Sales Pending List OSF – Page 16

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

06-08-2024

vikas

Varun Beverages Limited

Welkin/24-25/606

06-08-2024

Operation:
Finance:
Operation - 06-08-2024 15:13:44

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
Niket Kumar	IT-Head	niketkumar.singh@rjcorp.in	9560985577

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	Annual	06-08-2024	05-08-2025	9	15,250	1,37,250	15,664.3	1,40,979

Installation & Support

Services Offered

Remarks

06-08-2024

rahul.bharadwaj

Vridhi Finserv Home Finance Limited
(1)

Welkin/24-25/A/295

06-08-2024

Operation:
Finance:
Operation - 06-08-2024 15:12:12

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
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	06-08-2024	24-08-2024	5	91	455	1,364.16	336.37

Installation & Support

Services Offered

Remarks

17-06-2024

aarti.singh

Homekraft Infra Private Limited

Welkin/24-25/290

17-06-2024

Operation:
Sales Head:
Finance:
Sales_head - 06-08-2024 14:46:04

Status

Email	Status	Reason	Date
sujay@claritusconsulting.com (sales_head)	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
Navneet	IT Manager	navneet.gupta@homekraft.in	9560344771

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				Exchange Online (Plan 2)	P1Y	Annual	17-06-2024	16-06-2025	1	9,000	9,000	6,256	6,256

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Exchange Online (Plan 2)	1500	1500	0	6256	-7756.00

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

02-08-2024

sameer

Trezix Software Private Limited
(1)

Welkin/24-25/A/283

02-08-2024

Operation:
Finance:
Operation - 02-08-2024 12:42:07
Finance - 06-08-2024 13:45:56

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		02-08-2024
accounts@claritusconsulting.com (finance)	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) 100% after Invoice Submission

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Dipika Panchal	HR Manager	dipika.panchal@trezix.io	9909024008

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	02-08-2024	23-08-2024	1	466	466	7,244.16	416.79

Installation & Support

Services Offered

Remarks

02-08-2024

mahendra.yadav

Total Solutions

Welkin/24-25/591

02-08-2024

Pending: Date
Operation:
Finance:
Operation - 02-08-2024 12:08:18
Finance - 06-08-2024 13:04:45

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		02-08-2024
accounts@claritusconsulting.com (finance)	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
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			1	11,700	11,700	11,200	11,200

Installation & Support

Services Offered

Remarks

02-08-2024

mahendra.yadav

Himangini singh

Welkin/24-25/590

02-08-2024

Operation:
Finance:
Operation - 02-08-2024 12:14:29
Finance - 05-08-2024 19:13:08
Operation - 06-08-2024 10:56:15
Finance - 06-08-2024 12:58:42

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		02-08-2024
accounts@claritusconsulting.com (finance)	Reject	Please provide Correct GST	05-08-2024
anand@claritusconsulting.com (operation)	Approved		06-08-2024
accounts@claritusconsulting.com (finance)	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) 50% Adavnce 50% After Delivery

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Amit Kumar	IT manager	amit.t@thecircle.work	9911488019

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	02-08-2024	01-08-2025	3	1,275	3,825	1,364.16	4,092.48

Installation & Support

Services Offered

Remarks

06-08-2024

parakh.tomar

Integer Telecom Services Private Limited

Welkin/24-25/604

06-08-2024

Operation:
Finance:
Operation - 06-08-2024 12:57:30

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
Neeraj Kumar	Admin	networkadmin@integertel.com	9910283227

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	Monthly	07-08-2024	06-08-2025	297	135	40,095	136.42	40,516.7
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	06-08-2024	05-08-2025	99	680	67,320	724.42	71,717.6
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	06-08-2024	05-08-2025	12	210	2,520	588	7,056

Installation & Support

Services Offered

Remarks

06-08-2024

parakh.tomar

Integer Telecom Services Private Limited
(1)

Welkin/24-25/A/296

06-08-2024

Operation:
Finance:
Operation - 06-08-2024 12:54:27

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
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 Standard	P1Y	Monthly	29-07-2024	06-08-2024	5	181.33	906.65	724.42	79.39

Installation & Support

Services Offered

Remarks

02-08-2024

mahendra.yadav

KJS Group

Welkin/24-25/589

02-08-2024

Operation:
Finance:
Operation - 02-08-2024 12:13:17
Finance - 06-08-2024 12:38:10

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		02-08-2024
accounts@claritusconsulting.com (finance)	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) 50% Adavnce 50% After Delivery

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Amit Kumar	IT manager	amit.t@thecircle.work	9911488019

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	02-08-2024	01-08-2025	50	1,275	63,750	1,364.16	68,208

Installation & Support

Services Offered

Remarks

30-07-2024

vikas

AZB AND PARTNERS
(1)

Welkin/24-25/A/272

30-07-2024

Operation:
Finance:
Operation - 01-08-2024 17:13:49
Finance - 01-08-2024 23:07:20
Operation - 02-08-2024 12:25:51
Finance - 02-08-2024 17:06:56
Operation - 06-08-2024 11:57:19
Finance - 06-08-2024 12:28:12

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		01-08-2024
accounts@claritusconsulting.com (finance)	Reject		01-08-2024
anand@claritusconsulting.com (operation)	Approved		02-08-2024
accounts@claritusconsulting.com (finance)	Reject	Please change the address .	02-08-2024
anand@claritusconsulting.com (operation)	Approved		06-08-2024
accounts@claritusconsulting.com (finance)	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) 100% against Tax Invoice & delivery of licenses

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Shrikant Shinde	IT-Head	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	31-05-2024	24-06-2024	11	1,472.88	16,201.7	18,016.3	1,184.63

Installation & Support

Services Offered

Remarks

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