Sales Pending List OSF – Page 43

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

04-10-2024

ayon.modak

PG ELECTROPLAST LIMITED

Welkin/24-25/882

04-10-2024

Operation:
Finance:
Operation - 09-10-2024 12:01:25
Finance - 11-10-2024 14:25:41

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		09-10-2024
accounts@claritusconsulting.com (finance)	Approved		11-10-2024

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
Tushar Tyagi	IT Head	tushar@pgel.in	9873112955

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	01-10-2024	30-09-2025	22	6,690	1,47,180	7,244.16	1,59,372
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	01-10-2024	30-09-2025	5	1,280	6,400	1,364.16	6,820.8

Installation & Support

Services Offered

Remarks

04-10-2024

ayon.modak

PG ELECTROPLAST LIMITED

Welkin/24-25/881

04-10-2024

Operation:
Finance:
Operation - 04-10-2024 18:18:11
Finance - 11-10-2024 14:12:31

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		04-10-2024
accounts@claritusconsulting.com (finance)	Approved		11-10-2024

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
Tushar Tyagi	IT Head	tushar@pgel.in	9873112955

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	01-10-2024	30-09-2025	20	6,690	1,33,800	7,244.16	1,44,883

Installation & Support

Services Offered

Remarks

04-10-2024

ayon.modak

PG TECHNOPLAST PRIVATE LIMITED

Welkin/24-25/880

04-10-2024

Operation:
Finance:
Operation - 04-10-2024 18:16:47
Finance - 11-10-2024 14:05:50

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		04-10-2024
accounts@claritusconsulting.com (finance)	Approved		11-10-2024

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
Tushar Tyagi	IT Head	tushar@pgel.in	9873112955

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	01-10-2024	30-09-2025	12	6,690	80,280	7,244.16	86,929.9
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	01-10-2024	30-09-2025	5	1,280	6,400	1,364.16	6,820.8

Installation & Support

Services Offered

Remarks

04-10-2024

ayon.modak

PG ELECTROPLAST LIMITED

Welkin/24-25/879

04-10-2024

Operation:
Finance:
Operation - 04-10-2024 18:14:37
Finance - 11-10-2024 13:51:04

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		04-10-2024
accounts@claritusconsulting.com (finance)	Approved		11-10-2024

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
Tushar Tyagi	IT Head	tushar@pgel.in	9873112955

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	01-10-2024	30-09-2025	8	6,690	53,520	7,244.16	57,953.3

Installation & Support

Services Offered

Remarks

04-10-2024

aarti.singh

Juniper Green Beta Private Limited
(1)

Welkin/24-25/A/477

04-10-2024

Operation:
Finance:
Operation - 04-10-2024 16:05:07
Finance - 11-10-2024 13:34:13

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		04-10-2024
accounts@claritusconsulting.com (finance)	Approved		11-10-2024

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
Juhi Agarwal	Asst Purchase	Juhi.Agarwal@Junipergreenenergy.Com	9999278811

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 (no Teams)	P1M	Monthly	04-10-2024	24-12-2024	2	1,315.64	2,631.28	592.7	263.06
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1M	Monthly	04-10-2024	24-12-2024	2	228.68	457.36	108.19	48.02

Installation & Support

Services Offered

Remarks

04-10-2024

akshay.malhotra

Uniorbit Technologies Private Limited
(1)

Welkin/24-25/A/478

04-10-2024

Operation:
Finance:
Operation - 04-10-2024 17:08:25
Operation - 04-10-2024 17:22:41
Finance - 11-10-2024 13:24:44

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	incorrrect PO	04-10-2024
anand@claritusconsulting.com (operation)	Approved		04-10-2024
accounts@claritusconsulting.com (finance)	Approved		11-10-2024

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) 7

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Harsha	Finance	sri.harsha@uni.club	7659894797
Ramana Kavuri	Purchase	ramana.kavuri@uni.club	7659894797

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	Adobe Premiere Pro for teams	BA33DCFFBD5120FC1F6A	Single App (PR) Tm Fresh – Comm Level 12 (3Y Commit)(Approval Required)	P1Y	Annual	10-10-2024	04-03-2025	2	11,474	22,948	8,789.76	17,579.5
Ingram	Adobe	Adobe	Commercial	After Effects for teams	BA33DCFFBD5120FC1F6A	Single App (AF) Tm Fresh – Comm Level 12 (3Y Commit)(Approval Required)	P1Y	Annual	10-10-2024	04-03-2025	2	11,474	22,948	8,789.76	17,579.5
Ingram	Adobe	Adobe	Commercial	Illustrator for teams	BA33DCFFBD5120FC1F6A	Single App (IL) Tm Fresh – Comm Level 12 (3Y Commit)(Approval Required)	P1Y	Annual	10-10-2024	04-03-2025	2	11,474	9,116.33	8,789.76	6,983.64
Ingram	Adobe	Adobe	Commercial	Photoshop for teams	BA33DCFFBD5120FC1F6A	Single App (PH) Tm Fresh – Comm Level 12 (3Y Commit)(Approval Required)	P1Y	Annual	10-10-2024	04-03-2025	2	11,474	22,948	8,789.76	17,579.5

Installation & Support

Services Offered

Remarks

04-10-2024

aarti.singh

New India Assurance Company Limited (NIACL)

Welkin/24-25/878

04-10-2024

Operation:
Finance:
Operation - 04-10-2024 14:59:11
Finance - 04-10-2024 16:54:22
Operation - 04-10-2024 16:59:21
Operation - 04-10-2024 17:23:04
Finance - 11-10-2024 13:22:37

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	04-10-2024
accounts@claritusconsulting.com (finance)	Reject	04-10-2024
anand@claritusconsulting.com (operation)	Reject	04-10-2024
anand@claritusconsulting.com (operation)	Approved	04-10-2024
accounts@claritusconsulting.com (finance)	Approved	11-10-2024

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
PULKIT CHAUDHARY	chief manager	pulkit.chaudhary@newindia.co.in	98879 6107

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	04-10-2024	03-10-2025	2	6,095.76	12,191.5	5,880	11,760

Installation & Support

Services Offered

Remarks

03-10-2024

parakh.tomar

HFCL-LIMITED

Welkin/24-25/865

03-10-2024

Operation:
Finance:
Operation - 03-10-2024 18:36:03
Finance - 09-10-2024 14:06:15
Operation - 09-10-2024 16:11:21
Finance - 10-10-2024 15:26:19
Operation - 10-10-2024 18:52:59
Finance - 11-10-2024 12:26:27

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		03-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls mention correct po date nad payment terms as per po	09-10-2024
anand@claritusconsulting.com (operation)	Approved		09-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls mention correct osf date	10-10-2024
anand@claritusconsulting.com (operation)	Approved		10-10-2024
accounts@claritusconsulting.com (finance)	Approved		11-10-2024

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 Business Basic	P1Y	Annual	03-10-2024	02-10-2025	100	1,300	1,30,000	1,364.16	1,36,416

Installation & Support

Services Offered

Remarks

04-10-2024

aarti.singh

Hero Cycles Limited

Welkin/24-25/874

04-10-2024

Operation:
Finance:
Operation - 04-10-2024 12:35:54
Finance - 11-10-2024 12:20:21

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		04-10-2024
accounts@claritusconsulting.com (finance)	Approved		11-10-2024

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
Srikanta Sahu		Srikanta.sahu@herocycles.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	P1M	Monthly	01-10-2024	31-10-2024	110	582	64,020	724.42	79,686.2

Installation & Support

Services Offered

Remarks

04-10-2024

aarti.singh

Hero Cycles Limited

Welkin/24-25/873

04-10-2024

Operation:
Finance:
Operation - 04-10-2024 12:35:37
Finance - 11-10-2024 11:14:56

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		04-10-2024
accounts@claritusconsulting.com (finance)	Approved		11-10-2024

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
Srikanta Sahu		Srikanta.sahu@herocycles.com

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	Exchange Online (Plan 1)	P1M	Monthly	01-10-2024	31-10-2024	210	239.4	50,274	315.17	66,185.7
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	01-10-2024	31-10-2024	155	95.32	14,774.6	136.42	21,145.1
Claritus	Microsoft	Recurring	Office 365 E3	P1M	Monthly	01-10-2024	31-10-2024	15	1,342.92	20,143.8	1,801.63	27,024.4
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1M	Monthly	01-10-2024	31-10-2024	60	81.84	4,910.4	108.19	6,491.4

Installation & Support

Services Offered

Remarks

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