Sales Pending List OSF – Page 98

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

25-07-2024

ayon.modak

MPS Interactive Systems Limited

Welkin/24-25/514

25-07-2024

Operation:
Finance:
Operation - 25-07-2024 17:27:21
Finance - 25-07-2024 21:39:45
Operation - 25-07-2024 22:07:07
Finance - 26-07-2024 19:02:42

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	25-07-2024
accounts@claritusconsulting.com (finance)	Reject	25-07-2024
anand@claritusconsulting.com (operation)	Approved	25-07-2024
accounts@claritusconsulting.com (finance)	Approved	26-07-2024

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
Amit Sharma	IT Head	amit.sharma@mpslimited.com	9837924858

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	25-07-2024	24-07-2025	180	6,615.84	11,90,850	7,244.16	13,03,950
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	25-07-2024	24-07-2025	30	1,248.62	37,458.6	1,364.16	40,924.8
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Annual	25-07-2024	24-07-2025	10	1,441.44	14,414.4	1,552.32	15,523.2
Claritus	Microsoft	Recurring	Microsoft 365 E3	P1Y	Annual	25-07-2024	24-07-2025	2	25,876	51,752	28,177	56,353.9
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	25-07-2024	24-08-2024	43	145	6,235	136.42	5,866.06
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	24-08-2024	23-09-2024	43	145	6,235	136.42	5,866.06
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	23-09-2024	22-10-2024	43	145	6,235	136.42	5,866.06

Installation & Support

Services Offered

Remarks

26-07-2024

aarti.singh

JK Technosoft Limited

Welkin/24-25/537

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
Sudhir Chaudhary		sudhir.k@jktech.com	9873856555

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	Exchange Online (Plan 1)	P1Y	Monthly	18-07-2024	17-07-2025	12	217	2,604	315.17	3,782.04
Claritus	Microsoft	Recurring	Exchange Online Kiosk	P1Y	Monthly	18-07-2024	17-07-2025	82	106	8,692	155.23	12,728.9
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	18-07-2024	17-07-2025	274	406	1,11,244	588	1,61,112
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	18-07-2024	17-07-2025	300	94	28,200	136.42	40,926
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	18-07-2024	17-07-2025	300	496	1,48,800	724.42	2,17,326
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 2)	P1Y	Monthly	18-07-2024	17-07-2025	2	275	550	390.43	780.86
Claritus	Microsoft	Recurring	Office 365 E1	P1Y	Monthly	18-07-2024	17-07-2025	127	539	68,453	780.86	99,169.2

Installation & Support

Services Offered

Remarks

26-07-2024

ayon.modak

UFLEX LIMITED. (PET CHIPS DIVISON)
(1)

Welkin/24-25/A/249

15-07-2024

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
Rajesh Dhiman		rajesh.dhiman@flexfilm.com	9958237800

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	17-07-2024	12-03-2025	15	4,674	70,110	7,244.16	70,853.8

Installation & Support

Services Offered

Remarks

26-07-2024

parakh.tomar

Techne AI Private Limited

Welkin/24-25/533

18-07-2024

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) 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		ashish.chikane@techneai.com	8983065060

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 Apps for business	P1Y	Monthly	20-06-2024	19-06-2025	4	630	2,520	588	2,352
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	20-06-2024	19-06-2025	267	141	37,647	1,364.16	3,64,231
Claritus	Microsoft	Recurring	Exchange Online Archiving for Exchange Online	P1Y	Monthly	20-06-2024	19-06-2025	8	252	2,016	235.2	1,881.6

Installation & Support

Services Offered

Remarks

25-07-2024

vikas

Provana India Private Limited
(1)

Welkin/24-25/A/247

17-07-2024

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
ANSHU RAI	IT Head	anshukumar.rai@provana.com	9873262309

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 Premium Per User	P1Y	Monthly	10-07-2024	12-07-2024	4	159.84	639.36	1,566.43	34.33

Installation & Support

Services Offered

Remarks

25-07-2024

vikas

Provana India Private Limited

Welkin/24-25/531

17-07-2024

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
Gautam Kumar	Deputy Manager, IT INFRASTRUCTURE	gautam.kumar@provana.com	7011998356

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 Premium Per User	P1Y	Monthly	12-07-2024	11-07-2025	5	1,598.4	7,992	1,566.43	7,832.15

Installation & Support

Services Offered

Remarks

25-07-2024

parakh.tomar

Olivesoft Software Private Limited

Welkin/24-25/529

15-07-2024

Pending: PI
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
Aasif Mirza	IT Manager	aasif.mirza@olivesofts.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
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1M	Monthly	08-07-2024	07-08-2024	16	125	2,000	136.42	2,182.72

Installation & Support

Services Offered

Remarks

25-07-2024

vikas

Provana India Private Limited

Welkin/24-25/527

17-07-2024

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
Gautam Kumar	Deputy Manager, IT INFRASTRUCTURE	gautam.kumar@provana.com	7011998356

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 Entra ID P1	P1Y	Monthly	02-07-2024	01-07-2025	10	365	3,650	470.4	4,704
Claritus	Microsoft	Recurring				Microsoft Intune Plan 1	P1Y	Monthly	02-07-2024	01-07-2025	10	493	4,930	625.63	6,256.3

Installation & Support

Services Offered

Remarks

25-07-2024

parakh.tomar

Integer Telecom Services Private Limited

Welkin/24-25/525

17-07-2024

Operation:
Sales Head:
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
Neeraj Kumar	Consultant	Networkadmin@Integertel.Com	9910283227

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 Premium	P1Y	Monthly	28-06-2024	27-06-2025	40	1,530	61,200	1,721.66	68,866.4

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Microsoft 365 Business Premium	40	1600	61200.00	68866.40	-9266.40

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

25-07-2024

ayon.modak

Icreon Communications Private Limited

Welkin/24-25/524

15-07-2024

Operation:
Finance:
Operation - 25-07-2024 20:54:49

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject		25-07-2024

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) 7

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Amit Rai	IT	amit.rai@icreon.com	7290015949

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	Enterprise Mobility + Security E3	P1Y	Annual	01-07-2024	30-06-2025	285	581	1,65,585	8,279.04	23,59,530
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	01-07-2024	30-06-2025	175	413	72,275	588	1,02,900
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	01-07-2024	30-06-2025	260	101.67	26,434.2	136.42	35,469.2
Claritus	Microsoft	Recurring	Microsoft 365 E5 without Audio Conferencing	P1Y	Monthly	01-07-2024	30-06-2025	1	3,132	3,132	4,459.39	4,459.39
Claritus	Microsoft	Recurring	Microsoft Defender for Endpoint P2	P1Y	Monthly	01-07-2024	30-06-2025	285	276.5	78,802.5	409.25	1,16,636
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Monthly	01-07-2024	30-06-2025	560	108.5	60,760	155.23	86,928.8
Claritus	Microsoft	Recurring	Microsoft Teams Rooms Pro without Audio Conferencing	P1Y	Monthly	01-07-2024	30-06-2025	2	2,198	4,396	3,132.86	6,265.72
Claritus	Microsoft	Recurring	Office 365 E1	P1Y	Monthly	01-07-2024	30-06-2025	250	549.5	1,37,375	780.86	1,95,215
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	01-07-2024	30-06-2025	42	1,263.5	53,067	1,801.63	75,668.5
Claritus	Microsoft	Recurring	Power BI Pro	P1Y	Monthly	01-07-2024	30-06-2025	6	549.5	3,297	780.86	4,685.16
Claritus	Microsoft	Recurring	Visio Plan 2	P1Y	Monthly	01-07-2024	30-06-2025	23	826	18,998	1,176	27,048

Installation & Support

Services Offered

Remarks

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