Sales Pending List OSF – Page 45

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

03-10-2024

sameer

TV VISION LTD

Welkin/24-25/872

03-10-2024

Operation:
Sales Head:
Finance:
Sales_head - 04-10-2024 15:57:32
Operation - 07-10-2024 18:25:33
Finance - 09-10-2024 18:21:07

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	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
Rahul Kawthankar	Head IT	rahul@sabnetwork.in

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	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	Net New-Acrobat Pro Tm Fresh Comm-Level 12 10 – 49 (3YC)	P1Y	Annual	24-09-2024	23-09-2025	5	25,000	1,25,000	12,264	61,320
Ingram	Adobe	Adobe	Commercial	Creative Cloud for teams All Apps	All Apps Tm Fresh – Comm Level 12 (3Y Commit)(Approval Required)	P1Y	Annual	24-09-2024	23-09-2025	1	95,000	95,000	64,644	64,644
Ingram	Adobe	Adobe	Commercial	Premiere Pro - Pro for teams	Single App (PR) Tm Fresh – Comm Level 12 (Approval Required) -PRO	P1Y	Annual	24-09-2024	23-09-2025	1	53,000	53,000	27,468	27,468

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Net New-Acrobat Pro Tm Fresh Comm-Level 12 10 – 49 (3YC)	5737	28685	125000.00	61320.00	34995.00
All Apps Tm Fresh – Comm Level 12 (3Y Commit)(Approval Required)	15336	15336	95000.00	64644.00	15020.00
Single App (PR) Tm Fresh – Comm Level 12 (Approval Required) -PRO	16380	16380	53000.00	27468.00	9152.00

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

09-10-2024

akshay.malhotra

NICKELFOX TECHNOLOGIES PRIVATE LIMITED

Welkin/24-25/910

09-10-2024

Operation:
Finance:
Operation - 09-10-2024 17:25:57
Finance - 09-10-2024 17:34:28
Operation - 09-10-2024 17:39:00
Finance - 09-10-2024 18:10:37

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		09-10-2024
accounts@claritusconsulting.com (finance)	Reject	Pls mention correct address as per po	09-10-2024
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
Ishu Chandra	IT	admin@nickelfox.com	9315627820

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	05-10-2024	04-11-2024	30	139.2	4,176	136.42	4,092.6

Installation & Support

Services Offered

Remarks

27-09-2024

mahendra.yadav

Hunch Ventures And Investment Private Limited

Welkin/24-25/841

27-09-2024

Operation:
Finance:
Operation - 27-09-2024 18:56:30
Operation - 09-10-2024 15:52:05
Finance - 09-10-2024 17:25:47

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	27-09-2024
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
Amit Tiwari	IT Head	amit.t@thecircle.work	9871599901

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	32	1,275	40,800	1,364.16	43,653.1

Client Service Details

Vendor	Product Category	Service Type	Service Name	Start Date	End Date	Service Price
Claritus	Other	Service	One Time deployment Cost (Migration Cost)	30-09-2024	05-10-2024	36,960

Installation & Support

Services Offered

Remarks

04-10-2024

akshay.malhotra

Nickelfox Technologies Private Limited

Welkin/24-25/887

04-10-2024

Operation:
Finance:
Operation - 05-10-2024 12:43:41
Finance - 07-10-2024 18:57:52
Operation - 08-10-2024 10:34:53
Finance - 08-10-2024 12:17:28
Sales - 09-10-2024 03:30:00
Operation - 09-10-2024 16:03:02
Finance - 09-10-2024 17:06:45

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		05-10-2024
accounts@claritusconsulting.com (finance)	Reject	Pls mention full name of co. as per gst	07-10-2024
anand@claritusconsulting.com (operation)	Approved		08-10-2024
accounts@claritusconsulting.com (finance)	Approved		08-10-2024
akshay.malhotra@claritusconsulting.com (sales)	Reject	Reject	09-10-2024
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
Ishu Chandra	IT Exe.	admin@nickelfox.com	9468395760

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	05-10-2024	04-10-2025	110	1,350	1,48,500	1,364.16	1,50,058
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	05-10-2024	04-10-2025	4	7,300	29,200	7,244.16	28,976.6

Installation & Support

Services Offered

Remarks

03-10-2024

aarti.singh

Juniper Green Sigma Private Limited
(1)

Welkin/24-25/A/467

03-10-2024

Operation:
Finance:
Operation - 07-10-2024 18:32:41
Finance - 09-10-2024 13:52:27

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		07-10-2024
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) 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	Exchange Online (Plan 2)	P1M	Monthly	25-09-2024	24-12-2024	1	1,580	1,580	625.63	154.26
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	25-09-2024	24-12-2024	31	323	10,013	136.42	1,042.77
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

01-10-2024

sameer

Sri Adhikari Brothers Digital Network Private Limited

Welkin/24-25/857

01-10-2024

Operation:
Sales Head:
Finance:
Operation - 01-10-2024 16:15:05
Finance - 09-10-2024 13:36:40

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		01-10-2024
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
Rahul Kawthankar	Head IT	rahul@adhikaribrothers.co.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
Ingram	Adobe	Adobe	Commercial	Creative Cloud for teams All Apps		All Apps Tm Fresh – Comm Level 1	P1Y	Annual	21-10-2024	20-10-2025	1	95,000	95,000	74,664	74,664
Ingram	Adobe	Adobe	Commercial	Adobe Premiere Pro for teams		Single App (PR) Tm Fresh – Comm Level 2	P1Y	Annual	21-10-2024	20-10-2025	3	53,000	1,59,000	31,620	94,860

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
All Apps Tm Fresh – Comm Level 1	16586	16586	95000.00	74664.00	3750.00
Single App (PR) Tm Fresh – Comm Level 2	17630	52890	159000.00	94860.00	11250.00

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

01-10-2024

parakh.tomar

Angara Ecommerce Private Limited
(1)

Welkin/24-25/A/464

01-10-2024

Operation:
Finance:
Operation - 01-10-2024 15:04:12
Finance - 07-10-2024 12:45:07
Operation - 07-10-2024 18:20:06
Finance - 08-10-2024 12:12:56
Operation - 08-10-2024 12:18:23
Finance - 09-10-2024 13:27:51

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		01-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls attach po	07-10-2024
anand@claritusconsulting.com (operation)	Approved		07-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls attach po	08-10-2024
anand@claritusconsulting.com (operation)	Approved		08-10-2024
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) 100% Against tax invoice and delivery of Microsoft licenses

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Arbaaj	IT-Head	it@angara.com	9509015969

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 Premium Per User	P1Y	Annual	01-10-2024	19-06-2025	1	11,517.2	11,517.2	15,664.3	11,244

Installation & Support

Services Offered

Remarks

01-10-2024

ayon.modak

UFLEX LIMITED (CYLINDER DIVISION)

Welkin/24-25/855

01-10-2024

Operation:
Finance:
Operation - 01-10-2024 15:52:59
Finance - 09-10-2024 13:22:58

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		01-10-2024
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
Rajesh Dhiman	IT Head	rajesh.dhiman@flexfilm.com	9958237800

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	Perpectual	Commercial			Windows Server 2022 Standard – 16 Core License Pack	OneTime	OneTime			1	77,200.4	77,200.4	75,656.4	75,656.4
Claritus	Microsoft	Perpectual	Commercial			SQL Server 2022 Standard Core – 2 Core License Pack	OneTime	OneTime			1	2,84,869	2,84,869	2,79,172	2,79,172

Installation & Support

Services Offered

Remarks

30-09-2024

manish.hemnani

Simpolo Vitrified Private Limited

Welkin/24-25/851

30-09-2024

Operation:
Finance:
Operation - 01-10-2024 10:39:47
Finance - 09-10-2024 13:02:07

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		01-10-2024
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
Dipen Galaiya	IT Manager	it@simpolo.net	7574862765

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	E6BA81CD64235876C5DA	All Apps Tm Fresh – Comm Level 12 (3Y Commit)(Approval Required)	P1Y	Annual	08-10-2024	07-10-2025	15	62,870	9,43,050	64,644	9,69,660

Installation & Support

Services Offered

Remarks

30-09-2024

aarti.singh

Field Operations Division (FOD)

Welkin/24-25/850

30-09-2024

Operation:
Finance:
Operation - 01-10-2024 10:42:07
Operation - 08-10-2024 12:10:08
Operation - 08-10-2024 12:11:57
Finance - 08-10-2024 16:53:01

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Duplicate OSF.	01-10-2024
anand@claritusconsulting.com (operation)	Reject		08-10-2024
anand@claritusconsulting.com (operation)	Approved		08-10-2024
accounts@claritusconsulting.com (finance)	Approved		08-10-2024

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

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	07-10-2025	1	7,455.93	7,455.93	7,244.16	7,244.16

Installation & Support

Services Offered

Remarks

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