Sales Pending List OSF – Page 24

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

29-07-2024

aarti.singh

Punjab and Sind Bank

Welkin/24-25/555

29-07-2024

Pending: End License User Address
Operation:
Finance:
Operation - 30-07-2024 18:08:44
Finance - 31-07-2024 18:34:36

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
NIRAJ	Purchase	buycon434.psb.up@gembuyer.in	8946946662

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	30-07-2024	29-07-2025	1	17,963.6	17,963.6	15,664.3	15,664.3

Installation & Support

Services Offered

Remarks

29-07-2024

vikas

Provana India Private Limited

Welkin/24-25/552

29-07-2024

Operation:
Finance:
Operation - 31-07-2024 00:39:08
Finance - 31-07-2024 18:21:01

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		31-07-2024
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
Gautam Kumar	Purchase	gautam.kumar@provana.com	7838127442

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 (no Teams)	P1M	Monthly	22-07-2024	21-08-2024	204	115.79	23,621.2	108.19	22,070.8
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic (no Teams)	P1M	Monthly	23-07-2024	21-08-2024	14	112.05	1,568.7	108.19	1,514.66
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic (no Teams)	P1M	Monthly	25-07-2024	21-08-2024	19	104.32	1,982.08	108.19	2,055.61
Claritus	Microsoft	Recurring	Microsoft 365 F1 (no Teams)	P1M	Monthly	16-07-2024	15-08-2024	141	186.48	26,293.7	136.42	19,235.2
Claritus	Microsoft	Recurring	Power BI Pro	P1M	Monthly	30-06-2024	29-07-2024	5	596.6	2,983	780.86	3,904.3

Installation & Support

Services Offered

Remarks

29-07-2024

parakh.tomar

Cure Rise Technology

Welkin/24-25/553

29-07-2024

Operation:
Finance:
Operation - 30-07-2024 22:52:58
Finance - 31-07-2024 17:59:08

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
Vaibhav	IT-Head	infotech@curerise.com	9953006262

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	12-01-2024	11-01-2025	1	1,392	1,392	1,364.16	1,364.16

Installation & Support

Services Offered

Remarks

26-07-2024

ayon.modak

MPS Limited

Welkin/24-25/534

26-07-2024

Pending: PI
Operation:
Finance:
Operation - 29-07-2024 16:13:34
Finance - 30-07-2024 18:00:22
Operation - 30-07-2024 20:47:16

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		29-07-2024
accounts@claritusconsulting.com (finance)	Reject	Invoice to be raised in favour of GSTIN . So, please confirm With AM	30-07-2024
anand@claritusconsulting.com (operation)	Approved		30-07-2024

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	9873924858

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 (no Teams)	P1Y	Annual	19-07-2024	18-07-2025	195	5,503.68	10,73,220	5,927.04	11,55,770
Claritus	Microsoft	Recurring				Microsoft 365 F1	P1Y	Annual	29-07-2024	28-07-2025	195	999.12	1,94,828	1,740.48	3,39,394

Installation & Support

Services Offered

Remarks

29-07-2024

rahul.bharadwaj

AVIN Systems Private Limited

Welkin/24-25/560

29-07-2024

Pending: End License User Address
Operation:
Finance:
Operation - 30-07-2024 20:19:45

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		30-07-2024

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
Shekar NB	IT Head	sekharappa.nb@avinsystems.com	9845333929
Siva Nageshwar Rao	IT	siva.kodali@avinsystems.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	Microsoft 365 Business Basic	P1Y	Monthly	02-08-2024	01-08-2025	50	104.4	5,220	136.42	6,821
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	02-08-2024	01-08-2025	300	548.24	1,64,472	724.42	2,17,326
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	02-08-2024	01-08-2025	6	1,378.8	8,272.8	1,801.63	10,809.8
Claritus	Microsoft	Recurring	Office 365 E5 without Audio Conferencing	P1Y	Monthly	02-08-2024	01-08-2025	1	2,275.2	2,275.2	2,972.93	2,972.93
Claritus	Microsoft	Recurring	Project Plan 3	P1Y	Monthly	02-08-2024	01-08-2025	13	1,796.4	23,353.2	2,347.3	30,514.9
Claritus	Microsoft	Recurring	Visio Plan 2	P1Y	Monthly	02-08-2024	01-08-2025	1	960	960	1,176	1,176
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	02-08-2024	01-08-2025	1	470	470	588	588

Installation & Support

Services Offered

Remarks

26-07-2024

mahendra.yadav

GOODRICH MARITIME PVT LTD

Welkin/24-25/543

26-07-2024

Operation:
Finance:
Operation - 27-07-2024 00:19:21
Finance - 30-07-2024 18:11:13

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		27-07-2024
accounts@claritusconsulting.com (finance)	Approved		30-07-2024

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
Hemant Maru	IT Manager	hemant@goodrichindia.com	9167520880

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	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	19-03-2024	18-03-2025	1	1,392	1,392	1,364.16	1,364.16

Installation & Support

Services Offered

Remarks

29-07-2024

parakh.tomar

Integer Telecom Services Private Limited

Welkin/24-25/557

29-07-2024

Operation:
Sales Head:
Finance:
Operation - 29-07-2024 23:38:25
Finance - 30-07-2024 17:53:42

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		29-07-2024
accounts@claritusconsulting.com (finance)	Approved		30-07-2024

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
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	P1M	Monthly	07-07-2024	06-08-2024	297	135	40,095	136.42	40,516.7
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1M	Monthly	07-07-2024	06-08-2024	94	680	63,920	724.42	68,095.5
Claritus	Microsoft	Recurring	Exchange Online Archiving for Exchange Online	P1M	Monthly	07-07-2024	06-08-2024	12	210	2,520	235.2	2,822.4

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Microsoft 365 Business Basic	15	4455	40095.00	40516.74	-4876.74
Microsoft 365 Business Standard	55	5170	63920.00	68095.48	-9345.48

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

29-07-2024

parakh.tomar

Integer Telecom Services Private Limited

Welkin/24-25/558

29-07-2024

Operation:
Sales Head:
Finance:
Operation - 29-07-2024 23:36:59
Finance - 30-07-2024 17:42:28

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		29-07-2024
accounts@claritusconsulting.com (finance)	Approved		30-07-2024

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
Neeraj Kumar	Admin	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	P1M	Monthly	28-07-2024	27-08-2024	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

26-07-2024

mahendra.yadav

GOODRICH MARITIME PVT LTD
(1)

Welkin/24-25/A/251

26-07-2024

Pending: End License User Address
Operation:
Finance:
Operation - 27-07-2024 00:03:41
Operation - 27-07-2024 00:03:41
Finance - 30-07-2024 17:08:18

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	27-07-2024
anand@claritusconsulting.com (operation)	Approved	27-07-2024
accounts@claritusconsulting.com (finance)	Approved	30-07-2024

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
Hemant Maru	IT Manager	hemant@goodrichindia.com	9167520880

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			26-07-2024	09-11-2024	1	2,095	2,095	2,045	2,045

Installation & Support

Services Offered

Remarks

26-07-2024

parakh.tomar

Avyakta Law
(1)

Welkin/24-25/A/260

26-07-2024

Operation:
Finance:
Operation - 26-07-2024 16:48:51
Finance - 29-07-2024 19:11:00
Operation - 30-07-2024 16:54:12
Finance - 30-07-2024 17:06:58

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		26-07-2024
accounts@claritusconsulting.com (finance)	Reject	Please mentioned the payment terms.	29-07-2024
anand@claritusconsulting.com (operation)	Approved		30-07-2024
accounts@claritusconsulting.com (finance)	Approved		30-07-2024

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
Eshan Sharma	IT-Head	accounts@avyaktalaw.com	9167020450

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	02-04-2024	01-04-2025	4	7,500	30,000	7,244.16	28,976.6

Installation & Support

Services Offered

Remarks

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