024 19:38:40

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		05-11-2024
accounts@claritusconsulting.com (finance)	Reject	Reject as per AM Request.	06-11-2024
anand@claritusconsulting.com (operation)	Reject	Reject as per AM Request.	06-11-2024
anand@claritusconsulting.com (operation)	Reject	duplicate OSF.	08-11-2024
anand@claritusconsulting.com (operation)	Approved		13-11-2024
accounts@claritusconsulting.com (finance)	Approved		13-11-2024

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) 100% Against tax invoice and delivery of Microsoft licenses

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Arbaaj	IT-Head	it@angara.com	9509015969

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	05-11-2024	19-06-2025	1	9,897	9,897	15,664.3	9,699

Installation & Support

Services Offered

Remarks

12-11-2024

rahul.bharadwaj

Jubilant Motorworks private limited

Welkin/24-25/1028

12-11-2024

Pending: PI
Operation:
Finance:
Operation - 12-11-2024 10:57:24
Operation - 12-11-2024 12:04:08
Finance - 13-11-2024 16:32:05

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Kindly correct the end user organization name, add address and check the qty & price of office 365 E3 once.	12-11-2024
anand@claritusconsulting.com (operation)	Approved		12-11-2024
accounts@claritusconsulting.com (finance)	Approved		13-11-2024

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
Ajeesh		ajeesh_kumar@jubilantmotorworks.com	9742047166

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	P1M	Monthly	12-11-2024	11-12-2024	300	110	33,000	136.42	40,926
Claritus	Microsoft	Recurring	Microsoft 365 F1	P1M	Monthly	12-11-2024	11-12-2024	350	174	60,900	174.05	60,917.5
Claritus	Microsoft	Recurring	Exchange Online (Plan 1)	P1M	Monthly	12-11-2024	11-12-2024	25	321	8,025	315.17	7,879.25
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1M	Monthly	12-11-2024	11-12-2024	160	724	1,15,840	724.42	1,15,907
Claritus	Microsoft	Recurring	Exchange Online (Plan 2)	P1M	Monthly	12-11-2024	11-12-2024	25	638	15,950	625.63	15,640.8
Claritus	Microsoft	Recurring	Office 365 E3 (no Teams)	P1M	Monthly	12-11-2024	11-12-2024	20	1,656	33,120	1,622.88	32,457.6
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1M	Monthly	12-11-2024	11-12-2024	20	105	2,100	108.19	2,163.8
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1M	Monthly	12-11-2024	11-12-2024	10	600	6,000	588	5,880

Installation & Support

Services Offered

Remarks

11-11-2024

sameer

Wit and Chai Media LLP
(1)

Welkin/24-25/A/591

11-11-2024

Operation:
Finance:
Operation - 11-11-2024 17:08:28
Operation - 11-11-2024 17:13:28
Finance - 13-11-2024 15:45:50

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	as per sameer rq.	11-11-2024
anand@claritusconsulting.com (operation)	Approved		11-11-2024
accounts@claritusconsulting.com (finance)	Approved		13-11-2024

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 days from date of Invoice

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Ameya Jalihal	COO	ameya.j@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
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	11-11-2024	04-08-2025	12	1,380	12,000	1,364.16	11,929.9
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	11-11-2024	10-11-2025	3	7,500	22,438.4	7,244.16	21,672.9

Installation & Support

Services Offered

Remarks

06-11-2024

parakh.tomar

Synergy Consulting Infrastructure and Financial Advisory Services Inc.
(1)

Welkin/24-25/A/574

06-11-2024

Operation:
Finance:
Operation - 06-11-2024 13:30:40
Finance - 13-11-2024 15:23:52

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		06-11-2024
accounts@claritusconsulting.com (finance)	Approved		13-11-2024

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) Within 7-14 days against Tax Invoice

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Mukesh Rawat	IT-Head	mukesh.rawat@synergyconsultingifa.com	9810201669

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				Project Plan 3	P1Y	Annual	06-11-2024	19-08-2025	2	17,891.8	35,783.6	23,473	36,785

Installation & Support

Services Offered

Remarks

11-11-2024

parakh.tomar

Three Shapes Technologies Pvt Ltd

Welkin/24-25/1025

11-11-2024

Pending: PI
Operation:
Finance:
Operation - 11-11-2024 11:59:08
Finance - 13-11-2024 15:12:21

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		11-11-2024
accounts@claritusconsulting.com (finance)	Approved		13-11-2024

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
Saurabh	Project Head	saurabh@esolutionplanet.com	9971271964

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	11-11-2024	10-11-2025	16	1,392	22,272	1,364.16	21,826.6

Installation & Support

Services Offered

Remarks

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