Sales Pending List OSF – Page 26

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

28-10-2024

aarti.singh

Vaikunth Mehta National Institute of Cooperative Management (VAMNICOM)

Welkin/24-25/978

28-10-2024

Operation:
Finance:
Operation - 28-10-2024 17:25:01
Operation - 29-10-2024 11:08:26
Operation - 29-10-2024 17:32:50
Finance - 29-10-2024 18:41:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please mention end user organization.	28-10-2024
anand@claritusconsulting.com (operation)	Reject	Organization name is different.	29-10-2024
anand@claritusconsulting.com (operation)	Approved		29-10-2024
accounts@claritusconsulting.com (finance)	Approved		29-10-2024

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
Harshwardhan Deshmukh	Accounts Officer	cit@vamnicom.gov.in	9527912017

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	29-10-2024	28-10-2025	5	7,389.83	36,949.1	7,244.16	36,220.8

Installation & Support

Services Offered

Remarks

25-10-2024

aarti.singh

STEAG ENERGY SERVICES INDIA PRIVATE LIMITED

Welkin/24-25/964

25-10-2024

Operation:
Finance:
Operation - 25-10-2024 18:17:58
Finance - 29-10-2024 11:22:16
Operation - 29-10-2024 17:46:43
Finance - 29-10-2024 18:11:17

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		25-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls check end user orginization name	29-10-2024
anand@claritusconsulting.com (operation)	Approved		29-10-2024
accounts@claritusconsulting.com (finance)	Approved		29-10-2024

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
Ajay K Rohilla	Asst Purchase	ak.rohilla@steag.in	0120-46250

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 enterprise	A4D685BB0EF6B5C4122A	Net New-Acrobat Pro Entrp Comm Level 1 1 – 9	P1Y	Annual	03-11-2024	02-11-2025	4	24,780	99,120	24,578.4	98,313.6

Installation & Support

Services Offered

Remarks

15-10-2024

parakh.tomar

Provana India Private Limited

Welkin/24-25/928

15-10-2024

Operation:
Finance:
Operation - 16-10-2024 11:20:34
Finance - 24-10-2024 15:45:11
Operation - 24-10-2024 15:47:43
Operation - 24-10-2024 16:48:25
Finance - 24-10-2024 18:18:42
Operation - 24-10-2024 18:26:11
Operation - 24-10-2024 18:29:49
Finance - 24-10-2024 18:36:23
Operation - 28-10-2024 17:07:43
Operation - 29-10-2024 17:01:13
Finance - 29-10-2024 18:07:44

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		16-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls check qty of add-on	24-10-2024
anand@claritusconsulting.com (operation)	Reject	pls check qty of add-on	24-10-2024
anand@claritusconsulting.com (operation)	Approved		24-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls add 365 E1	24-10-2024
anand@claritusconsulting.com (operation)	Reject	pls add 365 E1	24-10-2024
anand@claritusconsulting.com (operation)	Approved		24-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls add 365 E1	24-10-2024
anand@claritusconsulting.com (operation)	Reject	pls add 365 E1	28-10-2024
anand@claritusconsulting.com (operation)	Approved		29-10-2024
accounts@claritusconsulting.com (finance)	Approved		29-10-2024

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
Gautam Kumar	Purchase	gautam.kumar@Provana.com	9170119983

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	Office 365 E3	P1Y	Monthly	29-08-2024	28-08-2025	162	1,371.14	2,22,125	1,501.36	2,43,220
Claritus	Microsoft	Recurring	Power Automate per user plan	P1Y	Monthly	29-08-2024	28-08-2025	1	937.5	937.5	918.75	918.75
Claritus	Microsoft	Recurring	Power Automate Premium	P1Y	Monthly	29-08-2024	28-08-2025	1	937.5	937.5	918.75	918.75
Claritus	Microsoft	Recurring	Power Automate unattended RPA add-on	P1Y	Monthly	29-08-2024	28-08-2025	1	9,360	9,360	9,172.8	9,172.8
Claritus	Microsoft	Recurring	Power BI Pro	P1Y	Monthly	29-08-2024	28-08-2025	14	664	9,296	650.72	9,110.08
Claritus	Microsoft	Recurring	Power BI Premium Per User	P1Y	Monthly	29-08-2024	28-08-2025	5	1,332	6,660	1,305.36	6,526.8
Claritus	Microsoft	Recurring	Visio Plan 2	P1Y	Monthly	29-08-2024	28-08-2025	12	1,000	12,000	980	11,760
Claritus	Microsoft	Recurring	Microsoft 365 F1 (no Teams)	P1Y	Monthly	29-08-2024	28-08-2025	145	116	16,820	113.68	16,483.6
Claritus	Microsoft	Recurring	Microsoft Teams Rooms Pro without Audio Conferencing	P1Y	Monthly	29-08-2024	28-08-2025	1	2,664	2,664	2,610.72	2,610.72
Claritus	Microsoft	Recurring	Office 365 E1 (no Teams)	P1Y	Monthly	29-08-2024	28-08-2025	1114	459.24	5,11,593	505.68	5,63,328
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard (no Teams)	P1Y	Monthly	29-08-2024	28-08-2025	300	413.28	1,23,984	493.92	1,48,176
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	29-08-2024	28-08-2025	300	505.12	1,51,536	603.68	1,81,104
Claritus	Microsoft	Recurring	Microsoft 365 Business Premium	P1Y	Monthly	29-08-2024	28-08-2025	300	1,200.48	3,60,144	1,434.72	4,30,416
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	29-08-2024	28-08-2025	300	95.12	28,536	113.68	34,104
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic (no Teams)	P1Y	Monthly	29-08-2024	28-08-2025	300	75.44	22,632	90.16	27,048
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	29-08-2024	28-08-2025	84	420	35,280	490	41,160
Claritus	Microsoft	Recurring	Exchange Online (Plan 1)	P1Y	Monthly	29-08-2024	28-08-2025	72	225.12	16,208.6	262.64	18,910.1
Claritus	Microsoft	Recurring	Office 365 E1	P1Y	Monthly	02-08-2024	01-08-2025	10	664	6,640	650.72	6,507.2
Claritus	Microsoft	Recurring	Office 365 E1	P1Y	Monthly	02-09-2024	01-10-2024	10	664	6,640	650.72	6,507.2

Installation & Support

Services Offered

Remarks

29-10-2024

sameer

RAPTAKOS, BRETT & CO. LTD. (MRR CHILDREN HOSPITAL)
(1)

Welkin/24-25/A/553

29-10-2024

Operation:
Finance:
Operation - 29-10-2024 15:21:36
Finance - 29-10-2024 18:06:58

Status

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

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) 50% advance and 50% after delivery

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Ravindra Borade	Manager IT	ravindra.borade@MRRCH.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 Standard	P1Y	Annual	29-10-2024	31-07-2025	5	5,030	25,150	7,244.16	27,289.6

Installation & Support

Services Offered

Remarks

29-10-2024

manish.hemnani

Vision of 3
(1)

Welkin/24-25/A/554

29-10-2024

Operation:
Finance:
Operation - 29-10-2024 15:14:53
Finance - 29-10-2024 18:01:12

Status

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

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
Jigish Cheddha	IT head	jigishchheda@outlook.com	9867348169

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	21-01-2025	9	362	3,258	1,364.16	2,825.49

Installation & Support

Services Offered

Remarks

29-10-2024

vaishnavi.makde

Jet Freight Logistics Limited

Welkin/24-25/984

29-10-2024

Operation:
Finance:
Operation - 29-10-2024 17:06:21
Finance - 29-10-2024 17:56:34

Status

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

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) 8

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Rushikesh Bhosale	IT Support	it@jfll.com	8450960653

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	29-10-2024	28-10-2025	2	2,400	4,800	2,352	4,704

Installation & Support

Services Offered

Remarks

14-05-2024

sameer

Experience Commerce Software Private Limited

Welkin/24-25/156

14-05-2024

Operation:
Finance:

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
Suyog Prabhukeluskar	Sr System and Server Administrator	suyog.prabhu@helloec.com	7718091453

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	10-05-2024	09-05-2025	175	6,690	11,70,750	6,650	11,63,750
Claritus	Microsoft	Recurring				Microsoft Defender for Office 365 (Plan 1)	P1Y	Annual	10-05-2024	09-05-2025	175	1,435	2,51,125	1,430	2,50,250

Installation & Support

Services Offered

Remarks

10-10-2024

aarti.singh

Juniper Green Stellar Private Limited
(1)

Welkin/24-25/A/499

10-10-2024

Operation:
Finance:
Operation - 10-10-2024 19:15:34
Operation - 16-10-2024 12:24:01
Finance - 22-10-2024 13:22:58

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please confirm the company name.	10-10-2024
anand@claritusconsulting.com (operation)	Approved		16-10-2024
accounts@claritusconsulting.com (finance)	Approved		22-10-2024

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

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	10-10-2024	24-12-2024	1	1,334.22	1,334.22	625.63	128.55

Installation & Support

Services Offered

Remarks

14-10-2024

rahul.bharadwaj

AVIN Systems Private Limited
(1)

Welkin/24-25/A/506

14-10-2024

Operation:
Finance:
Operation - 14-10-2024 16:41:25
Finance - 29-10-2024 16:47:22

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		14-10-2024
accounts@claritusconsulting.com (finance)	Approved		29-10-2024

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
Sekar NB	IT Head	sekharappa.nb@avinsystems.com	9845333929

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	14-10-2024	01-08-2025	5	101	402.62	113.68	453.16
Claritus	Microsoft	Recurring				Microsoft 365 Apps for business	P1Y	Monthly	14-10-2024	01-08-2025	4	457	1,457.39	490	1,562.63

Installation & Support

Services Offered

Remarks

08-10-2024

rahul.bharadwaj

AVIN Systems Private Limited
(1)

Welkin/24-25/A/489

08-10-2024

Operation:
Finance:
Operation - 08-10-2024 16:57:45
Operation - 09-10-2024 10:36:36
Operation - 09-10-2024 10:42:52
Finance - 09-10-2024 12:48:49
Operation - 09-10-2024 12:54:18
Operation - 09-10-2024 15:07:34
Finance - 29-10-2024 16:47:10

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Purchase price is missing and billing details are not correct.	08-10-2024
anand@claritusconsulting.com (operation)	Reject	value is incorrect	09-10-2024
anand@claritusconsulting.com (operation)	Approved		09-10-2024
accounts@claritusconsulting.com (finance)	Reject		09-10-2024
anand@claritusconsulting.com (operation)	Reject	Please make changes .	09-10-2024
anand@claritusconsulting.com (operation)	Approved		09-10-2024
accounts@claritusconsulting.com (finance)	Approved		29-10-2024

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
Sekar NB	IT Head	sekharappa.nb@avinsystems.com	9845333929

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	08-10-2024	01-08-2025	5	102	5,049	113.68	5,627.16
Claritus	Microsoft	Recurring				Microsoft 365 Apps for business	P1Y	Monthly	08-10-2024	01-08-2025	5	463	2,315	490	2,450

Installation & Support

Services Offered

Remarks

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