Sales Pending List OSF – Page 14

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

07-08-2024

aarti.singh

Hero Motors Limited

Welkin/24-25/619

07-08-2024

Operation:
Finance:
Operation - 07-08-2024 11:49:05

Status

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

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
Harish Rana		herocycleautomailer1@herocycles.com

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	P1M	Monthly	31-07-2024	30-08-2024	144	583	83,952	724.42	1,04,316

Installation & Support

Services Offered

Remarks

07-08-2024

aarti.singh

Hero Motors Limited

Welkin/24-25/621

07-08-2024

Operation:
Finance:
Operation - 07-08-2024 11:48:20

Status

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

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
Harish Rana	IT	herocycleautomailer1@herocycles.com

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)	P1M	Monthly	31-07-2024	30-08-2024	160	239.4	38,304	315.17	50,427.2
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	31-07-2024	30-08-2024	100	95.32	9,532	136.42	13,642
Claritus	Microsoft	Recurring	Office 365 E3	P1M	Monthly	31-07-2024	30-08-2024	10	1,342.92	13,429.2	1,801.63	18,016.3
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1M	Monthly	31-07-2024	30-08-2024	63	81.84	5,155.92	108.19	6,815.97
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1M	Monthly	31-07-2024	30-08-2024	1	443.6	443.6	588	588

Installation & Support

Services Offered

Remarks

07-08-2024

aarti.singh

Hero Cycles Limited

Welkin/24-25/615

07-08-2024

Operation:
Finance:
Operation - 07-08-2024 11:45:57

Status

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

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
Srikanta Sahu	IT	Srikanta.sahu@herocycles.com	88720 0182

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	P1M	Monthly	31-07-2024	30-08-2024	110	582	64,020	724.42	79,686.2

Installation & Support

Services Offered

Remarks

07-08-2024

aarti.singh

Hero Cycles Limited

Welkin/24-25/616

07-08-2024

Operation:
Finance:
Operation - 07-08-2024 11:44:28

Status

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

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
Srikanta Sahu	IT	Srikanta.sahu@herocycles.com	88720 0182

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)	P1M	Monthly	31-07-2024	30-08-2024	210	239.4	50,274	315.17	66,185.7
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	31-07-2024	30-08-2024	155	95.32	14,774.6	136.42	21,145.1
Claritus	Microsoft	Recurring	Office 365 E3	P1M	Monthly	31-07-2024	30-08-2024	15	1,342.92	20,143.8	1,801.63	27,024.4
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1M	Monthly	31-07-2024	30-08-2024	60	81.84	4,910.4	108.19	6,491.4

Installation & Support

Services Offered

Remarks

17-07-2024

mahendra.yadav

ARG Outlier media private limited

Welkin/24-25/464

17-07-2024

Operation:
Finance:
Operation - 17-07-2024 05:30:00
Finance - 02-08-2024 11:03:23
Operation - 06-08-2024 11:35:51
Finance - 07-08-2024 11:39:19

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject		17-07-2024
accounts@claritusconsulting.com (finance)	Reject	Please check the address .	02-08-2024
anand@claritusconsulting.com (operation)	Approved		06-08-2024
accounts@claritusconsulting.com (finance)	Approved		07-08-2024

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
nitesh.	IT	nitesh.sharma@republicworld.com	9311452092

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
SoftwareMine	Other	Other					OneTime	OneTime	2	38,000	76,000	39,500	79,000
SoftwareMine	Other	Other					OneTime	OneTime	2	24,179	48,358	24,179	48,358
SoftwareMine	Other	Other					OneTime	OneTime	3	9,748	29,244	9,998	29,994
SoftwareMine	Other	Other					OneTime	OneTime	3	40,317	1,20,951	40,317	1,20,951
SoftwareMine	Other	Other					OneTime	OneTime	2	15,485	30,970	30,970	61,940
SoftwareMine	Other	Other					OneTime	OneTime	2	47,291	94,582	47,291	94,582
SoftwareMine	Other	Other					OneTime	OneTime	1	39,468	39,468	39,468	39,468
Ingram	Adobe	Adobe	Commercial	CC All Apps - Pro for teams	99ED59FDD9D018C2B47A	All Apps Tm Fresh – Comm Level 13 (Approval Required) -PRO	P1Y	Annual	2	51,490	1,02,980	51,490	1,02,980

Installation & Support

Services Offered

Remarks

07-08-2024

mahendra.yadav

Total Solutions

Welkin/24-25/620

07-08-2024

Pending: Date
Operation:
Finance:
Operation - 07-08-2024 11:34:25

Status

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

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
Anand Udeshi	MD	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
Claritus	Other	Other					P1Y	Annual			4	14,300	57,200	13,400	53,600

Installation & Support

Services Offered

Remarks

02-08-2024

rahul.bharadwaj

Algonomy Software Private Limited

Welkin/24-25/595

02-08-2024

Operation:
Finance:
Operation - 02-08-2024 17:59:42
Finance - 06-08-2024 13:33:23
Operation - 06-08-2024 14:41:38
Operation - 06-08-2024 15:41:20
Operation - 07-08-2024 11:27:49

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		02-08-2024
accounts@claritusconsulting.com (finance)	Reject	As discussed , Please update accordingly.	06-08-2024
anand@claritusconsulting.com (operation)	Reject	As discussed , Please update accordingly.	06-08-2024
anand@claritusconsulting.com (operation)	Reject		06-08-2024
anand@claritusconsulting.com (operation)	Approved		07-08-2024

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
Nagesh Poojari	Purchase	nagesh.poojari@algonomy.com	9886392203

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
Redington	Other	Other					OneTime	OneTime			1	1,27,558	1,27,558	1,27,558	1,27,558
Redington	Other	Other					OneTime	OneTime			1	23,448	23,448	11,523.2	11,523.2

Installation & Support

Services Offered

Remarks

06-08-2024

parakh.tomar

QUANTICO TECHNOLOGIES PRIVATE LIMITED

Welkin/24-25/613

06-08-2024

Operation:
Finance:
Operation - 06-08-2024 18:54:43

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		06-08-2024

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
Shiv Kumar		it@parasdefence.com	9967649696

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	06-08-2024	05-08-2025	2	1,392	2,784	1,364.16	2,728.32

Installation & Support

Services Offered

Remarks

06-08-2024

mittal.vasita

PROFITEX SHARES & SECURITIES PRIVATE LIMITED
(1)

Welkin/24-25/A/302

06-08-2024

Pending: Vendor
Operation:
Finance:
Operation - 06-08-2024 18:35:28

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		06-08-2024

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
Ashwin	IT Manager	ashwin@payash.com	9920992402

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 Standard	P1Y	Annual	06-08-2024	30-03-2025	1	6,801	6,801	0	0

Installation & Support

Services Offered

Remarks

06-08-2024

aarti.singh

JK Technosoft Limited

Welkin/24-25/612

06-08-2024

Operation:
Finance:
Operation - 06-08-2024 18:27:15

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		06-08-2024

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
Sudhir Chaudhary	IT Manager	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	Microsoft 365 Business Standard	P1M	Monthly	18-08-2024	17-09-2024	300	496	1,48,800	724.42	2,17,326
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	18-08-2024	17-09-2024	300	94	28,200	136.42	40,926
Claritus	Microsoft	Recurring	Exchange Online Kiosk	P1M	Monthly	18-08-2024	17-09-2024	82	106	8,692	155.23	12,728.9
Claritus	Microsoft	Recurring	Exchange Online (Plan 1)	P1M	Monthly	18-08-2024	17-09-2024	12	217	2,604	315.17	3,782.04
Claritus	Microsoft	Recurring	Office 365 E1	P1M	Monthly	18-08-2024	17-09-2024	127	539	68,453	780.86	99,169.2
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 2)	P1M	Monthly	18-08-2024	17-09-2024	2	275	550	390.43	780.86
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1M	Monthly	18-08-2024	17-09-2024	274	406	1,11,244	588	1,61,112

Installation & Support

Services Offered

Remarks

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