Sales Pending List OSF – Page 24

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

29-10-2024

vaishnavi.makde

Sudarshan Chemical Industries Limited

Welkin/24-25/981

29-10-2024

Operation:
Finance:
Operation - 29-10-2024 14:43:13
Finance - 05-11-2024 11:29:08

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
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
Ingram	Adobe	Adobe	Commercial	Acrobat Pro for teams	CE74B5A5393AABC0AB7A	Net New-Acrobat Pro Tm Fresh Comm-Level 1 1 – 9	P1Y	Annual	04-11-2024	03-11-2025	4	18,850	75,400	18,473	73,892

Installation & Support

Services Offered

Remarks

23-10-2024

ayon.modak

Ascentis India Projects Pvt. Ltd.

Welkin/24-25/958

23-10-2024

Operation:
Finance:
Operation - 23-10-2024 16:23:09
Finance - 28-10-2024 17:20:55
Operation - 04-11-2024 16:57:12
Finance - 05-11-2024 11:10:20

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	23-10-2024
accounts@claritusconsulting.com (finance)	Approved	28-10-2024
anand@claritusconsulting.com (operation)	Approved	04-11-2024
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
MD Nadeem	IT Head	it.india@ascentis360.com	9716193158

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				Planner Plan 1	P1Y	Annual	23-10-2024	22-10-2025	2	7,968	15,936	7,808.64	15,617.3

Installation & Support

Services Offered

Remarks

16-10-2024

Savita.Pandey

CELSTREAM TECHNOLOGIES PRIVATE LIMITED

Welkin/24-25/933

16-10-2024

Operation:
Finance:
Operation - 16-10-2024 13:45:23
Operation - 16-10-2024 15:19:30
Finance - 16-10-2024 15:27:40
Operation - 16-10-2024 15:50:41
Finance - 16-10-2024 16:12:58
Operation - 16-10-2024 18:30:03
Finance - 17-10-2024 11:57:47
Operation - 29-10-2024 19:22:05
Finance - 05-11-2024 11:03:33

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please add correct GST and PAN no.	16-10-2024
anand@claritusconsulting.com (operation)	Approved		16-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls mention correct party name as per gst	16-10-2024
anand@claritusconsulting.com (operation)	Approved		16-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls mention correct po date its 15th oct 24	16-10-2024
anand@claritusconsulting.com (operation)	Approved		16-10-2024
accounts@claritusconsulting.com (finance)	Approved		17-10-2024
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
Sunil K M Kumar	IT- Manager	sunil@celstream.com	9886606097

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	16-10-2024	15-10-2025	50	1,265	63,250	1,364.16	68,208
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	16-10-2024	15-10-2025	200	6,640	13,28,000	7,244.16	14,48,830

Installation & Support

Services Offered

Remarks

14-10-2024

parakh.tomar

Wog Technologies Private Limited
(1)

Welkin/24-25/A/509

14-10-2024

Operation:
Sales Head:
Finance:
Operation - 14-10-2024 17:01:03
Finance - 14-10-2024 17:16:07
Sales_head - 24-10-2024 19:38:09
Operation - 29-10-2024 19:19:38
Finance - 05-11-2024 10:54:28

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	14-10-2024
accounts@claritusconsulting.com (finance)	Approved	14-10-2024
sujay@claritusconsulting.com (sales_head)	Approved	24-10-2024
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 tax invoice /PI

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Pawan	IT-Head	it@woggroup.com	8383903054

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	14-10-2024	31-07-2025	5	1,250	4,965.75	1,364.16	5,419.27

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Microsoft 365 Business Basic	200	1000	4965.75	5419.27	-1453.52

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

11-10-2024

parakh.tomar

HASHTAGIT PRIVATE LIMITED

Welkin/24-25/919

11-10-2024

Operation:
Finance:
Operation - 11-10-2024 14:50:07
Finance - 14-10-2024 13:03:24
Operation - 14-10-2024 13:05:22
Finance - 14-10-2024 17:07:04
Operation - 29-10-2024 19:19:28
Finance - 05-11-2024 10:42:59

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		11-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls attach mail confirmation	14-10-2024
anand@claritusconsulting.com (operation)	Approved		14-10-2024
accounts@claritusconsulting.com (finance)	Approved		14-10-2024
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
Sachin Chaudhary	designation	sachin@hashtagit.in	9811913041

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	31-01-2024	29-01-2025	26	1,296	33,696	1,364.16	35,468.2

Installation & Support

Services Offered

Remarks

10-10-2024

parakh.tomar

Roopyaa Finbizz Limited

Welkin/24-25/917

10-10-2024

Operation:
Finance:
Operation - 10-10-2024 18:41:21
Finance - 14-10-2024 17:07:42
Operation - 29-10-2024 19:19:19
Finance - 05-11-2024 10:39:24

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	10-10-2024
accounts@claritusconsulting.com (finance)	Approved	14-10-2024
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
Kunjit Patel	IT-Executive	kmp@pateljain.com	9978607608

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	29-03-2024	28-03-2025	5	1,392	6,960	1,364.16	6,820.8

Installation & Support

Services Offered

Remarks

10-10-2024

parakh.tomar

BTW India Private Limited
(1)

Welkin/24-25/A/501

10-10-2024

Operation:
Finance:
Operation - 10-10-2024 19:08:55
Finance - 14-10-2024 17:11:11
Operation - 29-10-2024 19:19:10
Finance - 05-11-2024 10:35:08

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	10-10-2024
accounts@claritusconsulting.com (finance)	Approved	14-10-2024
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 tax Invoice

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Parveen Kumar	IT-Head	it@btwindia.com	7042198350

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 Archiving for Exchange Online	P1Y	Annual	22-02-2024	17-12-2024	1	1,854.25	1,854.25	2,352	1,926.71
Claritus	Microsoft	Recurring				Exchange Online Archiving for Exchange Online	P1Y	Annual	11-03-2024	17-12-2024	1	1,742.99	1,742.99	2,352	1,810.72

Installation & Support

Services Offered

Remarks

08-10-2024

parakh.tomar

BTW India Private Limited
(1)

Welkin/24-25/A/490

08-10-2024

Operation:
Finance:
Operation - 08-10-2024 16:39:07
Finance - 14-10-2024 17:08:53
Operation - 29-10-2024 19:19:02
Finance - 05-11-2024 10:29:32

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	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 tax Invoice

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Parveen Kumar	IT-Head	it@btwindia.com	7042198350

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	20-07-2023	19-01-2024	13	3,000	19,553.4	5,880	38,324.7

Installation & Support

Services Offered

Remarks

01-10-2024

ayon.modak

Icreon Communications Private Limited
(1)

Welkin/24-25/A/461

01-10-2024

Operation:
Finance:
Operation - 01-10-2024 15:56:43
Finance - 04-11-2024 19:03:38

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		01-10-2024
accounts@claritusconsulting.com (finance)	Approved		04-11-2024

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 Rai	Purchase Head	amit.rai@icreon.com	7290015949

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 Premium Introductory Pricing	P1M	Monthly	01-10-2024	30-10-2024	2	560	1,120	545.66	86.71

Installation & Support

Services Offered

Remarks

10-10-2024

ayon.modak

Icreon Communications Private Limited
(1)

Welkin/24-25/A/502

10-10-2024

Operation:
Finance:
Operation - 11-10-2024 10:45:49
Finance - 04-11-2024 19:03:26

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		11-10-2024
accounts@claritusconsulting.com (finance)	Approved		04-11-2024

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 Rai	Purchase Head	amit.rai@icreon.com	7290015949

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 Premium Introductory Pricing	P1Y	Monthly	10-10-2024	31-10-2024	30	560	16,800	454.72	784.86

Installation & Support

Services Offered

Remarks

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