Sales Pending List OSF – Page 78

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

22-08-2024

mittal.vasita

SUPERTECH INSTRUMENTATION SERVICES INDIA PVT LTD

Welkin/24-25/671

22-08-2024

Operation:
Finance:
Operation - 22-08-2024 18:35:48
Operation - 27-08-2024 10:34:09
Finance - 27-08-2024 13:34:22

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	22-08-2024
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)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Bhavin Budhdev Ram	Director	bhavin@supertech.co.in	9987548218

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	24-08-2024	23-08-2025	100	1,280	1,28,000	1,364.16	1,36,416

Installation & Support

Services Offered

Remarks

23-08-2024

parakh.tomar

Dr. Froeb (I) Pvt Ltd
(1)

Welkin/24-25/A/336

23-08-2024

Operation:
Finance:
Operation - 23-08-2024 17:11:20
Finance - 26-08-2024 18:06:14

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-08-2024
accounts@claritusconsulting.com (finance)	Approved		26-08-2024

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
Dheemant Jain	IT-Head	Dheemant@drfroebindia.com	9999001004

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	23-08-2024	20-02-2025	1	633.31	633.31	1,364.16	676.47

Installation & Support

Services Offered

Remarks

23-08-2024

aarti.singh

Homekraft Infra Private Limited
(1)

Welkin/24-25/A/335

23-08-2024

Operation:
Finance:
Operation - 23-08-2024 17:30:08
Finance - 26-08-2024 18:01:09

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-08-2024
accounts@claritusconsulting.com (finance)	Approved		26-08-2024

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
Navneet	IT Manager	navneet.gupta@homekraft.in	9560344771

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	Monthly	23-08-2024	29-09-2024	15	795	11,925	603.68	917.92

Installation & Support

Services Offered

Remarks

23-08-2024

sameer

TECHVED Consulting India Pvt Ltd.

Welkin/24-25/686

23-08-2024

Operation:
Finance:
Operation - 23-08-2024 16:30:23
Finance - 26-08-2024 17:46:55

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-08-2024
accounts@claritusconsulting.com (finance)	Approved		26-08-2024

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
Ramdas Haridevan	Head IT	itadmin@techved.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	25-08-2024	24-08-2025	125	1,290	1,61,250	1,364.16	1,70,520

Installation & Support

Services Offered

Remarks

23-08-2024

manish.hemnani

Atul limited
(1)

Welkin/24-25/A/333

23-08-2024

Operation:
Finance:
Operation - 23-08-2024 20:12:45
Finance - 26-08-2024 12:59:19
Operation - 26-08-2024 15:34:34
Finance - 26-08-2024 17:29:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-08-2024
accounts@claritusconsulting.com (finance)	Reject	Please correct the Po unit price as per Purchased Order also confirm from the Manish	26-08-2024
anand@claritusconsulting.com (operation)	Approved		26-08-2024
accounts@claritusconsulting.com (finance)	Approved		26-08-2024

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
Harshit Parmar	Purchase executive	Harshit_Parmar@atul.co.in	8200716983

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 Rooms Pro without Audio Conferencing	P1Y	Annual	23-08-2024	14-07-2025	6	26,867.8	1,61,206	31,328.6	1,68,402

Installation & Support

Services Offered

Remarks

14-08-2024

akshay.malhotra

Sirion Labs Private Limited

Welkin/24-25/658

14-08-2024

Operation:
Finance:
Operation - 14-08-2024 16:40:56
Operation - 26-08-2024 15:50:30
Finance - 26-08-2024 16:57:57

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	14-08-2024
anand@claritusconsulting.com (operation)	Approved	26-08-2024
accounts@claritusconsulting.com (finance)	Approved	26-08-2024

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
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				Project Plan 3	P1Y	Annual	16-08-2024	15-08-2025	25	22,500	5,62,500	23,473	5,86,824

Installation & Support

Services Offered

Remarks

23-08-2024

sameer

Trezix Software Private Limited

Welkin/24-25/685

23-08-2024

Operation:
Finance:
Operation - 23-08-2024 20:11:44
Operation - 23-08-2024 20:20:38
Finance - 26-08-2024 15:21:33

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	po not available	23-08-2024
anand@claritusconsulting.com (operation)	Approved		23-08-2024
accounts@claritusconsulting.com (finance)	Approved		26-08-2024

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% after Invoice Submission

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Dipika Panchal	HR Manager	dipika.panchal@trezix.io

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	24-08-2024	23-08-2025	54	1,322	71,388	1,364.16	73,664.6
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	24-08-2024	23-08-2025	10	6,800	68,000	7,244.16	72,441.6
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Annual	24-08-2024	23-08-2025	64	1,500	96,000	1,552.32	99,348.5

Installation & Support

Services Offered

Remarks

20-08-2024

sameer

Adnet Infosystems (I) Pvt. Ltd.

Welkin/24-25/667

20-08-2024

Pending: Date
Operation:
Sales Head:
Finance:
Sales_head - 20-08-2024 19:12:06
Operation - 20-08-2024 19:19:19
Finance - 23-08-2024 16:30:48
Sales_head - 23-08-2024 17:34:58
Operation - 23-08-2024 18:53:10
Finance - 26-08-2024 15:12:33

Status

Email	Status	Reason	Date
sujay@claritusconsulting.com (sales_head)	Approved		20-08-2024
anand@claritusconsulting.com (operation)	Approved		20-08-2024
accounts@claritusconsulting.com (finance)	Reject	Please check the address .........in the osf Billing and delivery address is mismatch from PO . please confirm from sameer and then update accordingly.	23-08-2024
sujay@claritusconsulting.com (sales_head)	Approved		23-08-2024
anand@claritusconsulting.com (operation)	Approved		23-08-2024
accounts@claritusconsulting.com (finance)	Approved		26-08-2024

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
Satish Singh	CFO	satish.singh@adnetglobal.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
Ingram	Adobe	Adobe	Commercial	Photoshop for teams	B82B9BA22014F62FC92A	Single App (PH) Tm Fresh – Comm Level 3	P1Y	Annual			54	28,800	15,55,200	27,600	14,90,400

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Single App (PH) Tm Fresh – Comm Level 3	200	10800	1555200.00	1490400.00	54000.00

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

13-08-2024

Savita.Pandey

CorpAcademia iTechnovations Pvt. Ltd

Welkin/24-25/652

13-08-2024

Pending: PI
Operation:
Finance:
Operation - 13-08-2024 14:58:03
Finance - 26-08-2024 15:02:29

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		13-08-2024
accounts@claritusconsulting.com (finance)	Approved		26-08-2024

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
Priyaraj	CTO	finance@corpacademia.com	9740983232

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	18-08-2024	17-08-2025	27	1,290	34,830	1,364.16	36,832.3
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	18-08-2024	17-08-2025	7	6,900	48,300	7,244.16	50,709.1

Installation & Support

Services Offered

Remarks

23-08-2024

sameer

Anika Industries Private Limited

Welkin/24-25/684

23-08-2024

Operation:
Finance:
Operation - 23-08-2024 17:07:22
Finance - 26-08-2024 14:55:31

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-08-2024
accounts@claritusconsulting.com (finance)	Approved		26-08-2024

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
Sanjog Jadhav	Purchase Manager	Sanjog.Jadhav@anikaindustries.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
Ingram	Adobe	Adobe	Commercial	CC All Apps - Pro for teams	C3C459DC64FF2531E2CA	All Apps Tm Fresh – Comm Level 12 (Approval Required) -PRO	P1Y	Annual	20-08-2024	19-08-2025	9	74,500	6,70,500	72,170	6,49,530
Ingram	Adobe	Adobe	Commercial	CC All Apps - Pro for teams	C3C459DC64FF2531E2CA	All Apps Tm Fresh – Comm Level 12 (Approval Required) -PRO	P1Y	Annual	20-08-2024	19-08-2025	2	74,500	1,49,000	66,155	1,32,310

Installation & Support

Services Offered

Remarks

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