Sales Pending List OSF – Page 60

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

19-09-2024

parakh.tomar

Techne AI Private Limited
(1)

Welkin/24-25/A/424

19-09-2024

Operation:
Finance:
Operation - 19-09-2024 17:07:09
Finance - 20-09-2024 14:02:38

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) 100% against tax invoice and delivery of licenses

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Ashish Chikane	IT-Head	ashish.chikane@techneai.com	8983065060

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	19-09-2024	19-05-2025	2	950	1,259.73	1,364.16	1,808.91

Installation & Support

Services Offered

Remarks

18-09-2024

ayon.modak

iTrend Technologies

Welkin/24-25/769

17-09-2024

Operation:
Finance:
Operation - 18-09-2024 11:30:17
Finance - 20-09-2024 13:56:52

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		18-09-2024
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
GAURAV SURYAN	Director	gaurav@itrendtechnologies.com	8588806695

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	18-09-2025	220	6,860	15,09,200	7,244.16	15,93,720
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	19-09-2024	18-09-2025	110	1,305	1,43,550	1,364.16	1,50,058

Installation & Support

Services Offered

Remarks

18-09-2024

aarti.singh

Juniper Green Ray Two Pvt Ltd
(1)

Welkin/24-25/A/422

18-09-2024

Operation:
Finance:
Operation - 19-09-2024 16:37:12
Finance - 20-09-2024 13:45:16

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) 100% against invoice on quarterly basis

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
abhishek Kumar	IT Manager	abhishek.kumar@junipergreenenergy.com	9810804006

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	18-09-2024	24-09-2024	4	117.6	470.4	592.7	38.97
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1M	Monthly	18-09-2024	24-09-2024	4	21.46	85.84	108.19	7.11

Installation & Support

Services Offered

Remarks

18-09-2024

aarti.singh

Juniper Green Beta Private Limited
(1)

Welkin/24-25/A/421

18-09-2024

Operation:
Finance:
Operation - 19-09-2024 16:34:18
Finance - 20-09-2024 13:35:06

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
Juhi Agarwal	Asst Purchase	Juhi.Agarwal@Junipergreenenergy.Com	9999278811

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	18-09-2024	24-09-2024	1	117.6	117.6	592.7	9.74
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1M	Monthly	18-09-2024	24-09-2024	1	21.46	21.46	108.19	1.78

Installation & Support

Services Offered

Remarks

18-09-2024

aarti.singh

Juniper Green Stellar Private Limited
(1)

Welkin/24-25/A/420

18-09-2024

Operation:
Finance:
Operation - 19-09-2024 16:25:51
Finance - 20-09-2024 13:25:19

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
abhishek Kumar	IT Manager	abhishek.kumar@junipergreenenergy.com	9810804006

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	18-09-2024	24-09-2024	4	117.6	470.4	592.7	38.97
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1M	Monthly	18-09-2024	24-09-2024	4	21.46	85.84	108.19	7.11

Installation & Support

Services Offered

Remarks

18-09-2024

aarti.singh

JUNIPER GREEN KITE PRIVATE LIMITED
(1)

Welkin/24-25/A/419

18-09-2024

Operation:
Finance:
Operation - 19-09-2024 16:21:19
Finance - 20-09-2024 13:20:10

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) 100% against invoice on quarterly basis

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
abhishek Kumar		abhishek.kumar@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	18-09-2024	24-09-2024	1	117.6	117.6	592.7	9.74
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1M	Monthly	18-09-2024	24-09-2024	1	21.46	21.46	108.19	1.78

Installation & Support

Services Offered

Remarks

17-09-2024

aarti.singh

Industrial Finance Corporation of India (IFCI)
(1)

Welkin/24-25/A/417

17-09-2024

Pending: GST
Operation:
Finance:
Operation - 18-09-2024 11:36:09
Operation - 19-09-2024 15:54:26
Operation - 19-09-2024 16:17:22
Finance - 20-09-2024 13:02:12

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please attach Purchase order.	18-09-2024
anand@claritusconsulting.com (operation)	Reject	Please add service details.	19-09-2024
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
Shiv Kumar	IT Manager	shiv.kumar@ifciltd.com	95600 21905

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 Premium	P1M	Monthly	18-09-2024	17-12-2024	185	3,399	6,28,815	1,721.66	78,536
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	18-09-2024	17-12-2024	200	324	64,800	136.42	6,727.56
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1M	Monthly	18-09-2024	17-12-2024	25	2,262	56,550	724.42	4,465.6

Client Service Details

Vendor	Product Category	Service Type	Service Name	Start Date	End Date	Service Price
Claritus	Other	Service	Remote Support Cost for 1st Year	18-09-2024	17-12-2024	21,123

Installation & Support

Services Offered

Remarks

16-09-2024

sameer

AFRICA PHARMA DMCC

Welkin/24-25/761

16-09-2024

Operation:
Sales Head:
Finance:
Sales_head - 17-09-2024 17:13:24
Operation - 17-09-2024 17:21:45
Finance - 20-09-2024 12:55:18

Status

Email	Status	Date
sujay@claritusconsulting.com (sales_head)	Approved	17-09-2024
anand@claritusconsulting.com (operation)	Approved	17-09-2024
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
Chandan Varma	Head IT	chandan@fizahealth.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	16-09-2024	15-09-2025	55	7,100	3,90,500	7,244.16	3,98,429
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	16-09-2024	15-09-2025	5	1,330	6,650	1,364.16	6,820.8

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Microsoft 365 Business Standard	100	5500	390500.00	398428.80	-13428.80

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

16-09-2024

aarti.singh

Hero Cycles Limited
(1)

Welkin/24-25/A/414

16-09-2024

Operation:
Finance:
Operation - 18-09-2024 16:44:27
Operation - 18-09-2024 17:58:00
Finance - 19-09-2024 13:40:44
Operation - 19-09-2024 15:46:17
Finance - 20-09-2024 12:48:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	PLEASE ATTACH CORRECT PO.	18-09-2024
anand@claritusconsulting.com (operation)	Approved		18-09-2024
accounts@claritusconsulting.com (finance)	Reject	Wrong attachment attached .... Please Check	19-09-2024
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
Srikanta Sahu	IT Manager	Srikanta.sahu@herocycles.com	88720 01822

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	P1M	Monthly	01-09-2024	30-09-2024	110	582	64,020	724.42	6,331.23

Installation & Support

Services Offered

Remarks

16-09-2024

aarti.singh

Hero Cycles Limited
(1)

Welkin/24-25/A/413

16-09-2024

Operation:
Finance:
Operation - 18-09-2024 16:45:07
Operation - 19-09-2024 16:09:38
Finance - 20-09-2024 12:42:26

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please attach correct PO.	18-09-2024
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
Srikanta Sahu	IT Manager	Srikanta.sahu@herocycles.com	88720 01822

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	Exchange Online (Plan 1)	P1M	Monthly	01-09-2024	30-09-2024	210	239.4	50,274	315.17	5,258.59
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	01-09-2024	30-09-2024	155	95.32	14,774.6	136.42	1,680.02
Claritus	Microsoft	Recurring	Office 365 E3	P1M	Monthly	01-09-2024	30-09-2024	15	1,342.92	20,143.8	1,801.63	2,147.15
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1M	Monthly	01-09-2024	30-09-2024	60	81.84	4,910.4	108.19	515.76

Installation & Support

Services Offered

Remarks

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