Sales Pending List OSF – Page 18

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

07-11-2024

mahendra.yadav

Suresh Surana & Associates LLP

Welkin/24-25/1015

07-11-2024

Operation:
Finance:
Operation - 07-11-2024 12:47:22
Finance - 08-11-2024 18:28:34

Status

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

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% AFTER PRODUCT DELIVERY

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Shailesh Mahale	IT Manager	shailesh.mahale@rsmindia.in	7208060088

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				Visio Plan 1	P1M	Monthly	07-11-2024	06-12-2024	1	405	405	390.43	390.43

Installation & Support

Services Offered

Remarks

09-10-2024

mahendra.yadav

Stonex India Private Limited

Welkin/24-25/911

09-10-2024

Operation:
Finance:
Operation - 11-10-2024 17:40:06
Finance - 11-10-2024 17:41:57
Operation - 16-10-2024 12:23:35
Operation - 08-11-2024 12:49:39
Operation - 08-11-2024 17:23:27
Finance - 08-11-2024 18:23:14

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		11-10-2024
accounts@claritusconsulting.com (finance)	Reject		11-10-2024
anand@claritusconsulting.com (operation)	Reject	Please fill all details.	16-10-2024
anand@claritusconsulting.com (operation)	Reject	please attech PO	08-11-2024
anand@claritusconsulting.com (operation)	Approved		08-11-2024
accounts@claritusconsulting.com (finance)	Approved		08-11-2024

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
Vikas Tiwari	IT Manager	Vikas.Tiwari@stonexindia.com	9930138602

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	02-09-2024	01-09-2025	100	2,340	2,34,000	7,808.64	7,80,864

Installation & Support

Services Offered

Remarks

16-10-2024

mahendra.yadav

Mogli Labs India Private Limited

Welkin/24-25/930

16-10-2024

Operation:
Finance:
Operation - 16-10-2024 12:57:20
Finance - 16-10-2024 17:13:31
Operation - 16-10-2024 18:37:08
Finance - 08-11-2024 18:00:37

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		16-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls mention correct unit price its 1088.14	16-10-2024
anand@claritusconsulting.com (operation)	Approved		16-10-2024
accounts@claritusconsulting.com (finance)	Approved		08-11-2024

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
Charu Joshi		charu.joshi@moglix.com	8826778282

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	Other	Other					P1Y	Annual	16-10-2024	15-10-2025	15	1,088.14	16,322.1	1,045	15,675

Client Service Details

Vendor	Product Category	Service Type	Service Name	Start Date	End Date	Service Price
Claritus	Other	Service	One Time Implementation	17-10-2024	26-10-2024	30,000

Installation & Support

Services Offered

Remarks

07-11-2024

akshay.malhotra

Coinmen Advisors LLP

Welkin/24-25/1014

07-11-2024

Operation:
Finance:
Operation - 07-11-2024 12:48:56
Finance - 08-11-2024 17:50:01

Status

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

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
Shyam Tyagi	IT	itsupport@coinmen.com	9958366870

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	13-11-2024	12-11-2025	65	6,850	4,45,250	7,244.16	4,70,870

Installation & Support

Services Offered

Remarks

07-11-2024

akshay.malhotra

Sirion Labs Private Limited

Welkin/24-25/1016

07-11-2024

Operation:
Finance:
Operation - 07-11-2024 13:07:05
Operation - 07-11-2024 17:28:06
Finance - 08-11-2024 17:43:30

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	akshay want to change details	07-11-2024
anand@claritusconsulting.com (operation)	Approved		07-11-2024
accounts@claritusconsulting.com (finance)	Approved		08-11-2024

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
Nischal Aneja	SCM	nischal.aneja@sirionlabs.com	9810948888

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 Standard	P1Y	Monthly	06-11-2024	05-02-2025	300	532.917	1,59,875	603.68	1,81,104
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard (no Teams)	P1Y	Monthly	06-11-2024	05-02-2025	290	436	1,26,440	493.92	1,43,237
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	06-11-2024	05-02-2025	290	79.5833	23,079.2	90.16	26,146.4
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	06-11-2024	05-02-2025	26	1,325.17	34,454.3	1,501.36	39,035.4
Claritus	Microsoft	Recurring	Microsoft 365 Apps for enterprise	P1Y	Monthly	06-11-2024	05-02-2025	1	692	692	784	784

Installation & Support

Services Offered

Remarks

28-10-2024

akshay.malhotra

Ester Industries Ltd

Welkin/24-25/980

28-10-2024

Operation:
Sales Head:
Finance:
Operation - 29-10-2024 11:12:43
Finance - 29-10-2024 12:14:49
Operation - 08-11-2024 16:25:59
Finance - 08-11-2024 17:27:07

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	29-10-2024
accounts@claritusconsulting.com (finance)	Approved	29-10-2024
anand@claritusconsulting.com (operation)	Approved	08-11-2024
accounts@claritusconsulting.com (finance)	Approved	08-11-2024

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
Raghu Sharma	IT Manager	raghu.sharma@ester.in	8076135113

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	09-11-2024	08-11-2025	300	1,305	3,91,500	1,364.16	4,09,248
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	09-11-2024	08-11-2025	150	6,765	10,14,750	7,244.16	10,86,620
Claritus	Microsoft	Recurring	Exchange Online Kiosk	P1Y	Annual	09-11-2024	08-11-2025	180	1,507	2,71,260	1,552.32	2,79,418

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

24-10-2024

parakh.tomar

Celebal Technologies Private Limited
(1)

Welkin/24-25/A/545

24-10-2024

Operation:
Finance:
Operation - 24-10-2024 18:12:42
Finance - 28-10-2024 18:08:52
Operation - 29-10-2024 17:55:36
Operation - 08-11-2024 11:51:28
Finance - 08-11-2024 13:33:12
Operation - 08-11-2024 14:23:15
Operation - 08-11-2024 14:42:28
Finance - 08-11-2024 17:23:16

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		24-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls check attached po	28-10-2024
anand@claritusconsulting.com (operation)	Reject	As AM needs to change verdor.	29-10-2024
anand@claritusconsulting.com (operation)	Approved		08-11-2024
accounts@claritusconsulting.com (finance)	Reject	Please change the Unit price	08-11-2024
anand@claritusconsulting.com (operation)	Reject	as per AM req.	08-11-2024
anand@claritusconsulting.com (operation)	Approved		08-11-2024
accounts@claritusconsulting.com (finance)	Approved		08-11-2024

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
Sonu Saharan	Purchase	sonu.saharan@celebaltech.com	7073154831

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				Office 365 E3 (no Teams)	P1M	Monthly	26-09-2024	27-09-2024	100	1,689	5,630	3,546.9	11,823

Installation & Support

Services Offered

Remarks

07-11-2024

parakh.tomar

CredCore Labs Pvt Ltd

Welkin/24-25/1012

07-11-2024

Operation:
Finance:
Operation - 07-11-2024 12:51:46
Operation - 07-11-2024 19:23:01
Finance - 08-11-2024 14:32:12

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Po Not atteched	07-11-2024
anand@claritusconsulting.com (operation)	Approved		07-11-2024
accounts@claritusconsulting.com (finance)	Approved		08-11-2024

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
Sanil Talaulikar	IT-Head	sanil@credcore.com	9000373764

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 11 Home to Pro Upgrade for Microsoft 365 Business	OneTime	OneTime			4	3,650	14,600	3,467.78	13,871.1

Installation & Support

Services Offered

Remarks

07-11-2024

mahendra.yadav

Total Solutions
(1)

Welkin/24-25/A/576

07-11-2024

Operation:
Finance:
Operation - 07-11-2024 12:08:43
Finance - 08-11-2024 14:26:32

Status

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

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
Anand Udeshi	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
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	07-11-2024	19-03-2025	1	2,557	924.72	7,244.16	2,619.81

Installation & Support

Services Offered

Remarks

07-11-2024

vikas

Varun Beverages Limited

Welkin/24-25/1010

07-11-2024

Operation:
Finance:
Operation - 07-11-2024 19:24:26
Finance - 08-11-2024 14:17:11

Status

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

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
Niket Kumar		niketkumar.singh@rjcorp.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	Recurring				Exchange Online (Plan 2)	P1Y	Annual	07-11-2024	06-11-2025	4	6,703.2	26,812.8	6,256.32	25,025.3

Installation & Support

Services Offered

Remarks

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