Sales Pending List OSF – Page 88

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

06-08-2024

parakh.tomar

Completion Oil Tools Private Limited

Welkin/24-25/607

06-08-2024

Operation:
Finance:
Operation - 06-08-2024 16:40:06
Finance - 12-08-2024 12:27:41

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		06-08-2024
accounts@claritusconsulting.com (finance)	Approved		12-08-2024

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
Parveen Kumar	IT-Head	it@completionoiltools.com	7412054632

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	05-08-2024	04-08-2025	32	1,330	42,560	1,364.16	43,653.1

Installation & Support

Services Offered

Remarks

06-08-2024

vikas

Varun Beverages Limited

Welkin/24-25/606

06-08-2024

Operation:
Finance:
Operation - 06-08-2024 15:13:44
Finance - 12-08-2024 12:20:44

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		06-08-2024
accounts@claritusconsulting.com (finance)	Approved		12-08-2024

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
Niket Kumar	IT-Head	niketkumar.singh@rjcorp.in	9560985577

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	06-08-2024	05-08-2025	9	15,250	1,37,250	15,664.3	1,40,979

Installation & Support

Services Offered

Remarks

05-08-2024

mahendra.yadav

Total Solutions
(1)

Welkin/24-25/A/287

05-08-2024

Operation:
Finance:
Operation - 05-08-2024 12:03:55
Finance - 08-08-2024 15:51:49
Operation - 08-08-2024 15:56:13
Finance - 12-08-2024 11:54:51

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		05-08-2024
accounts@claritusconsulting.com (finance)	Reject	Pls mention correct end user name as per mail attachment end user name should be singularity AMC	08-08-2024
anand@claritusconsulting.com (operation)	Approved		08-08-2024
accounts@claritusconsulting.com (finance)	Approved		12-08-2024

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
Anand Udeshi	MD	totalsolutionsindia@gmail.com	9820698219

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	05-08-2024	19-03-2025	1	4,378	4,378	7,244.16	7,244.16

Installation & Support

Services Offered

Remarks

07-08-2024

akshay.malhotra

Himalaya Technology Solutions Pvt Ltd
(1)

Welkin/24-25/A/304

07-08-2024

Operation:
Finance:
Operation - 07-08-2024 15:20:12
Finance - 12-08-2024 11:53:28

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		07-08-2024
accounts@claritusconsulting.com (finance)	Approved		12-08-2024

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
Blesson George	IT Manager	blesson.george@bridgeconn.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	10-07-2024	19-10-2024	1	1,950	1,950	7,244.16	7,244.16

Installation & Support

Services Offered

Remarks

17-06-2024

aarti.singh

Homekraft Infra Private Limited

Welkin/24-25/290

17-06-2024

Operation:
Sales Head:
Finance:
Sales_head - 06-08-2024 14:46:04
Operation - 08-08-2024 16:20:54
Finance - 12-08-2024 11:42:39

Status

Email	Status	Date
sujay@claritusconsulting.com (sales_head)	Approved	06-08-2024
anand@claritusconsulting.com (operation)	Approved	08-08-2024
accounts@claritusconsulting.com (finance)	Approved	12-08-2024

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				Exchange Online (Plan 2)	P1Y	Annual	17-06-2024	16-06-2025	1	9,000	9,000	6,256	6,256

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Exchange Online (Plan 2)	1500	1500	0	6256	-7756.00

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

02-08-2024

mahendra.yadav

Total Solutions

Welkin/24-25/591

02-08-2024

Pending: Date
Operation:
Finance:
Operation - 02-08-2024 12:08:18
Finance - 06-08-2024 13:04:45
Operation - 09-08-2024 16:51:48
Finance - 12-08-2024 11:38:35

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	02-08-2024
accounts@claritusconsulting.com (finance)	Approved	06-08-2024
anand@claritusconsulting.com (operation)	Approved	09-08-2024
accounts@claritusconsulting.com (finance)	Approved	12-08-2024

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
Anand Udeshi	MD	totalsolutionsindia@gmail.com	9820698219

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	Other	Other					P1Y	Annual			1	11,700	11,700	11,200	11,200

Installation & Support

Services Offered

Remarks

05-08-2024

mahendra.yadav

Total Solutions

Welkin/24-25/602

05-08-2024

Pending: Date
Operation:
Finance:
Operation - 05-08-2024 17:34:33
Finance - 12-08-2024 10:52:49

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		05-08-2024
accounts@claritusconsulting.com (finance)	Approved		12-08-2024

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
Anand Udeshi	MD	totalsolutionsindia@gmail.com	9820698219

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	Other	Other					P1Y	Annual			1	11,700	11,700	10,900	10,900

Installation & Support

Services Offered

Remarks

06-08-2024

parakh.tomar

Integer Telecom Services Private Limited
(1)

Welkin/24-25/A/296

06-08-2024

Operation:
Finance:
Operation - 06-08-2024 12:54:27
Finance - 09-08-2024 13:48:32

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		06-08-2024
accounts@claritusconsulting.com (finance)	Approved		09-08-2024

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
Neeraj Kumar	Consultant	Networkadmin@Integertel.Com	9910283227

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	29-07-2024	06-08-2024	5	181.33	906.65	724.42	79.39

Installation & Support

Services Offered

Remarks

06-08-2024

parakh.tomar

Integer Telecom Services Private Limited

Welkin/24-25/604

06-08-2024

Operation:
Finance:
Operation - 06-08-2024 12:57:30
Finance - 08-08-2024 18:38:42
Operation - 08-08-2024 19:00:39
Finance - 09-08-2024 13:48:22

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		06-08-2024
accounts@claritusconsulting.com (finance)	Reject	Pls correct start date	08-08-2024
anand@claritusconsulting.com (operation)	Approved		08-08-2024
accounts@claritusconsulting.com (finance)	Approved		09-08-2024

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
Neeraj Kumar	Admin	networkadmin@integertel.com	9910283227

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	Monthly	06-08-2024	05-08-2025	297	135	40,095	136.42	40,516.7
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	06-08-2024	05-08-2025	99	680	67,320	724.42	71,717.6
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	06-08-2024	05-08-2025	12	210	2,520	588	7,056

Installation & Support

Services Offered

Remarks

06-08-2024

parakh.tomar

QUANTICO TECHNOLOGIES PRIVATE LIMITED

Welkin/24-25/613

06-08-2024

Operation:
Finance:
Operation - 06-08-2024 18:54:43
Finance - 08-08-2024 19:21:32

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		06-08-2024
accounts@claritusconsulting.com (finance)	Approved		08-08-2024

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
Shiv Kumar		it@parasdefence.com	9967649696

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	06-08-2024	05-08-2025	2	1,392	2,784	1,364.16	2,728.32

Installation & Support

Services Offered

Remarks

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