Sales Pending List OSF – Page 63

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

29-07-2024

aarti.singh

Punjab and Sind Bank

Welkin/24-25/555

29-07-2024

Operation:
Finance:
Operation - 30-07-2024 18:08:44
Finance - 31-07-2024 18:34:36
Operation - 17-09-2024 11:50:00
Operation - 18-09-2024 11:53:44
Finance - 18-09-2024 12:37:18

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		30-07-2024
accounts@claritusconsulting.com (finance)	Approved		31-07-2024
anand@claritusconsulting.com (operation)	Reject	Reject	17-09-2024
anand@claritusconsulting.com (operation)	Approved		18-09-2024
accounts@claritusconsulting.com (finance)	Approved		18-09-2024

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	Purchase	Abhishek.Sharma1@psb.co.in	8946946662

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				Power BI Premium Per User	P1Y	Annual	30-07-2024	29-07-2025	1	17,963.6	17,963.6	15,664.3	15,664.3

Installation & Support

Services Offered

Remarks

26-07-2024

ayon.modak

MPS Limited

Welkin/24-25/534

26-07-2024

Operation:
Finance:
Operation - 29-07-2024 16:13:34
Finance - 30-07-2024 18:00:22
Operation - 30-07-2024 20:47:16
Finance - 18-09-2024 12:10:50

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		29-07-2024
accounts@claritusconsulting.com (finance)	Reject	Invoice to be raised in favour of GSTIN . So, please confirm With AM	30-07-2024
anand@claritusconsulting.com (operation)	Approved		30-07-2024
accounts@claritusconsulting.com (finance)	Approved		18-09-2024

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 Sharma	IT Head	amit.sharma@mpslimited.com	9873924858

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)	P1Y	Annual	19-07-2024	18-07-2025	195	5,503.68	10,73,220	5,927.04	11,55,770
Claritus	Microsoft	Recurring				Microsoft 365 F1	P1Y	Annual	29-07-2024	28-07-2025	195	999.12	1,94,828	1,740.48	3,39,394

Installation & Support

Services Offered

Remarks

16-09-2024

sameer

Capri Global Capital Limited
(1)

Welkin/24-25/A/409

16-09-2024

Operation:
Sales Head:
Finance:
Sales_head - 16-09-2024 17:46:39
Operation - 16-09-2024 17:59:10
Finance - 17-09-2024 12:10:50

Status

Email	Status	Date
sujay@claritusconsulting.com (sales_head)	Approved	16-09-2024
anand@claritusconsulting.com (operation)	Approved	16-09-2024
accounts@claritusconsulting.com (finance)	Approved	17-09-2024

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
Nishit Daiya	Purchase Manager	Nishit.Daiya@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 365 Apps for business	P1Y	Annual	16-09-2024	23-04-2025	5	4,500	13,500	5,880	17,640

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Microsoft 365 Apps for business	86	430	13500.00	17640.00	-4570.00

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

16-09-2024

sameer

J L MORISON INDIA LIMITED
(1)

Welkin/24-25/A/408

16-09-2024

Operation:
Finance:
Operation - 16-09-2024 17:04:58
Finance - 17-09-2024 12:02:48

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		16-09-2024
accounts@claritusconsulting.com (finance)	Approved		17-09-2024

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
Wasim Kutty	IT Manager	wasim.kutty@jlmorison.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	14-12-2024	1	1,904	1,904	7,244.16	1,766.38

Installation & Support

Services Offered

Remarks

16-09-2024

mahendra.yadav

Talwar And Talwar Consultants Private Limited
(1)

Welkin/24-25/A/407

16-09-2024

Operation:
Finance:
Operation - 16-09-2024 14:59:41
Finance - 17-09-2024 11:58:14

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		16-09-2024
accounts@claritusconsulting.com (finance)	Approved		17-09-2024

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
Satish	IT Head	s.kumar@ttconsultants.com	9888015069

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 Premium	P1Y	Annual	16-09-2024	30-01-2025	15	5,377	80,655	17,216.6	2,58,249
Claritus	Microsoft	Recurring				Microsoft Defender for Endpoint P2	P1Y	Annual	16-09-2024	10-01-2025	18	1,132	20,376	4,092.48	73,664.6

Installation & Support

Services Offered

Remarks

13-09-2024

vikas

Microchip Infotech Systems Private Limited
(1)

Welkin/24-25/A/402

13-09-2024

Operation:
Finance:
Operation - 16-09-2024 11:39:26
Finance - 17-09-2024 11:37:54

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		16-09-2024
accounts@claritusconsulting.com (finance)	Approved		17-09-2024

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
Divyansh	Manager	divyansh@microchipindia.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	P1Y	Annual	31-07-2024	13-05-2025	1	1,104	1,104	1,364.16	1,068.9

Installation & Support

Services Offered

Remarks

09-09-2024

akshay.malhotra

Sirion Labs Private Limited
(1)

Welkin/24-25/A/386

09-09-2024

Operation:
Finance:
Operation - 09-09-2024 16:28:40
Finance - 17-09-2024 11:25:28

Status

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

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
Nischal Aneja	Associate Director Procurement	nischal.aneja@sirionlabs.com	9810948888

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 P2	P1Y	Annual	09-09-2024	08-09-2025	2	6,192	12,350.1	7,056	14,073.3

Installation & Support

Services Offered

Remarks

13-09-2024

aarti.singh

Juniper Green Stellar Private Limited
(1)

Welkin/24-25/A/401

13-09-2024

Operation:
Finance:
Operation - 13-09-2024 18:51:05
Finance - 16-09-2024 17:59:51

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		13-09-2024
accounts@claritusconsulting.com (finance)	Approved		16-09-2024

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				Project Plan 3	P1Y	Annual	13-09-2024	24-09-2024	1	723.06	723.06	23,473	23,473

Installation & Support

Services Offered

Remarks

13-09-2024

manish.hemnani

Eclat Globalbiz LLP

Welkin/24-25/758

13-09-2024

Operation:
Finance:
Operation - 13-09-2024 18:30:33
Finance - 16-09-2024 17:55:14

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		13-09-2024
accounts@claritusconsulting.com (finance)	Approved		16-09-2024

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
Atish Shah	Director	info@polkatots.in	7046465455

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	13-09-2024	12-09-2025	16	1,345	21,520	1,364.16	21,826.6

Installation & Support

Services Offered

Remarks

13-09-2024

vikas

Microchip Infotech Systems Private Limited

Welkin/24-25/757

13-09-2024

Operation:
Finance:
Operation - 13-09-2024 18:49:44
Finance - 16-09-2024 13:02:26

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		13-09-2024
accounts@claritusconsulting.com (finance)	Approved		16-09-2024

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
Divyansh	Manager	divyansh@microchipindia.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	P1Y	Annual	14-05-2024	13-05-2025	19	1,392	26,448	1,364.16	25,919
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	14-05-2024	13-05-2025	1	7,392	7,392	7,244.16	7,244.16

Installation & Support

Services Offered

Remarks

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