Sales Pending List OSF – Page 52

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

02-09-2024

parakh.tomar

AJJREE ENGINEERING INDUSTRIESS PRIVATE LIMITED
(1)

Welkin/24-25/A/354

02-09-2024

Operation:
Finance:
Operation - 02-09-2024 11:49:01
Operation - 27-09-2024 16:38:25
Finance - 30-09-2024 13:33:39

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	02-09-2024
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
Vishal Mahajan	IT-Head	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	Annual	02-09-2024	22-08-2025	2	1,353.86	2,707.72	1,364.16	2,646.1

Installation & Support

Services Offered

Remarks

23-08-2024

parakh.tomar

AJJREE ENGINEERING INDUSTRIESS PRIVATE LIMITED

Welkin/24-25/687

23-08-2024

Operation:
Finance:
Operation - 23-08-2024 17:16:31
Operation - 27-09-2024 16:33:26
Finance - 30-09-2024 13:26:17

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	23-08-2024
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
Vishal Mahajan	IT-Head	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	Annual	23-08-2024	22-08-2025	10	1,392	13,920	1,364.16	13,641.6

Installation & Support

Services Offered

Remarks

26-09-2024

manish.hemnani

M & B Engineering Limited

Welkin/24-25/823

26-09-2024

Operation:
Finance:
Operation - 27-09-2024 10:17:30
Finance - 27-09-2024 17:07:04

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		27-09-2024
accounts@claritusconsulting.com (finance)	Approved		27-09-2024

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 khandekha	IT Manager	grkhandekha@mbphenix.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	23-09-2024	22-09-2025	140	7,096	9,93,440	7,244.16	10,14,180
Claritus	Microsoft	Recurring				Microsoft 365 Business Premium	P1Y	Annual	23-09-2024	22-09-2025	10	16,990	1,69,900	17,216.6	1,72,166

Installation & Support

Services Offered

Remarks

26-09-2024

aarti.singh

Sugan Enterprises

Welkin/24-25/822

26-09-2024

Operation:
Finance:
Operation - 26-09-2024 17:12:42
Finance - 27-09-2024 16:31:46

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		26-09-2024
accounts@claritusconsulting.com (finance)	Approved		27-09-2024

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
Sugan	IT Manager

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 GGWA – Windows 11 Pro N – Legalization Get Genuine	OneTime	OneTime			1	13,983	13,983	13,304.7	13,304.7

Installation & Support

Services Offered

Remarks

26-09-2024

parakh.tomar

Globiva Service Private Limited

Welkin/24-25/819

26-09-2024

Operation:
Sales Head:
Finance:
Operation - 27-09-2024 10:48:15
Finance - 27-09-2024 16:08:38

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		27-09-2024
accounts@claritusconsulting.com (finance)	Approved		27-09-2024

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) 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	01-09-2024	31-08-2025	300	125	37,500	113.68	34,104
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	01-09-2024	31-08-2025	155	590	91,450	603.68	93,570.4
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	01-09-2024	31-08-2025	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 Business Basic	17	5100	37500.00	34104.00	-1704.00
Microsoft 365 Business Standard	10	1550	91450.00	93570.40	-3670.40
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

25-09-2024

ayon.modak

Icreon Communications Private Limited

Welkin/24-25/811

25-09-2024

Operation:
Finance:
Operation - 25-09-2024 18:52:02
Finance - 27-09-2024 15:43:07

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		25-09-2024
accounts@claritusconsulting.com (finance)	Approved		27-09-2024

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 Rai	Purchase Head	amit.rai@icreon.com	7290015949

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	Office 365 E1	P1M	Monthly	01-09-2024	30-09-2024	250	549.5	1,37,375	780.86	1,95,215
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1M	Monthly	01-09-2024	30-09-2024	560	108.5	60,760	155.23	86,928.8
Claritus	Microsoft	Recurring	Enterprise Mobility + Security E3	P1M	Monthly	01-09-2024	30-09-2024	285	581	1,65,585	827.9	2,35,952
Claritus	Microsoft	Recurring	Microsoft Defender for Endpoint P2	P1M	Monthly	01-09-2024	30-09-2024	285	276.5	78,802.5	409.25	1,16,636
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1M	Monthly	01-09-2024	30-09-2024	175	413	72,275	588	1,02,900
Claritus	Microsoft	Recurring	Microsoft 365 E5 without Audio Conferencing	P1M	Monthly	01-09-2024	30-09-2024	1	3,132.5	3,132.5	4,459.39	4,459.39
Claritus	Microsoft	Recurring	Microsoft 365 E3	P1M	Monthly	01-09-2024	30-09-2024	42	1,263.5	53,067	2,817.7	1,18,343
Claritus	Microsoft	Recurring	Microsoft Teams Rooms Pro without Audio Conferencing	P1M	Monthly	01-09-2024	30-09-2024	2	2,198	4,396	3,132.86	6,265.72
Claritus	Microsoft	Recurring	Power BI Pro	P1M	Monthly	01-09-2024	30-09-2024	9	549.5	4,945.5	780.86	7,027.74
Claritus	Microsoft	Recurring	Visio Plan 2	P1M	Monthly	01-09-2024	30-09-2024	23	826	18,998	1,176	27,048
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	01-09-2024	30-09-2024	260	101.67	26,434.2	136.42	35,469.2

Installation & Support

Services Offered

Remarks

25-09-2024

ayon.modak

Sand Martin Consultants Private Limited

Welkin/24-25/814

25-09-2024

Operation:
Finance:
Operation - 25-09-2024 18:45:42
Finance - 27-09-2024 13:08:24

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		25-09-2024
accounts@claritusconsulting.com (finance)	Approved		27-09-2024

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
Sunil Kumar	Head IT	sunil.kumar@sandmartin.com	9555702621

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 E3	P1Y	Annual	26-09-2024	25-09-2025	2	25,876	51,752	28,177	56,353.9
Claritus	Microsoft	Recurring				Office 365 E3	P1Y	Annual	26-09-2024	25-09-2025	2	16,545	33,090	18,016.3	36,032.6

Installation & Support

Services Offered

Remarks

25-09-2024

ayon.modak

Sand Martin Consultants Private Limited
(1)

Welkin/24-25/A/438

25-09-2024

Operation:
Finance:
Operation - 25-09-2024 18:36:22
Finance - 27-09-2024 13:01:14

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		25-09-2024
accounts@claritusconsulting.com (finance)	Approved		27-09-2024

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
Sunil Kumar	Head IT	sunil.kumar@sandmartin.com	9555702621

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	26-09-2024	24-06-2025	50	4,967	2,48,355	7,244.16	2,68,927
Claritus	Microsoft	Recurring				Microsoft 365 F1	P1Y	Annual	26-09-2024	24-06-2025	45	1,194	53,725	1,740.48	58,151.1

Installation & Support

Services Offered

Remarks

25-09-2024

akshay.malhotra

Sagacious Research Pvt. Ltd
(1)

Welkin/24-25/A/437

25-09-2024

Operation:
Finance:
Operation - 25-09-2024 17:48:35
Finance - 27-09-2024 12:51:34

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		25-09-2024
accounts@claritusconsulting.com (finance)	Approved		27-09-2024

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
Lalit Kataria	IT Manager	lalit.kataria@sagaciousresearch.com	9716316802

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	78E8D23A2329860E3EBA	All Apps Tm Fresh – Comm Level 1	P1Y	Annual	09-09-2024	17-07-2025	1	62,220	62,220	50,678.2	50,678.2

Installation & Support

Services Offered

Remarks

25-09-2024

parakh.tomar

Mandala Law Offices

Welkin/24-25/808

25-09-2024

Operation:
Finance:
Operation - 25-09-2024 18:27:13
Finance - 27-09-2024 12:14:56

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		25-09-2024
accounts@claritusconsulting.com (finance)	Approved		27-09-2024

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
Rashmi Vaid	Purchase	rashmi.vaid@lexmandala.com	9990325652

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	24-08-2024	23-08-2025	2	115	230	113.68	227.36
Claritus	Microsoft	Recurring				Microsoft 365 Business Premium	P1Y	Monthly	10-08-2024	09-08-2025	8	1,296	10,368	1,434.72	11,477.8

Installation & Support

Services Offered

Remarks

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