Sales Pending List OSF – Page 32

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

17-10-2024

vikas

Varun Beverages Limited
(1)

Welkin/24-25/A/526

17-10-2024

Operation:
Finance:
Operation - 18-10-2024 18:50:45
Finance - 24-10-2024 13:39:03

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		18-10-2024
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				Exchange Online (Plan 1)	P1Y	Annual	20-10-2024	19-10-2025	4000	3,097	1,23,88,000	3,151.68	1,25,72,200

Installation & Support

Services Offered

Remarks

18-10-2024

vaishnavi.makde

MENASCALE SOLUTIONS PRIVATE LIMITED

Welkin/24-25/946

18-10-2024

Operation:
Finance:
Operation - 18-10-2024 16:58:28
Finance - 23-10-2024 10:33:35
Operation - 23-10-2024 10:34:19
Operation - 23-10-2024 10:54:59
Operation - 24-10-2024 10:43:51
Operation - 24-10-2024 10:43:51
Finance - 24-10-2024 13:33:05

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		18-10-2024
accounts@claritusconsulting.com (finance)	Reject	as discussed with AM she want to change the detials	23-10-2024
anand@claritusconsulting.com (operation)	Reject	same as above	23-10-2024
anand@claritusconsulting.com (operation)	Reject		23-10-2024
anand@claritusconsulting.com (operation)	Approved		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) 8

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Atul Patel	Director	atul@mena-global.com	7348934715

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	37	1,290	47,730	1,364.16	50,473.9
Claritus	Other	Other					OneTime	OneTime			37	108	3,996	0	0

Installation & Support

Services Offered

Remarks

11-10-2024

parakh.tomar

ST.Patricks Realty Private Limited
(1)

Welkin/24-25/A/503

11-10-2024

Operation:
Finance:
Operation - 11-10-2024 12:30:08
Operation - 14-10-2024 15:08:56
Operation - 16-10-2024 10:56:22
Operation - 21-10-2024 18:37:00
Finance - 24-10-2024 13:25:40

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Kindly change the term duration billing cycle and Address pincode.	11-10-2024
anand@claritusconsulting.com (operation)	Reject	Please mention correct transfer total price, Term duration and billing cycle.	14-10-2024
anand@claritusconsulting.com (operation)	Reject	Please make changes in Billing cycle.	16-10-2024
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) 30

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Vijay Garg	IT-purchase	vijay.garg@Centralpark.in	9899968833

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	P1M	Monthly	11-10-2024	10-05-2025	5	20,990	7,38,148	2,347.3	82,546.7

Installation & Support

Services Offered

Remarks

08-10-2024

parakh.tomar

Referencified Tech Private Limited

Welkin/24-25/894

08-10-2024

Operation:
Finance:
Operation - 09-10-2024 15:21:21
Finance - 18-10-2024 15:52:03
Operation - 18-10-2024 18:43:15
Operation - 24-10-2024 11:57:02
Finance - 24-10-2024 13:04:53

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		09-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls mention correct qty of Teams Essentials	18-10-2024
anand@claritusconsulting.com (operation)	Reject	pls mention correct qty of Teams Essentials	18-10-2024
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
Sourabh	IT-Head	fundootutor@gmail.com	7889217144

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	P1M	Monthly	23-09-2024	22-10-2024	20	106	2,120	136.42	2,728.4
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1M	Monthly	18-09-2024	17-10-2024	140	96.8	13,552	108.19	15,146.6

Installation & Support

Services Offered

Remarks

08-10-2024

parakh.tomar

Referencified Tech Private Limited
(1)

Welkin/24-25/A/485

08-10-2024

Operation:
Finance:
Operation - 09-10-2024 19:21:52
Operation - 10-10-2024 17:06:38
Finance - 14-10-2024 17:00:20
Operation - 16-10-2024 10:57:33
Finance - 24-10-2024 13:04:44

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		09-10-2024
anand@claritusconsulting.com (operation)	Approved		10-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls change invoice type	14-10-2024
anand@claritusconsulting.com (operation)	Approved		16-10-2024
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
Sourabh	IT-Head	fundootutor@gmail.com	7889217144

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 Teams Essentials	P1Y	Monthly	08-10-2024	17-10-2024	10	32.26	322.6	90.16	901.6

Installation & Support

Services Offered

Remarks

01-10-2024

parakh.tomar

Techne AI Private Limited
(1)

Welkin/24-25/A/462

01-10-2024

Operation:
Finance:
Operation - 01-10-2024 17:05:21
Operation - 24-10-2024 11:43:00
Finance - 24-10-2024 12:54:03

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please mention license dates.	01-10-2024
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) 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				Microsoft 365 Business Basic	P1Y	Annual	01-10-2024	19-05-2025	2	889	1,120.38	1,364.16	1,719.22

Installation & Support

Services Offered

Remarks

05-08-2024

aarti.singh

JUNIPER GREEN KITE PRIVATE LIMITED
(1)

Welkin/24-25/A/293

05-08-2024

Operation:
Finance:
Operation - 05-08-2024 16:30:42
Finance - 14-08-2024 11:59:49
Contributor - 16-10-2024 18:36:06
Operation - 22-10-2024 18:17:31
Finance - 24-10-2024 12:48:06

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		05-08-2024
accounts@claritusconsulting.com (finance)	Approved		14-08-2024
aishverya@claritusconsulting.com (contributor)	Reject	Cancellation as client require current date invoice due to MSME clause.	16-10-2024
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 invoice on quarterly basis

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
abhishek Kumar		abhishek.kumar@junipergreenenergy.com

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	01-07-2024	24-09-2024	3	1,444.8	4,334.4	592.7	414.08
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	01-07-2024	24-09-2024	3	263.67	791.01	108.19	75.58
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard (no Teams)	P1Y	Monthly	01-08-2024	24-09-2024	3	1,142.4	3,427.2	592.7	263.06
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	01-08-2024	24-09-2024	3	208.48	625.44	108.19	48.02

Installation & Support

Services Offered

Remarks

05-08-2024

aarti.singh

Juniper Green Beta Private Limited
(1)

Welkin/24-25/A/292

05-08-2024

Operation:
Finance:
Operation - 05-08-2024 16:08:31
Finance - 14-08-2024 11:37:16
Contributor - 16-10-2024 18:38:46
Operation - 22-10-2024 18:19:09
Finance - 24-10-2024 12:42:25

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		05-08-2024
accounts@claritusconsulting.com (finance)	Approved		14-08-2024
aishverya@claritusconsulting.com (contributor)	Reject	Cancellation as client require current date invoice due to MSME clause.	16-10-2024
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)

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 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	01-07-2024	24-09-2024	2	1,444.8	2,889.6	592.7	175.37
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	01-07-2024	24-09-2024	2	263.67	527.34	108.19	50.39
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard (no Teams)	P1Y	Monthly	19-07-2024	24-09-2024	2	1,142.4	2,284.8	592.7	217.59
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	19-07-2024	24-09-2024	2	208.48	416.96	108.19	39.72
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard (no Teams)	P1Y	Monthly	01-08-2024	24-09-2024	3	924	2,772	592.7	263.06
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	01-08-2024	24-09-2024	3	168.6	505.8	108.19	48.02

Installation & Support

Services Offered

Remarks

05-08-2024

aarti.singh

Juniper Green Beam Private Limited
(1)

Welkin/24-25/A/291

05-08-2024

Operation:
Finance:
Operation - 05-08-2024 16:08:07
Finance - 08-08-2024 16:52:55
Operation - 08-08-2024 17:16:05
Finance - 14-08-2024 11:21:31
Contributor - 16-10-2024 18:39:25
Operation - 22-10-2024 18:28:09
Finance - 24-10-2024 12:35:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		05-08-2024
accounts@claritusconsulting.com (finance)	Reject	pls correct end dates	08-08-2024
anand@claritusconsulting.com (operation)	Approved		08-08-2024
accounts@claritusconsulting.com (finance)	Approved		14-08-2024
aishverya@claritusconsulting.com (contributor)	Reject	Cancellation as client require current date invoice due to MSME clause.	16-10-2024
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)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Juhi Agarwal		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
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard (no Teams)	P1Y	Monthly	10-06-2024	24-06-2024	1	268.8	268.8	592.7	592.7
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1Y	Monthly	10-06-2024	24-06-2024	1	49.05	49.05	108.19	108.19

Installation & Support

Services Offered

Remarks

03-10-2024

parakh.tomar

HFCL-LIMITED

Welkin/24-25/870

03-10-2024

Operation:
Finance:
Operation - 04-10-2024 12:25:59
Operation - 22-10-2024 18:53:50
Finance - 23-10-2024 19:03:50

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Incorrect PO.	04-10-2024
anand@claritusconsulting.com (operation)	Approved		22-10-2024
accounts@claritusconsulting.com (finance)	Approved		23-10-2024

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
Sanjay Bhakuni	Purchase	sanjay.bhakuni@hfcl.com	7678425964

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	03-10-2024	02-10-2025	50	1,769	88,450	1,740.48	87,024

Installation & Support

Services Offered

Remarks

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