Sales Pending List OSF – Page 36

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

16-10-2024

mahendra.yadav

Hexaview Technologies Private Limited

Welkin/24-25/931

16-10-2024

Operation:
Finance:
Operation - 16-10-2024 12:56:19
Finance - 18-10-2024 18:49:46

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		16-10-2024
accounts@claritusconsulting.com (finance)	Approved		18-10-2024

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
Rajat Sharma	IT Manager	rajat.sharma@hexaviewtech.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 Business Basic	P1Y	Annual	16-10-2024	15-10-2025	114	1,225	1,39,650	1,364.16	1,55,514

Installation & Support

Services Offered

Remarks

16-10-2024

akshay.malhotra

DLight Energy Private Limited

Welkin/24-25/937

16-10-2024

Operation:
Finance:
Operation - 16-10-2024 18:30:26
Finance - 18-10-2024 18:42:08

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		16-10-2024
accounts@claritusconsulting.com (finance)	Approved		18-10-2024

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
Devendra Singh Bisht	IT	devendra.singh@dlight.com	9958535750

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	17-10-2024	16-10-2025	56	5,610	3,14,160	5,880	3,29,280

Installation & Support

Services Offered

Remarks

14-10-2024

sameer

CACTUS LIFE SCIENCES PRIVATE LIMITED
(1)

Welkin/24-25/A/512

14-10-2024

Operation:
Finance:
Operation - 14-10-2024 20:58:42
Finance - 17-10-2024 18:48:40
Operation - 17-10-2024 19:02:43
Operation - 18-10-2024 12:37:51
Finance - 18-10-2024 17:03:24

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		14-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls attach po	17-10-2024
anand@claritusconsulting.com (operation)	Reject	pls attach po or mention mail confirmation in column of PO Number	17-10-2024
anand@claritusconsulting.com (operation)	Approved		18-10-2024
accounts@claritusconsulting.com (finance)	Approved		18-10-2024

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
Raghunath Bhosale	Head, Procurement	raghunathb@cactusglobal.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				Project Plan 3	P1Y	Annual	14-10-2024	30-09-2025	2	22,967.7	45,935.3	23,473	45,145.2

Installation & Support

Services Offered

Remarks

12-10-2024

mahendra.yadav

The Autoclaves
(1)

Welkin/24-25/A/505

12-10-2024

Operation:
Finance:
Operation - 12-10-2024 11:07:05
Finance - 18-10-2024 16:51:23

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		12-10-2024
accounts@claritusconsulting.com (finance)	Approved		18-10-2024

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) Payment 30 days credit with Quarterly Advance PDC

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Pratik	IT manager	info@theautoclaves.com	8287902901

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	Annual	12-10-2024	29-08-2025	10	810	8,100	1,081.92	9,514.97

Installation & Support

Services Offered

Remarks

11-10-2024

parakh.tomar

Techne AI Private Limited
(1)

Welkin/24-25/A/504

11-10-2024

Operation:
Finance:
Operation - 11-10-2024 12:33:41
Operation - 15-10-2024 10:38:56
Finance - 18-10-2024 16:44:34

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please change billing cycle from monthly to annual.	11-10-2024
anand@claritusconsulting.com (operation)	Approved		15-10-2024
accounts@claritusconsulting.com (finance)	Approved		18-10-2024

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	Monthly	11-10-2024	19-05-2025	1	842.5	842.5	113.68	113.68

Installation & Support

Services Offered

Remarks

09-09-2024

aarti.singh

Hero Cycles Limited

Welkin/24-25/740

09-09-2024

Operation:
Sales Head:
Finance:
Operation - 09-09-2024 10:39:48
Operation - 09-09-2024 11:21:43
Operation - 09-09-2024 11:39:07
Finance - 11-09-2024 14:04:44

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject		09-09-2024
anand@claritusconsulting.com (operation)	Reject	Attached PO is not clear.	09-09-2024
anand@claritusconsulting.com (operation)	Approved		09-09-2024
accounts@claritusconsulting.com (finance)	Approved		11-09-2024

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
Srikanta Sahu	Purchase	Srikanta.sahu@herocycles.com	88720 0182

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	9193DCEDB6F79CBFC07A	Net New-Acrobat Pro Tm Fresh Comm-Level 2 10 – 49	P1Y	Annual	14-09-2024	13-09-2025	18	17,910	3,22,380	14,986.3	2,69,754
Ingram	Adobe	Adobe	Commercial	CC All Apps - Pro for teams	9193DCEDB6F79CBFC07A	All Apps Tm Fresh – Comm Level 2 -PRO	P1Y	Annual	14-09-2024	13-09-2025	8	78,116	6,24,928	72,478.8	5,79,830
Ingram	Adobe	Adobe	Commercial	Illustrator - Pro for teams	9193DCEDB6F79CBFC07A	Single App (IL) Tm Fresh – Comm Level 2 -PRO	P1Y	Annual	14-09-2024	13-09-2025	4	34,536	1,38,144	32,043.6	1,28,174
Ingram	Adobe	Adobe	Commercial	Photoshop - Pro for teams	9193DCEDB6F79CBFC07A	Single App (PH) Tm Fresh – Comm Level 2 -PRO	P1Y	Annual	14-09-2024	13-09-2025	5	34,536	1,72,680	32,043.6	1,60,218

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Purchase Price	Profit/Loss
Net New-Acrobat Pro Tm Fresh Comm-Level 2 10 – 49	1000	18000	269754	-287754.00
All Apps Tm Fresh – Comm Level 2 -PRO	1500	12000	579830	-591830.00
Single App (IL) Tm Fresh – Comm Level 2 -PRO	1500	6000	128174	-134174.00
Single App (PH) Tm Fresh – Comm Level 2 -PRO	1800	9000	160218	-169218.00

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

10-10-2024

manish.hemnani

Jindal saw limited

Welkin/24-25/918

10-10-2024

Pending: Date
Operation:
Finance:
Operation - 10-10-2024 18:39:57
Operation - 10-10-2024 19:07:48
Finance - 18-10-2024 15:36:22

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please mentioned full address and PAN id.	10-10-2024
anand@claritusconsulting.com (operation)	Approved		10-10-2024
accounts@claritusconsulting.com (finance)	Approved		18-10-2024

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
swadeshk.singh	Purchase	swadeshk.singh@jindalsaw.com	6359070746

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
ARK Infosolutions	Other	Other									5	12,500	62,500	11,900	59,500

Installation & Support

Services Offered

Remarks

18-10-2024

parakh.tomar

Integer Telecom Services Private Limited

Welkin/24-25/945

18-10-2024

Operation:
Finance:
Operation - 18-10-2024 12:35:26
Finance - 18-10-2024 15:07:55
Operation - 18-10-2024 15:08:32
Finance - 18-10-2024 15:15:10
Operation - 18-10-2024 15:16:00
Finance - 18-10-2024 15:26:37

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		18-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls mention correct start date in business premium	18-10-2024
anand@claritusconsulting.com (operation)	Approved		18-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls check remarks end date	18-10-2024
anand@claritusconsulting.com (operation)	Approved		18-10-2024
accounts@claritusconsulting.com (finance)	Approved		18-10-2024

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
Neeraj Kumar	IT-Head	networkadmin@integertel.com	9910283227

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	07-10-2024	06-10-2025	297	135	40,095	113.68	33,763
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	07-10-2024	06-10-2025	99	680	67,320	603.68	59,764.3
Claritus	Microsoft	Recurring	Exchange Online Archiving for Exchange Online	P1Y	Monthly	07-10-2024	06-10-2025	12	210	2,520	196	2,352
Claritus	Microsoft	Recurring	Microsoft 365 Business Premium	P1Y	Monthly	28-09-2024	27-09-2025	40	1,530	61,200	1,434.72	57,388.8

Installation & Support

Services Offered

Remarks

03-10-2024

aarti.singh

BCT NETWORKS PRIVATE LIMITED

Welkin/24-25/860

03-10-2024

Operation:
Sales Head:
Finance:
Sales_head - 03-10-2024 15:12:21
Operation - 03-10-2024 15:14:00
Finance - 03-10-2024 15:37:51
Operation - 03-10-2024 16:08:31
Operation - 09-10-2024 15:33:21
Finance - 09-10-2024 17:17:01

Status

Email	Status	Reason	Date
sujay@claritusconsulting.com (sales_head)	Approved		03-10-2024
anand@claritusconsulting.com (operation)	Approved		03-10-2024
accounts@claritusconsulting.com (finance)	Reject	Pls change invoice type to PI as per vikas	03-10-2024
anand@claritusconsulting.com (operation)	Approved		03-10-2024
anand@claritusconsulting.com (operation)	Approved		09-10-2024
accounts@claritusconsulting.com (finance)	Approved		09-10-2024

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
Ankit Bakliwal	IT Manager	ankitbakliwal@bfibernet.com	9116141400

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	Perpectual	Commercial			Windows Server 2022 – 1 User CAL	OneTime	OneTime			80	3,500	2,80,000	3,255.36	2,60,429
Claritus	Microsoft	Perpectual	Commercial			Windows Server 2022 Standard – 2 Core License Pack	OneTime	OneTime			32	9,800	3,13,600	9,482.87	3,03,452

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Windows Server 2022 Standard – 2 Core License Pack	125	10000	313600.00	303451.84	148.16

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

16-10-2024

aarti.singh

Punjab Engineering College (PEC)

Welkin/24-25/938

16-10-2024

Operation:
Finance:
Operation - 16-10-2024 18:44:21
Finance - 18-10-2024 14:52:15

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		16-10-2024
accounts@claritusconsulting.com (finance)	Approved		18-10-2024

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
Sushil Kumar	Network Administrator	kumars@pec.edu.in	9872986833

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	Academic				Microsoft 365 A3 for faculty	P1Y	Annual	18-10-2024	17-10-2025	230	3,916.1	9,00,703	4,500.55	10,35,130

Installation & Support

Services Offered

Remarks

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