Sales Pending List OSF – Page 94

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

12-07-2024

aarti.singh

Industrial Finance Corporation of India (IFCI)

Welkin/24-25/577

12-07-2024

Pending: GST
Operation:
Finance:

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		shiv.kumar@ifciltd.com	95600 2190

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 Premium	P1Y	Annual	18-06-2024	17-06-2025	185	3,399	6,28,815	17,216.6	31,85,080
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	18-06-2024	17-06-2025	200	324	64,800	1,364.16	2,72,832
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	18-06-2024	17-06-2025	25	2,262	56,550	7,244.16	1,81,104

Client Service Details

Vendor	Product Category	Service Type	Service Name	Start Date	End Date	Service Price
Claritus	Other	Service	Remote Support Cost for 1st Year	18-06-2024	17-09-2024	21,123

Installation & Support

Services Offered

Remarks

29-07-2024

sameer

Capri Global Capital Limited
(1)

Welkin/24-25/A/262

29-07-2024

Operation:
Sales Head:
Finance:
Operation - 29-07-2024 22:18:52
Operation - 29-07-2024 22:33:59
Finance - 30-07-2024 16:48:54
Operation - 30-07-2024 21:52:56
Finance - 31-07-2024 22:08:14

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Price is incorrect.	29-07-2024
anand@claritusconsulting.com (operation)	Approved		29-07-2024
accounts@claritusconsulting.com (finance)	Reject		30-07-2024
anand@claritusconsulting.com (operation)	Approved		30-07-2024
accounts@claritusconsulting.com (finance)	Approved		31-07-2024

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	29-07-2024	23-04-2025	9	5,524	49,716	4,422	39,798

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Microsoft 365 Apps for business	110	990	0	39798	-40788.00

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

29-07-2024

sameer

Punch It Technologies Private Limited
(1)

Welkin/24-25/A/258

29-07-2024

Operation:
Finance:
Operation - 29-07-2024 22:32:23
Finance - 31-07-2024 21:58:45

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		29-07-2024
accounts@claritusconsulting.com (finance)	Approved		31-07-2024

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	29-07-2024	24-07-2025	1	6,800	6,725.48	7,244.16	7,164.77

Installation & Support

Services Offered

Remarks

30-07-2024

parakh.tomar

Techne Ai Private Limited
(1)

Welkin/24-25/A/265

30-07-2024

Operation:
Finance:
Operation - 30-07-2024 20:32:09
Finance - 31-07-2024 21:50:07

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		30-07-2024
accounts@claritusconsulting.com (finance)	Approved		31-07-2024

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
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				Microsoft 365 Business Basic	P1Y	Annual	30-07-2024	19-05-2025	1	1,121.22	1,121.22	1,364.16	1,095.07

Installation & Support

Services Offered

Remarks

30-07-2024

parakh.tomar

Techne AI Private Limited
(1)

Welkin/24-25/A/266

30-07-2024

Operation:
Finance:
Operation - 30-07-2024 20:28:47
Finance - 31-07-2024 21:43:26

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		30-07-2024
accounts@claritusconsulting.com (finance)	Approved		31-07-2024

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				Microsoft 365 Business Basic	P1Y	Annual	30-07-2024	19-05-2025	4	1,121.22	3,600.19	1,364.16	4,380.26

Installation & Support

Services Offered

Remarks

30-07-2024

vikas

AZB & Partners
(1)

Welkin/24-25/A/267

30-07-2024

Operation:
Finance:
Operation - 30-07-2024 22:10:01
Operation - 31-07-2024 17:36:47
Finance - 31-07-2024 21:29:10

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Product details are missing.	30-07-2024
anand@claritusconsulting.com (operation)	Approved		31-07-2024
accounts@claritusconsulting.com (finance)	Approved		31-07-2024

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
Shrikant Shinde	CIO	shrikant.shinde@azbpartners.com	2240729999

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				Office 365 E3	P1Y	Annual	29-07-2024	23-06-2025	12	16,156.8	1,93,882	18,016.3	2,16,196

Installation & Support

Services Offered

Remarks

30-07-2024

aarti.singh

Juniper Green Ray Two Pvt Ltd
(1)

Welkin/24-25/A/268

30-07-2024

Operation:
Sales Head:
Finance:
Operation - 30-07-2024 21:41:53
Finance - 31-07-2024 21:18:10

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		30-07-2024
accounts@claritusconsulting.com (finance)	Approved		31-07-2024

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 on quarterly basis

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
abhishek Kumar	IT Manager	abhishek.kumar@junipergreenenergy.com	9810804006

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	Creative Cloud for teams All Apps	9DD6590FD3237FD623FA	All Apps Tm Fresh – Comm Level 1	P1Y	Annual	29-07-2024	28-07-2025	1	49,000	49,000	40,915	40,915

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
All Apps Tm Fresh – Comm Level 1	4200	4200	49000.00	40915.00	3885.00

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

30-07-2024

aarti.singh

Juniper Green Stellar Private Limited
(1)

Welkin/24-25/A/269

30-07-2024

Operation:
Sales Head:
Finance:
Operation - 30-07-2024 21:57:08
Finance - 31-07-2024 21:08:44

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		30-07-2024
accounts@claritusconsulting.com (finance)	Approved		31-07-2024

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
abhishek Kumar	IT Manager	abhishek.kumar@junipergreenenergy.com	9810804006

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 Standard DC for teams	9DD6590FD3237FD623FA	Acrobat Std Tm Fresh – Comm Level 1	P1Y	Annual	29-07-2024	28-07-2025	3	9,440	28,320	8,479	25,437

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Acrobat Std Tm Fresh – Comm Level 1	800	2400	28320.00	25437.00	483.00

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

30-07-2024

mahendra.yadav

Hexaview Technologies Private Limited

Welkin/24-25/561

30-07-2024

Operation:
Finance:
Operation - 30-07-2024 17:58:43
Finance - 31-07-2024 21:00:24

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		30-07-2024
accounts@claritusconsulting.com (finance)	Approved		31-07-2024

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
Rajat Sharma		rajat.sharma@hexaviewtech.com	9868069349

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 (no Teams)	P1Y	Annual	30-07-2024	29-07-2025	10	1,054	10,540	1,081.92	10,819.2

Installation & Support

Services Offered

Remarks

30-07-2024

rahul.bharadwaj

Vridhi Finserv Home Finance Limited
(1)

Welkin/24-25/A/271

30-07-2024

Operation:
Finance:
Operation - 31-07-2024 00:36:13
Finance - 31-07-2024 20:47:59

Status

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

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 Standard	P1Y	Annual	30-07-2024	28-08-2024	1	517	517	7,244.16	575.56
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	30-07-2024	24-08-2024	5	91	455	1,364.16	467.18

Installation & Support

Services Offered

Remarks

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