Sales Pending List OSF – Page 89

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

05-08-2024

parakh.tomar

Wog Technologies Private Limited

Welkin/24-25/601

05-08-2024

Operation:
Finance:
Operation - 05-08-2024 16:37:58
Finance - 08-08-2024 19:04:17

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		05-08-2024
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) 100% against tax invoice /PI

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Pawan	IT-Head	it@woggroup.com	8383903054

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 Pro	P1M	Monthly	05-08-2024	04-09-2024	2	820	1,640	780.86	1,561.72

Installation & Support

Services Offered

Remarks

26-07-2024

parakh.tomar

Wog Technologies Private Limited

Welkin/24-25/544

26-07-2024

Operation:
Sales Head:
Finance:
Operation - 29-07-2024 16:22:51
Operation - 07-08-2024 12:07:37
Finance - 08-08-2024 18:57:15

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	29-07-2024
anand@claritusconsulting.com (operation)	Approved	07-08-2024
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) 100% against tax invoice /PI

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Pawan	IT-Head	it@woggroup.com	8383903054

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	01-08-2024	31-07-2025	115	1,542	1,77,330	1,364.16	1,56,878
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	01-08-2024	31-07-2025	5	8,492	42,460	7,244.16	36,220.8
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Annual	01-08-2024	31-07-2025	3	6,900	20,700	5,880	17,640
Claritus	Microsoft	Recurring	Exchange Online Archiving for Exchange Online	P1Y	Annual	01-08-2024	31-07-2025	15	3,300	49,500	2,352	35,280

Client Service Details

Vendor	Product Category	Service Type	Service Name	Start Date	End Date	Service Price
Claritus	Other	Service	Microsoft annual support	01-08-2024	31-07-2025	12,000

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Microsoft annual support	10000	10000	12000	12000	2000.00

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

06-08-2024

rahul.bharadwaj

Vridhi Finserv Home Finance Limited
(1)

Welkin/24-25/A/295

06-08-2024

Operation:
Finance:
Operation - 06-08-2024 15:12:12
Finance - 08-08-2024 16:14:12

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
Santosh Singh	infra 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 Basic	P1Y	Annual	06-08-2024	24-08-2024	5	91	455	1,364.16	336.37

Installation & Support

Services Offered

Remarks

05-08-2024

parakh.tomar

Webfrom Digital Transformation Services India Private Limited

Welkin/24-25/600

05-08-2024

Operation:
Finance:
Operation - 05-08-2024 16:33:21
Finance - 08-08-2024 15:38:12

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		05-08-2024
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
Simant	IT-Head	simant.shah@from.digital	9687607096

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				Copilot for Microsoft 365	P1Y	Annual	05-08-2024	04-08-2025	1	29,940	29,940	26,407.1	26,407.1

Installation & Support

Services Offered

Remarks

05-08-2024

mahendra.yadav

Symb Consultancy Services Private Limited
(1)

Welkin/24-25/A/288

05-08-2024

Operation:
Finance:
Operation - 05-08-2024 11:16:47
Finance - 08-08-2024 15:24:51

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		05-08-2024
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
Saumya Gupta	IT	saumya.gupta@symbtechnologies.com	7355466189

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	15-02-2025	5	718	3,590	1,364.16	6,820.8

Installation & Support

Services Offered

Remarks

05-08-2024

ayon.modak

JAMIPOL LIMITED

Welkin/24-25/598

05-08-2024

Operation:
Finance:
Operation - 05-08-2024 10:59:36
Finance - 07-08-2024 18:01:53

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		05-08-2024
accounts@claritusconsulting.com (finance)	Approved		07-08-2024

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
Anita Mundu	SCM	anita@jamipol.com	7294855682

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	113	1,267	1,43,171	1,364.16	1,54,150

Installation & Support

Services Offered

Remarks

02-08-2024

parakh.tomar

Consumer Electronics and Appliances Manufacturers Association

Welkin/24-25/594

02-08-2024

Operation:
Finance:
Operation - 02-08-2024 18:44:40
Finance - 07-08-2024 13:55:08

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		02-08-2024
accounts@claritusconsulting.com (finance)	Approved		07-08-2024

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) Against Tax Invoice

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Jitendra Pratap	IT-Head	jitender@ceama.in	9811894975

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	04-08-2024	03-08-2025	6	1,335	8,010	1,364.16	8,184.96

Installation & Support

Services Offered

Remarks

02-08-2024

parakh.tomar

Techne AI Private Limited

Welkin/24-25/593

02-08-2024

Operation:
Finance:
Operation - 02-08-2024 12:54:20
Finance - 06-08-2024 13:55:14
Operation - 06-08-2024 14:38:09
Finance - 07-08-2024 13:11:02

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		02-08-2024
accounts@claritusconsulting.com (finance)	Reject	Please correct the Billing Type.	06-08-2024
anand@claritusconsulting.com (operation)	Approved		06-08-2024
accounts@claritusconsulting.com (finance)	Approved		07-08-2024

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 tax invoice and delivery of licenses

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				Power BI Pro	P1M	Monthly	02-08-2024	01-09-2024	3	836.64	2,509.92	780.86	2,342.58

Installation & Support

Services Offered

Remarks

02-08-2024

parakh.tomar

Three Shapes Technologies Pvt Ltd
(1)

Welkin/24-25/A/286

02-08-2024

Operation:
Finance:
Operation - 02-08-2024 17:46:31
Finance - 07-08-2024 12:56:11

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		02-08-2024
accounts@claritusconsulting.com (finance)	Approved		07-08-2024

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
Saurabh	Project Head	saurabh@esolutionplanet.com	9971271964

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	02-08-2024	09-11-2024	1	351.51	351.51	1,364.16	370.01

Installation & Support

Services Offered

Remarks

29-07-2024

parakh.tomar

Three Shapes Technologies Pvt Ltd

Welkin/24-25/554

29-07-2024

Operation:
Finance:
Operation - 01-08-2024 17:13:40
Finance - 02-08-2024 13:13:27
Operation - 02-08-2024 14:26:45
Operation - 06-08-2024 11:57:35
Finance - 06-08-2024 13:15:46
Operation - 06-08-2024 14:41:54
Finance - 07-08-2024 12:52:35

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		01-08-2024
accounts@claritusconsulting.com (finance)	Reject	Please Correct the Subscription period ,,, according to our Records end date should be 9-11-24. and also change the unit price as per attched unit price.. please confirm with parakh and do accordingly.	02-08-2024
anand@claritusconsulting.com (operation)	Reject	Please Correct the Subscription period ,,, according to our Records end date should be 9-11-24. and also change the unit price as per attched unit price..	02-08-2024
anand@claritusconsulting.com (operation)	Approved		06-08-2024
accounts@claritusconsulting.com (finance)	Reject	Please change the unit price according to the attachement.	06-08-2024
anand@claritusconsulting.com (operation)	Approved		06-08-2024
accounts@claritusconsulting.com (finance)	Approved		07-08-2024

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
Saurabh	IT-Head	saurabh@esolutionplanet.com	9971271964

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	10-11-2023	09-11-2024	14	1,296	18,144	1,364.16	19,098.2

Installation & Support

Services Offered

Remarks

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