Sales Pending List OSF – Page 70

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

03-09-2024

sameer

Capri Global Capital Limited
(1)

Welkin/24-25/A/363

03-09-2024

Operation:
Sales Head:
Finance:
Operation - 03-09-2024 15:38:58
Finance - 04-09-2024 18:56:37
Operation - 05-09-2024 12:16:32
Finance - 05-09-2024 13:54:20

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		03-09-2024
accounts@claritusconsulting.com (finance)	Reject	GST No is mismatch from the Po. Please check and confirm	04-09-2024
anand@claritusconsulting.com (operation)	Approved		05-09-2024
accounts@claritusconsulting.com (finance)	Approved		05-09-2024

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	03-09-2024	23-04-2025	1	4,500	4,500	5,880	3,737.42

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Microsoft 365 Apps for business	86	86	4500.00	3737.42	676.58

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

02-09-2024

aarti.singh

Quality Council of India

Welkin/24-25/716

02-09-2024

Operation:
Finance:
Operation - 03-09-2024 12:23:26
Finance - 03-09-2024 17:49:53
Operation - 03-09-2024 18:44:11
Finance - 05-09-2024 13:39:37

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		03-09-2024
accounts@claritusconsulting.com (finance)	Reject	total value of OSF does not match Po Value .. There is difference in 6rs . Please check.	03-09-2024
anand@claritusconsulting.com (operation)	Approved		03-09-2024
accounts@claritusconsulting.com (finance)	Approved		05-09-2024

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
Rakesh Kumar/ Ekamjot	Purchase	ekamjotkaur@qcin.org	7889291861

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	Power BI Pro	P1Y	Annual	02-09-2024	01-09-2025	1	7,401.69	7,401.69	7,808.64	7,808.64
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	02-09-2024	01-09-2025	300	1,294.06	3,88,218	1,364.16	4,09,248
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic (no Teams)	P1Y	Annual	02-09-2024	01-09-2025	280	1,025.42	2,87,118	1,081.92	3,02,938
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Annual	02-09-2024	01-09-2025	6	17,556.8	1,05,341	18,016.3	1,08,098
Claritus	Microsoft	Recurring	Exchange Online Archiving for Exchange Online	P1Y	Annual	02-09-2024	01-09-2025	11	2,234.74	24,582.1	2,352	25,872
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	02-09-2024	01-09-2025	71	1,294.06	91,878.3	1,364.16	96,855.4
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Annual	02-09-2024	01-09-2025	2	17,556.8	35,113.5	18,016.3	36,032.6
Claritus	Microsoft	Recurring	Exchange Online Archiving for Exchange Online	P1Y	Annual	02-09-2024	01-09-2025	6	2,234.74	13,408.4	2,352	14,112
Claritus	Microsoft	Recurring	Exchange Online Archiving for Exchange Online	P1Y	Annual	02-09-2024	01-09-2025	3	2,234.74	6,704.22	2,352	7,056
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	02-09-2024	01-09-2025	175	1,294.06	2,26,460	1,364.16	2,38,728
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	02-09-2024	01-09-2025	3	1,294.06	3,882.18	1,364.16	4,092.48
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	02-09-2024	01-09-2025	18	6,870.33	1,23,666	7,244.16	1,30,395

Installation & Support

Services Offered

Remarks

03-09-2024

mahendra.yadav

RSM ASTUTE CONSULTING PRIVATE LIMITED

Welkin/24-25/723

03-09-2024

Operation:
Finance:
Operation - 03-09-2024 14:34:48
Finance - 04-09-2024 18:53:10

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		03-09-2024
accounts@claritusconsulting.com (finance)	Approved		04-09-2024

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
Shailesh Mahale	IT manager	shailesh.mahale@rsmindia.in	8779629394

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			Office LTSC Standard 2021	OneTime	OneTime			1	32,560	32,560	31,918.1	31,918.1

Installation & Support

Services Offered

Remarks

03-09-2024

ayon.modak

DSA INFO SOLUTIONS

Welkin/24-25/722

03-09-2024

Operation:
Finance:
Operation - 03-09-2024 12:25:57
Finance - 04-09-2024 18:43:06

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		03-09-2024
accounts@claritusconsulting.com (finance)	Approved		04-09-2024

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
Debasish Sinha	Purchase Head	debasish.sinha@dsainfosolutions.com	9748406329

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	03-09-2024	02-09-2025	2	1,392	2,784	1,364.16	2,728.32
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1Y	Annual	03-09-2024	02-09-2025	2	1,100	2,200	1,081.92	2,163.84

Installation & Support

Services Offered

Remarks

03-09-2024

rahul.bharadwaj

TORRY HARRIS RESTAURANTS PRIVATE LIMITED

Welkin/24-25/721

03-09-2024

Pending: End License User Address
Operation:
Finance:
Operation - 03-09-2024 14:31:44
Finance - 04-09-2024 18:01:01
Operation - 04-09-2024 18:10:09
Finance - 04-09-2024 18:36:22

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		03-09-2024
accounts@claritusconsulting.com (finance)	Reject	Please correct the Po Date according to attached Po.	04-09-2024
anand@claritusconsulting.com (operation)	Approved		04-09-2024
accounts@claritusconsulting.com (finance)	Approved		04-09-2024

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
Deepak Joseph	Senior system Administrator	deepak_joseph@thbs.com	9206796936

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	03-09-2024	02-09-2025	11	1,322	14,542	1,364.16	15,005.8

Installation & Support

Services Offered

Remarks

03-09-2024

rahul.bharadwaj

Vridhi Finserv Home Finance Limited
(1)

Welkin/24-25/A/361

03-09-2024

Operation:
Finance:
Operation - 03-09-2024 14:09:07
Finance - 04-09-2024 17:36:52
Operation - 04-09-2024 18:09:55
Finance - 04-09-2024 18:27:48

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		03-09-2024
accounts@claritusconsulting.com (finance)	Reject	Please change the Po Total price.	04-09-2024
anand@claritusconsulting.com (operation)	Approved		04-09-2024
accounts@claritusconsulting.com (finance)	Approved		04-09-2024

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 Againts delivery with in 7 working days

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Santosh Singh	Infra & support head	santosh.singh@vridhihomefinance.com	9741899570

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	03-09-2024	27-08-2025	3	6,571	19,713	7,244.16	21,434.8
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	03-09-2024	28-08-2025	2	1,285	2,570	1,364.16	2,728.32

Installation & Support

Services Offered

Remarks

30-08-2024

sameer

SELEC CONTROLS PVT. LTD

Welkin/24-25/708

30-08-2024

Pending: Vendor
Operation:
Finance:
Operation - 30-08-2024 15:03:09
Finance - 04-09-2024 17:59:20

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		30-08-2024
accounts@claritusconsulting.com (finance)	Approved		04-09-2024

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
Nitin Choughule	IT Manager	itadmin@selec.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
	Other	Other					P1Y	Annual	15-09-2024	14-09-2025	2	18,500	37,000	18,300	36,600

Installation & Support

Services Offered

Remarks

03-09-2024

akshay.malhotra

RMgX Technologies LLP
(1)

Welkin/24-25/A/362

03-09-2024

Operation:
Finance:
Operation - 03-09-2024 14:33:42
Finance - 04-09-2024 17:43:42

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		03-09-2024
accounts@claritusconsulting.com (finance)	Approved		04-09-2024

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
Nishant Varshney	IT	nishant.varshney@rmgx.in	9810832351

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	03-09-2024	14-07-2025	3	1,157	3,471	1,364.16	3,520.65
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	03-09-2024	14-07-2025	1	6,144	6,144	7,244.16	6,231.96

Installation & Support

Services Offered

Remarks

02-09-2024

parakh.tomar

Bonushub Digital Solutions Private Limited
(1)

Welkin/24-25/A/359

02-09-2024

Operation:
Finance:
Operation - 03-09-2024 11:46:55
Finance - 04-09-2024 17:21:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		03-09-2024
accounts@claritusconsulting.com (finance)	Approved		04-09-2024

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
Aditya Raj	IT-Head	aditya.raj@bonushub.co.in	9953617779

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 GGWA – Windows 11 Pro – Legalization Get Genuine	OneTime	OneTime			1	13,780	13,780	13,304.7	13,304.7

Installation & Support

Services Offered

Remarks

02-09-2024

aarti.singh

Haryana Institute Of Public Administration

Welkin/24-25/718

02-09-2024

Operation:
Finance:
Operation - 03-09-2024 12:35:54
Operation - 03-09-2024 15:11:47
Operation - 03-09-2024 18:43:51
Finance - 04-09-2024 16:47:21

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please attach PO or mail confirmation.	03-09-2024
anand@claritusconsulting.com (operation)	Reject	Please attach PO or mail confirmation.	03-09-2024
anand@claritusconsulting.com (operation)	Approved		03-09-2024
accounts@claritusconsulting.com (finance)	Approved		04-09-2024

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
Devendras	Purchase	devendras.hipa@nic.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	04-09-2024	03-09-2025	20	5,768.64	1,15,373	5,880	1,17,600

Installation & Support

Services Offered

Remarks

« 1 … 68 69 70 71 72 … 173 »