Sales Pending List OSF – Page 75

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

05-08-2024

aarti.singh

Juniper Green Cosmic Private Limited
(1)

Welkin/24-25/A/289

05-08-2024

Operation:
Finance:
Operation - 05-08-2024 16:05:53
Finance - 08-08-2024 15:57:26
Operation - 08-08-2024 16:04:46
Operation - 13-08-2024 15:41:00
Operation - 16-08-2024 17:05:39
Finance - 21-08-2024 12:42:09
Operation - 27-08-2024 15:54:45
Operation - 28-08-2024 15:22:38
Finance - 29-08-2024 11:22:40

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		05-08-2024
accounts@claritusconsulting.com (finance)	Reject	Pls correct business standard biiling cycle	08-08-2024
anand@claritusconsulting.com (operation)	Reject	Pls correct business standard biiling cycle.	08-08-2024
anand@claritusconsulting.com (operation)	Reject	PLEASE CHECK ALL DETAILS ONCE.	13-08-2024
anand@claritusconsulting.com (operation)	Approved		16-08-2024
accounts@claritusconsulting.com (finance)	Approved		21-08-2024
anand@claritusconsulting.com (operation)	Reject		27-08-2024
anand@claritusconsulting.com (operation)	Approved		28-08-2024
accounts@claritusconsulting.com (finance)	Approved		29-08-2024

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	muskangautam12@gmail.com	9560344771

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 (no Teams)	P1Y	Monthly	10-06-2024	24-06-2024	2	268	536	493.92	460.99
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard (no Teams)	P1Y	Monthly	01-07-2024	24-09-2024	3	1,444.8	4,334.4	592.7	1,778.1
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard (no Teams)	P1Y	Monthly	19-07-2024	24-09-2024	4	1,142.4	4,569.6	592.7	435.19
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	10-06-2024	24-06-2024	2	49.05	45.78	108.19	100.98
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	01-07-2024	24-09-2024	3	263.67	791.01	108.19	75.58
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	19-07-2024	24-09-2024	4	208.488	833.95	108.19	79.44

Installation & Support

Services Offered

Remarks

31-07-2024

Savita.Pandey

Versuni India Home Solutions Limited

Welkin/24-25/575

31-07-2024

Operation:
Finance:
Operation - 31-07-2024 21:31:30
Finance - 27-08-2024 11:59:51
Operation - 27-08-2024 17:56:18
Operation - 28-08-2024 14:57:45
Finance - 29-08-2024 11:05:08

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		31-07-2024
accounts@claritusconsulting.com (finance)	Reject	Please change the tax type PI to Ti.	27-08-2024
anand@claritusconsulting.com (operation)	Reject	Please change the tax type PI to Ti.	27-08-2024
anand@claritusconsulting.com (operation)	Approved		28-08-2024
accounts@claritusconsulting.com (finance)	Approved		29-08-2024

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
Santhosh M	IT- Manager	santhosh.m@preethi.in	9840376117

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	30-07-2025	20	1,290	25,800	1,364.16	27,283.2
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic (no Teams)	P1Y	Annual	31-07-2024	30-07-2025	20	1,065	21,300	1,081.92	21,638.4

Installation & Support

Services Offered

Remarks

29-07-2024

rahul.bharadwaj

Chakradhara Aerospace and Cargo Pvt. Ltd

Welkin/24-25/556

29-07-2024

Operation:
Finance:
Operation - 29-07-2024 23:42:43
Finance - 30-07-2024 02:12:58
Operation - 30-07-2024 16:43:23
Finance - 31-07-2024 18:55:22
Finance - 28-08-2024 18:23:01
Operation - 28-08-2024 18:27:43
Finance - 28-08-2024 19:05:08

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		29-07-2024
accounts@claritusconsulting.com (finance)	Reject	start date need to change as per Rahul	30-07-2024
anand@claritusconsulting.com (operation)	Approved		30-07-2024
accounts@claritusconsulting.com (finance)	Approved		31-07-2024
accounts@claritusconsulting.com (finance)	Reject	please correct the billing addres as same as shipping address	28-08-2024
anand@claritusconsulting.com (operation)	Approved		28-08-2024
accounts@claritusconsulting.com (finance)	Approved		28-08-2024

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
VijayKumar	IT	vijayakumar.v@cacplglobal.com	9894487776
Srinivasan B	IT	srinivasan@cacplglobal.com	9003030551
Anbu D	IT	ism@cacplglobal.com

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	Annual	31-07-2024	30-07-2025	297	1,210	3,59,370	1,364.16	4,05,156
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	29-07-2024	28-07-2025	79	6,616	5,22,664	7,244.16	5,72,289
Claritus	Microsoft	Recurring	Exchange Online Archiving for Exchange Online	P1Y	Annual	29-07-2024	28-07-2025	52	2,400	1,24,800	2,352	1,22,304
Claritus	Microsoft	Recurring	Project Plan 3	P1Y	Annual	29-07-2024	28-07-2025	2	21,557	43,114	23,473	46,945.9
Claritus	Microsoft	Recurring	Power BI Pro	P1Y	Annual	29-07-2024	28-07-2025	1	7,186	7,186	7,808.64	7,808.64
Claritus	Microsoft	Recurring	Power BI Premium Per User	P1Y	Annual	29-07-2024	28-07-2025	3	14,386	43,158	15,664.3	46,993

Installation & Support

Services Offered

Remarks

27-08-2024

sameer

TRIBECA CREATORS LLP
(1)

Welkin/24-25/A/341

27-08-2024

Operation:
Finance:
Operation - 28-08-2024 14:42:18
Finance - 28-08-2024 15:47:32
Operation - 28-08-2024 16:29:08
Finance - 28-08-2024 18:15:56

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		28-08-2024
accounts@claritusconsulting.com (finance)	Reject	please check Po Unit Price ... It should be 5348	28-08-2024
anand@claritusconsulting.com (operation)	Approved		28-08-2024
accounts@claritusconsulting.com (finance)	Approved		28-08-2024

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
Akhil Dureja	CFO	akhil.dureja@tribecadevelopers.com	9940221766

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	29-07-2024	19-06-2025	4	1,337	5,348	1,364.16	4,858.65

Installation & Support

Services Offered

Remarks

27-08-2024

sameer

Capri Global Housing Finance Limited

Welkin/24-25/703

27-08-2024

Operation:
Sales Head:
Finance:
Sales_head - 27-08-2024 17:32:19
Operation - 27-08-2024 17:48:36
Finance - 28-08-2024 13:35:51

Status

Email	Status	Date
sujay@claritusconsulting.com (sales_head)	Approved	27-08-2024
anand@claritusconsulting.com (operation)	Approved	27-08-2024
accounts@claritusconsulting.com (finance)	Approved	28-08-2024

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				Office 365 E1	P1M	Monthly	28-08-2024	27-09-2024	1220	750	9,15,000	780.86	9,52,649

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Office 365 E1	50	61000	915000.00	952649.20	-98649.20

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

27-08-2024

sameer

Capri Global Capital Limited

Welkin/24-25/702

27-08-2024

Operation:
Sales Head:
Finance:
Sales_head - 27-08-2024 17:33:04
Operation - 27-08-2024 17:46:22
Finance - 28-08-2024 13:28:05

Status

Email	Status	Date
sujay@claritusconsulting.com (sales_head)	Approved	27-08-2024
anand@claritusconsulting.com (operation)	Approved	27-08-2024
accounts@claritusconsulting.com (finance)	Approved	28-08-2024

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				Office 365 E1	P1M	Monthly	28-08-2024	27-09-2024	1830	750	13,72,500	780.86	14,28,970

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Office 365 E1	50	91500	1372500.00	1428973.80	-147973.80

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

27-08-2024

parakh.tomar

Qbit Labs Private Limited

Welkin/24-25/700

27-08-2024

Operation:
Finance:
Operation - 27-08-2024 15:06:10
Finance - 28-08-2024 13:18:46

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		27-08-2024
accounts@claritusconsulting.com (finance)	Approved		28-08-2024

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
Vishal Patel	IT-Head	vishal.patel@qbitlabs.co.in	9919348145

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	28-08-2024	27-08-2025	20	5,880	1,17,600	5,880	1,17,600

Installation & Support

Services Offered

Remarks

27-08-2024

parakh.tomar

Techne Ai Private Limited
(1)

Welkin/24-25/A/340

27-08-2024

Operation:
Finance:
Operation - 27-08-2024 15:24:19
Finance - 28-08-2024 11:41:25

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		27-08-2024
accounts@claritusconsulting.com (finance)	Approved		28-08-2024

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
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	27-08-2024	19-05-2025	2	1,015	1,473.84	1,364.16	1,980.84

Installation & Support

Services Offered

Remarks

23-08-2024

sameer

Tejukaya Corp Private Limited
(1)

Welkin/24-25/A/337

23-08-2024

Operation:
Finance:
Operation - 23-08-2024 17:13:39
Finance - 26-08-2024 18:07:54
Operation - 26-08-2024 18:38:16
Operation - 26-08-2024 18:48:13
Finance - 27-08-2024 16:11:33
Operation - 27-08-2024 17:12:22
Operation - 27-08-2024 18:30:12
Finance - 27-08-2024 19:04:22

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-08-2024
accounts@claritusconsulting.com (finance)	Reject	Please fill shipping address.	26-08-2024
anand@claritusconsulting.com (operation)	Reject	Please fill shipping address.	26-08-2024
anand@claritusconsulting.com (operation)	Approved		26-08-2024
accounts@claritusconsulting.com (finance)	Reject	Please confirm the GSTIN of shipping address.	27-08-2024
anand@claritusconsulting.com (operation)	Reject		27-08-2024
anand@claritusconsulting.com (operation)	Approved		27-08-2024
accounts@claritusconsulting.com (finance)	Approved		27-08-2024

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% payment

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Akhil Dureja	CFO	Akhil.dureja@tribecadevelopers.com	9940221766

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	23-08-2024	19-06-2025	1	7,100	7,100	7,244.16	5,954.1

Installation & Support

Services Offered

Remarks

27-08-2024

parakh.tomar

NTL-Logistics Private Limited

Welkin/24-25/699

27-08-2024

Operation:
Finance:
Operation - 27-08-2024 12:59:45
Finance - 27-08-2024 15:05:19
Operation - 27-08-2024 18:18:11
Finance - 27-08-2024 18:45:25

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	27-08-2024
accounts@claritusconsulting.com (finance)	Approved	27-08-2024
anand@claritusconsulting.com (operation)	Approved	27-08-2024
accounts@claritusconsulting.com (finance)	Approved	27-08-2024

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% in 2 weeks against Tax Invoice

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Ajay Sharma	IT-Head	ajay.sharma@ntllogistics.com	9818101256

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	31-07-2024	30-07-2025	10	6,700	67,000	7,244.16	72,441.6

Installation & Support

Services Offered

Remarks

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