Sales Pending List OSF – Page 59

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

23-09-2024

aarti.singh

Council of Scientific and Industrial Research (CSIR)

Welkin/24-25/794

23-09-2024

Operation:
Finance:
Operation - 23-09-2024 12:29:12
Finance - 23-09-2024 12:45:37

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-09-2024
accounts@claritusconsulting.com (finance)	Approved		23-09-2024

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
Asheesh Sharma	Admin	a_sharma@neeri.res.in	9763630993

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	25-09-2024	24-09-2025	2	8,472.88	16,945.8	9,408	18,816

Installation & Support

Services Offered

Remarks

23-09-2024

parakh.tomar

STARLIGHT DATA SOLUTIONS PRIVATE LIMITED

Welkin/24-25/793

23-09-2024

Operation:
Finance:
Operation - 23-09-2024 11:55:31
Finance - 23-09-2024 12:32:36

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-09-2024
accounts@claritusconsulting.com (finance)	Approved		23-09-2024

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
Anant	Purchase	anant@starlightdata.in	9899984035

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	22-08-2024	21-08-2025	10	553.58	5,535.8	603.68	6,036.8
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	22-08-2024	21-08-2025	18	104.16	1,874.88	113.68	2,046.24
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	22-08-2024	21-08-2025	18	449.41	8,089.38	490	8,820

Installation & Support

Services Offered

Remarks

23-09-2024

parakh.tomar

STARLIGHT DATA SOLUTIONS PRIVATE LIMITED

Welkin/24-25/792

23-09-2024

Operation:
Finance:
Operation - 23-09-2024 11:55:40
Finance - 23-09-2024 12:24:02

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-09-2024
accounts@claritusconsulting.com (finance)	Approved		23-09-2024

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
Anant	Purchase	anant@starlightdata.in	9899984035

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	22-08-2024	21-08-2025	290	553.58	1,60,538	603.68	1,75,067
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	22-08-2024	21-08-2025	138	104.16	14,374.1	113.68	15,687.8
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	22-08-2024	21-08-2025	107	449.14	48,058	490	52,430
Claritus	Microsoft	Recurring	Power BI Pro	P1Y	Monthly	22-08-2024	21-08-2025	2	595.25	1,190.5	650.72	1,301.44

Installation & Support

Services Offered

Remarks

20-09-2024

akshay.malhotra

Ardom TowerGen Private Limited

Welkin/24-25/783

20-09-2024

Operation:
Finance:
Operation - 20-09-2024 15:12:50
Finance - 20-09-2024 17:28:38
Operation - 20-09-2024 17:30:10
Finance - 20-09-2024 19:06:36

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	20-09-2024
accounts@claritusconsulting.com (finance)	Reject	20-09-2024
anand@claritusconsulting.com (operation)	Approved	20-09-2024
accounts@claritusconsulting.com (finance)	Approved	20-09-2024

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
Yashveer Singh	SCM Manager	yashveer.singh@ardom.in	9599936089
Rohit Khurana	DGM SCM	rohit.khurana@ardom.in
Sabharaj Singh	IT	sabharaj.singh@ardom.in	8527599440

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	19-09-2025	200	6,165	12,33,000	7,244.16	14,48,830

Installation & Support

Services Offered

Remarks

19-09-2024

mahendra.yadav

Total Solutions
(1)

Welkin/24-25/A/427

19-09-2024

Operation:
Finance:
Operation - 19-09-2024 14:58:08
Finance - 20-09-2024 18:56:08

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-09-2024
accounts@claritusconsulting.com (finance)	Approved		20-09-2024

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
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	19-09-2024	19-03-2025	1	3,506	3,506	7,244.16	3,592.31

Installation & Support

Services Offered

Remarks

19-09-2024

akshay.malhotra

Dua Associates
(1)

Welkin/24-25/A/428

19-09-2024

Operation:
Finance:
Operation - 19-09-2024 15:33:26
Finance - 20-09-2024 18:38:07

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-09-2024
accounts@claritusconsulting.com (finance)	Approved		20-09-2024

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
Harinder Singh	IT Manager	harinder@duaassociates.com	9810734046

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	Acrobat Pro for teams	28E53AD0DAC96B5D8D1A	Net New-Acrobat Pro Tm Fresh Comm-Level 12 10 – 49 (3YC)	P1Y	Annual	13-09-2024	12-07-2025	1	13,992	13,992	12,476.2	12,476.2

Installation & Support

Services Offered

Remarks

19-09-2024

parakh.tomar

Integer Telecom Services Private Limited

Welkin/24-25/773

19-09-2024

Operation:
Sales Head:
Finance:
Operation - 19-09-2024 16:43:04
Finance - 20-09-2024 15:52:58

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-09-2024
accounts@claritusconsulting.com (finance)	Approved		20-09-2024

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
Neeraj Kumar	Admin	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	07-09-2024	06-09-2025	297	135	40,095	113.68	33,763
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	07-09-2024	06-09-2025	99	680	67,320	603.68	59,764.3
Claritus	Microsoft	Recurring	Exchange Online Archiving for Exchange Online	P1Y	Monthly	07-09-2024	06-09-2025	12	210	2,520	196	2,352
Claritus	Microsoft	Recurring	Microsoft 365 Business Premium	P1Y	Monthly	28-08-2024	27-08-2025	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 Basic	15	4455	40095.00	33762.96	1877.04
Microsoft 365 Business Standard	55	5445	67320.00	59764.32	2110.68
Microsoft 365 Business Premium	40	1600	61200.00	57388.80	2211.20

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

19-09-2024

aarti.singh

Homekraft Infra Private Limited

Welkin/24-25/772

19-09-2024

Operation:
Sales Head:
Finance:
Operation - 19-09-2024 11:38:24
Finance - 19-09-2024 15:55:57
Operation - 19-09-2024 16:03:10
Finance - 20-09-2024 14:18:02
Operation - 20-09-2024 15:04:32
Finance - 20-09-2024 15:41:11

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-09-2024
accounts@claritusconsulting.com (finance)	Reject	Please correct transfer Price .. It should be 22, 750	19-09-2024
anand@claritusconsulting.com (operation)	Approved		19-09-2024
accounts@claritusconsulting.com (finance)	Reject	Please correct Transfer price as it should be 22,750.	20-09-2024
anand@claritusconsulting.com (operation)	Approved		20-09-2024
accounts@claritusconsulting.com (finance)	Approved		20-09-2024

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
Navneet	IT	navneet.gupta@homekraft.in	9560344771

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
Genesis	Other	Other					P1Y	Annual	20-09-2024	19-09-2025	1	23,300	23,300	22,750	22,750

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
AutoCAD 2024 LT for 01 Year	100	100	23300.00	23000.00	200.00

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

19-09-2024

rahul.bharadwaj

Assetz Property Management Services Private Limited
(1)

Welkin/24-25/A/425

19-09-2024

Operation:
Finance:
Operation - 19-09-2024 15:00:10
Finance - 19-09-2024 18:02:53
Operation - 19-09-2024 18:03:53
Finance - 20-09-2024 14:16:43
Operation - 20-09-2024 15:00:47
Finance - 20-09-2024 15:28:52

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-09-2024
accounts@claritusconsulting.com (finance)	Reject		19-09-2024
anand@claritusconsulting.com (operation)	Approved		19-09-2024
accounts@claritusconsulting.com (finance)	Reject	Please mention PO Number in OSF	20-09-2024
anand@claritusconsulting.com (operation)	Approved		20-09-2024
accounts@claritusconsulting.com (finance)	Approved		20-09-2024

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) 2-3 weeks after receipt of invoice

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Gopal Krishna	IT Manager	gopal.krishna@assetzproperty.com	9900014394

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	19-09-2024	30-12-2024	20	1,857	37,140	7,244.16	40,487.9

Installation & Support

Services Offered

Remarks

19-09-2024

ayon.modak

PG TECHNOPLAST PRIVATE LIMITED

Welkin/24-25/771

19-09-2024

Operation:
Finance:
Operation - 19-09-2024 11:25:22
Finance - 20-09-2024 14:13:54

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-09-2024
accounts@claritusconsulting.com (finance)	Approved		20-09-2024

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
Tushar Tyagi	IT Head	tushar@pgel.in	9873112955

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 – 16 Core License Pack	OneTime	OneTime			4	77,201	3,08,804	75,656.4	3,02,626
Claritus	Microsoft	Perpectual	Commercial			SQL Server 2022 Standard Edition	OneTime	OneTime			2	71,337	1,42,674	69,909.5	1,39,819

Installation & Support

Services Offered

Remarks

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