Sales Pending List OSF – Page 23

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

29-10-2024

sameer

Kloud IT Solutions

Welkin/24-25/989

29-10-2024

Operation:
Finance:
Operation - 30-10-2024 11:17:08
Finance - 05-11-2024 16:31:16

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		30-10-2024
accounts@claritusconsulting.com (finance)	Approved		05-11-2024

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
Ramakant Sinha	sales	rsinha@kloudstore.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
Ingram	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Monthly	23-10-2024	22-11-2024	35	616	21,560	580	20,300
Ingram	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Monthly	23-10-2024	22-11-2024	10	116	1,160	100	1,000

Installation & Support

Services Offered

Remarks

29-10-2024

parakh.tomar

BELEZA BY THE BEACH UNIT OF BEST LOCATION PROPERTIES PVT. LTD.
(1)

Welkin/24-25/A/556

29-10-2024

Operation:
Finance:
Operation - 29-10-2024 18:29:24
Finance - 05-11-2024 16:24:48

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		29-10-2024
accounts@claritusconsulting.com (finance)	Approved		05-11-2024

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
YASEEN PEER M	IT-Head	It.office@belezagoa.com	9850896059

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	29-10-2024	22-09-2025	2	1,270	2,540	1,364.16	2,451.75

Installation & Support

Services Offered

Remarks

29-10-2024

vikas

Varun Beverages Limited

Welkin/24-25/986

29-10-2024

Operation:
Finance:
Operation - 29-10-2024 18:37:41
Finance - 05-11-2024 15:57:57

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		29-10-2024
accounts@claritusconsulting.com (finance)	Approved		05-11-2024

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	IT	niketkumar.singh@rjcorp.in

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	Annual	01-11-2024	31-10-2025	300	6,937	20,81,100	7,244.16	21,73,250
Claritus	Microsoft	Recurring	Microsoft 365 Business Premium	P1Y	Annual	01-11-2024	31-10-2025	300	16,409	49,22,700	17,216.6	51,64,990
Claritus	Microsoft	Recurring	Office 365 E3 (no Teams)	P1Y	Annual	01-11-2024	31-10-2025	100	15,621	15,62,100	16,228.8	16,22,880

Installation & Support

Services Offered

Remarks

29-10-2024

aarti.singh

Juniper Green Energy Private Limited
(1)

Welkin/24-25/A/552

29-10-2024

Operation:
Finance:
Operation - 29-10-2024 17:11:42
Finance - 29-10-2024 17:48:13
Operation - 29-10-2024 17:51:11
Operation - 29-10-2024 18:01:26
Finance - 05-11-2024 15:46:49

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		29-10-2024
accounts@claritusconsulting.com (finance)	Reject	as discussed with am	29-10-2024
anand@claritusconsulting.com (operation)	Reject	as discussed with am	29-10-2024
anand@claritusconsulting.com (operation)	Approved		29-10-2024
accounts@claritusconsulting.com (finance)	Approved		05-11-2024

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 invoice quarterly advance

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Kaustuvh Sharma		kaustuvh.sharma@junipergreenenergy.com	9999278811
Amit Chakarvarty		amit.chakarvarty@herocycles.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				Exchange Online (Plan 2)	P1M	Monthly	28-10-2024	24-12-2024	1	1,018.22	1,018.22	625.63	97.7

Installation & Support

Services Offered

Remarks

29-10-2024

aarti.singh

Juniper Green Beta Private Limited
(1)

Welkin/24-25/A/551

29-10-2024

Operation:
Finance:
Operation - 29-10-2024 17:51:52
Finance - 05-11-2024 14:39:01

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		29-10-2024
accounts@claritusconsulting.com (finance)	Approved		05-11-2024

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
Juhi Agarwal	Asst Purchase	Juhi.Agarwal@Junipergreenenergy.Com	9999278811

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)	P1M	Monthly	28-10-2024	24-12-2024	1	1,018.22	1,018.22	625.63	97.7

Installation & Support

Services Offered

Remarks

29-10-2024

aarti.singh

Hero Cycles Limited

Welkin/24-25/982

29-10-2024

Operation:
Finance:
Operation - 29-10-2024 17:41:19
Finance - 05-11-2024 14:32:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		29-10-2024
accounts@claritusconsulting.com (finance)	Approved		05-11-2024

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 Chakarvarty		Amit.chakarvarty@herocycles.com

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	Exchange Online (Plan 1)	P1M	Monthly	01-11-2024	30-11-2024	210	239.4	50,274	315.17	66,185.7
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	01-11-2024	30-11-2024	155	95.32	14,774.6	136.42	21,145.1
Claritus	Microsoft	Recurring	Office 365 E3	P1M	Monthly	01-11-2024	30-11-2024	15	1,342.92	20,143.8	1,801.63	27,024.4
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1M	Monthly	01-11-2024	30-11-2024	60	81.84	4,910.4	108.19	6,491.4

Installation & Support

Services Offered

Remarks

25-10-2024

parakh.tomar

Indus Concessions India Pvt. Ltd

Welkin/24-25/970

25-10-2024

Operation:
Finance:
Operation - 25-10-2024 18:44:47
Operation - 29-10-2024 17:38:51
Finance - 05-11-2024 14:24:31

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	25-10-2024
anand@claritusconsulting.com (operation)	Approved	29-10-2024
accounts@claritusconsulting.com (finance)	Approved	05-11-2024

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	IT-Head	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	25-10-2024	24-10-2025	14	5,595	78,330	5,880	82,320
Claritus	Microsoft	Recurring				Visio Plan 2	P1Y	Annual	25-10-2024	25-10-2025	1	11,495	11,495	11,760	11,760

Installation & Support

Services Offered

Remarks

29-10-2024

sameer

Experience Commerce Software Private Limited
(1)

Welkin/24-25/A/555

29-10-2024

Operation:
Finance:
Operation - 29-10-2024 17:32:31
Finance - 05-11-2024 12:05:02

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		29-10-2024
accounts@claritusconsulting.com (finance)	Approved		05-11-2024

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) 30 DAYS

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Suyog Prabhukeluskar	Sr System and Server Administrator	suyog.prabhu@helloec.com	7718091453

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	Annual	29-10-2024	09-05-2025	30	3,556	1,06,680	7,244.16	1,14,319
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Annual	29-10-2024	09-05-2025	30	765	22,950	1,552.32	24,496.9
Claritus	Microsoft	Recurring	Exchange Online (Plan 2)	P1Y	Annual	29-10-2024	28-10-2025	4	6,384	25,536	6,256.32	25,025.3

Installation & Support

Services Offered

Remarks

14-10-2024

rahul.bharadwaj

Intellicorecg Private Limited
(1)

Welkin/24-25/A/513

14-10-2024

Operation:
Finance:
Operation - 15-10-2024 12:08:07
Operation - 15-10-2024 17:18:42
Finance - 05-11-2024 11:55:59

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please mention correct end date, end date should be 08-05-2025.	15-10-2024
anand@claritusconsulting.com (operation)	Approved		15-10-2024
accounts@claritusconsulting.com (finance)	Approved		05-11-2024

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	Director	Amitg@intellicorecg.com	9663300884
Arpit Khetawat	Assistant Manager - Finance	arpitk@intellicorecg.com
Naveen Kumar	IT Manager	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				Project Plan 3	P1Y	Annual	14-10-2024	08-05-2025	1	13,247	7,476.39	23,473	13,247.8

Installation & Support

Services Offered

Remarks

30-10-2024

vaishnavi.makde

Sudarshan Chemical Industries Limited
(1)

Welkin/24-25/A/559

30-10-2024

Operation:
Finance:
Operation - 30-10-2024 16:40:03
Operation - 30-10-2024 16:50:05
Finance - 05-11-2024 11:49:28

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	CHANGE THE PRICE	30-10-2024
anand@claritusconsulting.com (operation)	Approved		30-10-2024
accounts@claritusconsulting.com (finance)	Approved		05-11-2024

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
Sandeep Patil	IT Manager	sapatil@sudarshan.com	9850091806

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	30-10-2024	27-09-2025	10	1,060	10,600	1,364.16	13,641.6
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	30-10-2024	27-09-2025	5	5,602	28,010	7,244.16	36,220.8

Installation & Support

Services Offered

Remarks

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