Sales Pending List OSF – Page 61

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

16-09-2024

aarti.singh

Juniper Green Energy Private Limited
(1)

Welkin/24-25/A/406

16-09-2024

Operation:
Finance:
Operation - 18-09-2024 11:19:24
Finance - 18-09-2024 13:09:56
Operation - 18-09-2024 16:45:35
Finance - 19-09-2024 12:43:38
Operation - 19-09-2024 12:44:32
Operation - 19-09-2024 15:43:30
Finance - 20-09-2024 12:35:22

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		18-09-2024
accounts@claritusconsulting.com (finance)	Reject		18-09-2024
anand@claritusconsulting.com (operation)	Approved		18-09-2024
accounts@claritusconsulting.com (finance)	Reject	Please attach Correct Screenshot .	19-09-2024
anand@claritusconsulting.com (operation)	Reject	Please attach Correct Screenshot .	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
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	13-09-2024	24-09-2024	1	201.6	201.6	592.7	17.86
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1M	Monthly	13-09-2024	24-09-2024	1	36.8	36.8	108.19	3.26

Installation & Support

Services Offered

Remarks

13-09-2024

akshay.malhotra

Vamani Overseas Private Limited
(1)

Welkin/24-25/A/400

13-09-2024

Operation:
Finance:
Operation - 13-09-2024 17:01:15
Finance - 19-09-2024 12:38:22
Operation - 19-09-2024 15:10:15
Finance - 20-09-2024 12:22:47

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	13-09-2024
accounts@claritusconsulting.com (finance)	Reject	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
Mandeep Singh	IT Manager	Mandeepsingh@Vamanioverseas.com	9212085274

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	943EA06BE400970471EA	All Apps Tm Fresh – Comm Level 12 (3Y Commit)(Approval Required)	P1Y	Annual	13-09-2024	28-03-2025	1	40,075	40,075	32,976	32,976

Installation & Support

Services Offered

Remarks

13-09-2024

akshay.malhotra

Yogiji Digi Private Limited

Welkin/24-25/755

13-09-2024

Operation:
Finance:
Operation - 13-09-2024 14:56:43
Finance - 16-09-2024 12:33:12
Operation - 19-09-2024 15:22:58
Finance - 20-09-2024 12:11:10

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	13-09-2024
accounts@claritusconsulting.com (finance)	Approved	16-09-2024
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
Eram Durresh	Purchase	eram.durresh@ydgroup.com	7290898760

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	15-09-2024	14-09-2025	62	7,245	4,49,190	7,244.16	4,49,138
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	15-09-2024	14-09-2025	82	1,365	1,11,930	1,364.16	1,11,861
Ingram	Adobe	Adobe	Commercial	Acrobat Pro for teams	39352C786863BDA68E1A	Net New-Acrobat Pro Tm Fresh Comm-Level 1 1 – 9	P1Y	Annual	21-09-2024	20-09-2025	5	19,200	96,000	18,466.6	92,332.8

Installation & Support

Services Offered

Remarks

19-09-2024

parakh.tomar

Referencified Tech Private Limited

Welkin/24-25/776

19-09-2024

Operation:
Finance:
Operation - 19-09-2024 17:21:31
Finance - 20-09-2024 12:04:44

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
Sourabh	IT-Head	fundootutor@gmail.com	7889217144

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	23-08-2024	22-08-2025	20	106	2,120	113.68	2,273.6
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1Y	Monthly	18-08-2024	17-08-2025	130	96.8	12,584	90.16	11,720.8

Installation & Support

Services Offered

Remarks

10-09-2024

parakh.tomar

Referencified Tech Private Limited
(1)

Welkin/24-25/A/390

10-09-2024

Operation:
Finance:
Operation - 10-09-2024 17:50:37
Finance - 18-09-2024 12:52:10
Operation - 18-09-2024 13:03:15
Operation - 19-09-2024 15:15:51
Finance - 20-09-2024 11:58:13

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		10-09-2024
accounts@claritusconsulting.com (finance)	Reject	parakh- Please make OSF of monthly Invoice as well.	18-09-2024
anand@claritusconsulting.com (operation)	Reject	parakh- Please make OSF of monthly Invoice as well.	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
Sourabh	Founder	fundootutor@gmail.com	7889217144

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	P1Y	Monthly	10-09-2024	17-09-2024	10	26	260	108.19	1,081.9

Installation & Support

Services Offered

Remarks

15-07-2024

aarti.singh

Panjab University

Welkin/24-25/441

12-07-2024

Operation:
Finance:
Operation - 19-09-2024 15:12:29
Finance - 20-09-2024 11:49:17

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
Indu Pal	Purchase	indupalkaur@pu.ac.in	9990000886

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	Educational			Office LTSC Professional Plus 2021	OneTime	OneTime			1	6,993.22	6,993.22	6,528.22	6,528.22

Installation & Support

Services Offered

Remarks

17-09-2024

parakh.tomar

FELIX ADVISORY PRIVATE LIMITED

Welkin/24-25/763

17-09-2024

Operation:
Finance:
Operation - 17-09-2024 17:47:47
Finance - 19-09-2024 14:08:22

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		17-09-2024
accounts@claritusconsulting.com (finance)	Approved		19-09-2024

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
Shantanu Kumar	IT-Head	itsolutions@felixadvisory.com	9899813514

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	15-09-2024	14-09-2025	300	1,330	3,99,000	1,364.16	4,09,248

Installation & Support

Services Offered

Remarks

17-09-2024

ayon.modak

UFLEX LIMITED

Welkin/24-25/762

17-09-2024

Operation:
Finance:
Operation - 17-09-2024 13:22:13
Operation - 18-09-2024 11:41:54
Finance - 19-09-2024 13:38:24

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	17-09-2024
anand@claritusconsulting.com (operation)	Approved	18-09-2024
accounts@claritusconsulting.com (finance)	Approved	19-09-2024

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
Rajesh Dhiman	IT Head	rajesh.dhiman@flexfilm.com	9958237800
Vishal Patel	Purchase Head	vishal.patel@uflexltd.com	8849449695

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			SQL Server 2022 Standard Edition	OneTime	OneTime			1	71,337	71,337	69,909.5	69,909.5

Installation & Support

Services Offered

Remarks

16-09-2024

aarti.singh

JK Technosoft Limited
(1)

Welkin/24-25/A/415

16-09-2024

Operation:
Finance:
Operation - 18-09-2024 12:49:51
Finance - 19-09-2024 13:29:44
Finance - 19-09-2024 13:30:31

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	18-09-2024
accounts@claritusconsulting.com (finance)	Approved	19-09-2024
accounts@claritusconsulting.com (finance)	Approved	19-09-2024

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
Sudhir Chaudhary	Technical Support	sudhir.k@jktech.com	9873856555

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	P1M	Monthly	18-09-2024	17-10-2024	300	496	1,48,800	724.42	17,267
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	18-09-2024	17-10-2024	300	94	28,200	136.42	3,251.65
Claritus	Microsoft	Recurring	Exchange Online Kiosk	P1M	Monthly	18-09-2024	17-10-2024	82	106	8,692	155.23	1,011.33
Claritus	Microsoft	Recurring	Exchange Online (Plan 1)	P1M	Monthly	18-09-2024	17-10-2024	12	217	2,604	315.17	300.49
Claritus	Microsoft	Recurring	Office 365 E1	P1M	Monthly	18-09-2024	17-10-2024	127	539	68,453	780.86	7,879.2
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 2)	P1M	Monthly	18-09-2024	17-10-2024	2	275	550	390.43	62.04
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1M	Monthly	18-09-2024	17-10-2024	274	406	1,11,244	588	12,800.7

Installation & Support

Services Offered

Remarks

16-09-2024

mahendra.yadav

The Autoclaves
(1)

Welkin/24-25/A/410

16-09-2024

Operation:
Finance:
Operation - 16-09-2024 18:02:03
Finance - 18-09-2024 13:42:18
Operation - 18-09-2024 16:17:47
Finance - 19-09-2024 13:06:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		16-09-2024
accounts@claritusconsulting.com (finance)	Reject	Please attach the PO.	18-09-2024
anand@claritusconsulting.com (operation)	Approved		18-09-2024
accounts@claritusconsulting.com (finance)	Approved		19-09-2024

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	16-09-2024	02-07-2025	6	935	5,610	1,364.16	6,525.54
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	16-09-2024	02-07-2025	9	5,028	45,252	7,244.16	51,979.3

Installation & Support

Services Offered

Remarks

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