Sales Pending List OSF – Page 29

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

19-09-2024

aarti.singh

Translumina Therapeutic LLP

Welkin/24-25/780

19-09-2024

Operation:
Sales Head:
Finance:
Sales_head - 19-09-2024 18:11:00
Operation - 20-09-2024 11:15:31
Finance - 30-09-2024 17:33:20
Sales - 04-10-2024 11:30:00
Sales_head - 04-10-2024 15:52:59
Operation - 04-10-2024 16:01:43
Finance - 04-10-2024 17:04:43

Status

Email	Status	Reason	Date
sujay@claritusconsulting.com (sales_head)	Approved		19-09-2024
anand@claritusconsulting.com (operation)	Approved		20-09-2024
accounts@claritusconsulting.com (finance)	Approved		30-09-2024
aarti.singh@claritusconsulting.com (sales)	Reject	2024-04-17 05:30:00	04-10-2024
sujay@claritusconsulting.com (sales_head)	Approved		04-10-2024
anand@claritusconsulting.com (operation)	Approved		04-10-2024
accounts@claritusconsulting.com (finance)	Approved		04-10-2024

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 maan	IT	it@translumina.in	9045062030

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	B10819220EDB8804932A	Net New-Acrobat Pro Tm Fresh Comm-Level 1 1 – 9	P1Y	Annual	27-09-2024	26-09-2025	7	19,500	1,36,500	15,390	1,07,730
Ingram	Adobe	Adobe	Commercial	Creative Cloud for teams All Apps	B10819220EDB8804932A	All Apps Tm Fresh – Comm Level 1	P1Y	Annual	27-09-2024	26-09-2025	1	83,000	83,000	67,570	67,570

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Net New-Acrobat Pro Tm Fresh Comm-Level 1 1 – 9	700	4900	0	107730	-112630.00
All Apps Tm Fresh – Comm Level 1	10000	10000	0	67570	-77570.00

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

21-10-2024

mahendra.yadav

Total Solutions

Welkin/24-25/951

21-10-2024

Operation:
Finance:
Operation - 21-10-2024 14:39:11
Finance - 28-10-2024 16:32:02

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		21-10-2024
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
Anand Udeshi	MD	totalsolutionsindia@gmail.com	9820698219

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
AM Infosys	Other	Other					P1Y	Annual	21-10-2024	20-10-2025	1	14,300	14,300	13,400	13,400

Installation & Support

Services Offered

Remarks

18-10-2024

parakh.tomar

Synergy Consulting Infrastructure and Financial Advisory Services Inc.
(1)

Welkin/24-25/A/528

18-10-2024

Operation:
Finance:
Operation - 18-10-2024 18:48:43
Finance - 28-10-2024 16:22:52

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		18-10-2024
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) Within 7-14 days against Tax Invoice

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Mukesh Rawat	IT-Head	mukesh.rawat@synergyconsultingifa.com	9810201669

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	18-10-2024	19-08-2025	1	19,263.3	19,263.3	23,473	19,614.4

Installation & Support

Services Offered

Remarks

18-10-2024

mahendra.yadav

MOTHERSON TECHNOLOGY SERVICES LIMITED

Welkin/24-25/948

18-10-2024

Operation:
Finance:
Operation - 18-10-2024 18:37:13
Finance - 28-10-2024 13:22:43

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		18-10-2024
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
Ishpreet Singh	IT Manager	ishpreet.singh@motherson.com	7357428897

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	18-10-2024	17-10-2025	150	1,204	1,80,600	1,364.16	2,04,624
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	18-10-2024	17-10-2025	70	6,357	4,44,990	7,244.16	5,07,091
Claritus	Microsoft	Recurring	Office 365 E3 (no Teams)	P1Y	Annual	18-10-2024	17-10-2025	10	14,241	1,42,410	16,228.8	1,62,288
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Annual	18-10-2024	17-10-2025	10	960	9,600	1,081.92	10,819.2
Claritus	Microsoft	Recurring	Microsoft Teams Rooms Pro without Audio Conferencing	P1Y	Annual	18-10-2024	17-10-2025	1	27,492	27,492	31,328.6	31,328.6

Installation & Support

Services Offered

Remarks

18-10-2024

mahendra.yadav

Total Solutions
(1)

Welkin/24-25/A/529

18-10-2024

Operation:
Finance:
Operation - 18-10-2024 18:26:57
Finance - 28-10-2024 12:44:19

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		18-10-2024
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
Anand Udeshi	MD	totalsolutionsindia@gmail.com	9820698219

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	13-03-2025	1	535	535	1,364.16	545.66

Installation & Support

Services Offered

Remarks

17-10-2024

parakh.tomar

Roopyaa Finbizz Limited
(1)

Welkin/24-25/A/525

17-10-2024

Operation:
Finance:
Operation - 17-10-2024 16:35:01
Finance - 28-10-2024 12:34:38

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		17-10-2024
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
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	17-10-2024	28-03-2025	1	622	622	1,364.16	605.46

Installation & Support

Services Offered

Remarks

18-10-2024

vaishnavi.makde

Fertis india pvt ltd

Welkin/24-25/949

20-10-2024

Operation:
Finance:
Operation - 20-10-2024 12:52:40
Operation - 21-10-2024 10:36:18
Finance - 28-10-2024 11:45:52

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	rejected as am want to change details	20-10-2024
anand@claritusconsulting.com (operation)	Approved		21-10-2024
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
Murali Krishna	IT Executive	itsupport@fertis.in	9154822666

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	P1M	Monthly	21-10-2024	20-11-2024	274	747	2,04,678	724.42	1,98,491
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1M	Monthly	21-10-2024	20-11-2024	300	141	42,300	136.42	40,926

Installation & Support

Services Offered

Remarks

10-10-2024

mahendra.yadav

Mogli Labs India Private Limited

Welkin/24-25/915

10-10-2024

Operation:
Finance:
Operation - 10-10-2024 19:18:43
Operation - 11-10-2024 12:36:34
Finance - 28-10-2024 11:17:20

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please mention biiling cycle, term duration, start and end date of photohshop pro for teams.	10-10-2024
anand@claritusconsulting.com (operation)	Approved		11-10-2024
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
Charu Joshi	IT Manager	charu.joshi@moglix.com	8826778282

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	Adobe Premiere Pro for teams	78833C39DA0B0F43D85A	Single App (PR) Tm Fresh – Comm Level 12 (3Y Commit)(Approval Required)	P1Y	Annual	12-10-2024	11-10-2025	3	31,681	95,043	31,034	93,102
Ingram	Adobe	Adobe	Commercial	After Effects for teams	78833C39DA0B0F43D85A	Single App (AF) Tm Fresh – Comm Level 13 (3Y Commit)(Approval Required)	P1Y	Annual	12-10-2024	11-10-2025	3	31,681	95,043	31,034	93,102
Ingram	Adobe	Adobe	Commercial	Illustrator - Pro for teams	78833C39DA0B0F43D85A	Single App (IL) Tm Fresh – Comm Level 12 (Approval Required) -PRO	P1Y	Annual	12-10-2024	11-10-2025	5	31,681	1,58,405	31,034	1,55,170
Ingram	Adobe	Adobe	Commercial	Acrobat Pro for teams	78833C39DA0B0F43D85A	Net New-Acrobat Pro Tm Fresh Comm-Level 12 10 – 49 (3YC)	P1Y	Annual	12-10-2024	11-10-2025	4	12,018	48,072	11,773	47,092
Ingram	Adobe	Adobe	Commercial	CC All Apps - Pro for teams	78833C39DA0B0F43D85A	All Apps Tm Fresh – Comm Level 13 (Approval Required) -PRO	P1Y	Annual	12-10-2024	11-10-2025	9	71,277	6,41,493	69,822	6,28,398
Ingram	Adobe	Adobe	Commercial	Photoshop - Pro for teams	78833C39DA0B0F43D85A	Single App (PH) Tm Fresh – Comm Level 12 (Approval Required) -PRO	P1Y	Annual	12-10-2024	11-10-2025	6	31,681	1,90,086	31,034	1,86,204
Ingram	Adobe	Adobe	Commercial	InCopy for teams	78833C39DA0B0F43D85A	Single App (IC) Tm Fresh – Comm Level 12 (3Y Commit)(Approval Required)	P1Y	Annual	12-10-2024	11-10-2025	3	8,702	26,106	8,524	25,572

Installation & Support

Services Offered

Remarks

21-10-2024

aarti.singh

Translumina Therapeutic LLP

Welkin/24-25/952

21-10-2024

Operation:
Sales Head:
Finance:
Operation - 21-10-2024 14:17:30
Operation - 21-10-2024 19:05:21
Operation - 22-10-2024 10:56:11
Operation - 22-10-2024 11:33:02
Finance - 25-10-2024 19:09:31

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	as AM needs to mention to ORC.	21-10-2024
anand@claritusconsulting.com (operation)	Reject	Please attach correct PO	21-10-2024
anand@claritusconsulting.com (operation)	Reject	Please mention correct address according to PO.	22-10-2024
anand@claritusconsulting.com (operation)	Approved		22-10-2024
accounts@claritusconsulting.com (finance)	Approved		25-10-2024

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 Maan	IT	it@translumina.in	9045062030

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
AM Infosys	Other	Other					P1Y	Annual	24-10-2024	23-10-2025	1	99,800	99,800	82,500	82,500

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
AutoCAD Mechanical 2025	15300	15300	99800	82500	2000

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

25-10-2024

manish.hemnani

Kare4u Healtcare solution Private Limited

Welkin/24-25/967

25-10-2024

Operation:
Sales Head:
Finance:
Operation - 25-10-2024 18:36:22
Finance - 25-10-2024 18:51:19

Status

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

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
Kanhu Sahu	Network Admin	kanhu.sahu@bipros.com	9853513199

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	25-10-2024	24-10-2025	30	1,560	46,800	1,364.16	40,924.8

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Microsoft 365 Business Basic	166.67	5000.099999999999	46800.00	40924.80	875.10

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

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