Sales Pending List OSF – Page 28

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

26-10-2024

akshay.malhotra

EROS RESORTS AND HOTELS PRIVATE LIMITED

Welkin/24-25/973

28-10-2024

Operation:
Sales Head:
Finance:
Operation - 26-10-2024 11:42:45
Finance - 28-10-2024 16:25:35
Operation - 28-10-2024 16:27:34
Operation - 28-10-2024 17:33:51
Finance - 28-10-2024 18:42:32

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		26-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls mention po no and attach po as well	28-10-2024
anand@claritusconsulting.com (operation)	Reject	Please attach PO.	28-10-2024
anand@claritusconsulting.com (operation)	Approved		28-10-2024
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
Amit Sagar	Purchase	amit.sagar@cpmayurvihar.com	11 4704475
Gaurav Varshney	IT	Gaurav.Varshney@ihg.com	8860634454

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	26-10-2024	25-10-2025	60	1,330	79,800	1,364.16	81,849.6
Claritus	Microsoft	Recurring				Microsoft 365 Apps for business	P1Y	Annual	15-11-2024	14-11-2025	60	5,850	3,51,000	5,880	3,52,800

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Microsoft 365 Apps for business	210	12600	351000.00	352800.00	-14400.00

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

28-10-2024

akshay.malhotra

Karam Safety Private Limited
(1)

Welkin/24-25/A/550

28-10-2024

Operation:
Finance:
Operation - 28-10-2024 16:26:32
Operation - 28-10-2024 17:07:19
Operation - 28-10-2024 17:47:22
Finance - 28-10-2024 18:32:59

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please attach PO.	28-10-2024
anand@claritusconsulting.com (operation)	Reject	Please mention purchase price.	28-10-2024
anand@claritusconsulting.com (operation)	Approved		28-10-2024
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) Advance

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Jyoti Goswami	Purchase	Jyoti@Karam.in	9999742473

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				Copilot for Microsoft 365	P1Y	Annual	28-10-2024	05-03-2025	1	8,730	8,730	26,407.1	9,260.57

Installation & Support

Services Offered

Remarks

24-10-2024

parakh.tomar

Paras Anti-Drone Technologies Private Limited
(1)

Welkin/24-25/A/546

24-10-2024

Operation:
Finance:
Operation - 24-10-2024 18:14:31
Finance - 28-10-2024 18:08:11

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		24-10-2024
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
Vishal Mahajan	IT Manager	vishal@defspace.com	7015370030

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	24-10-2024	04-12-2024	5	249	1,245	1,364.16	766.17

Installation & Support

Services Offered

Remarks

14-10-2024

parakh.tomar

TORQUE PHARMACEUTICALS PVT LTD
(1)

Welkin/24-25/A/511

25-10-2024

Operation:
Finance:
Operation - 14-10-2024 18:41:47
Operation - 24-10-2024 11:18:54
Finance - 24-10-2024 11:58:21
Operation - 24-10-2024 12:35:40
Operation - 25-10-2024 18:45:08
Finance - 28-10-2024 12:00:00
Operation - 28-10-2024 17:41:05
Finance - 28-10-2024 17:58:51

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please upload it in new OSF instead of Add on.	14-10-2024
anand@claritusconsulting.com (operation)	Approved		24-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls mention correct gst no.	24-10-2024
anand@claritusconsulting.com (operation)	Reject	pls mention correct gst no.	24-10-2024
anand@claritusconsulting.com (operation)	Approved		25-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls mention po no as you attached po	28-10-2024
anand@claritusconsulting.com (operation)	Approved		28-10-2024
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
Arun Pathania	IT Manager	arun.pathania@torquepharma.com	7550038147

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	24-10-2024	08-03-2025	10	499.31	4,993.1	1,364.16	5,045.52

Installation & Support

Services Offered

Remarks

24-10-2024

aarti.singh

Juniper Green Cosmic Private Limited
(1)

Welkin/24-25/A/544

24-10-2024

Operation:
Finance:
Operation - 24-10-2024 16:50:27
Finance - 28-10-2024 17:49:43

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		24-10-2024
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) 100% against Invoice Quaterly advance

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
Kaustuvh Sharma	IT	kaustuvh.sharma@junipergreenenergy.com	7011410485

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 (no Teams)	P1M	Monthly	24-10-2024	24-12-2024	2	995.3	1,990.6	592.7	198.11
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1M	Monthly	24-10-2024	24-12-2024	2	181.63	363.26	108.19	36.16

Installation & Support

Services Offered

Remarks

24-10-2024

aarti.singh

Juniper Green Stellar Private Limited
(1)

Welkin/24-25/A/543

24-10-2024

Operation:
Finance:
Operation - 24-10-2024 16:24:07
Finance - 28-10-2024 17:43:19

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		24-10-2024
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
abhishek Kumar	IT Manager	abhishek.kumar@junipergreenenergy.com	9810804006
Kaustuvh Sharma	IT	kaustuvh.sharma@junipergreenenergy.com	7011410485

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 (no Teams)	P1M	Monthly	24-10-2024	24-12-2024	7	995.3	6,967.1	592.7	592.7
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1M	Monthly	24-10-2024	24-12-2024	7	181.63	1,271.41	108.19	126.57

Installation & Support

Services Offered

Remarks

24-10-2024

aarti.singh

Juniper Green Ray Two Pvt Ltd
(1)

Welkin/24-25/A/542

24-10-2024

Operation:
Finance:
Operation - 24-10-2024 16:46:04
Finance - 28-10-2024 17:38:31

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		24-10-2024
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) 100% against invoice on quarterly basis

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
abhishek Kumar	IT Manager	abhishek.kumar@junipergreenenergy.com	9810804006
Kaustuvh Sharma	it	kaustuvh.sharma@junipergreenenergy.com	7011410485

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 (no Teams)	P1M	Monthly	24-10-2024	24-12-2024	1	995.3	995.3	592.7	99.05
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1M	Monthly	24-10-2024	24-12-2024	1	181.63	181.63	108.19	18.08

Installation & Support

Services Offered

Remarks

24-10-2024

parakh.tomar

Three Shapes Technologies Pvt Ltd

Welkin/24-25/961

24-10-2024

Operation:
Finance:
Operation - 24-10-2024 16:43:50
Finance - 28-10-2024 17:25:17

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		24-10-2024
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
Saurabh	IT-Head	saurabh@esolutionplanet.com	9971271964

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	08-07-2024	07-07-2025	1	1,296	1,296	1,364.16	1,364.16

Installation & Support

Services Offered

Remarks

21-10-2024

ayon.modak

Swift Securitas Private Limited

Welkin/24-25/954

21-10-2024

Operation:
Finance:
Operation - 21-10-2024 18:48:30
Finance - 22-10-2024 15:54:35
Operation - 22-10-2024 18:06:09
Finance - 28-10-2024 17:09:02

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		21-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls mention correct price	22-10-2024
anand@claritusconsulting.com (operation)	Approved		22-10-2024
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
Pawan Kumar	IT Head	it@swiftsecuritas.in	9810275282

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	21-10-2024	20-10-2025	160	106	16,960	113.68	18,188.8

Installation & Support

Services Offered

Remarks

21-10-2024

parakh.tomar

Dr. Froeb (I) Pvt Ltd

Welkin/24-25/953

21-10-2024

Operation:
Finance:
Operation - 22-10-2024 10:52:07
Finance - 28-10-2024 16:52:23

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		22-10-2024
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
Dheemant Jain	IT-Head	Dheemant@drfroebindia.com	9999001004

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	21-02-2024	19-02-2025	10	1,270.1	12,701	1,364.16	13,641.6

Installation & Support

Services Offered

Remarks

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