Sales Pending List OSF – Page 4

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

19-11-2024

mahendra.yadav

MOTHERSON TECHNOLOGY SERVICES LIMITED
(1)

Welkin/24-25/A/613

19-11-2024

Operation:
Finance:
Operation - 19-11-2024 16:29:25
Finance - 22-11-2024 13:38:58

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-11-2024
accounts@claritusconsulting.com (finance)	Approved		22-11-2024

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
Ishpreet Singh	IT Manager	ishpreet.singh@motherson.com	7357428897

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	19-11-2024	14-11-2025	9	1,195	10,666.6	1,364.16	12,176.5

Installation & Support

Services Offered

Remarks

19-11-2024

sameer

Kloud IT Solutions

Welkin/24-25/1093

19-11-2024

Operation:
Finance:
Operation - 19-11-2024 18:21:14
Operation - 20-11-2024 16:32:37
Finance - 22-11-2024 13:22:33

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please mention correct quantities.	19-11-2024
anand@claritusconsulting.com (operation)	Approved		20-11-2024
accounts@claritusconsulting.com (finance)	Approved		22-11-2024

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
Manoj Kumar	Sales	sales@kloudstore.in	8939259228

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	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Monthly	23-11-2024	22-11-2025	10	116	1,160	110	1,100
Ingram	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Monthly	23-11-2024	22-11-2025	35	616	21,560	578	20,230

Installation & Support

Services Offered

Remarks

22-11-2024

parakh.tomar

Provana India Private Limited
(1)

Welkin/24-25/A/632

22-11-2024

Operation:
Finance:
Operation - 22-11-2024 12:28:46
Operation - 22-11-2024 13:18:51

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	as per am req	22-11-2024
anand@claritusconsulting.com (operation)	Approved		22-11-2024

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
Anshu Rai	IT Head	gautam.kumar@provana.com	9873262309

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	Monthly	29-08-2024	29-09-2024	5	1,371.14	582.26	1,501.36	7,757.03
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	05-09-2024	28-09-2025	5	1,371.14	88,667	1,501.36	97,088
Claritus	Microsoft	Recurring	Power BI Pro	P1Y	Monthly	05-09-2024	28-07-2025	6	664	43,292.8	650.72	42,426.9
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	09-09-2024	28-09-2024	8	1,371.14	571	1,501.36	625.22
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	17-09-2024	28-09-2024	2	1,371.14	82.64	1,501.36	90.49
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	24-09-2024	28-09-2024	9	1,371.14	135.24	1,501.36	148.08
Claritus	Microsoft	Recurring	Power BI Pro	P1Y	Monthly	12-09-2024	28-09-2024	3	664	87.32	650.72	85.57
Claritus	Microsoft	Recurring	Office 365 E1	P1Y	Monthly	04-09-2024	28-09-2024	35	664	1,528.11	650.72	1,497.55
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	05-09-2024	28-09-2024	2	1,371.14	172.8	1,501.36	2,302.09

Installation & Support

Services Offered

Remarks

22-11-2024

parakh.tomar

Provana India Private Limited
(1)

Welkin/24-25/A/633

22-11-2024

Operation:
Finance:
Operation - 22-11-2024 13:16:05

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		22-11-2024

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
Anshu Rai	IT Head	anshukumar.rai@provana.com	9873262309

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 E1 (no Teams)	P1Y	Monthly	05-09-2024	28-09-2024	10	664	418.41	505.68	318.65
Claritus	Microsoft	Recurring	Office 365 E1 (no Teams)	P1Y	Monthly	09-09-2024	28-09-2024	12	664	414.77	505.68	315.88
Claritus	Microsoft	Recurring	Office 365 E1 (no Teams)	P1Y	Monthly	12-09-2024	28-09-2024	23	664	669.46	505.68	509.84
Claritus	Microsoft	Recurring	Office 365 E1 (no Teams)	P1Y	Monthly	24-09-2024	28-09-2024	57	664	414.77	505.68	315.88

Installation & Support

Services Offered

Remarks

22-11-2024

parakh.tomar

Provana India Private Limited

Welkin/24-25/1112

22-11-2024

Operation:
Finance:
Operation - 22-11-2024 11:42:51
Operation - 22-11-2024 13:14:16

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	as per am req	22-11-2024
anand@claritusconsulting.com (operation)	Approved		22-11-2024

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
Anshu Rai	IT Head	gautam.kumar@provana.com	9873262309

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	29-09-2024	28-09-2025	300	413.28	1,23,984	493.92	1,48,176
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	29-09-2024	28-09-2025	300	505.12	1,51,536	603.68	1,81,104
Claritus	Microsoft	Recurring	Microsoft 365 Business Premium	P1Y	Monthly	29-09-2024	28-09-2025	300	1,200.48	3,60,144	1,434.72	4,30,416
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	29-09-2024	28-09-2025	300	95.12	28,536	113.68	34,104
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic (no Teams)	P1Y	Monthly	29-09-2024	28-09-2025	300	75.44	22,632	90.16	27,048
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	29-09-2024	28-09-2025	84	420	35,280	490	41,160
Claritus	Microsoft	Recurring	Exchange Online (Plan 1)	P1Y	Monthly	29-09-2024	28-09-2025	72	225.12	16,208.6	262.64	18,910.1
Claritus	Microsoft	Recurring	Office 365 E1	P1Y	Monthly	02-10-2024	01-10-2025	45	664	29,880	650.72	29,282.4
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	29-09-2024	28-09-2025	188	1,371.14	2,57,774	1,501.36	2,82,256
Claritus	Microsoft	Recurring	Power Automate per user plan	P1Y	Monthly	29-09-2024	28-09-2025	1	937.5	937.5	918.75	918.75
Claritus	Microsoft	Recurring	Power Automate Premium	P1Y	Monthly	29-09-2024	28-09-2025	1	937.5	937.5	918.75	918.75
Claritus	Microsoft	Recurring	Power Automate unattended RPA add-on	P1Y	Monthly	29-09-2024	28-09-2025	1	9,360	9,360	9,172.8	9,172.8
Claritus	Microsoft	Recurring	Power BI Pro	P1Y	Monthly	29-09-2024	28-09-2025	21	664	13,944	650.72	13,665.1
Claritus	Microsoft	Recurring	Power BI Premium Per User	P1Y	Monthly	29-09-2024	28-09-2025	5	1,332	6,660	1,305.36	6,526.8
Claritus	Microsoft	Recurring	Visio Plan 2	P1Y	Monthly	29-09-2024	28-09-2025	12	1,000	12,000	980	11,760
Claritus	Microsoft	Recurring	Microsoft 365 F1 (no Teams)	P1Y	Monthly	29-09-2024	28-09-2025	145	116	16,820	113.68	16,483.6
Claritus	Microsoft	Recurring	Microsoft Teams Rooms Pro without Audio Conferencing	P1Y	Monthly	29-09-2024	28-09-2025	1	2,664	2,664	2,610.72	2,610.72
Claritus	Microsoft	Recurring	Office 365 E1 (no Teams)	P1Y	Monthly	29-09-2024	28-09-2025	1216	459.24	5,58,436	505.68	6,14,907

Installation & Support

Services Offered

Remarks

20-11-2024

mahendra.yadav

Suresh Surana & Associates LLP

Welkin/24-25/1099

20-11-2024

Operation:
Finance:
Operation - 20-11-2024 16:38:12
Finance - 22-11-2024 13:04:11

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		20-11-2024
accounts@claritusconsulting.com (finance)	Approved		22-11-2024

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% AFTER PRODUCT DELIVERY

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Shailesh Mahale	IT Manager	shailesh.mahale@rsmindia.in	7208060088

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				Planner Plan 1	P1M	Monthly	20-11-2024	19-12-2024	1	815	815	780.86	780.86

Installation & Support

Services Offered

Remarks

20-11-2024

mahendra.yadav

Shield Finance Pvt Ltd.

Welkin/24-25/1098

20-11-2024

Operation:
Finance:
Operation - 20-11-2024 11:26:05
Finance - 22-11-2024 12:51:59

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		20-11-2024
accounts@claritusconsulting.com (finance)	Approved		22-11-2024

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
Ankush Adhikari	IT manager	ankush.adhikari@moglix.com	8375996213

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	20-11-2024	19-11-2025	20	1,361	27,220	1,364.16	27,283.2

Installation & Support

Services Offered

Remarks

20-11-2024

parakh.tomar

Terrestrial Consultec LLP
(1)

Welkin/24-25/A/626

20-11-2024

Operation:
Finance:
Operation - 20-11-2024 19:29:47
Operation - 21-11-2024 11:11:36
Finance - 22-11-2024 12:43:14

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please mention correct end date.	20-11-2024
anand@claritusconsulting.com (operation)	Approved		21-11-2024
accounts@claritusconsulting.com (finance)	Approved		22-11-2024

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
Wasil Ahmed	Director	wasilahmed@terrestrialconsultec.com	9895 349 782

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	20-11-2024	26-05-2025	1	1,461.6	748.82	1,364.16	698.9

Installation & Support

Services Offered

Remarks

20-11-2024

sameer

CLA Indus Value Consulting Private Limited

Welkin/24-25/1107

20-11-2024

Operation:
Finance:
Operation - 21-11-2024 10:28:35
Finance - 22-11-2024 12:35:28

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		21-11-2024
accounts@claritusconsulting.com (finance)	Approved		22-11-2024

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
Anil Moolya	Sr IT Manager	Anil.Moolya@Claivc.Com	9967869614

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
Znetlive	Other	Other					P1M	Monthly	01-11-2024	30-11-2024	5	175	875	146	730

Installation & Support

Services Offered

Remarks

19-11-2024

sameer

SELEC CONTROLS PVT. LTD

Welkin/24-25/1089

19-11-2024

Operation:
Finance:
Operation - 19-11-2024 17:55:43
Operation - 20-11-2024 17:16:08
Finance - 20-11-2024 18:24:27
Operation - 20-11-2024 19:25:35
Operation - 21-11-2024 18:42:50

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Vendor added as per your request please mention vendor now.	19-11-2024
anand@claritusconsulting.com (operation)	Approved		20-11-2024
accounts@claritusconsulting.com (finance)	Reject	pls mention correct quantity	20-11-2024
anand@claritusconsulting.com (operation)	Reject	pls mention correct quantity	20-11-2024
anand@claritusconsulting.com (operation)	Approved		21-11-2024

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
Balkrishna Toraskar	Head IT	btoraskar@selec.com	9323090075

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
US Digital Technology Services	Other	Other					P1Y	Annual	16-12-2024	15-12-2025	2	18,500	37,000	18,150	36,300

Installation & Support

Services Offered

Remarks

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