Sales Pending List OSF – Page 44

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

04-10-2024

aarti.singh

Juniper Green Ray Two Pvt Ltd
(1)

Welkin/24-25/A/475

04-10-2024

Operation:
Finance:
Operation - 04-10-2024 15:24:52
Finance - 10-10-2024 17:35:19

Status

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

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) 100% against invoice on quarterly basis

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
abhishek Kumar	IT Manager	abhishek.kumar@junipergreenenergy.com	9810804006

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	1	1,315.64	1,315.64	592.7	131.53
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1M	Monthly	04-10-2024	24-12-2024	1	228.68	228.68	108.19	24.01

Installation & Support

Services Offered

Remarks

30-09-2024

aarti.singh

Sales Tax Department

Welkin/24-25/848

30-09-2024

Operation:
Finance:
Operation - 30-09-2024 18:50:22
Operation - 09-10-2024 16:35:18
Finance - 10-10-2024 12:39:17
Operation - 10-10-2024 12:40:25
Operation - 10-10-2024 12:52:37
Finance - 10-10-2024 13:34:56
Operation - 10-10-2024 13:45:34
Operation - 10-10-2024 16:29:47
Finance - 10-10-2024 17:23:32

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	duplicate osf	30-09-2024
anand@claritusconsulting.com (operation)	Approved		09-10-2024
accounts@claritusconsulting.com (finance)	Reject	Pls change party name	10-10-2024
anand@claritusconsulting.com (operation)	Reject	Pls change party name	10-10-2024
anand@claritusconsulting.com (operation)	Approved		10-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls mention correct start date its 10th oct 24	10-10-2024
anand@claritusconsulting.com (operation)	Reject	pls mention correct start date its 10th oct 24	10-10-2024
anand@claritusconsulting.com (operation)	Approved		10-10-2024
accounts@claritusconsulting.com (finance)	Approved		10-10-2024

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
Pankaj		eonodal11@gmail.com	9987505535

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	10-10-2024	09-10-2025	2	1,800.84	3,601.68	1,740.48	3,480.96

Installation & Support

Services Offered

Remarks

09-10-2024

sameer

Capri Global Housing Finance Limited

Welkin/24-25/905

09-10-2024

Operation:
Finance:
Operation - 09-10-2024 15:01:53
Finance - 10-10-2024 16:56:24

Status

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

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	700	168	1,17,600	174.05	1,21,835

Installation & Support

Services Offered

Remarks

04-10-2024

aarti.singh

Nisagra Renewable Energy Private Limited
(1)

Welkin/24-25/A/473

04-09-2024

Operation:
Finance:
Operation - 04-10-2024 11:50:30
Finance - 10-10-2024 16:16:38

Status

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

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 Basic	P1M	Monthly	25-09-2024	24-12-2024	23	323	7,429	136.42	773.67
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1M	Monthly	25-09-2024	24-12-2024	5	1,636	8,180	724.42	893.12

Installation & Support

Services Offered

Remarks

04-10-2024

aarti.singh

Juniper Green Three Private Limited
(1)

Welkin/24-25/A/472

04-10-2024

Operation:
Finance:
Operation - 04-10-2024 11:53:16
Finance - 10-10-2024 16:10:22

Status

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

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) 100% against invoice on quarterly basis

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 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	25-09-2024	24-12-2024	2	1,444	2,888	592.7	292.29
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1M	Monthly	25-09-2024	24-12-2024	13	1,636	21,268	724.42	2,322.11
Claritus	Microsoft	Recurring	Exchange Online (Plan 2)	P1M	Monthly	25-09-2024	24-12-2024	2	1,580	3,160	625.63	308.53
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1M	Monthly	25-09-2024	24-12-2024	2	251	502	108.19	53.35
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	25-09-2024	24-12-2024	32	323	10,336	136.42	1,076.41

Installation & Support

Services Offered

Remarks

04-10-2024

aarti.singh

Juniper Green Stellar Private Limited
(1)

Welkin/24-25/A/471

03-10-2024

Operation:
Sales Head:
Finance:
Sales_head - 04-10-2024 15:53:33
Operation - 07-10-2024 18:27:44
Finance - 10-10-2024 15:58:16

Status

Email	Status	Date
sujay@claritusconsulting.com (sales_head)	Approved	04-10-2024
anand@claritusconsulting.com (operation)	Approved	07-10-2024
accounts@claritusconsulting.com (finance)	Approved	10-10-2024

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	IT Manager	abhishek.kumar@junipergreenenergy.com	9810804006

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)	P1M	Monthly	25-09-2024	24-12-2024	31	1,444	44,764	592.7	4,530.5
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1M	Monthly	25-09-2024	24-12-2024	31	251	7,781	108.19	826.99
Claritus	Microsoft	Recurring	Project Plan 3	P1M	Monthly	25-09-2024	24-12-2024	3	5,868	17,604	2,347.3	1,736.36
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1M	Monthly	25-09-2024	24-12-2024	3	396	1,188	155.23	114.83
Claritus	Microsoft	Recurring	Exchange Online (Plan 2)	P1M	Monthly	25-09-2024	24-12-2024	8	1,580	12,640	625.63	1,234.12
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	25-09-2024	24-12-2024	145	323	46,835	136.42	4,877.48
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1M	Monthly	25-09-2024	24-12-2024	82	1,636	1,34,152	724.42	14,647.2

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Microsoft 365 Business Standard (no Teams)	00	0	44764.00	4530.50	40233.50
Microsoft Teams Essentials	00	0	7781.00	826.99	6954.01
Project Plan 3	00	0	17604.00	1736.36	15867.64
Microsoft Defender for Office 365 (Plan 1)	00	0	1188.00	114.83	1073.17
Exchange Online (Plan 2)	00	0	12640.00	1234.12	11405.88
Microsoft 365 Business Basic	00	0	46835.00	4877.48	41957.52
Microsoft 365 Business Standard	400	32800	134152.00	14647.18	86704.82

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

03-10-2024

parakh.tomar

HFCL-LIMITED

Welkin/24-25/869

03-10-2024

Operation:
Finance:
Operation - 04-10-2024 11:37:52
Finance - 09-10-2024 14:10:00
Operation - 09-10-2024 16:08:45
Finance - 10-10-2024 15:46:34

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		04-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls mention correct payment terms as per po	09-10-2024
anand@claritusconsulting.com (operation)	Approved		09-10-2024
accounts@claritusconsulting.com (finance)	Approved		10-10-2024

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	40	1,769	70,760	1,740.48	69,619.2

Installation & Support

Services Offered

Remarks

03-10-2024

aarti.singh

RITES Limited

Welkin/24-25/861

03-10-2024

Operation:
Finance:
Operation - 04-10-2024 12:19:17
Operation - 07-10-2024 18:49:50
Finance - 09-10-2024 11:32:24
Operation - 09-10-2024 12:29:05
Finance - 10-10-2024 13:28:35
Operation - 10-10-2024 13:49:12
Finance - 10-10-2024 15:17:16

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	as per PO product name is Microsoft 365 Business Standard	04-10-2024
anand@claritusconsulting.com (operation)	Approved		07-10-2024
accounts@claritusconsulting.com (finance)	Reject		09-10-2024
anand@claritusconsulting.com (operation)	Approved		09-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls mention correct billing address as per po and change po unit price 7031.95	10-10-2024
anand@claritusconsulting.com (operation)	Approved		10-10-2024
accounts@claritusconsulting.com (finance)	Approved		10-10-2024

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
Mukta Mitra	UT GC METRO	pc@gecmetroph2.com	7984783476

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	09-10-2024	08-10-2025	39	7,031.95	2,74,246	7,244.16	2,82,522

Installation & Support

Services Offered

Remarks

19-09-2024

parakh.tomar

Mandala Law Offices

Welkin/24-25/781

19-09-2024

Operation:
Finance:
Operation - 20-09-2024 11:10:20
Finance - 10-10-2024 12:21:03

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		20-09-2024
accounts@claritusconsulting.com (finance)	Approved		10-10-2024

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
Rashmi Vaid	IT-Head	rashmi.vaid@lexmandala.com	9990325652

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	Acrobat Pro for teams	05F6080A927A1072289A	Net New-Acrobat Pro Tm Fresh Comm-Level 1 1 – 9	P1Y	Annual	20-09-2024	19-09-2025	5	22,908	1,14,540	18,466.6	92,332.8

Installation & Support

Services Offered

Remarks

08-10-2024

aarti.singh

Alliance Air Aviation Limited

Welkin/24-25/893

08-10-2024

Operation:
Finance:
Operation - 09-10-2024 15:29:48
Finance - 09-10-2024 19:17:33

Status

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

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
priyanka Gupta	Assistant Manager	priyanka.gupta@allianceair.in	9560143349

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 BI Pro	P1Y	Annual	09-10-2024	08-10-2025	2	8,473.72	16,947.4	7,808.64	7,808.64

Installation & Support

Services Offered

Remarks

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