Sales Pending List OSF – Page 40

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

08-10-2024

aarti.singh

Hero Motors Limited

Welkin/24-25/896

08-10-2024

Operation:
Sales Head:
Finance:
Sales_head - 09-10-2024 18:25:58
Operation - 11-10-2024 16:39:24
Finance - 15-10-2024 11:22:18

Status

Email	Status	Date
sujay@claritusconsulting.com (sales_head)	Approved	09-10-2024
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
Rahul Kumar	IT Manager	Rahulkumar@heromotors.com	9910665323

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	Creative Cloud for teams All Apps	E33559136C345F50E55A	All Apps Tm Fresh – Comm Level 1	P1Y	Annual	03-10-2024	02-10-2025	1	64,578	64,578	56,309	56,309
Ingram	Adobe	Adobe	Commercial	Acrobat Pro for teams	E33559136C345F50E55A	Net New-Acrobat Pro Tm Fresh Comm-Level 1 1 – 9	P1Y	Annual	03-10-2024	02-10-2025	9	15,595	1,40,355	15,388	1,38,492
Ingram	Adobe	Adobe	Commercial	Illustrator for teams	E33559136C345F50E55A	Single App (IL) Tm Fresh – Comm Level 1	P1Y	Annual	03-10-2024	02-10-2025	1	27,343	27,343	23,846	23,846
Ingram	Adobe	Adobe	Commercial	Photoshop for teams	E33559136C345F50E55A	Single App (PH) Tm Fresh – Comm Level 1	P1Y	Annual	03-10-2024	02-10-2025	1	27,343	27,343	23,846	23,846

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
All Apps Tm Fresh – Comm Level 1	4500	4500	64578.00	56309.00	3769.00
Net New-Acrobat Pro Tm Fresh Comm-Level 1 1 – 9	170	1530	140355.00	138492.00	333.00
Single App (IL) Tm Fresh – Comm Level 1	2000	2000	27343.00	23846.00	1497.00
Single App (PH) Tm Fresh – Comm Level 1	2000	2000	27343.00	23846.00	1497.00

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

08-10-2024

aarti.singh

JK Technosoft Limited

Welkin/24-25/898

08-10-2024

Operation:
Finance:
Operation - 09-10-2024 12:00:10
Finance - 14-10-2024 18:29:42

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		09-10-2024
accounts@claritusconsulting.com (finance)	Approved		14-10-2024

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
Sudhir Kumar	IT Manager	sudhir.k@jktech.com	9873856555

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	P1M	Monthly	18-10-2024	17-11-2024	300	496	1,48,800	724.42	2,17,326
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	18-10-2024	17-11-2024	300	94	28,200	136.42	40,926
Claritus	Microsoft	Recurring	Exchange Online Kiosk	P1M	Monthly	18-10-2024	17-11-2024	82	106	8,692	155.23	12,728.9
Claritus	Microsoft	Recurring	Exchange Online (Plan 1)	P1M	Monthly	18-10-2024	17-11-2024	12	217	2,604	315.17	3,782.04
Claritus	Microsoft	Recurring	Office 365 E1	P1M	Monthly	18-10-2024	17-11-2024	127	539	68,453	780.86	99,169.2
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1M	Monthly	18-10-2024	17-11-2024	2	275	550	155.23	310.46
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1M	Monthly	18-10-2024	17-11-2024	274	406	1,11,244	588	1,61,112

Installation & Support

Services Offered

Remarks

08-10-2024

gaurav.kashyap

Rejoy Kollannur Paulson

Welkin/24-25/900

08-10-2024

Pending: PI
Operation:
Finance:
Operation - 08-10-2024 18:05:39
Finance - 14-10-2024 17:08:17

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		08-10-2024
accounts@claritusconsulting.com (finance)	Approved		14-10-2024

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
Rejoy Kollannur Paulson		sa@yanurtrading.com	8301983305

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	18-01-2024	16-01-2025	7	3,000	21,000	5,880	41,160

Installation & Support

Services Offered

Remarks

08-10-2024

gaurav.kashyap

RAHUL HATI

Welkin/24-25/904

08-10-2024

Pending: PI
Operation:
Finance:
Operation - 08-10-2024 18:42:50
Finance - 14-10-2024 17:08:08

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		08-10-2024
accounts@claritusconsulting.com (finance)	Approved		14-10-2024

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) against PI

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Rahul Hati		rahul.hati90@gmail.com	9836454567

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	08-08-2024	07-08-2025	1	1,364.16	1,364.16	1,364.16	1,364.16

Installation & Support

Services Offered

Remarks

08-10-2024

parakh.tomar

MINAR TRAVELS INDIA PVT LTD - DL
(1)

Welkin/24-25/A/486

08-10-2024

Operation:
Finance:
Operation - 08-10-2024 16:01:46
Finance - 14-10-2024 16:45:43

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		08-10-2024
accounts@claritusconsulting.com (finance)	Approved		14-10-2024

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
Vineet Jha	IT-Head	itadmin@minartravels.com	9560324350

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	08-10-2024	26-03-2025	5	618	3,090	1,364.16	3,158.12

Installation & Support

Services Offered

Remarks

08-10-2024

akshay.malhotra

Yogiji Digi Private Limited
(1)

Welkin/24-25/A/484

08-10-2024

Operation:
Finance:
Operation - 08-10-2024 12:03:03
Finance - 14-10-2024 14:01:21

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		08-10-2024
accounts@claritusconsulting.com (finance)	Approved		14-10-2024

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
Eram Durresh	Purchase	eram.durresh@ydgroup.com	7290898760

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	08-10-2024	14-09-2025	6	6,789	40,734	7,244.16	43,465

Installation & Support

Services Offered

Remarks

10-10-2024

parakh.tomar

Bonushub Digital Solutions Private Limited

Welkin/24-25/916

10-10-2024

Operation:
Finance:
Operation - 10-10-2024 18:41:43
Finance - 14-10-2024 13:36:36

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		10-10-2024
accounts@claritusconsulting.com (finance)	Approved		14-10-2024

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
Aditya Raj		aditya.raj@bonushub.co.in	9953617779

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	12-05-2024	11-05-2025	50	5,600	2,80,000	5,880	2,94,000
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1Y	Annual	12-05-2024	11-05-2025	10	1,100	11,000	1,081.92	10,819.2

Installation & Support

Services Offered

Remarks

08-10-2024

parakh.tomar

Tata Sia Airlines Limited

Welkin/24-25/899

08-10-2024

Operation:
Finance:
Operation - 09-10-2024 11:17:17
Finance - 14-10-2024 12:33:23
Operation - 14-10-2024 12:37:20
Finance - 14-10-2024 12:42:40

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		09-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls mention correct start date	14-10-2024
anand@claritusconsulting.com (operation)	Approved		14-10-2024
accounts@claritusconsulting.com (finance)	Approved		14-10-2024

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
Naveen Kumar		it.billing@airvistara.com	9467671961

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				Power Pages authenticated users T1 100 users/per site/month capacity pack	P1Y	Annual	28-08-2023	26-08-2024	1	1,50,768	1,50,768	1,56,549	1,56,549

Installation & Support

Services Offered

Remarks

08-10-2024

parakh.tomar

Avyakta Law
(1)

Welkin/24-25/A/483

08-10-2024

Operation:
Finance:
Operation - 09-10-2024 16:06:07
Finance - 14-10-2024 12:08:31

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		09-10-2024
accounts@claritusconsulting.com (finance)	Approved		14-10-2024

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
Eshan Sharma	IT-Head	accounts@avyaktalaw.com	9167020450

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	08-10-2024	19-03-2025	1	733	733	1,364.16	605.46

Installation & Support

Services Offered

Remarks

08-10-2024

manish.hemnani

Navakhal Developers LLP

Welkin/24-25/892

08-10-2024

Operation:
Finance:
Operation - 08-10-2024 10:57:43
Finance - 14-10-2024 11:57:13

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		08-10-2024
accounts@claritusconsulting.com (finance)	Approved		14-10-2024

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
Virendra Ahir	Accounts	finance.othello@gmail.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	08-10-2024	07-10-2025	10	1,345	13,450	1,364.16	13,641.6

Installation & Support

Services Offered

Remarks

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