Sales Pending List OSF – Page 22

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

31-07-2024

sameer

OLIVE REALCON PRIVATE LIMITED

Welkin/24-25/579

31-07-2024

Operation:
Finance:
Operation - 01-08-2024 16:02:55
Operation - 01-08-2024 16:54:50
Finance - 01-08-2024 17:56:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please attach PO.	01-08-2024
anand@claritusconsulting.com (operation)	Approved		01-08-2024
accounts@claritusconsulting.com (finance)	Approved		01-08-2024

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
Akhil Dureja	CFO	akhil.dureja@tribecadevelopers.com	9940221766

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	20-06-2024	19-06-2025	13	7,100	92,300	7,244.16	94,174.1
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1M	Monthly	20-06-2024	19-07-2024	10	155	1,550	136.42	1,364.2

Installation & Support

Services Offered

Remarks

31-07-2024

sameer

Nine Pillars Infratech LLP

Welkin/24-25/578

31-07-2024

Pending: Price
Operation:
Finance:
Operation - 01-08-2024 16:03:38
Operation - 01-08-2024 16:57:10
Finance - 01-08-2024 17:26:54

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please attach correct PO.	01-08-2024
anand@claritusconsulting.com (operation)	Approved		01-08-2024
accounts@claritusconsulting.com (finance)	Approved		01-08-2024

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% payment

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Akhil Dureja	CFO	Akhil.dureja@tribecadevelopers.com	9940221766

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	20-06-2024	19-06-2025	28	7,100	1,98,800	7,244.16	2,02,836
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	20-06-2024	19-07-2024	11	155	1,705	136.42	1,500.62
Claritus	Microsoft	Recurring	OneDrive for business (Plan 2)	P1Y	Annual	02-07-2024	01-07-2025	1	8,200	8,200	7,808.64	7,808.64

Client Service Details

Vendor	Product Category	Service Type	Service Name	Start Date	End Date	Service Price
Claritus	Other	Service	One Time Migration Charges	30-11--0001	30-11--0001	50,000

Installation & Support

Services Offered

Remarks

31-07-2024

mittal.vasita

Edence Life Sciences Pvt Ltd

Welkin/24-25/570

31-07-2024

Pending: Vendor
Operation:
Finance:
Operation - 31-07-2024 23:42:15
Finance - 01-08-2024 16:59:29

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		31-07-2024
accounts@claritusconsulting.com (finance)	Approved		01-08-2024

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
Ganesh	IT Manager	ganesh@setu.in	8975645595

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 Basic	P1Y	Annual	10-07-2024	09-07-2025	39	1,336	52,104	0	0
	Microsoft	Recurring				Office 365 E3	P1Y	Annual	10-07-2024	09-07-2025	1	18,000	18,000	0	0

Installation & Support

Services Offered

Remarks

29-07-2024

aarti.singh

SJVN Limited

Welkin/24-25/551

29-07-2024

Pending: End License User Address
Operation:
Finance:
Operation - 29-07-2024 18:20:46
Finance - 01-08-2024 16:28:19

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		29-07-2024
accounts@claritusconsulting.com (finance)	Approved		01-08-2024

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
Prateek	Purchase	prateek.sharma@sjvn.nic.in	6190195309

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	Perpectual	Commercial			Office LTSC Standard 2021	OneTime	OneTime			7	32,650	2,28,550	31,918.1	2,23,426

Installation & Support

Services Offered

Remarks

29-07-2024

parakh.tomar

Revolt Intellicorp Private Limited
(1)

Welkin/24-25/A/263

29-07-2024

Operation:
Finance:
Operation - 29-07-2024 23:57:53
Finance - 01-08-2024 16:20:21

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		29-07-2024
accounts@claritusconsulting.com (finance)	Approved		01-08-2024

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
Alok Sharma	IT,Tech	pawan.jangir@revoltmotors.com	8058924761

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	29-07-2024	20-06-2025	2	1,111.97	2,223.94	1,364.16	2,623.67

Installation & Support

Services Offered

Remarks

30-07-2024

sameer

Punch IT Technologies Private Limited
(1)

Welkin/24-25/A/264

30-07-2024

Operation:
Finance:
Operation - 30-07-2024 17:01:09
Finance - 31-07-2024 21:52:14
Operation - 31-07-2024 22:18:37
Finance - 01-08-2024 00:36:19

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		30-07-2024
accounts@claritusconsulting.com (finance)	Reject	Please mentioned the payment terms	31-07-2024
anand@claritusconsulting.com (operation)	Approved		31-07-2024
accounts@claritusconsulting.com (finance)	Approved		01-08-2024

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
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	30-07-2024	24-07-2025	2	6,800	13,451	7,244.16	14,329.5

Installation & Support

Services Offered

Remarks

12-07-2024

aarti.singh

Industrial Finance Corporation of India (IFCI)

Welkin/24-25/577

12-07-2024

Pending: Price
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

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