Sales Pending List OSF – Page 96

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

26-07-2024

sameer

Capri Global Housing Finance Limited

Welkin/24-25/536

26-07-2024

Operation:
Sales Head:
Finance:
Sales_head - 26-07-2024 19:07:18
Operation - 26-07-2024 20:24:13
Finance - 29-07-2024 23:32:58

Status

Email	Status	Date
sujay@claritusconsulting.com (sales_head)	Approved	26-07-2024
anand@claritusconsulting.com (operation)	Approved	26-07-2024
accounts@claritusconsulting.com (finance)	Approved	29-07-2024

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
Sumit Jagtap	Chief Manager – IT Procurement	sumit.jagtap@capriglobal.in	9987846433

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 E1	P1M	Monthly	28-07-2024	27-08-2024	1220	750	9,15,000	780.86	9,52,649

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Office 365 E1	50	61000	915000.00	952649.20	-98649.20

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

23-07-2024

rahul.bharadwaj

Vridhi Finserv Home Finance Limited
(1)

Welkin/24-25/A/232

23-07-2024

Operation:
Finance:
Operation - 23-07-2024 21:32:02
Finance - 24-07-2024 19:31:14
Finance - 24-07-2024 21:20:54
Operation - 25-07-2024 00:26:04
Operation - 29-07-2024 21:51:28
Finance - 29-07-2024 22:31:31

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-07-2024
accounts@claritusconsulting.com (finance)	Approved		24-07-2024
accounts@claritusconsulting.com (finance)	Reject	Please correct the unit price on Pro Rata basis.	24-07-2024
anand@claritusconsulting.com (operation)	Reject	Please calculate prorate in price and kindly confirm the tenure.	25-07-2024
anand@claritusconsulting.com (operation)	Approved		29-07-2024
accounts@claritusconsulting.com (finance)	Approved		29-07-2024

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 Basic	P1Y	Annual	22-07-2024	24-08-2024	5	115.04	575.2	1,364.16	616.68
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	22-07-2024	28-08-2024	1	677.75	677.75	7,244.16	734.34

Installation & Support

Services Offered

Remarks

25-07-2024

sameer

Capri Global Capital Limited

Welkin/24-25/532

25-07-2024

Operation:
Sales Head:
Finance:
Operation - 26-07-2024 16:23:03
Finance - 29-07-2024 22:17:19

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		26-07-2024
accounts@claritusconsulting.com (finance)	Approved		29-07-2024

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
Sumit Jagtap	IT Manager	sumit.jagtap@capriglobal.in	9987846433

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 E1	P1M	Monthly	28-07-2024	27-08-2024	1830	750	13,72,500	780.86	14,28,970

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Office 365 E1	50	91500	1372500.00	1428973.80	-147973.80

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

26-07-2024

aarti.singh

Directorate of Standardisation

Welkin/24-25/538

26-07-2024

Pending: End License User Address,GST
Operation:
Finance:
Operation - 27-07-2024 00:09:43
Finance - 29-07-2024 21:56:57

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		27-07-2024
accounts@claritusconsulting.com (finance)	Approved		29-07-2024

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
Varughese	Purchase	varughese.reji2705@gov.in	4842669413

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	31-07-2024	30-07-2025	1	6,099.15	6,099.15	5,880	5,880

Installation & Support

Services Offered

Remarks

25-07-2024

vikas

Baxy Limited
(1)

Welkin/24-25/A/248

25-07-2024

Operation:
Finance:
Operation - 26-07-2024 00:01:44
Finance - 26-07-2024 21:52:30
Operation - 26-07-2024 22:05:22
Finance - 29-07-2024 19:06:07

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		26-07-2024
accounts@claritusconsulting.com (finance)	Reject	Please Correct the Start date of Business basic	26-07-2024
anand@claritusconsulting.com (operation)	Approved		26-07-2024
accounts@claritusconsulting.com (finance)	Approved		29-07-2024

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
Ashwani Choudhary		ashwani.choudhary@baxy.com	9899697859

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	25-07-2024	21-03-2025	20	764.3	15,286	1,364.16	18,089.1
Claritus	Microsoft	Recurring				Microsoft 365 Apps for business	P1Y	Annual	25-07-2024	21-03-2025	20	3,329.75	66,595	5,880	77,003.8

Installation & Support

Services Offered

Remarks

25-07-2024

sameer

Capri Global Capital Limited

Welkin/24-25/528

25-07-2024

Operation:
Finance:
Operation - 26-07-2024 00:21:35
Finance - 29-07-2024 18:58:44

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		26-07-2024
accounts@claritusconsulting.com (finance)	Approved		29-07-2024

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	Purchase Manager	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				Power Automate Premium	P1Y	Annual	24-07-2024	23-07-2025	1	11,250	11,250	11,025	11,025

Installation & Support

Services Offered

Remarks

25-07-2024

mahendra.yadav

Total Solutions

Welkin/24-25/526

25-07-2024

Pending: Date
Operation:
Finance:
Operation - 25-07-2024 21:10:42
Finance - 29-07-2024 18:48:22

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		25-07-2024
accounts@claritusconsulting.com (finance)	Approved		29-07-2024

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
Anand Udeshi	Managing Director	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			4	14,300	57,200	13,400	53,600

Installation & Support

Services Offered

Remarks

16-07-2024

akshay.malhotra

Sagacious Research Pvt. Ltd

Welkin/24-25/458

16-07-2024

Operation:
Finance:
Operation - 17-07-2024 05:30:00
Operation - 17-07-2024 05:30:00
Operation - 18-07-2024 05:30:00
Finance - 19-07-2024 05:30:00
Operation - 27-07-2024 00:14:18
Finance - 29-07-2024 18:19:11

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	17-07-2024
anand@claritusconsulting.com (operation)	Approved	17-07-2024
anand@claritusconsulting.com (operation)	Approved	18-07-2024
accounts@claritusconsulting.com (finance)	Approved	19-07-2024
anand@claritusconsulting.com (operation)	Approved	27-07-2024
accounts@claritusconsulting.com (finance)	Approved	29-07-2024

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
Lalit Kataria	IT Manager	lalit.kataria@sagaciousresearch.com	9716316802

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
Stratbeans Consulting	Other	Other					P1Y	Annual	18-07-2024	17-07-2025	1	1,20,532	1,20,532	1,16,532	1,16,532
Ingram	Adobe	Adobe	Commercial	Creative Cloud for teams All Apps	78E8D23A2329860E3EBA	All Apps Tm Fresh – Comm Level 1	P1Y	Annual	17-07-2024	16-07-2025	1	70,000	70,000	67,570.9	67,570.9
Ingram	Adobe	Adobe	Commercial	Illustrator for teams		Single App (IL) Tm Fresh – Comm Level 1	P1Y	Annual	29-07-2024	17-07-2025	1	31,000	31,000	26,231.4	26,231.4
Ingram	Adobe	Adobe	Commercial	Photoshop for teams		Single App (PH) Tm Fresh – Comm Level 1	P1Y	Annual	29-07-2024	17-07-2025	1	31,000	31,000	26,231.4	26,231.4

Installation & Support

Services Offered

Remarks

29-07-2024

vikas

Celebal Technologies Private Limited
(1)

Welkin/24-25/A/256

12-07-2024

Pending: Date
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
Sonu	NA	sonu.saharan@celebaltech.com	NA

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	CC All Apps - Pro for teams	3C1CDF9F84E691D1CD4A	All Apps Tm Fresh – Comm Level 12 (Approval Required) -PRO	P1Y	Annual			12	31,688.3	3,80,260	15,711.7	1,88,541

Installation & Support

Services Offered

Remarks

27-07-2024

mansi.sharma

SLN Health & Risk Management Services Private Limited

Welkin/24-25/550

19-07-2024

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
Navaljot		navaljot.dang@kimiare.com	9958473132

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	07-06-2024	06-06-2025	8	138	1,104	136.42	1,091.36
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Monthly	07-07-2024	06-07-2025	8	138	1,104	136.42	1,091.36

Installation & Support

Services Offered

Remarks

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