Sales Pending List OSF – Page 38

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

27-09-2024

ayon.modak

GRIPWEL CONAG PRIVATE LIMITED

Welkin/24-25/833

27-09-2024

Operation:
Finance:
Operation - 27-09-2024 18:53:34
Finance - 03-10-2024 10:39:09
Operation - 14-10-2024 11:26:18
Finance - 15-10-2024 18:54:53
Operation - 17-10-2024 11:57:59
Finance - 17-10-2024 11:58:49

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 in Microsoft 365 Business Standard	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	2	15,626.4	31,252.8	18,016.3	36,032.6
Claritus	Microsoft	Recurring	Microsoft 365 Business Premium	P1Y	Annual	30-09-2024	29-09-2025	2	14,932.8	29,865.6	17,216.6	34,433.2
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	30-09-2024	29-09-2025	16	6,283.2	1,00,531	7,244.16	1,15,907
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	30-09-2024	29-09-2025	7	1,183.2	8,282.4	1,364.16	9,549.12
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Annual	30-09-2024	29-09-2025	25	1,346.4	33,660	1,552.32	38,808
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Annual	30-09-2024	29-09-2025	7	5,100	35,700	5,880	41,160

Installation & Support

Services Offered

Remarks

27-09-2024

sameer

Capri Global Capital Limited

Welkin/24-25/836

27-09-2024

Operation:
Finance:
Operation - 27-09-2024 16:01:00
Finance - 03-10-2024 17:31:52
Operation - 03-10-2024 17:38:57
Operation - 16-10-2024 16:16:33
Finance - 17-10-2024 11:32:23

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		27-09-2024
accounts@claritusconsulting.com (finance)	Reject	As discussed with sameer need to modify something	03-10-2024
anand@claritusconsulting.com (operation)	Reject		03-10-2024
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
Nishit Daiya	Purchase Manager	Nishit.Daiya@capriglobal.in

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	P1M	Monthly	27-09-2024	26-10-2024	150	105	15,750	108.19	16,228.5
Claritus	Microsoft	Recurring				Microsoft 365 F1	P1M	Monthly	27-09-2024	26-10-2024	1500	168	2,52,000	174.05	2,61,075

Installation & Support

Services Offered

Remarks

27-09-2024

ayon.modak

Uniparts India Limited

Welkin/24-25/834

27-09-2024

Operation:
Finance:
Operation - 27-09-2024 18:53:53
Finance - 03-10-2024 10:39:31
Operation - 08-10-2024 11:54:56
Finance - 08-10-2024 13:32:38
Operation - 08-10-2024 15:22:17
Finance - 08-10-2024 16:12:18
Administrator - 15-10-2024 14:42:32
Operation - 15-10-2024 18:46:42
Finance - 17-10-2024 11:15:12

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		08-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls mention office 365 correct unit price as per po	08-10-2024
anand@claritusconsulting.com (operation)	Approved		08-10-2024
accounts@claritusconsulting.com (finance)	Approved		08-10-2024
itsupport@claritusconsulting.com (administrator)	Reject	Rejected by admin	15-10-2024
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
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	4	15,626.4	62,505.6	18,016.3	72,065.3
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	60	6,283.2	3,76,992	7,244.16	4,34,650
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	30-09-2024	29-09-2025	57	1,183.2	67,442.4	1,364.16	77,757.1
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Annual	30-09-2024	29-09-2025	121	1,346.4	1,62,914	1,552.32	1,87,831
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Annual	30-09-2024	29-09-2025	57	5,100	2,90,700	5,880	3,35,160

Installation & Support

Services Offered

Remarks

27-09-2024

ayon.modak

GRIPWEL FASTENERS PVT. LTD. (Company of Uniparts Group)

Welkin/24-25/828

27-09-2024

Operation:
Finance:
Operation - 27-09-2024 18:44:49
Finance - 03-10-2024 10:37:19
Operation - 04-10-2024 11:59:05
Finance - 08-10-2024 13:14:32
Operation - 08-10-2024 15:25:46
Finance - 08-10-2024 16:11:18
Administrator - 15-10-2024 14:43:16
Operation - 15-10-2024 18:49:42
Finance - 17-10-2024 10:51:07

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		27-09-2024
accounts@claritusconsulting.com (finance)	Reject	Pls change po no.	03-10-2024
anand@claritusconsulting.com (operation)	Approved		04-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls mention bb unit price as per attached po	08-10-2024
anand@claritusconsulting.com (operation)	Approved		08-10-2024
accounts@claritusconsulting.com (finance)	Approved		08-10-2024
itsupport@claritusconsulting.com (administrator)	Reject	Rejected by admin	15-10-2024
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
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	1	15,626.4	15,626.4	18,016.3	18,016.3
Claritus	Microsoft	Recurring	Microsoft 365 Business Premium	P1Y	Annual	30-09-2024	29-09-2025	3	14,932.8	44,798.4	17,216.6	51,649.9
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	30-09-2024	29-09-2025	34	6,283.2	2,13,629	7,244.16	2,46,301
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	30-09-2024	29-09-2025	48	1,183.2	56,793.6	1,364.16	65,479.7
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Annual	30-09-2024	29-09-2025	83	1,346.4	1,11,751	1,552.32	1,28,843
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Annual	30-09-2024	29-09-2025	46	5,100	2,34,600	5,880	2,70,480

Installation & Support

Services Offered

Remarks

27-09-2024

ayon.modak

Uniparts India Limited

Welkin/24-25/826

27-09-2024

Operation:
Finance:
Operation - 27-09-2024 18:48:19
Finance - 03-10-2024 10:35:59
Operation - 03-10-2024 17:17:28
Finance - 08-10-2024 12:56:07
Finance - 15-10-2024 15:23:44
Operation - 15-10-2024 18:45:53
Finance - 17-10-2024 10:43:26

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		27-09-2024
accounts@claritusconsulting.com (finance)	Reject	Pls change po no.	03-10-2024
anand@claritusconsulting.com (operation)	Approved		03-10-2024
accounts@claritusconsulting.com (finance)	Approved		08-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls mention correct start date	15-10-2024
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
Ashutosh Chaturvedi	IT Head	mailadmin@unipartsgroup.com	9717195670
Ashutosh Chaturvedi	IT Manager	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	85	15,626.4	13,28,240	18,016.3	15,31,390
Claritus	Microsoft	Recurring	Microsoft 365 Business Premium	P1Y	Annual	30-09-2024	29-09-2025	23	14,932.8	3,43,454	17,216.6	3,95,983
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	30-09-2024	29-09-2025	50	6,283.2	3,14,160	7,244.16	3,62,208
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	30-09-2024	29-09-2025	16	1,183.2	18,931.2	1,364.16	21,826.6
Claritus	Microsoft	Recurring	Microsoft 365 F1 (no Teams)	P1Y	Annual	30-09-2024	29-09-2025	11	1,252.82	13,781	1,364.16	15,005.8
Claritus	Microsoft	Recurring	Visio Plan 2	P1Y	Annual	30-09-2024	29-09-2025	2	10,740	21,480	11,760	23,520
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Annual	30-09-2024	29-09-2025	151	1,346.4	2,03,306	1,552.32	2,34,400
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Annual	30-09-2024	29-09-2025	18	5,100	91,800	5,880	1,05,840
Claritus	Microsoft	Recurring	Project Plan 3	P1Y	Annual	30-09-2024	29-09-2025	13	21,556.8	2,80,238	23,473	3,05,148

Installation & Support

Services Offered

Remarks

16-08-2024

parakh.tomar

Webfrom Digital Transformation Services India Private Limited
(1)

Welkin/24-25/A/318

16-08-2024

Pending: PI
Operation:
Finance:
Operation - 16-08-2024 17:56:12
Finance - 15-10-2024 19:04:33

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		16-08-2024
accounts@claritusconsulting.com (finance)	Approved		15-10-2024

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
Simant	Network Manager	simant.shah@from.digital	79 403 08275

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	P1M	Monthly	16-08-2024	15-09-2024	15	739.2	11,088	724.42	10,866.3

Installation & Support

Services Offered

Remarks

27-09-2024

ayon.modak

SKG Engineering (Company of Uniparts Group)

Welkin/24-25/832

27-09-2024

Operation:
Finance:
Operation - 27-09-2024 18:52:07
Finance - 03-10-2024 10:38:37
Operation - 14-10-2024 11:41:03
Finance - 15-10-2024 18:49:35

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)	Approved		15-10-2024

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	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	45	6,283.2	2,82,744	7,244.16	3,25,987
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	30-09-2024	29-09-2025	55	1,183.2	65,076	1,364.16	75,028.8
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Annual	30-09-2024	29-09-2025	100	1,346.4	1,34,640	1,552.32	1,55,232
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Annual	30-09-2024	29-09-2025	52	5,100	2,65,200	5,880	3,05,760

Installation & Support

Services Offered

Remarks

07-10-2024

aarti.singh

IOCL- PLHO

Welkin/24-25/888

07-10-2024

Operation:
Finance:
Operation - 08-10-2024 11:32:40
Finance - 15-10-2024 13:14:36
Operation - 15-10-2024 15:32:41
Finance - 15-10-2024 17:15:50
Operation - 15-10-2024 17:21:17
Finance - 15-10-2024 17:24:41

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		08-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls change start date	15-10-2024
anand@claritusconsulting.com (operation)	Approved		15-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls mention correct unit price its 23954.83	15-10-2024
anand@claritusconsulting.com (operation)	Approved		15-10-2024
accounts@claritusconsulting.com (finance)	Approved		15-10-2024

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
ABHISHEK KUMAR		kumarab@indianoil.in	9854034310

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				Copilot for Microsoft 365	P1Y	Annual	16-10-2024	15-10-2025	27	23,954.8	6,46,780	26,407.1	7,12,991

Installation & Support

Services Offered

Remarks

10-10-2024

rahul.bharadwaj

YASHAS MANAGEMENT SOLUTIONS PRIVATE LIMITED
(1)

Welkin/24-25/A/497

10-10-2024

Operation:
Finance:
Operation - 11-10-2024 11:32:24
Finance - 15-10-2024 17:04:39

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		11-10-2024
accounts@claritusconsulting.com (finance)	Approved		15-10-2024

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
Vinay Kumar	IT Manager	itadmin@yashas.asia	9036187475

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	Annual	10-10-2024	04-09-2025	1	6,563	6,563	7,244.16	6,529.67

Installation & Support

Services Offered

Remarks

10-10-2024

sameer

Nine Pillars Infratech LLP

Welkin/24-25/912

09-10-2024

Operation:
Finance:
Operation - 11-10-2024 15:31:02
Finance - 15-10-2024 15:08:31

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		11-10-2024
accounts@claritusconsulting.com (finance)	Approved		15-10-2024

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
Akhil Dureja	CFO	akhil.dureja@tribecadevelopers.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 Standard	P1Y	Annual	20-06-2024	19-06-2025	13	7,100	92,300	7,244.16	94,174.1
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1M	Monthly	20-06-2024	19-07-2024	10	155	1,550	136.42	1,364.2

Installation & Support

Services Offered

Remarks

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