Sales Pending List OSF – Page 51

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

27-09-2024

mahendra.yadav

The Autoclaves
(1)

Welkin/24-25/A/443

27-09-2024

Operation:
Finance:
Operation - 27-09-2024 16:30:09
Operation - 27-09-2024 18:32:43
Finance - 30-09-2024 16:52:17

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	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) Payment 30 days credit with Quarterly Advance PDC

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Pratik	IT manager	info@theautoclaves.com	8287902901

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	16-07-2025	2	945	1,890	1,364.16	2,182.66

Installation & Support

Services Offered

Remarks

27-09-2024

manish.hemnani

AKME FINTRADE INDIA LTD

Welkin/24-25/837

27-09-2024

Operation:
Sales Head:
Finance:
Sales_head - 27-09-2024 15:54:22
Operation - 27-09-2024 18:58:38
Finance - 30-09-2024 16:34:51

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
Kailash Dangi	IT Manager	it@aasaanloans.com	9462434472

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	30-09-2024	29-09-2025	30	1,380	41,400	1,364.16	40,924.8

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Microsoft 365 Business Basic	30	900	41400.00	40924.80	-424.80

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

18-09-2024

rahul.bharadwaj

Intellicorecg Private Limited
(1)

Welkin/24-25/A/418

18-09-2024

Operation:
Finance:
Operation - 18-09-2024 16:41:04
Finance - 30-09-2024 16:13:23

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		18-09-2024
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	14,740	23,473	14,919.8

Installation & Support

Services Offered

Remarks

09-09-2024

rahul.bharadwaj

Intellicorecg Private Limited
(1)

Welkin/24-25/A/387

09-09-2024

Operation:
Finance:
Operation - 09-09-2024 14:06:25
Finance - 30-09-2024 16:12:02

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		09-09-2024
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	09-09-2024	08-05-2025	1	15,244	15,244	23,473	15,498.6

Installation & Support

Services Offered

Remarks

24-09-2024

rahul.bharadwaj

AVIN Systems Private Limited
(1)

Welkin/24-25/A/435

24-09-2024

Operation:
Finance:
Operation - 24-09-2024 18:34:09
Finance - 30-09-2024 14:44:37

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		24-09-2024
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
Sekar NB	IT Head	sekharappa.nb@avinsystems.com	9845333929

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 business	P1Y	Monthly	24-09-2024	08-08-2025	5	408	21,624	588	31,164

Installation & Support

Services Offered

Remarks

10-09-2024

rahul.bharadwaj

AVIN Systems Private Limited
(1)

Welkin/24-25/A/393

10-09-2024

Operation:
Finance:
Operation - 10-09-2024 18:16:57
Finance - 30-09-2024 14:42:46

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		10-09-2024
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
Sekar NB	IT Head	sekharappa.nb@avinsystems.com	9845333929

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 business	P1Y	Monthly	10-09-2024	01-08-2025	5	418.5	2,092.5	588	2,940

Installation & Support

Services Offered

Remarks

04-09-2024

rahul.bharadwaj

AVIN Systems Private Limited
(1)

Welkin/24-25/A/371

04-09-2024

Operation:
Finance:
Operation - 04-09-2024 16:13:42
Finance - 30-09-2024 14:41:16

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		04-09-2024
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
Sekar NB	IT Head	sekharappa.nb@avinsystems.com	9845333929

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 business	P1Y	Monthly	04-09-2024	01-08-2025	5	470	2,350	588	32,438
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Monthly	04-09-2024	01-08-2024	15	116	1,740	113.68	158.84

Installation & Support

Services Offered

Remarks

03-09-2024

parakh.tomar

Metaltech Design Private Limited
(1)

Welkin/24-25/A/365

03-09-2024

Operation:
Finance:
Operation - 03-09-2024 15:32:34
Operation - 27-09-2024 16:53:39
Finance - 30-09-2024 13:44:45

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	03-09-2024
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
Ashish	IT Manager	ashish@metaltech.biz	8376054745

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	03-09-2024	02-09-2025	1	8,192	8,169.56	7,244.16	7,224.31

Installation & Support

Services Offered

Remarks

03-09-2024

parakh.tomar

Metaltech Design Private Limited
(1)

Welkin/24-25/A/364

03-09-2024

Operation:
Sales Head:
Finance:
Operation - 03-09-2024 15:31:48
Sales_head - 27-09-2024 15:58:19
Operation - 27-09-2024 16:46:01
Finance - 30-09-2024 13:44:36

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	03-09-2024
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
Ashish	IT Manager	ashish@metaltech.biz	8376054745

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	03-09-2024	02-09-2025	1	8,192	8,169.56	7,244.16	7,224.31

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Microsoft 365 Business Standard	8192	8192	8192.00	7244.16	-7244.16

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

03-09-2024

parakh.tomar

MAHARANI INNOVATIVE PAINTS PRIVATE LIMITED

Welkin/24-25/726

03-09-2024

Operation:
Finance:
Operation - 03-09-2024 15:35:34
Operation - 27-09-2024 16:45:22
Finance - 30-09-2024 13:38:53

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	03-09-2024
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
Amit	IT-Head	itsupport@maharanipaints.com	8379604894

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 (Plan 2)	P1Y	Annual	03-09-2024	02-09-2025	1	6,703.2	6,703.2	6,256.32	6,256.32

Installation & Support

Services Offered

Remarks

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