Sales Pending List OSF – Page 37

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

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

27-09-2024

ayon.modak

Uniparts India Limited

Welkin/24-25/827

27-09-2024

Operation:
Finance:
Operation - 27-09-2024 18:45:25
Finance - 03-10-2024 10:36:49
Operation - 14-10-2024 17:33:27
Finance - 15-10-2024 18:04:13
Operation - 17-10-2024 13:00:07
Finance - 17-10-2024 18:52:30
Operation - 17-10-2024 19:05:43
Finance - 17-10-2024 19:09:57

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		27-09-2024
accounts@claritusconsulting.com (finance)	Reject	Pls change po no. and invoice type	03-10-2024
anand@claritusconsulting.com (operation)	Approved		14-10-2024
accounts@claritusconsulting.com (finance)	Reject	Pls mention correct start date	15-10-2024
anand@claritusconsulting.com (operation)	Approved		17-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls mention correct po date its 03 oct 24	17-10-2024
anand@claritusconsulting.com (operation)	Approved		17-10-2024
accounts@claritusconsulting.com (finance)	Approved		17-10-2024

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
Ashutosh Chaturvedi	IT Head	mailadmin@unipartsgroup.com	9717195670
Ashutosh Chaturvedi	IT Head	ashutosh.c@unipartsgroup.com	9717195670

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	Annual	30-09-2024	29-09-2025	5	15,626.4	78,132	18,016.3	90,081.6
Claritus	Microsoft	Recurring	Microsoft 365 Business Premium	P1Y	Annual	30-09-2024	29-09-2025	15	14,932.8	2,23,992	17,216.6	2,58,250
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	30-09-2024	29-09-2025	70	6,823.2	4,77,624	7,244.16	5,07,091
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	30-09-2024	29-09-2025	78	1,183.2	92,289.6	1,364.16	1,06,404
Claritus	Microsoft	Recurring	Microsoft 365 F1 (no Teams)	P1Y	Annual	30-09-2024	29-09-2025	1	1,252.8	1,252.8	1,364.16	1,364.16
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Annual	30-09-2024	29-09-2025	153	1,346.4	2,05,999	1,552.32	2,37,505
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Annual	30-09-2024	29-09-2025	75	5,100	3,82,500	5,880	4,41,000

Installation & Support

Services Offered

Remarks

15-10-2024

akshay.malhotra

Bridge Connectivity Private Limited

Welkin/24-25/929

15-10-2024

Operation:
Finance:
Operation - 16-10-2024 10:11:19
Finance - 17-10-2024 18:43:35

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		16-10-2024
accounts@claritusconsulting.com (finance)	Approved		17-10-2024

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
Blesson George	IT	blesson.george@bridgeconn.com	8447646426

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	After Effects - Pro for teams	8698108D536C02C5FC8A	Single App (AF) Tm Fresh – Comm Level 12 (Approval Required) -PRO	P1Y	Annual	12-10-2024	11-10-2025	1	32,328	32,328	30,388.3	30,388.3
Ingram	Adobe	Adobe	Commercial	Audition - Pro for teams	8698108D536C02C5FC8A	Single App (AU) Tm Fresh – Comm Level 12 (Approval Required) -PRO	P1Y	Annual	12-10-2024	11-10-2025	4	32,328	1,29,312	30,388.3	1,21,553
Ingram	Adobe	Adobe	Commercial	CC All Apps - Pro for teams	8698108D536C02C5FC8A	All Apps Tm Fresh – Comm Level 12 (Approval Required) -PRO	P1Y	Annual	12-10-2024	11-10-2025	7	72,732	5,09,124	68,368.1	4,78,577
Ingram	Adobe	Adobe	Commercial	Illustrator - Pro for teams	8698108D536C02C5FC8A	Single App (IL) Tm Fresh – Comm Level 12 (Approval Required) -PRO	P1Y	Annual	12-10-2024	11-10-2025	1	32,328	32,328	30,388.3	30,388.3
Ingram	Adobe	Adobe	Commercial	Photoshop - Pro for teams	8698108D536C02C5FC8A	Single App (PH) Tm Fresh – Comm Level 12 (Approval Required) -PRO	P1Y	Annual	12-10-2024	11-10-2025	1	32,328	32,328	30,388.3	30,388.3
Ingram	Adobe	Adobe	Commercial	Premiere Pro - Pro for teams	8698108D536C02C5FC8A	Single App (PR) Tm Fresh – Comm Level 12 (Approval Required) -PRO	P1Y	Annual	12-10-2024	11-10-2025	1	32,328	32,328	30,388.3	30,388.3

Installation & Support

Services Offered

Remarks

14-10-2024

akshay.malhotra

Bridge Connectivity Private Limited

Welkin/24-25/921

14-10-2024

Operation:
Finance:
Operation - 15-10-2024 15:34:12
Finance - 17-10-2024 18:28:56

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		15-10-2024
accounts@claritusconsulting.com (finance)	Approved		17-10-2024

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
Blesson George	IT	blesson.george@bridgeconn.com	8447646426

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	20-10-2024	19-10-2025	92	1,300	1,19,600	1,364.16	1,25,503
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	20-10-2024	19-10-2025	64	6,800	4,35,200	7,244.16	4,63,626

Installation & Support

Services Offered

Remarks

03-10-2024

parakh.tomar

HFCL-LIMITED

Welkin/24-25/871

03-10-2024

Operation:
Finance:
Operation - 09-10-2024 17:22:01
Operation - 11-10-2024 17:22:10
Finance - 14-10-2024 10:52:18
Operation - 16-10-2024 10:32:01
Finance - 17-10-2024 13:00:49

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	PLEASE CHECK THE BILLIG ADDRESS.	09-10-2024
anand@claritusconsulting.com (operation)	Approved		11-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls mention correct payment terms as per po	14-10-2024
anand@claritusconsulting.com (operation)	Approved		16-10-2024
accounts@claritusconsulting.com (finance)	Approved		17-10-2024

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

04-10-2024

aarti.singh

Indian Institute of Management (IIM)

Welkin/24-25/877

04-10-2024

Operation:
Finance:
Operation - 04-10-2024 16:44:53
Finance - 08-10-2024 16:49:24
Operation - 09-10-2024 15:30:06
Finance - 09-10-2024 16:39:59
Operation - 09-10-2024 16:58:42
Operation - 10-10-2024 12:30:00
Finance - 10-10-2024 17:26:14
Operation - 10-10-2024 18:50:42
Finance - 11-10-2024 13:25:17
Operation - 11-10-2024 17:19:06
Finance - 14-10-2024 11:29:16
Contributor - 16-10-2024 18:32:30
Operation - 16-10-2024 18:39:16
Finance - 17-10-2024 12:56:56

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		04-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls correct start date	08-10-2024
anand@claritusconsulting.com (operation)	Approved		09-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls mention correct start date	09-10-2024
anand@claritusconsulting.com (operation)	Reject	pls mention correct start date	09-10-2024
anand@claritusconsulting.com (operation)	Approved		10-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls attach po	10-10-2024
anand@claritusconsulting.com (operation)	Approved		10-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls attach po	11-10-2024
anand@claritusconsulting.com (operation)	Approved		11-10-2024
accounts@claritusconsulting.com (finance)	Approved		14-10-2024
aishverya@claritusconsulting.com (contributor)	Reject	Licenses actually delivered on 11th oct, kindly change start date to make changes in Invoice.	16-10-2024
anand@claritusconsulting.com (operation)	Approved		16-10-2024
accounts@claritusconsulting.com (finance)	Approved		17-10-2024

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
shyam murari	Finance & Accounts Officer	it@iimu.ac.in	9309491051

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	11-10-2024	10-10-2025	100	4,235.33	4,23,533	4,500.55	4,50,055

Installation & Support

Services Offered

Remarks

03-10-2024

ayon.modak

ACME Cleantech Solutions Private Limited
(1)

Welkin/24-25/A/469

03-10-2024

Operation:
Finance:
Operation - 03-10-2024 18:34:20
Finance - 09-10-2024 17:17:52
Operation - 10-10-2024 18:52:26
Finance - 11-10-2024 13:02:38
Operation - 17-10-2024 12:14:46
Finance - 17-10-2024 12:45:50

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		03-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls attach PO	09-10-2024
anand@claritusconsulting.com (operation)	Approved		10-10-2024
accounts@claritusconsulting.com (finance)	Reject	As discussed with Ayon we are waiting for customer po, so when we received po pls attach and then approve	11-10-2024
anand@claritusconsulting.com (operation)	Approved		17-10-2024
accounts@claritusconsulting.com (finance)	Approved		17-10-2024

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
Veer Pratap		veerpratap@acme.in	9911299682

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 Premium (no Teams)	P1Y	Annual	04-07-2024	24-05-2025	20	12,250	2,45,000	15,476.2	2,74,755
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1Y	Annual	04-07-2024	24-05-2025	20	887	17,740	1,081.92	19,207.8

Installation & Support

Services Offered

Remarks

28-09-2024

akshay.malhotra

Karam Safety Private Limited
(1)

Welkin/24-25/A/447

28-09-2024

Operation:
Finance:
Operation - 28-09-2024 14:46:23
Finance - 09-10-2024 12:53:35
Operation - 10-10-2024 16:05:32
Operation - 17-10-2024 12:15:16
Finance - 17-10-2024 12:33:40

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		28-09-2024
accounts@claritusconsulting.com (finance)	Reject	pls attach po	09-10-2024
anand@claritusconsulting.com (operation)	Reject	pls attach po	10-10-2024
anand@claritusconsulting.com (operation)	Approved		17-10-2024
accounts@claritusconsulting.com (finance)	Approved		17-10-2024

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) Advance

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Jyoti Goswami	Purchase	Jyoti@Karam.in	9999742473

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	Annual	28-09-2024	20-12-2024	1	3,848	3,848	18,016.3	18,016.3

Installation & Support

Services Offered

Remarks

27-09-2024

ayon.modak

Farmpart Company (Company of Uniparts Group)

Welkin/24-25/831

27-09-2024

Operation:
Finance:
Operation - 27-09-2024 18:48:55
Finance - 03-10-2024 10:38:04
Operation - 14-10-2024 12:08:30
Finance - 15-10-2024 18:35:38
Operation - 17-10-2024 12:01:30
Finance - 17-10-2024 12:21:30

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		27-09-2024
accounts@claritusconsulting.com (finance)	Reject	Pls change po no. and invoice type	03-10-2024
anand@claritusconsulting.com (operation)	Approved		14-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls correct unit price as disscussed with ayon	15-10-2024
anand@claritusconsulting.com (operation)	Approved		17-10-2024
accounts@claritusconsulting.com (finance)	Approved		17-10-2024

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
Ashutosh Chaturvedi	IT Head	mailadmin@unipartsgroup.com	9717195670
Ashutosh Chaturvedi	IT Head	ashutosh.c@unipartsgroup.com	9717195670

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	Annual	30-09-2024	29-09-2025	3	15,626.4	46,879.2	18,016.3	54,049
Claritus	Microsoft	Recurring	Microsoft 365 Business Premium	P1Y	Annual	30-09-2024	29-09-2025	6	14,932.8	89,596.8	17,216.6	1,03,300
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	30-09-2024	29-09-2025	25	6,283.2	1,57,080	7,244.16	1,81,104
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	30-09-2024	29-09-2025	39	1,183.2	46,144.8	1,364.16	53,202.2
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Annual	30-09-2024	29-09-2025	67	1,346.4	90,208.8	1,552.32	1,04,005
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Annual	30-09-2024	29-09-2025	45	5,100	2,29,500	5,880	2,64,600

Installation & Support

Services Offered

Remarks

10-10-2024

mahendra.yadav

Stonex India Private Limited

Welkin/24-25/913

10-10-2024

Operation:
Finance:
Operation - 11-10-2024 16:50:34
Finance - 17-10-2024 11:37:43
Operation - 17-10-2024 11:46:42
Finance - 17-10-2024 12:06:17

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		11-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls mention correct po date as per po	17-10-2024
anand@claritusconsulting.com (operation)	Approved		17-10-2024
accounts@claritusconsulting.com (finance)	Approved		17-10-2024

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 Tiwari	IT Manager	Vikas.Tiwari@stonexindia.com	9930138602

Client Service Details

Vendor	Product Category	Service Type	Service Name	Start Date	End Date	Service Price
Claritus	Other	Service	Domain and Web Server Migration to Azure	31-07-2024	10-10-2024	1,45,000

Installation & Support

Services Offered

Remarks

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