Sales Pending List OSF – Page 93

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

26-07-2024

sameer

Cactus Communications Private Limited

Welkin/24-25/541

26-07-2024

Operation:
Finance:
Operation - 27-07-2024 00:23:35
Finance - 29-07-2024 18:15:26
Operation - 29-07-2024 19:28:35
Operation - 29-07-2024 22:00:29
Finance - 31-07-2024 21:13:53
Operation - 31-07-2024 21:52:57
Operation - 31-07-2024 22:12:48
Finance - 02-08-2024 11:57:42

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	27-07-2024
accounts@claritusconsulting.com (finance)	Reject	29-07-2024
anand@claritusconsulting.com (operation)	Reject	29-07-2024
anand@claritusconsulting.com (operation)	Approved	29-07-2024
accounts@claritusconsulting.com (finance)	Reject	31-07-2024
anand@claritusconsulting.com (operation)	Reject	31-07-2024
anand@claritusconsulting.com (operation)	Approved	31-07-2024
accounts@claritusconsulting.com (finance)	Approved	02-08-2024

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) 50% 30 days and 50% 60 days

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Raghunath Bhosale	Head, Procurement	raghunathb@cactusglobal.com	9223567130

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	Office 365 E3	P1Y	Annual	31-07-2024	30-07-2025	54	15,811	8,53,794	18,016.3	9,72,881
Claritus	Microsoft	Recurring	Office 365 F3	P1Y	Annual	31-07-2024	30-07-2025	1050	2,766	29,04,300	3,151.68	33,09,260
Claritus	Microsoft	Recurring	Office 365 E1	P1Y	Annual	28-07-2024	27-07-2025	435	6,853	29,81,060	7,808.64	33,96,760
Claritus	Microsoft	Recurring	Microsoft 365 Apps for enterprise	P1Y	Annual	28-07-2024	27-07-2025	135	8,256	11,14,560	9,408	12,70,080
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Annual	31-07-2024	30-07-2025	623	1,363	8,49,149	1,552.32	9,67,095
Claritus	Microsoft	Recurring	Power BI Premium Per User	P1Y	Annual	31-07-2024	30-07-2025	220	13,747	30,24,340	15,664.3	34,46,150
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	31-07-2024	30-07-2025	300	1,198	3,59,400	1,364.16	4,09,248
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	31-07-2024	30-07-2025	255	6,358	16,21,290	7,244.16	18,47,260
Claritus	Microsoft	Recurring	Microsoft 365 Business Premium	P1Y	Annual	31-07-2024	30-07-2025	260	15,109	39,28,340	17,216.6	44,76,330
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Annual	28-07-2024	27-07-2025	300	5,160	15,48,000	5,880	17,64,000
Claritus	Microsoft	Recurring	Microsoft 365 F1 (no Teams)	P1Y	Annual	28-07-2024	27-07-2025	679	1,198	8,13,442	1,364.16	9,26,265
Claritus	Microsoft	Recurring	Visio Plan 2	P1Y	Annual	31-07-2024	30-07-2025	1	10,320	10,320	11,760	11,760

Installation & Support

Services Offered

Remarks

26-07-2024

sameer

CACTUS LIFE SCIENCES PRIVATE LIMITED

Welkin/24-25/540

26-07-2024

Operation:
Finance:
Operation - 27-07-2024 00:25:28
Finance - 31-07-2024 21:14:12
Operation - 31-07-2024 21:52:44
Operation - 31-07-2024 22:13:01
Finance - 02-08-2024 11:21:31

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	27-07-2024
accounts@claritusconsulting.com (finance)	Reject	31-07-2024
anand@claritusconsulting.com (operation)	Reject	31-07-2024
anand@claritusconsulting.com (operation)	Approved	31-07-2024
accounts@claritusconsulting.com (finance)	Approved	02-08-2024

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) 50% 30 days and 50% 60 days

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Raghunath Bhosale	Head, Procurement	raghunathb@cactusglobal.com	9223567130

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	Office 365 E3	P1Y	Annual	31-07-2024	30-07-2025	11	15,811	1,73,921	18,016.3	1,98,180
Claritus	Microsoft	Recurring	Office 365 F3	P1Y	Annual	31-07-2024	30-07-2025	80	2,766	2,21,280	3,151.68	2,52,134
Claritus	Microsoft	Recurring	Office 365 E1	P1Y	Annual	28-07-2024	27-07-2025	115	6,853	7,88,095	7,808.64	8,97,994
Claritus	Microsoft	Recurring	Microsoft 365 Apps for enterprise	P1Y	Annual	28-07-2024	27-07-2025	115	8,256	9,49,440	9,408	10,81,920
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Annual	31-07-2024	30-07-2025	211	1,363	2,87,593	1,552.32	3,27,540
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	31-07-2024	30-07-2025	45	6,358	2,86,110	7,244.16	3,25,987
Claritus	Microsoft	Recurring	Microsoft 365 Business Premium	P1Y	Annual	31-07-2024	30-07-2025	40	15,109	6,04,360	17,216.6	6,88,666
Claritus	Microsoft	Recurring	Microsoft 365 F1 (no Teams)	P1Y	Annual	28-07-2024	27-07-2025	211	1,198	2,52,778	1,364.16	2,87,838

Installation & Support

Services Offered

Remarks

01-08-2024

parakh.tomar

Angara Ecommerce Private Limited

Welkin/24-25/582

01-08-2024

Operation:
Finance:
Operation - 01-08-2024 17:25:19
Finance - 01-08-2024 20:22:22

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		01-08-2024
accounts@claritusconsulting.com (finance)	Approved		01-08-2024

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 Microsoft licenses

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Arbaaj Khan	IT-Head	arbaaj.khan@angara.com	9509015969

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	01-08-2024	31-07-2025	250	1,250	3,12,500	1,364.16	3,41,040
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	01-08-2024	31-07-2025	2	7,000	14,000	7,244.16	14,488.3

Installation & Support

Services Offered

Remarks

01-08-2024

parakh.tomar

NTL-Logistics Private Limited

Welkin/24-25/584

01-08-2024

Operation:
Finance:
Operation - 01-08-2024 18:03:16
Finance - 01-08-2024 18:22:33

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		01-08-2024
accounts@claritusconsulting.com (finance)	Approved		01-08-2024

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	103	6,700	6,90,100	7,244.16	7,46,148
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Annual	31-07-2024	30-07-2025	3	16,513.9	49,541.8	18,016.3	54,049

Installation & Support

Services Offered

Remarks

01-08-2024

vikas

Celebal Technologies Private Limited

Welkin/24-25/583

01-08-2024

Operation:
Finance:
Operation - 01-08-2024 17:22:28
Finance - 01-08-2024 18:11:35

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		01-08-2024
accounts@claritusconsulting.com (finance)	Approved		01-08-2024

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
Sonu Saharan	Purchase	sonu.saharan@celebaltech.com	7073154831

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				Visio Plan 1	P1Y	Annual	01-08-2024	31-07-2025	10	3,984	39,840	3,904.32	39,043.2

Installation & Support

Services Offered

Remarks

31-07-2024

sameer

OLIVE REALCON PRIVATE LIMITED

Welkin/24-25/579

31-07-2024

Operation:
Finance:
Operation - 01-08-2024 16:02:55
Operation - 01-08-2024 16:54:50
Finance - 01-08-2024 17:56:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please attach PO.	01-08-2024
anand@claritusconsulting.com (operation)	Approved		01-08-2024
accounts@claritusconsulting.com (finance)	Approved		01-08-2024

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
Akhil Dureja	CFO	akhil.dureja@tribecadevelopers.com	9940221766

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	20-06-2024	19-06-2025	13	7,100	92,300	7,244.16	94,174.1
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1M	Monthly	20-06-2024	19-07-2024	10	155	1,550	136.42	1,364.2

Installation & Support

Services Offered

Remarks

31-07-2024

sameer

Nine Pillars Infratech LLP

Welkin/24-25/578

31-07-2024

Operation:
Finance:
Operation - 01-08-2024 16:03:38
Operation - 01-08-2024 16:57:10
Finance - 01-08-2024 17:26:54

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please attach correct PO.	01-08-2024
anand@claritusconsulting.com (operation)	Approved		01-08-2024
accounts@claritusconsulting.com (finance)	Approved		01-08-2024

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% payment

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Akhil Dureja	CFO	Akhil.dureja@tribecadevelopers.com	9940221766

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 Standard	P1Y	Annual	20-06-2024	19-06-2025	28	7,100	1,98,800	7,244.16	2,02,836
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	20-06-2024	19-07-2024	11	155	1,705	136.42	1,500.62
Claritus	Microsoft	Recurring	OneDrive for business (Plan 2)	P1Y	Annual	02-07-2024	01-07-2025	1	8,200	8,200	7,808.64	7,808.64

Client Service Details

Vendor	Product Category	Service Type	Service Name	Start Date	End Date	Service Price
Claritus	Other	Service	One Time Migration Charges	30-11--0001	30-11--0001	50,000

Installation & Support

Services Offered

Remarks

31-07-2024

mittal.vasita

Edence Life Sciences Pvt Ltd

Welkin/24-25/570

31-07-2024

Pending: Vendor
Operation:
Finance:
Operation - 31-07-2024 23:42:15
Finance - 01-08-2024 16:59:29

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		31-07-2024
accounts@claritusconsulting.com (finance)	Approved		01-08-2024

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
Ganesh	IT Manager	ganesh@setu.in	8975645595

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
	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	10-07-2024	09-07-2025	39	1,336	52,104	0	0
	Microsoft	Recurring				Office 365 E3	P1Y	Annual	10-07-2024	09-07-2025	1	18,000	18,000	0	0

Installation & Support

Services Offered

Remarks

29-07-2024

parakh.tomar

Revolt Intellicorp Private Limited
(1)

Welkin/24-25/A/263

29-07-2024

Operation:
Finance:
Operation - 29-07-2024 23:57:53
Finance - 01-08-2024 16:20:21

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		29-07-2024
accounts@claritusconsulting.com (finance)	Approved		01-08-2024

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
Alok Sharma	IT,Tech	pawan.jangir@revoltmotors.com	8058924761

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	29-07-2024	20-06-2025	2	1,111.97	2,223.94	1,364.16	2,623.67

Installation & Support

Services Offered

Remarks

30-07-2024

sameer

Punch IT Technologies Private Limited
(1)

Welkin/24-25/A/264

30-07-2024

Operation:
Finance:
Operation - 30-07-2024 17:01:09
Finance - 31-07-2024 21:52:14
Operation - 31-07-2024 22:18:37
Finance - 01-08-2024 00:36:19

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		30-07-2024
accounts@claritusconsulting.com (finance)	Reject	Please mentioned the payment terms	31-07-2024
anand@claritusconsulting.com (operation)	Approved		31-07-2024
accounts@claritusconsulting.com (finance)	Approved		01-08-2024

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
Jigisha Trivedi	IT MANAGER	Jigisha.Trivedi@punchittech.com	9673998430

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	30-07-2024	24-07-2025	2	6,800	13,451	7,244.16	14,329.5

Installation & Support

Services Offered

Remarks

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