Sales Pending List OSF – Page 26

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

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	57,200.00	13,400	53,600.00

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	1,27,558.00	1,27,558	1,27,558.00
Redington	Other	Other					OneTime	OneTime			1	23,448	23,448.00	11,523.2	11,523.20

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	2,784.00	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	6,801.00	0	0.00

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	1,48,800.00	724.42	2,17,326.00
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	18-08-2024	17-09-2024	300	94	28,200.00	136.42	40,926.00
Claritus	Microsoft	Recurring	Exchange Online Kiosk	P1M	Monthly	18-08-2024	17-09-2024	82	106	8,692.00	155.23	12,728.90
Claritus	Microsoft	Recurring	Exchange Online (Plan 1)	P1M	Monthly	18-08-2024	17-09-2024	12	217	2,604.00	315.17	3,782.04
Claritus	Microsoft	Recurring	Office 365 E1	P1M	Monthly	18-08-2024	17-09-2024	127	539	68,453.00	780.86	99,169.20
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 2)	P1M	Monthly	18-08-2024	17-09-2024	2	275	550.00	390.43	780.86
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1M	Monthly	18-08-2024	17-09-2024	274	406	1,11,244.00	588	1,61,112.00

Installation & Support

Services Offered

Remarks

06-08-2024

parakh.tomar

Paras Green UAV Private Limited
(1)

Welkin/24-25/A/301

06-08-2024

Operation:
Finance:
Operation - 06-08-2024 18:21:42

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
Vishal Mahajan	IT-Manager	vishal@parasdefence.com	9930039225

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	31-12-2024	1	552.5	552.50	1,364.16	549.40

Installation & Support

Services Offered

Remarks

06-08-2024

ayon.modak

Plural Technology Private Limited

Welkin/24-25/611

06-08-2024

Operation:
Finance:
Operation - 06-08-2024 18:17:51

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
Hemant Donge	IT Head	hemantd@pluraltechnology.com	9923055261
Prakash Margale	CFO	prakash.margale@pluraltechnology.com	9272115607

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	Monthly	01-08-2024	31-07-2025	15	580	8,700.00	724.42	10,866.30
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	10-08-2024	09-08-2025	5	125	625.00	136.42	682.10
Claritus	Microsoft	Recurring	Exchange Online Archiving for Exchange Online	P1Y	Monthly	01-08-2024	31-07-2025	1	210	210.00	235.2	235.20

Installation & Support

Services Offered

Remarks

06-08-2024

ayon.modak

Icreon Communications Private Limited

Welkin/24-25/608

06-08-2024

Operation:
Finance:
Operation - 06-08-2024 18:12:28

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) 7

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Ami Rai	Purchase Head	amit.rai@icreon.com	7290015949

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	Office 365 E1	P1Y	Monthly	28-11-2023	26-11-2024	250	549.5	1,37,375.00	780.86	1,95,215.00
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Monthly	28-11-2023	26-11-2024	560	108.5	60,760.00	155.23	86,928.80
Claritus	Microsoft	Recurring	Enterprise Mobility + Security E3	P1Y	Monthly	28-11-2023	26-11-2024	285	581	1,65,585.00	827.9	2,35,952.00
Claritus	Microsoft	Recurring	Microsoft Defender for Endpoint P2	P1Y	Monthly	28-11-2023	26-11-2024	285	276.5	78,802.50	409.25	1,16,636.00
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	28-11-2023	26-11-2024	175	413	72,275.00	588	1,02,900.00
Claritus	Microsoft	Recurring	Microsoft 365 E5 without Audio Conferencing	P1Y	Monthly	28-11-2023	26-11-2024	1	3,132.5	3,132.50	4,459.39	4,459.39
Claritus	Microsoft	Recurring	Microsoft 365 E3	P1Y	Monthly	28-11-2023	26-11-2024	42	1,263.5	53,067.00	2,817.7	1,18,343.00
Claritus	Microsoft	Recurring	Microsoft Teams Rooms Pro without Audio Conferencing	P1Y	Annual	28-11-2023	26-11-2024	2	2,198	4,396.00	31,328.6	62,657.30
Claritus	Microsoft	Recurring	Power BI Pro	P1Y	Monthly	28-11-2023	26-11-2024	9	549.5	4,945.50	780.86	7,027.74
Claritus	Microsoft	Recurring	Visio Plan 2	P1Y	Annual	28-11-2023	26-11-2024	23	826	18,998.00	11,760	2,70,480.00
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	28-11-2023	26-11-2024	260	101.67	26,434.20	136.42	35,469.20

Installation & Support

Services Offered

Remarks

06-08-2024

sameer

Capri Global Capital Limited
(1)

Welkin/24-25/A/299

06-08-2024

Operation:
Sales Head:
Finance:
Operation - 06-08-2024 18:08:57

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
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	06-08-2024	23-04-2025	14	4,500	44,876.70	5,880	58,638.90

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Microsoft 365 Apps for business	86	1204	44876.71	58638.90	-14966.19

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

05-08-2024

ayon.modak

DOMIS TECH PRIVATE LIMITED

Welkin/24-25/599

05-08-2024

Operation:
Finance:
Operation - 05-08-2024 15:25:49
Finance - 06-08-2024 17:10:52

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		05-08-2024
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
Shashi Ranjan	Purchase Head	srsingh@domistech.com	9711986294

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	05-08-2024	04-08-2025	33	1,330	43,890.00	1,364.16	45,017.30

Installation & Support

Services Offered

Remarks

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