Sales Pending List OSF – Page 27

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

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

06-08-2024

ayon.modak

Swift Securitas Private Limited

Welkin/24-25/609

06-08-2024

Operation:
Finance:
Operation - 06-08-2024 16:42:49

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
Pawan Kumar	IT Head	it@swiftsecuritas.in	9810275282

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	Monthly	19-10-2023	17-10-2024	160	103	16,480.00	136.42	21,827.20

Installation & Support

Services Offered

Remarks

06-08-2024

parakh.tomar

Completion Oil Tools Private Limited

Welkin/24-25/607

06-08-2024

Operation:
Finance:
Operation - 06-08-2024 16:40:06

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
Parveen Kumar	IT-Head	it@completionoiltools.com	7412054632

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	32	1,330	42,560.00	1,364.16	43,653.10

Installation & Support

Services Offered

Remarks

06-08-2024

parakh.tomar

Globiva Service Private Limited

Welkin/24-25/605

06-08-2024

Operation:
Finance:
Operation - 06-08-2024 16:11:51

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) 30 days from Tax Invoice Submission

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Sudhir Kumar	IT-Head	Sudhir.kumar@globiva.com	8860222577

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	01-08-2024	31-07-2025	300	125	37,500.00	136.42	40,926.00
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	01-08-2024	31-07-2025	144	590	84,960.00	724.42	1,04,316.00
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	01-08-2024	31-07-2025	24	495	11,880.00	588	14,112.00

Installation & Support

Services Offered

Remarks

06-08-2024

parakh.tomar

Globiva Service Private Limited
(1)

Welkin/24-25/A/297

06-08-2024

Operation:
Finance:
Operation - 06-08-2024 15:21:40

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) 30 days from Tax Invoice Submission

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Sudhir Kumar	IT Head	Sudhir.kumar@globiva.com	8860222577

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	23-07-2024	30-07-2024	4	157.33	629.32	724.42	55.57
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Monthly	30-07-2024	30-07-2024	10	19.66	196.60	724.42	724.42

Installation & Support

Services Offered

Remarks

06-08-2024

ayon.modak

Icreon Communications Private Limited
(1)

Welkin/24-25/A/298

06-08-2024

Operation:
Finance:
Operation - 06-08-2024 15:16:20

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
Amit Rai	IT	amit.rai@icreon.com	7290015949

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 Pro	P1Y	Monthly	06-08-2024	30-06-2025	3	549.5	18,133.50	780.86	25,768.40

Installation & Support

Services Offered

Remarks

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	1,37,250.00	15,664.3	1,40,979.00

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	455.00	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	9,000.00	6,256	6,256.00

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	466.00	7,244.16	416.79

Installation & Support

Services Offered

Remarks

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