Sales Pending List OSF – Page 31

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

22-10-2024

parakh.tomar

Provana India Private Limited
(1)

Welkin/24-25/A/539

22-10-2024

Operation:
Finance:
Operation - 23-10-2024 14:57:56
Operation - 24-10-2024 11:13:46
Finance - 24-10-2024 18:41:40

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please mention correct product, It should be E3	23-10-2024
anand@claritusconsulting.com (operation)	Approved		24-10-2024
accounts@claritusconsulting.com (finance)	Approved		24-10-2024

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	7838127442

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 E3	P1Y	Monthly	27-08-2024	28-08-2024	5	91.4	15.23	1,501.36	250.23

Installation & Support

Services Offered

Remarks

16-10-2024

parakh.tomar

Techne AI Private Limited

Welkin/24-25/936

16-10-2024

Operation:
Finance:
Operation - 18-10-2024 18:52:48
Operation - 22-10-2024 18:48:50
Finance - 24-10-2024 18:30:42

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please mention correct start date and end date	18-10-2024
anand@claritusconsulting.com (operation)	Approved		22-10-2024
accounts@claritusconsulting.com (finance)	Approved		24-10-2024

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 tax invoice and delivery of licenses

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Ashish Chikane	IT-Head	ashish.chikane@techneai.com	8983065060

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	P1M	Monthly	02-08-2024	01-09-2024	4	1,673.28	6,693.12	780.86	3,123.44

Installation & Support

Services Offered

Remarks

16-10-2024

parakh.tomar

Techne AI Private Limited

Welkin/24-25/934

16-10-2024

Operation:
Finance:
Operation - 22-10-2024 18:49:35
Finance - 24-10-2024 18:26:22

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		22-10-2024
accounts@claritusconsulting.com (finance)	Approved		24-10-2024

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 tax invoice and delivery of licenses

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Ashish Chikane	IT-Head	ashish.chikane@techneai.com	8983065060

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	Monthly	20-07-2024	19-07-2025	267	423	1,12,941	113.68	30,352.6
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	20-07-2024	19-07-2025	4	1,890	7,560	490	1,960
Claritus	Microsoft	Recurring	Exchange Online Archiving for Exchange Online	P1Y	Monthly	20-07-2024	19-07-2025	8	756	6,048	196	1,568

Installation & Support

Services Offered

Remarks

15-10-2024

parakh.tomar

Hurix Systems Private Limited

Welkin/24-25/927

15-10-2024

Pending: PI
Operation:
Finance:
Operation - 15-10-2024 15:37:37
Finance - 21-10-2024 13:11:55
Operation - 21-10-2024 14:19:02
Finance - 24-10-2024 16:21:02

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		15-10-2024
accounts@claritusconsulting.com (finance)	Reject	As discussed with Parakh pls change invoice type TI to PI	21-10-2024
anand@claritusconsulting.com (operation)	Approved		21-10-2024
accounts@claritusconsulting.com (finance)	Approved		24-10-2024

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
Saravanan.S	IT-Head	saravanan.singaram@hurix.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				Visio Plan 2	P1Y	Annual	15-10-2024	14-10-2025	3	12,240	36,720	11,760	35,280

Installation & Support

Services Offered

Remarks

27-09-2024

sameer

Grauer & Weil (India) Limited

Welkin/24-25/840

27-09-2024

Operation:
Finance:
Operation - 27-09-2024 19:00:25
Finance - 04-10-2024 18:02:55
Operation - 04-10-2024 18:10:55
Finance - 04-10-2024 18:24:56
Contributor - 21-10-2024 12:11:43
Operation - 24-10-2024 11:45:08
Operation - 24-10-2024 14:49:13
Finance - 24-10-2024 16:13:21

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		27-09-2024
accounts@claritusconsulting.com (finance)	Reject	Pls mention gst no. as per po	04-10-2024
anand@claritusconsulting.com (operation)	Approved		04-10-2024
accounts@claritusconsulting.com (finance)	Approved		04-10-2024
aishverya@claritusconsulting.com (contributor)	Reject	Client has shared new PO doc with new GST details with Same PO number, kindly raise CN for existing billing and change GST in OSF for Fresh Billing.	21-10-2024
anand@claritusconsulting.com (operation)	Reject	Client has shared new PO doc with new GST details with Same PO number, kindly raise CN for existing billing and change GST in OSF for Fresh Billing.	24-10-2024
anand@claritusconsulting.com (operation)	Approved		24-10-2024
accounts@claritusconsulting.com (finance)	Approved		24-10-2024

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
Nancy Dsouza	Purchase Manager	nancy.dsouza@growel.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
Ingram	Adobe	Adobe	Commercial	Acrobat Pro for teams		Net New-Acrobat Pro Tm Fresh Comm-Level 1 1 – 9	P1Y	Annual	07-09-2024	06-09-2025	2	18,659	37,318	18,274	36,548
Ingram	Adobe	Adobe	Commercial	Creative Cloud for teams All Apps		All Apps Tm Fresh – Comm Level 1	P1Y	Annual	07-09-2024	06-09-2025	3	68,500	2,05,500	67,944	2,03,832

Installation & Support

Services Offered

Remarks

24-10-2024

parakh.tomar

STARLIGHT DATA SOLUTIONS PRIVATE LIMITED

Welkin/24-25/959

24-10-2024

Operation:
Finance:
Operation - 24-10-2024 14:57:27
Finance - 24-10-2024 15:11:33

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		24-10-2024
accounts@claritusconsulting.com (finance)	Approved		24-10-2024

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
Anant	Purchase	anant@starlightdata.in	9899984035

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	P1Y	Monthly	22-10-2024	21-10-2025	10	553.58	5,535.8	603.68	6,036.8
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	22-10-2024	21-10-2025	18	104.16	1,874.88	113.68	2,046.24
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	22-10-2024	21-10-2025	18	449.41	8,089.38	490	8,820

Installation & Support

Services Offered

Remarks

23-10-2024

aarti.singh

Invest India

Welkin/24-25/957

23-10-2024

Operation:
Sales Head:
Finance:
Operation - 23-10-2024 14:41:31
Operation - 23-10-2024 17:54:30
Finance - 24-10-2024 15:05:40

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	23-10-2024
anand@claritusconsulting.com (operation)	Approved	23-10-2024
accounts@claritusconsulting.com (finance)	Approved	24-10-2024

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
Vikas Sachdev	IT	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 Basic	P1Y	Annual	23-10-2024	22-10-2025	100	1,252	1,25,200	1,364.16	1,36,416
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Annual	23-10-2024	22-10-2025	50	2,158	1,07,900	1,552.32	77,616
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 2)	P1Y	Annual	23-10-2024	22-10-2025	50	3,769	1,88,450	3,904.32	1,95,216
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Annual	23-10-2024	22-10-2025	40	999	39,960	1,081.92	43,276.8

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Microsoft Defender for Office 365 (Plan 1)	574	28700	0	77616	-106316.00
Microsoft Defender for Office 365 (Plan 2)	215	10750	0	195216	-205966.00

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

23-10-2024

aarti.singh

Skets Studio Private Limited
(1)

Welkin/24-25/A/540

23-10-2024

Operation:
Finance:
Operation - 23-10-2024 18:28:50
Operation - 23-10-2024 18:44:19
Finance - 24-10-2024 13:57:41

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please add license details.	23-10-2024
anand@claritusconsulting.com (operation)	Approved		23-10-2024
accounts@claritusconsulting.com (finance)	Approved		24-10-2024

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
Tarun Sharma	IT	taruns@sketsstudio.com	9718387730
Uday	IT	udayp@sketsstudio.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 F1	P1Y	Annual	23-10-2024	14-09-2025	540	1,488	8,03,520	1,740.48	9,39,859

Installation & Support

Services Offered

Remarks

23-10-2024

aarti.singh

Indian Council of Agricultural Research (ICAR)

Welkin/24-25/956

23-10-2024

Operation:
Finance:
Operation - 23-10-2024 14:47:30
Operation - 23-10-2024 18:06:14
Finance - 24-10-2024 13:53:08

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please mention end user tenant.	23-10-2024
anand@claritusconsulting.com (operation)	Approved		23-10-2024
accounts@claritusconsulting.com (finance)	Approved		24-10-2024

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
Shaghaf Kaukab	IT	AKMU.CIPHET@icar.gov.in	7986724318

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	24-10-2024	23-10-2025	30	5,993.29	1,79,799	5,880	1,76,400

Installation & Support

Services Offered

Remarks

21-10-2024

vikas

Varun Beverages Limited
(1)

Welkin/24-25/A/531

21-10-2024

Operation:
Finance:
Operation - 21-10-2024 19:06:49
Finance - 24-10-2024 13:44:11

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		21-10-2024
accounts@claritusconsulting.com (finance)	Approved		24-10-2024

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
Niket Kumar	Corporate IT	niketkumar.singh@rjcorp.in	9560985577

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 (no Teams)	P1Y	Annual	20-10-2024	19-10-2025	300	1,080	3,24,000	1,081.92	3,23,687

Installation & Support

Services Offered

Remarks

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