Sales Pending List OSF – Page 9

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

19-11-2024

parakh.tomar

Globiva Service Private Limited

Welkin/24-25/1088

19-11-2024

Operation:
Sales Head:
Finance:
Operation - 19-11-2024 17:33:08

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-11-2024

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) 30 days from Tax Invoice Submission

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Sudhir Kumar	IT Head	Sudhir.kumar@globiva.com	8860222577

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	01-10-2024	30-09-2025	300	125	37,500	113.68	34,104
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	01-10-2024	30-09-2025	155	590	91,450	603.68	93,570.4
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	01-10-2024	30-09-2025	24	495	11,880	490	11,760

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Microsoft 365 Business Basic	17	5100	37500.00	34104.00	-1704.00
Microsoft 365 Business Standard	10	1550	91450.00	93570.40	-3670.40
Microsoft 365 Apps for business	23	552	11880.00	11760.00	-432.00

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

19-11-2024

parakh.tomar

Olivesoft Software Private Limited

Welkin/24-25/1086

19-11-2024

Operation:
Finance:
Operation - 19-11-2024 17:26:39

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-11-2024

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
Aasif Mirza	IT Manager	aasif.mirza@olivesofts.com	888479996

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	Monthly	08-10-2024	07-10-2025	16	125	2,000	113.68	1,818.88

Installation & Support

Services Offered

Remarks

19-11-2024

aarti.singh

Juniper Green Stellar Private Limited
(1)

Welkin/24-25/A/617

19-11-2024

Operation:
Sales Head:
Finance:
Operation - 19-11-2024 17:19:52

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-11-2024

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 quarterly advance

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Juhi Agarwal	Asst Purchase	Juhi.Agarwal@Junipergreenenergy.Com	9999278811

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		Net New-Acrobat Pro Tm Fresh Comm-Level 1 1 – 9	P1Y	Annual	11-11-2024	29-07-2024	3	12,600	10,874	10,234	30,702

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Net New-Acrobat Pro Tm Fresh Comm-Level 1 1 – 9	1600	4800	10873.97		6073.97

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

19-11-2024

aarti.singh

Juniper Green Stellar Private Limited
(1)

Welkin/24-25/A/616

19-11-2024

Operation:
Sales Head:
Finance:
Operation - 19-11-2024 17:19:20

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-11-2024

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 quarterly advance

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Juhi Agarwal	Asst Purchase	Juhi.Agarwal@Junipergreenenergy.Com	9999278811

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		Net New-Acrobat Pro Tm Fresh Comm-Level 1 1 – 9	P1Y	Annual	11-11-2024	29-07-2025	1	12,600	8,975.34	10,234	10,234

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Net New-Acrobat Pro Tm Fresh Comm-Level 1 1 – 9	1600	1600	8975.34		7375.34

ORC Billing Details

Name of Party

PAN Number