Sales Pending List OSF – Page 27

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

28-10-2024

rahul.bharadwaj

AVIN Systems Private Limited
(1)

Welkin/24-25/A/548

28-10-2024

Operation:
Finance:
Operation - 28-10-2024 11:42:11
Finance - 29-10-2024 16:46:56

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		28-10-2024
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	28-10-2024	02-08-2025	5	116	441.75	113.68	432.92
Claritus	Microsoft	Recurring				Microsoft 365 Apps for business	P1Y	Monthly	28-10-2024	02-08-2025	5	500	1,904.11	490	1,866.03

Installation & Support

Services Offered

Remarks

25-10-2024

aarti.singh

APEEJAY NORTH-WEST HOTELS PRIVATE LIMITED

Welkin/24-25/972

25-10-2024

Operation:
Finance:
Operation - 28-10-2024 09:37:00
Finance - 29-10-2024 16:17:08

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		28-10-2024
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
Suman Sur	Puchase	ssur@theparkhotels.com	9674025607

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	28-10-2024	27-10-2025	20	6,180	1,23,600	5,880	1,17,600

Installation & Support

Services Offered

Remarks

25-10-2024

aarti.singh

Gold Plus Glass Industry Limited

Welkin/24-25/966

25-10-2024

Operation:
Finance:
Operation - 25-10-2024 18:19:46
Finance - 29-10-2024 15:53:38

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		25-10-2024
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
Adarsh Awasthi	Purchase	purchasedelhi@goldplusgroup.com	9289309637

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	25-10-2024	24-10-2025	1	8,168	8,168	7,808.64	7,808.64

Installation & Support

Services Offered

Remarks

25-10-2024

aarti.singh

Gold Plus Glass Industry Limited

Welkin/24-25/965

25-10-2024

Operation:
Finance:
Operation - 25-10-2024 18:19:06
Finance - 29-10-2024 15:53:07

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		25-10-2024
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
Adarsh Awasthi	Purchase	purchasedelhi@goldplusgroup.com	9289309637

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 1)	P1Y	Annual	25-10-2024	24-10-2025	15	3,133	46,995	3,151.68	47,275.2
Claritus	Microsoft	Perpectual	Commercial			Windows Server 2022 Standard – 16 Core License Pack	OneTime	OneTime			1	77,605	77,605	75,656.4	75,656.4

Installation & Support

Services Offered

Remarks

28-10-2024

sameer

Capri Global Capital Limited

Welkin/24-25/974

28-10-2024

Operation:
Sales Head:
Finance:
Sales_head - 28-10-2024 15:07:34
Operation - 28-10-2024 15:10:46
Finance - 29-10-2024 13:30:07

Status

Email	Status	Date
sujay@claritusconsulting.com (sales_head)	Approved	28-10-2024
anand@claritusconsulting.com (operation)	Approved	28-10-2024
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
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	Recurring				Office 365 E1	P1M	Monthly	28-10-2024	27-11-2024	125	750	93,750	780.86	97,607.5

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Office 365 E1	50	6250	93750.00	97607.50	-10107.50

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

28-10-2024

sameer

PLAY GAMES 24X7 PRIVATE LIMITED

Welkin/24-25/979

28-10-2024

Pending: Date
Operation:
Finance:
Operation - 28-10-2024 17:24:21
Finance - 29-10-2024 12:46:08

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		28-10-2024
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
Santosh Yadav	Manager IT	santosh.yadav@games24x7.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
Accelty	Other	Other					P1M	Monthly			1	1,600	1,600	1,590	1,590

Installation & Support

Services Offered

Remarks

28-10-2024

gaurav.kashyap

Corona Remedies Pvt. Ltd.

Welkin/24-25/977

28-10-2024

Operation:
Finance:
Operation - 28-10-2024 17:31:27
Finance - 29-10-2024 12:30:22

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		28-10-2024
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) : 21 Days from Goods / Service

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Bhuvnesh Patel	Assistant General Manager	bhuvneshp@coronaremedies.com	7984682594

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	30-10-2024	29-10-2025	300	1,218	3,65,400	1,364.16	4,09,248
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	30-10-2024	29-10-2025	100	6,468	6,46,800	7,244.16	7,24,416
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic (no Teams)	P1Y	Annual	30-10-2024	29-10-2025	190	1,059.84	2,01,370	1,081.92	2,05,565
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Annual	30-10-2024	29-10-2025	50	1,104	55,200	1,081.92	54,096
Claritus	Microsoft	Recurring	Exchange Online (Plan 2)	P1Y	Annual	30-10-2024	29-10-2025	4	6,160.56	24,642.2	6,256.32	25,025.3
Claritus	Microsoft	Recurring	Microsoft Entra ID P1	P1Y	Annual	30-10-2024	29-10-2025	1	4,632	4,632	4,704	4,704

Installation & Support

Services Offered

Remarks

23-09-2024

aarti.singh

Invest India

Welkin/24-25/796

23-09-2024

Operation:
Sales Head:
Finance:
Sales_head - 23-09-2024 18:28:56
Operation - 23-09-2024 19:01:36
Finance - 25-09-2024 13:14:04

Status

Email	Status	Date
sujay@claritusconsulting.com (sales_head)	Approved	23-09-2024
anand@claritusconsulting.com (operation)	Approved	23-09-2024
accounts@claritusconsulting.com (finance)	Approved	25-09-2024

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 Sachdev	NA	vikas.sachdev@investindia.org.in	9718771411

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	P1M	Monthly	23-09-2024	22-10-2024	30	813	24,390	724.42	1,726.7
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	23-09-2024	22-10-2024	100	153	1,215.62	136.42	1,083.88
Claritus	Microsoft	Recurring	Office 365 E3	P1M	Monthly	23-09-2024	22-10-2024	40	2,022	80,880	1,801.63	5,725.73

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Purchase Price	Profit/Loss
Microsoft 365 Business Standard	74	2220	1726.7	-3946.70
Microsoft 365 Business Basic	14	1400	1083.88	-2483.88
Office 365 E3	184	7360	5725.73	-13085.73

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

25-10-2024

sameer

NY Cinemas LLP

Welkin/24-25/968

25-10-2024

Operation:
Finance:
Operation - 25-10-2024 18:34:46
Finance - 28-10-2024 19:05:12

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		25-10-2024
accounts@claritusconsulting.com (finance)	Approved		28-10-2024

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
Mahendra Patkar	Manager IT	mahendra.patkar@nycinemas.com

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Name	Term Duration	Billing Cycle	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Ingram	Microsoft	Perpectual	Commercial	Windows Server 2022 Standard – 16 Core License Pack	OneTime	OneTime	2	77,744	1,55,488	77,200	1,54,400
Claritus	Microsoft	Perpectual	Commercial	Windows Server 2022 – 1 Device CAL	OneTime	OneTime	15	2,651	39,765	2,547.31	38,209.6
Claritus	Microsoft	Perpectual	Commercial	SQL Server 2022 Standard Edition	OneTime	OneTime	2	72,763	1,45,526	69,909.5	1,39,819
Claritus	Microsoft	Perpectual	Commercial	SQL Server 2022 – 1 Device CAL	OneTime	OneTime	15	16,934	2,54,010	16,270.2	2,44,052

Installation & Support

Services Offered

Remarks

25-10-2024

sameer

Cactus Partners LLP

Welkin/24-25/971

25-10-2024

Operation:
Sales Head:
Finance:
Operation - 25-10-2024 18:46:39
Finance - 28-10-2024 18:50:44

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		25-10-2024
accounts@claritusconsulting.com (finance)	Approved		28-10-2024

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
Akshita Jaketia	IT PURCHASE	akshita.jaketia@cactusvp.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	18-10-2024	17-10-2025	4	1,365	5,460	1,364.16	5,456.64
Claritus	Microsoft	Recurring				Microsoft 365 Business Premium	P1Y	Annual	18-10-2024	17-10-2025	15	18,316	2,74,740	17,216.6	2,58,250

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Microsoft 365 Business Premium	990	14850	274740.00	258249.60	1640.40

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

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