Sales Pending List OSF – Page 5

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

18-11-2024

parakh.tomar

Integer Telecom Services Private Limited

Welkin/24-25/1077

18-11-2024

Operation:
Sales Head:
Finance:
Operation - 19-11-2024 16:03:05
Finance - 21-11-2024 16:44:53
Sales_head - 21-11-2024 17:09:19
Operation - 21-11-2024 17:41:38
Finance - 21-11-2024 18:13:58

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-11-2024
accounts@claritusconsulting.com (finance)	Reject	pls mention correct unit price of bp	21-11-2024
sujay@claritusconsulting.com (sales_head)	Approved		21-11-2024
anand@claritusconsulting.com (operation)	Approved		21-11-2024
accounts@claritusconsulting.com (finance)	Approved		21-11-2024

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
Neeraj Kumar	Consultant	Networkadmin@Integertel.Com	9910283227

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	Monthly	07-11-2024	06-11-2025	297	135	40,095	113.68	33,763
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	07-11-2024	06-11-2025	99	680	67,320	603.68	59,764.3
Claritus	Microsoft	Recurring	Exchange Online Archiving for Exchange Online	P1Y	Monthly	07-11-2024	06-11-2025	12	210	2,520	196	2,352
Claritus	Microsoft	Recurring	Microsoft 365 Business Premium	P1Y	Monthly	28-10-2024	27-10-2025	40	1,530	61,200	1,434.72	57,388.8

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Microsoft 365 Business Premium	40	1600	58560.00	57388.80	-428.80

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

18-11-2024

sameer

Three D Entertainment Private Limited

Welkin/24-25/1078

18-11-2024

Operation:
Finance:
Operation - 19-11-2024 15:59:41
Finance - 21-11-2024 18:10:21

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-11-2024
accounts@claritusconsulting.com (finance)	Approved		21-11-2024

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
Bharat Solanki	PURCHASE HEAD	accounts@threedevents.com	9892433229

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	16-11-2024	15-11-2025	2	75,000	1,50,000	68,690	1,37,380

Installation & Support

Services Offered

Remarks

14-11-2024

aarti.singh

Petroleum And Natural Gas Regulatory Board

Welkin/24-25/1051

14-11-2024

Pending: GST
Operation:
Finance:
Operation - 14-11-2024 16:39:56
Operation - 14-11-2024 19:04:31
Finance - 18-11-2024 19:00:41
Operation - 20-11-2024 16:54:52
Finance - 20-11-2024 18:06:16

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please attach confirmation.	14-11-2024
anand@claritusconsulting.com (operation)	Approved		14-11-2024
accounts@claritusconsulting.com (finance)	Approved		18-11-2024
anand@claritusconsulting.com (operation)	Approved		20-11-2024
accounts@claritusconsulting.com (finance)	Approved		20-11-2024

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
Vikas Sharma	IT	vikas.sharma@pngrb.gov.in	1123457720

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 E3 (no Teams)	P1Y	Annual	20-11-2024	19-11-2025	80	14,596.8	11,67,740	16,228.8	12,98,300
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1Y	Annual	20-11-2024	19-11-2025	80	1,104	88,320	1,081.92	86,553.6

Installation & Support

Services Offered

Remarks

19-11-2024

parakh.tomar

Globiva Service Private Limited

Welkin/24-25/1090

19-11-2024

Operation:
Sales Head:
Finance:
Operation - 19-11-2024 18:19:48
Operation - 20-11-2024 19:25:20
Sales_head - 21-11-2024 17:08:45
Operation - 21-11-2024 17:55:22

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please attach previous month\'s Invoice.	19-11-2024
anand@claritusconsulting.com (operation)	Approved		20-11-2024
sujay@claritusconsulting.com (sales_head)	Approved		21-11-2024
anand@claritusconsulting.com (operation)	Approved		21-11-2024

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) 30 days from Tax Invoice Submission

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Sudhir Kumar	IT Head	Sudhir.kumar@globiva.com	8860222577

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	Monthly	01-11-2024	31-10-2025	300	125	37,500	113.68	34,104
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	01-11-2024	31-10-2025	145	590	85,550	603.68	87,533.6
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	01-11-2024	31-10-2025	24	495	11,880	490	11,760

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Microsoft 365 Apps for business	23	552	11880.00	11760.00	-432.00

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

21-11-2024

aarti.singh

Juniper Green Stellar Private Limited
(1)

Welkin/24-25/A/631

21-11-2024

Operation:
Finance:
Operation - 21-11-2024 17:44:12

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		21-11-2024

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
Kaustuvh Sharma		kaustuvh.sharma@junipergreenenergy.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 (no Teams)	P1M	Monthly	21-11-2024	24-12-2024	10	545.51	5,455.1	592.7	535.87
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1M	Monthly	21-11-2024	24-12-2024	10	95	950	108.19	97.82

Installation & Support

Services Offered

Remarks

20-11-2024

aarti.singh

Director General Telecom HQ

Welkin/24-25/1106

20-11-2024

Operation:
Finance:
Operation - 20-11-2024 19:32:00
Finance - 21-11-2024 17:00:05

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		20-11-2024
accounts@claritusconsulting.com (finance)	Approved		21-11-2024

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
Manish	Assistant Director General	manish.its@gov.in	9999339341

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 enterprise	P1Y	Annual	20-11-2024	19-11-2025	4	10,142.3	40,569.2	9,408	37,632

Installation & Support

Services Offered

Remarks

18-11-2024

sameer

NY Cinemas LLP
(1)

Welkin/24-25/A/610

18-11-2024

Operation:
Finance:
Operation - 18-11-2024 18:58:47
Finance - 21-11-2024 16:03:03

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		18-11-2024
accounts@claritusconsulting.com (finance)	Approved		21-11-2024

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
Mahendra Patkar	Sr IT Manager	mahendra.patkar@nycinemas.com	9769935421

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	18-11-2024	30-10-2025	6	6,800	39,348	7,244.16	41,202.4

Installation & Support

Services Offered

Remarks

18-11-2024

sameer

CACHET PHARMACEUTICALS PVT. LTD.

Welkin/24-25/1076

18-11-2024

Operation:
Finance:
Operation - 18-11-2024 18:44:55
Finance - 21-11-2024 15:26:18

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		18-11-2024
accounts@claritusconsulting.com (finance)	Approved		21-11-2024

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
Suraj Singh	CTO	suraj.singh@cachetindia.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				Exchange Online Archiving for Exchange Online	P1Y	Annual	18-11-2024	17-11-2025	5	2,400	12,000	2,352	11,760

Installation & Support

Services Offered

Remarks

18-11-2024

parakh.tomar

Gigaforce Software Private Limited

Welkin/24-25/1072

18-11-2024

Operation:
Finance:
Operation - 19-11-2024 15:46:19
Finance - 21-11-2024 15:20:07

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-11-2024
accounts@claritusconsulting.com (finance)	Approved		21-11-2024

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
Yogesh	GM	yogesh.gupta@gigaforce.io	9818095591

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	24-09-2024	23-09-2025	25	588.33	14,708.2	603.68	15,092
Claritus	Microsoft	Recurring	Microsoft 365 E3	P1Y	Monthly	24-09-2024	23-09-2025	47	2,050	96,350	2,348.08	1,10,360
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	24-10-2024	23-10-2025	25	588.33	14,708.2	603.68	15,092
Claritus	Microsoft	Recurring	Microsoft 365 E3	P1Y	Monthly	24-10-2024	23-10-2025	47	2,050	96,350	2,348.08	1,10,360

Installation & Support

Services Offered

Remarks

20-11-2024

mahendra.yadav

Sunsure Energy Private Limited

Welkin/24-25/1097

20-11-2024

Pending: PI
Operation:
Sales Head:
Finance:
Operation - 20-11-2024 16:29:27
Finance - 21-11-2024 14:52:38

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		20-11-2024
accounts@claritusconsulting.com (finance)	Approved		21-11-2024

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) 20 days after PO

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Alok Singh	IT Manager	alok.singh@sunsure.in	8735946430

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	21-11-2024	20-11-2025	7	22,515	1,57,605	23,473	1,64,311

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Project Plan 3	240	1680	157605.00	164310.72	-8385.72

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

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