Sales Pending List OSF – Page 49

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

30-09-2024

parakh.tomar

Defspace Technologies Private Limited
(1)

Welkin/24-25/A/449

30-09-2024

Operation:
Finance:
Operation - 30-09-2024 17:54:16
Finance - 30-09-2024 19:37:11

Status

Email	Status	Reason	Date
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
Vishal Mahajan	IT Manager	vishal@defspace.com	9930039225

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	Monthly	30-09-2024	26-11-2024	1	206	206	113.68	113.68

Installation & Support

Services Offered

Remarks

27-09-2024

parakh.tomar

Downhole Tools Private Limited

Welkin/24-25/838

27-09-2024

Operation:
Finance:
Operation - 27-09-2024 16:57:32
Finance - 30-09-2024 19:31:09

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		27-09-2024
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
Pradeep Kumar	IT-Head	it@wellcaretools.com	9116676805

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	Monthly	06-07-2024	05-07-2025	38	333.75	12,682.5	113.68	4,319.84

Installation & Support

Services Offered

Remarks

27-09-2024

mahendra.yadav

Total Solutions
(1)

Welkin/24-25/A/444

27-09-2024

Pending: Date
Operation:
Finance:
Operation - 27-09-2024 16:11:37
Finance - 30-09-2024 16:35:38
Operation - 30-09-2024 16:51:20
Finance - 30-09-2024 19:24:14

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		27-09-2024
accounts@claritusconsulting.com (finance)	Reject	Please approve this OSF . It is pending from operations side	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
Anand Udeshi	MD	totalsolutionsindia@gmail.com	9820698219

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
AM Infosys	Other	Other					P1Y	Annual			3	14,300	42,900	13,400	40,200

Installation & Support

Services Offered

Remarks

25-09-2024

rahul.bharadwaj

Intellicorecg Private Limited
(1)

Welkin/24-25/A/439

25-09-2024

Operation:
Finance:
Operation - 25-09-2024 15:48:03
Finance - 30-09-2024 19:15:51

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		25-09-2024
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
Amit Kumar Gupta	Director	Amitg@intellicorecg.com	9663300884
Arpit Khetawat	Assistant Manager - Finance	arpitk@intellicorecg.com
Naveen Kumar	IT Manager	naveenkumarr@intellicorecg.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	P1Y	Annual	25-09-2024	08-05-2025	1	4,391	4,391	7,244.16	4,465.58

Installation & Support

Services Offered

Remarks

20-09-2024

rahul.bharadwaj

Intellicorecg Private Limited
(1)

Welkin/24-25/A/432

20-09-2024

Operation:
Finance:
Operation - 20-09-2024 16:51:35
Finance - 30-09-2024 19:14:33

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		20-09-2024
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
Amit Kumar Gupta	Director	Amitg@intellicorecg.com	9663300884
Arpit Khetawat	Assistant Manager - Finance	arpitk@intellicorecg.com
Naveen Kumar	IT Manager	naveenkumarr@intellicorecg.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	P1Y	Annual	20-09-2024	08-05-2025	1	4,436	4,436	7,244.16	4,564.81

Installation & Support

Services Offered

Remarks

18-09-2024

rahul.bharadwaj

Intellicorecg Private Limited
(1)

Welkin/24-25/A/423

18-09-2024

Operation:
Finance:
Operation - 19-09-2024 11:32:57
Finance - 30-09-2024 16:16:01
Operation - 30-09-2024 16:38:12
Finance - 30-09-2024 19:13:20

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-09-2024
accounts@claritusconsulting.com (finance)	Reject	OSF Duplicate.	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
Amit Kumar Gupta	Director	Amitg@intellicorecg.com	9663300884
Arpit Khetawat	Assistant Manager - Finance	arpitk@intellicorecg.com
Naveen Kumar	IT Manager	naveenkumarr@intellicorecg.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				Project Plan 3	P1Y	Annual	18-09-2024	08-05-2025	1	14,740	9,368.99	23,473	14,919.8

Installation & Support

Services Offered

Remarks

08-08-2024

parakh.tomar

Ecosible Recyclers Private Limited

Welkin/24-25/638

08-08-2024

Operation:
Finance:
Operation - 08-08-2024 15:53:31
Finance - 13-08-2024 16:47:41
Operation - 30-09-2024 18:36:55
Finance - 30-09-2024 19:10:00

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	08-08-2024
accounts@claritusconsulting.com (finance)	Approved	13-08-2024
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
Gunushkher	Admin	guna@doubledemy.com	9790910915

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	Monthly	16-07-2024	15-07-2025	2	585.8	1,171.6	603.68	1,207.36

Installation & Support

Services Offered

Remarks

27-09-2024

vaishnavi.makde

Sudarshan Chemical Industries Limited

Welkin/24-25/835

27-09-2024

Operation:
Finance:
Operation - 27-09-2024 15:59:13
Finance - 30-09-2024 19:08:45

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		27-09-2024
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
Sudhir P. Zanje	Purchase Manager	spzanje@sudarshan.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	Microsoft 365 Business Basic	P1Y	Annual	27-09-2024	26-09-2025	278	1,162	3,23,036	1,364.16	3,79,236
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic (no Teams)	P1Y	Annual	27-09-2024	26-09-2025	179	926	1,65,754	1,081.92	1,93,664
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	27-09-2024	26-09-2025	282	6,140	17,31,480	7,244.16	20,42,850

Installation & Support

Services Offered

Remarks

27-09-2024

mahendra.yadav

KUMAR SINGHAL& CO

Welkin/24-25/830

27-09-2024

Operation:
Sales Head:
Finance:
Sales_head - 27-09-2024 16:00:25
Operation - 27-09-2024 18:48:40
Finance - 30-09-2024 18:59:03

Status

Email	Status	Date
sujay@claritusconsulting.com (sales_head)	Approved	27-09-2024
anand@claritusconsulting.com (operation)	Approved	27-09-2024
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
Nand Kishore	IT Manager	ithelpdesk@knm.in	9818402573

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	27-09-2024	26-09-2025	8	1,308	10,464	1,364.16	10,913.3
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	27-09-2024	26-09-2025	5	6,948	34,740	7,244.16	36,220.8

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Microsoft 365 Business Standard	398	1990	34740.00	36220.80	-3470.80

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

27-09-2024

parakh.tomar

Eduburg India Private Limited

Welkin/24-25/829

27-09-2024

Operation:
Sales Head:
Finance:
Sales_head - 27-09-2024 15:59:15
Operation - 27-09-2024 16:59:13
Finance - 30-09-2024 18:52:10

Status

Email	Status	Date
sujay@claritusconsulting.com (sales_head)	Approved	27-09-2024
anand@claritusconsulting.com (operation)	Approved	27-09-2024
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
Gaurav	IT-Head	gaurav.h@eduburg.com	9990716846

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	25-09-2024	24-09-2025	7	1,462	10,234	1,364.16	9,549.12
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	25-09-2024	24-09-2025	93	7,550	7,02,150	7,244.16	6,73,707
Claritus	Microsoft	Recurring	Exchange Online (Plan 2)	P1Y	Annual	25-09-2024	24-09-2025	15	6,703	1,00,545	6,256.32	93,844.8

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Microsoft 365 Business Basic	70	490	10234.00	9549.12	194.88
Microsoft 365 Business Standard	158	14694	702150.00	673706.88	13749.12
Exchange Online (Plan 2)	319	4785	100545.00	93844.80	1915.20

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

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