Sales Pending List OSF – Page 80

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

22-08-2024

ayon.modak

ICREON COMMUNICATIONS (P) LTD.
(1)

Welkin/24-25/A/331

22-08-2024

Operation:
Finance:
Operation - 22-08-2024 15:30:05
Finance - 26-08-2024 11:53:30

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		22-08-2024
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
Ami Rai	Purchase Head	amit.rai@icreon.com	7290015949

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 Premium Introductory Pricing	P1M	Monthly	22-08-2024	21-09-2024	2	560	1,120	545.66	89.7

Installation & Support

Services Offered

Remarks

22-08-2024

parakh.tomar

RIVERGO AUTOMATION PRIVATE LIMITED
(1)

Welkin/24-25/A/330

22-08-2024

Operation:
Finance:
Operation - 22-08-2024 18:41:32
Finance - 26-08-2024 11:40:32

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		22-08-2024
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
Rahul Bansal	IT-Head	rahul.bansal@felixadvisory.com	7289999372

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	22-08-2024	16-05-2025	2	1,028	2,056	1,364.16	2,728.32

Installation & Support

Services Offered

Remarks

22-08-2024

parakh.tomar

Winfort Services Pvt. Ltd
(1)

Welkin/24-25/A/329

22-08-2024

Operation:
Finance:
Operation - 22-08-2024 17:17:34
Finance - 26-08-2024 11:20:59

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		22-08-2024
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
Sagar	Purchase	sagar.kumar@winfort.net	9582178093

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	22-08-2024	01-08-2025	1	1,316	1,316	1,364.16	1,364.16

Installation & Support

Services Offered

Remarks

02-08-2024

rahul.bharadwaj

Algonomy Software Private Limited

Welkin/24-25/595

02-08-2024

Operation:
Finance:
Operation - 02-08-2024 17:59:42
Finance - 06-08-2024 13:33:23
Operation - 06-08-2024 14:41:38
Operation - 06-08-2024 15:41:20
Operation - 07-08-2024 11:27:49
Finance - 26-08-2024 10:53:27

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		02-08-2024
accounts@claritusconsulting.com (finance)	Reject	As discussed , Please update accordingly.	06-08-2024
anand@claritusconsulting.com (operation)	Reject	As discussed , Please update accordingly.	06-08-2024
anand@claritusconsulting.com (operation)	Reject		06-08-2024
anand@claritusconsulting.com (operation)	Approved		07-08-2024
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
Nagesh Poojari	Purchase	nagesh.poojari@algonomy.com	9886392203

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
Redington	Other	Other					OneTime	OneTime			1	1,27,558	1,27,558	1,27,558	1,27,558
Redington	Other	Other					OneTime	OneTime			1	23,448	23,448	11,523.2	11,523.2

Installation & Support

Services Offered

Remarks

22-08-2024

parakh.tomar

NTL-Logistics Private Limited

Welkin/24-25/679

22-08-2024

Operation:
Finance:
Operation - 23-08-2024 15:43:08
Finance - 25-08-2024 19:15:09

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-08-2024
accounts@claritusconsulting.com (finance)	Approved		25-08-2024

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	7	6,700	46,900	7,244.16	50,709.1

Installation & Support

Services Offered

Remarks

22-08-2024

parakh.tomar

NTL-Logistics Private Limited

Welkin/24-25/678

22-08-2024

Operation:
Finance:
Operation - 23-08-2024 12:19:26
Finance - 25-08-2024 19:04:37

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-08-2024
accounts@claritusconsulting.com (finance)	Approved		25-08-2024

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	19	6,700	1,27,300	7,244.16	1,37,639

Installation & Support

Services Offered

Remarks

22-08-2024

parakh.tomar

NTL-Logistics Private Limited

Welkin/24-25/677

22-08-2024

Operation:
Finance:
Operation - 22-08-2024 18:09:01
Operation - 23-08-2024 12:16:51
Finance - 25-08-2024 18:59:00

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Reject	22-08-2024
anand@claritusconsulting.com (operation)	Approved	23-08-2024
accounts@claritusconsulting.com (finance)	Approved	25-08-2024

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	14	6,700	93,800	7,244.16	1,01,418

Installation & Support

Services Offered

Remarks

22-08-2024

parakh.tomar

NTL-Logistics Private Limited

Welkin/24-25/676

22-08-2024

Operation:
Finance:
Operation - 22-08-2024 18:09:20
Operation - 23-08-2024 11:35:51
Finance - 23-08-2024 19:56:17

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Reject	22-08-2024
anand@claritusconsulting.com (operation)	Approved	23-08-2024
accounts@claritusconsulting.com (finance)	Approved	23-08-2024

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 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	4	1,392	5,568	1,364.16	5,456.64
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	31-07-2024	30-07-2025	53	6,700	3,55,100	7,244.16	3,83,940
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Annual	31-07-2024	30-07-2025	3	16,513.9	49,541.7	18,016.3	54,049

Installation & Support

Services Offered

Remarks

22-08-2024

aarti.singh

Urbanclap technologies India Private Limited

Welkin/24-25/672

22-08-2024

Operation:
Finance:
Operation - 22-08-2024 18:50:01
Finance - 23-08-2024 19:05:50

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		22-08-2024
accounts@claritusconsulting.com (finance)	Approved		23-08-2024

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
Sandeep Sharma	IT Manager	sandeepsharma@urbancompany.com	9599681643

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	Acrobat Pro for teams	B7ECD75CF3028A94093A	Net New-Acrobat Pro Tm Fresh Comm-Level 2 10 – 49	P1Y	Annual	01-09-2024	31-08-2025	9	16,996.7	1,52,970	17,545	1,57,905
Ingram	Adobe	Adobe	Commercial	Creative Cloud for teams All Apps	B7ECD75CF3028A94093A	All Apps Tm Fresh – Comm Level 2	P1Y	Annual	01-09-2024	31-08-2025	12	71,334.6	8,56,016	69,188.1	8,30,257

Installation & Support

Services Offered

Remarks

21-08-2024

sameer

Capri Global Capital Limited
(1)

Welkin/24-25/A/328

21-08-2024

Operation:
Sales Head:
Finance:
Sales_head - 21-08-2024 18:34:09
Operation - 21-08-2024 18:41:36
Finance - 23-08-2024 18:55:43

Status

Email	Status	Date
sujay@claritusconsulting.com (sales_head)	Approved	21-08-2024
anand@claritusconsulting.com (operation)	Approved	21-08-2024
accounts@claritusconsulting.com (finance)	Approved	23-08-2024

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	Assistant Manager – IT Procurement	Nishit.Daiya@capriglobal.in	9769365270

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	21-08-2024	23-04-2025	1	4,500	4,500	5,880	3,946.85

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	3946.85	467.15

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

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