Sales Pending List OSF – Page 3

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

19-11-2024

aarti.singh

Juniper Green Stellar Private Limited
(1)

Welkin/24-25/A/616

19-11-2024

Operation:
Sales Head:
Finance:
Operation - 19-11-2024 17:19:20
Finance - 25-11-2024 19:11:31
Operation - 26-11-2024 17:14:04

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-11-2024
accounts@claritusconsulting.com (finance)	Reject	Duplicate OSF	25-11-2024
anand@claritusconsulting.com (operation)	Approved		26-11-2024

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 invoice quarterly 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

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		Net New-Acrobat Pro Tm Fresh Comm-Level 1 1 – 9	P1Y	Annual	11-11-2024	29-07-2025	1	12,600	8,975.34	10,234	10,234

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	1600	1600	8975.34		7375.34

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

25-11-2024

sameer

CLA Indus Value Consulting Private Limited
(1)

Welkin/24-25/A/635

25-11-2024

Operation:
Finance:
Operation - 25-11-2024 10:45:23
Finance - 26-11-2024 17:11:34

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		25-11-2024
accounts@claritusconsulting.com (finance)	Approved		26-11-2024

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
Anil Moolya	Sr IT Manager	Anil.Moolya@Claivc.Com	9967869614

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	25-11-2024	17-12-2024	5	128	469.33	113.68	416.83

Installation & Support

Services Offered

Remarks

26-11-2024

parakh.tomar

VARANASI AURANGABAD NH-2 TOLLWAY PRIVATE LIMITED

Welkin/24-25/1137

26-11-2024

Pending: PI
Operation:
Finance:
Operation - 26-11-2024 16:59:39

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		26-11-2024

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
Anuj Kumar	Purchase	anuj.kumar@roadis.co.in	7309666713

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				OneDrive for business (Plan 2)	P1Y	Annual	26-11-2024	25-11-2025	1	7,968	7,968	7,808.64	7,808.64

Installation & Support

Services Offered

Remarks

20-11-2024

suprity.dutta

365 Admin Support and Services
(1)

Welkin/24-25/A/622

20-11-2024

Operation:
Finance:
Operation - 20-11-2024 17:03:22
Finance - 25-11-2024 15:55:36
Operation - 25-11-2024 17:31:59
Operation - 26-11-2024 11:03:11
Finance - 26-11-2024 16:44:32

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		20-11-2024
accounts@claritusconsulting.com (finance)	Reject	Team , please change the end date as it should be 19th - dec-24	25-11-2024
anand@claritusconsulting.com (operation)	Reject	Team , please change the end date as it should be 19th - dec-24	25-11-2024
anand@claritusconsulting.com (operation)	Approved		26-11-2024
accounts@claritusconsulting.com (finance)	Approved		26-11-2024

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
Naveen Kumar	IT Admin	naveen@365adminsupport.com	9666659505

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	Monthly	20-11-2024	19-12-2024	10	585.25	5,657.42	603.68	5,835.57

Installation & Support

Services Offered

Remarks

20-11-2024

suprity.dutta

365 Admin Support and Services

Welkin/24-25/1104

20-11-2024

Operation:
Finance:
Operation - 20-11-2024 16:02:43
Operation - 20-11-2024 17:04:40
Finance - 25-11-2024 15:43:19
Operation - 25-11-2024 17:29:01
Operation - 26-11-2024 10:57:46
Finance - 26-11-2024 16:25:02

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	please reattach PO again , as it is not opening	20-11-2024
anand@claritusconsulting.com (operation)	Approved		20-11-2024
accounts@claritusconsulting.com (finance)	Reject	please attached the PO file again as it is not opening	25-11-2024
anand@claritusconsulting.com (operation)	Reject	please attached the PO file again as it is not opening	25-11-2024
anand@claritusconsulting.com (operation)	Approved		26-11-2024
accounts@claritusconsulting.com (finance)	Approved		26-11-2024

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
Naveen Kumar	Director	naveen@365adminsupport.com	9666659505

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	20-11-2024	19-11-2025	1	120	120	113.68	113.68

Installation & Support

Services Offered

Remarks

20-11-2024

suprity.dutta

365 Admin Support and Services

Welkin/24-25/1103

20-11-2024

Operation:
Finance:
Operation - 20-11-2024 16:03:30
Operation - 20-11-2024 17:02:37
Finance - 25-11-2024 15:44:44
Operation - 25-11-2024 17:28:31
Operation - 26-11-2024 10:57:26
Finance - 26-11-2024 15:55:51

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	please reattach Po, as it is not opening	20-11-2024
anand@claritusconsulting.com (operation)	Approved		20-11-2024
accounts@claritusconsulting.com (finance)	Reject	Please attach the PO as its is not opening	25-11-2024
anand@claritusconsulting.com (operation)	Reject	Please attach the PO as its is not opening	25-11-2024
anand@claritusconsulting.com (operation)	Approved		26-11-2024
accounts@claritusconsulting.com (finance)	Approved		26-11-2024

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
Naveen Kumar	Director	naveen@365adminsupport.com	9666659505

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	Monthly	20-11-2024	19-11-2025	11	585.25	6,437.75	603.68	6,640.48
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Monthly	20-11-2024	19-11-2025	1	120	120	113.68	113.68

Installation & Support

Services Offered

Remarks

26-11-2024

suprity.dutta

365 Admin Support and Services

Welkin/24-25/1132

26-11-2024

Operation:
Finance:
Operation - 26-11-2024 11:01:10
Finance - 26-11-2024 15:25:30

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		26-11-2024
accounts@claritusconsulting.com (finance)	Approved		26-11-2024

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
Naveen Kumar	Director	naveen@365adminsupport.com	9849028683

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	26-11-2024	25-11-2025	2	1,440	2,880	1,364.16	2,728.32

Installation & Support

Services Offered

Remarks

22-11-2024

parakh.tomar

Provana India Private Limited
(1)

Welkin/24-25/A/633

22-11-2024

Operation:
Finance:
Operation - 22-11-2024 13:16:05
Finance - 26-11-2024 13:56:58

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		22-11-2024
accounts@claritusconsulting.com (finance)	Approved		26-11-2024

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
Anshu Rai	IT Head	anshukumar.rai@provana.com	9873262309

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 E1 (no Teams)	P1Y	Monthly	05-09-2024	28-09-2024	10	664	418.41	505.68	318.65
Claritus	Microsoft	Recurring	Office 365 E1 (no Teams)	P1Y	Monthly	09-09-2024	28-09-2024	12	664	414.77	505.68	315.88
Claritus	Microsoft	Recurring	Office 365 E1 (no Teams)	P1Y	Monthly	12-09-2024	28-09-2024	23	664	669.46	505.68	509.84
Claritus	Microsoft	Recurring	Office 365 E1 (no Teams)	P1Y	Monthly	24-09-2024	28-09-2024	57	664	414.77	505.68	315.88

Installation & Support

Services Offered

Remarks

22-11-2024

parakh.tomar

Provana India Private Limited
(1)

Welkin/24-25/A/632

22-11-2024

Operation:
Finance:
Operation - 22-11-2024 12:28:46
Operation - 22-11-2024 13:18:51
Finance - 26-11-2024 13:10:39
Operation - 26-11-2024 13:11:55
Operation - 26-11-2024 13:24:07
Finance - 26-11-2024 13:47:32

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	as per am req	22-11-2024
anand@claritusconsulting.com (operation)	Approved		22-11-2024
accounts@claritusconsulting.com (finance)	Reject	Parakh - Please make changes	26-11-2024
anand@claritusconsulting.com (operation)	Reject	Parakh - Please make changes	26-11-2024
anand@claritusconsulting.com (operation)	Approved		26-11-2024
accounts@claritusconsulting.com (finance)	Approved		26-11-2024

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
Anshu Rai	IT Head	gautam.kumar@provana.com	9873262309

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	28-09-2024	5	1,371.14	6,855.7	1,501.36	7,506.8
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	29-09-2024	28-09-2025	5	1,371.14	83,182.5	1,501.36	91,082.5
Claritus	Microsoft	Recurring	Power BI Pro	P1Y	Monthly	05-09-2024	28-07-2025	6	664	43,292.8	650.72	42,426.9
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	09-09-2024	28-09-2024	8	1,371.14	571	1,501.36	625.22
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	17-09-2024	28-09-2024	2	1,371.14	82.64	1,501.36	90.49
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	24-09-2024	28-09-2024	9	1,371.14	135.24	1,501.36	148.08
Claritus	Microsoft	Recurring	Power BI Pro	P1Y	Monthly	12-09-2024	28-09-2024	3	664	87.32	650.72	85.57
Claritus	Microsoft	Recurring	Office 365 E1	P1Y	Monthly	04-09-2024	28-09-2024	35	664	1,528.11	650.72	1,497.55
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	05-09-2024	28-09-2024	2	1,371.14	172.8	1,501.36	2,302.09

Installation & Support

Services Offered

Remarks

22-11-2024

parakh.tomar

Provana India Private Limited

Welkin/24-25/1112

22-11-2024

Operation:
Finance:
Operation - 22-11-2024 11:42:51
Operation - 22-11-2024 13:14:16
Finance - 26-11-2024 12:58:49

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	as per am req	22-11-2024
anand@claritusconsulting.com (operation)	Approved		22-11-2024
accounts@claritusconsulting.com (finance)	Approved		26-11-2024

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
Anshu Rai	IT Head	gautam.kumar@provana.com	9873262309

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 (no Teams)	P1Y	Monthly	29-09-2024	28-09-2025	300	413.28	1,23,984	493.92	1,48,176
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	29-09-2024	28-09-2025	300	505.12	1,51,536	603.68	1,81,104
Claritus	Microsoft	Recurring	Microsoft 365 Business Premium	P1Y	Monthly	29-09-2024	28-09-2025	300	1,200.48	3,60,144	1,434.72	4,30,416
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	29-09-2024	28-09-2025	300	95.12	28,536	113.68	34,104
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic (no Teams)	P1Y	Monthly	29-09-2024	28-09-2025	300	75.44	22,632	90.16	27,048
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	29-09-2024	28-09-2025	84	420	35,280	490	41,160
Claritus	Microsoft	Recurring	Exchange Online (Plan 1)	P1Y	Monthly	29-09-2024	28-09-2025	72	225.12	16,208.6	262.64	18,910.1
Claritus	Microsoft	Recurring	Office 365 E1	P1Y	Monthly	02-10-2024	01-10-2025	45	664	29,880	650.72	29,282.4
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	29-09-2024	28-09-2025	188	1,371.14	2,57,774	1,501.36	2,82,256
Claritus	Microsoft	Recurring	Power Automate per user plan	P1Y	Monthly	29-09-2024	28-09-2025	1	937.5	937.5	918.75	918.75
Claritus	Microsoft	Recurring	Power Automate Premium	P1Y	Monthly	29-09-2024	28-09-2025	1	937.5	937.5	918.75	918.75
Claritus	Microsoft	Recurring	Power Automate unattended RPA add-on	P1Y	Monthly	29-09-2024	28-09-2025	1	9,360	9,360	9,172.8	9,172.8
Claritus	Microsoft	Recurring	Power BI Pro	P1Y	Monthly	29-09-2024	28-09-2025	21	664	13,944	650.72	13,665.1
Claritus	Microsoft	Recurring	Power BI Premium Per User	P1Y	Monthly	29-09-2024	28-09-2025	5	1,332	6,660	1,305.36	6,526.8
Claritus	Microsoft	Recurring	Visio Plan 2	P1Y	Monthly	29-09-2024	28-09-2025	12	1,000	12,000	980	11,760
Claritus	Microsoft	Recurring	Microsoft 365 F1 (no Teams)	P1Y	Monthly	29-09-2024	28-09-2025	145	116	16,820	113.68	16,483.6
Claritus	Microsoft	Recurring	Microsoft Teams Rooms Pro without Audio Conferencing	P1Y	Monthly	29-09-2024	28-09-2025	1	2,664	2,664	2,610.72	2,610.72
Claritus	Microsoft	Recurring	Office 365 E1 (no Teams)	P1Y	Monthly	29-09-2024	28-09-2025	1216	459.24	5,58,436	505.68	6,14,907

Installation & Support

Services Offered

Remarks

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