Sales Pending List OSF – Page 25

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

07-08-2024

sameer

Cactus Communications Private Limited
(1)

Welkin/24-25/A/303

07-08-2024

Operation:
Finance:
Operation - 07-08-2024 12:24:55

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) 50% 30 days and 50% 60 days

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Raghunath Bhosale	Head, Procurement	raghunathb@cactusglobal.com	9223567130

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	Adobe	Adobe	Commercial	Creative Cloud for teams All Apps	51D1928DBCD0050C92FA	All Apps Tm Fresh – Comm Level 14 (3Y Commit)(Approval Required)	P1Y	Annual	05-08-2024	28-09-2024	3	5,000	15,000.00	4,947	14,841.00

Installation & Support

Services Offered

Remarks

26-07-2024

parakh.tomar

Wog Technologies Private Limited

Welkin/24-25/544

26-07-2024

Pending: Price
Operation:
Sales Head:
Finance:
Operation - 29-07-2024 16:22:51
Operation - 07-08-2024 12:07:37

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		29-07-2024
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) 100% against tax invoice /PI

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Pawan	IT-Head	it@woggroup.com	8383903054

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	Annual	01-08-2024	31-07-2025	115	1,542	1,77,330.00	1,364.16	1,56,878.00
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	01-08-2024	31-07-2025	5	8,492	42,460.00	7,244.16	36,220.80
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Annual	01-08-2024	31-07-2025	3	6,900	20,700.00	5,880	17,640.00
Claritus	Microsoft	Recurring	Exchange Online Archiving for Exchange Online	P1Y	Annual	01-08-2024	31-07-2025	15	3,300	49,500.00	2,352	35,280.00

Client Service Details

Vendor	Product Category	Service Type	Service Name	Start Date	End Date	Service Price
Claritus	Other	Service	Microsoft annual support	01-08-2024	31-07-2025	12,000

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Microsoft annual support	10000	10000	12000	12000	2000.00

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

06-08-2024

sameer

Capri Global Capital Limited
(1)

Welkin/24-25/A/300

06-08-2024

Operation:
Sales Head:
Finance:
Operation - 06-08-2024 18:02:51
Finance - 07-08-2024 11:25:40
Operation - 07-08-2024 11:28:41
Operation - 07-08-2024 12:05:19

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		06-08-2024
accounts@claritusconsulting.com (finance)	Reject		07-08-2024
anand@claritusconsulting.com (operation)	Reject	Make changes according to you.	07-08-2024
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
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
Crayon	Microsoft	Recurring				Copilot for Microsoft 365	P1Y	Annual	07-08-2024	27-02-2025	1	24,790	24,790.00	13,923	13,923.00
Claritus	Microsoft	Recurring				Microsoft 365 Apps for business	P1Y	Annual	06-08-2024	23-04-2025	1	4,500	4,500.00	5,880	4,188.49

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Microsoft 365 Apps for business	86	86	4500.00	4188.49	225.51

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

07-08-2024

vikas

Celebal Technologies Private Limited

Welkin/24-25/617

07-08-2024

Operation:
Finance:
Operation - 07-08-2024 11:53:53

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
Sonu Saharan	Purchase	sonu.saharan@celebaltech.com	7073154831

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 Teams Premium Introductory Pricing	P1Y	Monthly	07-08-2024	06-08-2025	10	556.8	5,568.00	545.66	5,456.60

Installation & Support

Services Offered

Remarks

05-08-2024

akshay.malhotra

Yogiji Digi Private Limited
(1)

Welkin/24-25/A/294

05-08-2024

Operation:
Finance:
Operation - 05-08-2024 20:36:59
Finance - 07-08-2024 11:53:34

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		05-08-2024
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
Eram Durresh	purchase executive	ithelpdesk@ydgroup.com	9711060006

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	06-08-2024	14-09-2024	2	763	1,526.00	7,244.16	14,488.30
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	06-08-2024	14-09-2024	7	144	1,008.00	1,364.16	1,020.32

Installation & Support

Services Offered

Remarks

07-08-2024

aarti.singh

HMC E- Valley Private Limited

Welkin/24-25/618

07-08-2024

Operation:
Finance:
Operation - 07-08-2024 11:50:26

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	70	239.4	16,758.00	315.17	22,061.90
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	31-07-2024	30-08-2024	45	95.32	4,289.40	136.42	6,138.90
Claritus	Microsoft	Recurring	Office 365 E3	P1M	Monthly	31-07-2024	30-08-2024	5	1,342.92	6,714.60	1,801.63	9,008.15
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1M	Monthly	31-07-2024	30-08-2024	40	81.84	3,273.60	108.19	4,327.60

Installation & Support

Services Offered

Remarks

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	83,952.00	724.42	1,04,316.00

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	38,304.00	315.17	50,427.20
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	31-07-2024	30-08-2024	100	95.32	9,532.00	136.42	13,642.00
Claritus	Microsoft	Recurring	Office 365 E3	P1M	Monthly	31-07-2024	30-08-2024	10	1,342.92	13,429.20	1,801.63	18,016.30
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	443.60	588	588.00

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	64,020.00	724.42	79,686.20

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	50,274.00	315.17	66,185.70
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	31-07-2024	30-08-2024	155	95.32	14,774.60	136.42	21,145.10
Claritus	Microsoft	Recurring	Office 365 E3	P1M	Monthly	31-07-2024	30-08-2024	15	1,342.92	20,143.80	1,801.63	27,024.40
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1M	Monthly	31-07-2024	30-08-2024	60	81.84	4,910.40	108.19	6,491.40

Installation & Support

Services Offered

Remarks

« 1 … 23 24 25 26 27 … 114 »