Sales Pending List OSF – Page 48

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

30-09-2024

aarti.singh

Juniper Green Field Private Limited
(1)

Welkin/24-25/A/454

30-09-2024

Operation:
Finance:
Operation - 30-09-2024 18:29:17
Finance - 03-10-2024 16:33:02

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		30-09-2024
accounts@claritusconsulting.com (finance)	Approved		03-10-2024

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	1	1,444	4,332	592.7	1,778.1
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1M	Monthly	25-09-2024	24-12-2024	1	251	753	108.19	324.57
Claritus	Microsoft	Recurring	Exchange Online (Plan 2)	P1M	Monthly	25-09-2024	24-12-2024	1	1,580	4,740	625.63	1,876.89
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	25-09-2024	24-12-2024	14	323	13,566	136.42	5,729.64
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1M	Monthly	25-09-2024	24-12-2024	11	1,636	53,988	724.42	23,905.9

Installation & Support

Services Offered

Remarks

30-09-2024

aarti.singh

Juniper Green Energy Private Limited
(1)

Welkin/24-25/A/452

30-09-2024

Operation:
Finance:
Operation - 30-09-2024 18:27:34
Finance - 03-10-2024 12:56:13
Operation - 03-10-2024 13:20:10
Finance - 03-10-2024 16:18:53

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		30-09-2024
accounts@claritusconsulting.com (finance)	Reject	Pls mention correct end date for defender	03-10-2024
anand@claritusconsulting.com (operation)	Approved		03-10-2024
accounts@claritusconsulting.com (finance)	Approved		03-10-2024

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 quarterly advance

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	5	1,444	21,660	592.7	8,890.5
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1M	Monthly	25-09-2024	24-12-2024	5	251	3,765	108.19	1,622.85
Claritus	Microsoft	Recurring	Exchange Online (Plan 2)	P1M	Monthly	25-09-2024	24-12-2024	3	1,580	14,220	625.63	5,630.67
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	25-09-2024	24-12-2024	18	323	17,442	136.42	7,366.68
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1M	Monthly	25-09-2024	24-12-2024	49	1,636	2,40,492	724.42	1,06,490
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1M	Monthly	25-09-2024	24-12-2024	3	396	3,564	155.23	1,397.07

Installation & Support

Services Offered

Remarks

30-09-2024

aarti.singh

Juniper Green Beta Private Limited
(1)

Welkin/24-25/A/451

30-09-2024

Operation:
Finance:
Operation - 30-09-2024 18:24:49
Finance - 03-10-2024 16:07:18

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		30-09-2024
accounts@claritusconsulting.com (finance)	Approved		03-10-2024

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 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	25-09-2024	24-12-2024	6	1,636	29,448	724.42	13,039.6
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard (no Teams)	P1M	Monthly	25-09-2024	24-12-2024	7	1,444	30,324	592.7	12,446.7
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1M	Monthly	25-09-2024	24-12-2024	5	251	3,765	108.19	1,622.85
Claritus	Microsoft	Recurring	Project Plan 3	P1M	Monthly	25-09-2024	24-12-2024	1	5,868	17,604	2,347.3	7,041.9

Installation & Support

Services Offered

Remarks

30-09-2024

aarti.singh

Juniper Green Beam Private Limited
(1)

Welkin/24-25/A/450

30-09-2024

Operation:
Finance:
Operation - 30-09-2024 18:21:28
Finance - 03-10-2024 16:01:18

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		30-09-2024
accounts@claritusconsulting.com (finance)	Approved		03-10-2024

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		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	1	1,444	4,332	592.7	1,778.1
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1M	Monthly	25-09-2024	24-12-2024	1	251	753	108.19	324.57
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	25-09-2024	24-12-2024	4	323	3,876	136.42	1,637.04
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1M	Monthly	25-09-2024	24-12-2024	5	1,636	24,540	724.42	10,866.3

Installation & Support

Services Offered

Remarks

30-09-2024

parakh.tomar

STARLIGHT DATA SOLUTIONS PRIVATE LIMITED

Welkin/24-25/843

30-09-2024

Operation:
Finance:
Operation - 01-10-2024 10:58:58
Finance - 03-10-2024 11:28:50

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		01-10-2024
accounts@claritusconsulting.com (finance)	Approved		03-10-2024

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
Anant	Purchase	anant@starlightdata.in	9899984035

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	P1Y	Monthly	22-09-2024	21-09-2025	290	553.58	1,60,538	603.68	1,75,067
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	22-09-2024	21-09-2025	138	104.16	14,374.1	113.68	15,687.8
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	22-09-2024	21-09-2025	107	449.14	48,058	490	52,430
Claritus	Microsoft	Recurring	Power BI Pro	P1Y	Monthly	22-09-2024	21-09-2025	2	595.25	1,190.5	650.72	1,301.44

Installation & Support

Services Offered

Remarks

30-09-2024

parakh.tomar

STARLIGHT DATA SOLUTIONS PRIVATE LIMITED

Welkin/24-25/842

30-09-2024

Operation:
Finance:
Operation - 01-10-2024 10:58:14
Finance - 03-10-2024 11:28:35

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		01-10-2024
accounts@claritusconsulting.com (finance)	Approved		03-10-2024

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
Anant	Purchase	anant@starlightdata.in	9899984035

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	P1Y	Monthly	22-09-2024	21-09-2025	10	553.58	5,535.8	603.68	6,036.8
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	22-09-2024	21-09-2025	18	104.16	1,874.88	113.68	2,046.24
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	22-09-2024	21-09-2025	18	449.41	8,089.38	490	8,820

Installation & Support

Services Offered

Remarks

30-09-2024

parakh.tomar

Techne AI Private Limited
(1)

Welkin/24-25/A/448

30-09-2024

Operation:
Finance:
Operation - 30-09-2024 11:17:52
Operation - 01-10-2024 11:05:42
Finance - 03-10-2024 11:09:49

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please check attached mail.	30-09-2024
anand@claritusconsulting.com (operation)	Approved		01-10-2024
accounts@claritusconsulting.com (finance)	Approved		03-10-2024

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 licenses

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Ashish Chikane	IT-Head	ashish.chikane@techneai.com	8983065060

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	P1M	Monthly	30-09-2024	29-10-2024	1	1,678.32	1,678.32	1,566.43	124.46

Installation & Support

Services Offered

Remarks

19-09-2024

manish.hemnani

GTPL Hathway Limited

Welkin/24-25/782

19-09-2024

Operation:
Finance:
Operation - 20-09-2024 15:07:37
Operation - 01-10-2024 15:36:12
Finance - 03-10-2024 10:35:09

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	20-09-2024
anand@claritusconsulting.com (operation)	Approved	01-10-2024
accounts@claritusconsulting.com (finance)	Approved	03-10-2024

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
Yaumin thakore	Purchase	jaykrut.sodagar@gtpl.net	9099928978

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Technobind Solutions	Other	Other			P1Y	Annual	15-05-2024	14-05-2025	1	71,200	71,200	65,504	65,504
MicroGenesis	Other	Other			P1Y	Annual	15-05-2024	14-05-2025	1	87,000	87,000	1,37,120	1,37,120
Claritus	Microsoft	Perpectual	Commercial	Windows GGWA – Windows 11 Pro N – Legalization Get Genuine	OneTime	OneTime			10	13,712	1,37,120	13,304.7	1,33,047

Installation & Support

Services Offered

Remarks

27-09-2024

sameer

Capri Global Capital Limited

Welkin/24-25/839

27-09-2024

Operation:
Sales Head:
Finance:
Sales_head - 27-09-2024 16:01:03
Operation - 27-09-2024 16:02:43
Finance - 30-09-2024 19:26:08
Operation - 01-10-2024 10:44:29
Finance - 01-10-2024 15:44:40

Status

Email	Status	Reason	Date
sujay@claritusconsulting.com (sales_head)	Approved		27-09-2024
anand@claritusconsulting.com (operation)	Approved		27-09-2024
accounts@claritusconsulting.com (finance)	Reject	please correct the GST as per PO.	30-09-2024
anand@claritusconsulting.com (operation)	Approved		01-10-2024
accounts@claritusconsulting.com (finance)	Approved		01-10-2024

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				Office 365 E1	P1M	Monthly	27-09-2024	26-10-2024	500	750	3,75,000	780.86	3,90,430

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Office 365 E1	50	25000	375000.00	390430.00	-40430.00

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

30-09-2024

aarti.singh

Homekraft Infra Private Limited

Welkin/24-25/844

30-09-2024

Operation:
Sales Head:
Finance:
Sales_head - 30-09-2024 16:05:43
Operation - 30-09-2024 18:13:43
Operation - 30-09-2024 18:13:44
Finance - 30-09-2024 19:45:07

Status

Email	Status	Date
sujay@claritusconsulting.com (sales_head)	Approved	30-09-2024
anand@claritusconsulting.com (operation)	Approved	30-09-2024
anand@claritusconsulting.com (operation)	Approved	30-09-2024
accounts@claritusconsulting.com (finance)	Approved	30-09-2024

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
Navneet	IT	navneet.gupta@homekraft.in	9560344771

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 Basic	P1Y	Annual	30-09-2024	29-09-2025	39	1,346	52,494	1,364.16	53,056.5
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	30-09-2024	29-09-2025	280	7,152	20,02,560	7,244.16	20,22,810
Claritus	Microsoft	Recurring	Project Plan 3	P1Y	Annual	30-09-2024	29-09-2025	6	23,114	1,38,684	23,473	1,40,452
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Annual	30-09-2024	29-09-2025	3	17,832	53,496	18,016.3	53,900.9
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 2)	P1Y	Annual	30-09-2024	29-09-2025	1	3,864	3,864	3,904.32	3,893.62
Claritus	Microsoft	Recurring	Exchange Online (Plan 2)	P1Y	Annual	30-09-2024	29-09-2025	1	6,384	6,366.51	6,256.32	6,239.18

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Microsoft 365 Business Standard	78.57	21999.6	2002560.00	2022807.64	-42247.24

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

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