Sales Pending List OSF – Page 53

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

06-09-2024

parakh.tomar

Balaji Action Buildwell Private Limited
(1)

Welkin/24-25/A/379

05-09-2024

Operation:
Finance:
Operation - 06-09-2024 15:22:14
Operation - 13-09-2024 18:35:30
Finance - 16-09-2024 11:22:08
Operation - 16-09-2024 11:38:37
Operation - 27-09-2024 10:14:10
Finance - 27-09-2024 12:03:47

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please mention Correct GST or PAN.	06-09-2024
anand@claritusconsulting.com (operation)	Approved		13-09-2024
accounts@claritusconsulting.com (finance)	Reject	GST Mismatch according to address . Please confirm from parakh	16-09-2024
anand@claritusconsulting.com (operation)	Reject		16-09-2024
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) 7

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Vikas Sharma	Purchase	purchase1@actiontesa.com	9958816830

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 Server 2022 Standard – 2 Core License Pack	OneTime	OneTime			4	9,773.16	39,092.6	9,482.87	37,931.5

Installation & Support

Services Offered

Remarks

19-09-2024

aarti.singh

Sentiss Pharma Private Limited
(1)

Welkin/24-25/A/429

19-09-2024

Operation:
Finance:
Operation - 20-09-2024 11:18:05
Operation - 20-09-2024 11:18:25
Operation - 20-09-2024 11:18:40
Finance - 20-09-2024 11:41:18
Operation - 20-09-2024 15:05:50
Operation - 26-09-2024 18:52:54
Finance - 27-09-2024 11:54:39

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		20-09-2024
anand@claritusconsulting.com (operation)	Approved		20-09-2024
anand@claritusconsulting.com (operation)	Approved		20-09-2024
accounts@claritusconsulting.com (finance)	Reject		20-09-2024
anand@claritusconsulting.com (operation)	Reject	There is multiple PO attached please confirm which one is correct	20-09-2024
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
Mayank Sharma	IT Manager	mayanksharma@sentisspharma.com	80944 4456

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				Multi-Geo Capabilities in Office 365	P1Y	Annual	01-10-2024	30-12-2024	265	320	84,800	1,552.32	4,11,365

Installation & Support

Services Offered

Remarks

26-09-2024

sameer

Capri Global Capital Limited

Welkin/24-25/818

26-09-2024

Operation:
Finance:
Operation - 26-09-2024 15:57:07
Finance - 26-09-2024 19:50:30

Status

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

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
Sumit Jagtap	IT Manager	sumit.jagtap@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				Microsoft Teams Essentials	P1M	Monthly	26-09-2024	25-10-2024	1	115	115	108.19	108.19
Claritus	Microsoft	Recurring				Microsoft 365 F1	P1M	Monthly	26-09-2024	25-10-2024	1	186	186	174.05	174.05

Installation & Support

Services Offered

Remarks

26-09-2024

parakh.tomar

Pentaflo Hydro Pvt. Ltd.

Welkin/24-25/815

26-09-2024

Operation:
Finance:
Operation - 26-09-2024 18:55:46
Finance - 26-09-2024 19:45:16

Status

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

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
KC Arora	IT-Head	phe_pentaflo@yahoo.com	7503324252

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	26-09-2024	25-09-2025	2	1,434	2,868	1,364.16	2,728.32
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	26-09-2024	25-09-2025	2	7,614	15,228	7,244.16	14,488.3
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Annual	26-09-2024	25-09-2025	5	6,180	30,900	5,880	29,400

Installation & Support

Services Offered

Remarks

26-09-2024

parakh.tomar

Icrux System Private Limited

Welkin/24-25/816

26-09-2024

Operation:
Finance:
Operation - 26-09-2024 18:56:43
Finance - 26-09-2024 19:39:29

Status

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

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
Nandkumar	Admin	nandkumar.sawant@icruxsystem.com	9987641784

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	25-09-2025	7	7,382	51,674	7,244.16	50,709.1

Installation & Support

Services Offered

Remarks

25-09-2024

parakh.tomar

Olivesoft Software Private Limited

Welkin/24-25/809

25-09-2024

Operation:
Finance:
Operation - 25-09-2024 18:28:14
Finance - 26-09-2024 19:32:36

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		25-09-2024
accounts@claritusconsulting.com (finance)	Approved		26-09-2024

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
Aasif Mirza	IT-Head	aasif.mirza@olivesofts.com	8884799961

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	08-09-2024	07-09-2025	16	125	2,000	113.68	1,818.88

Installation & Support

Services Offered

Remarks

25-09-2024

parakh.tomar

Ecosible Recyclers Private Limited

Welkin/24-25/807

25-09-2024

Operation:
Finance:
Operation - 25-09-2024 18:25:46
Finance - 26-09-2024 19:28:25

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		25-09-2024
accounts@claritusconsulting.com (finance)	Approved		26-09-2024

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	IT-Head	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	16-09-2024	15-09-2025	2	585.8	1,171.6	603.68	1,207.36

Installation & Support

Services Offered

Remarks

17-09-2024

parakh.tomar

Provana India Private Limited

Welkin/24-25/766

17-09-2024

Operation:
Finance:
Operation - 18-09-2024 11:35:24
Finance - 19-09-2024 14:19:02
Operation - 19-09-2024 15:10:56
Operation - 26-09-2024 16:00:04
Finance - 26-09-2024 19:22:23

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		18-09-2024
accounts@claritusconsulting.com (finance)	Reject	Parakh- Please change the End Date and make it a period of two months because this is 2 months pending Billing..	19-09-2024
anand@claritusconsulting.com (operation)	Reject	Parakh- Please change the End Date and make it a period of two months because this is 2 months pending Billing..	19-09-2024
anand@claritusconsulting.com (operation)	Approved		26-09-2024
accounts@claritusconsulting.com (finance)	Approved		26-09-2024

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
Gautam Kumar	Purchase	gautam.kumar@provana.com	9873262309

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 Entra ID P1	P1M	Monthly	02-08-2024	01-09-2024	10	365	3,650	470.4	4,704
Claritus	Microsoft	Recurring				Microsoft Intune Plan 1	P1M	Monthly	02-08-2024	01-09-2024	10	493	4,930	625.63	6,256.3

Installation & Support

Services Offered

Remarks

25-09-2024

sameer

CLA Indus Value Consulting Private Limited

Welkin/24-25/806

24-09-2024

Operation:
Finance:
Operation - 25-09-2024 18:24:26
Finance - 26-09-2024 19:16:59

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		25-09-2024
accounts@claritusconsulting.com (finance)	Approved		26-09-2024

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
Anil Moolya	Director IT	anil.moolya@claivc.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
Znetlive	Other	Other					P1M	Monthly	01-09-2024	30-09-2024	50	175	8,750	146	7,300

Installation & Support

Services Offered

Remarks

24-09-2024

sameer

Punch IT Technologies Private Limited

Welkin/24-25/805

24-09-2024

Operation:
Finance:
Operation - 25-09-2024 18:19:33
Finance - 26-09-2024 19:06:15

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		25-09-2024
accounts@claritusconsulting.com (finance)	Approved		26-09-2024

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
Jigisha Trivedi	Head IT	Jigisha.Trivedi@punchittech.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 Basic	P1M	Monthly	25-08-2024	24-09-2024	2	137	274	136.42	272.84

Installation & Support

Services Offered

Remarks

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