Sales Pending List OSF – Page 29

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

02-08-2024

ayon.modak

Jakson Green Pvt Ltd

Welkin/24-25/586

02-08-2024

Operation:
Finance:
Operation - 02-08-2024 11:34:42
Finance - 05-08-2024 18:38:56

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		02-08-2024
accounts@claritusconsulting.com (finance)	Approved		05-08-2024

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
Prosenjit Chakroborty	IT Head	prosenjit@inergio.io	9650055741

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	02-08-2024	01-09-2024	3	740	2,220.00	724.42	2,173.26

Installation & Support

Services Offered

Remarks

01-08-2024

sameer

Whitecrow Concepts & Designs
(1)

Welkin/24-25/A/280

01-08-2024

Operation:
Finance:
Operation - 01-08-2024 22:54:32
Finance - 05-08-2024 18:26:40

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		01-08-2024
accounts@claritusconsulting.com (finance)	Approved		05-08-2024

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
Sarang Kulkarni	Director	sarang@whitecrow.in	9820347788

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	Illustrator for teams	EDD9E36B1FD6DFC950EA	Single App (IL) Tm Fresh – Comm Level 1	P1Y	Annual	29-07-2024	24-02-2025	2	18,445	36,890.00	14,308	28,616.00

Installation & Support

Services Offered

Remarks

05-08-2024

mahendra.yadav

Total Solutions

Welkin/24-25/602

05-08-2024

Pending: Date
Operation:
Finance:
Operation - 05-08-2024 17:34:33

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		05-08-2024

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
Ingram	Other	Other					P1Y	Annual			1	11,700	11,700.00	10,900	10,900.00

Installation & Support

Services Offered

Remarks

05-08-2024

parakh.tomar

Wog Technologies Private Limited

Welkin/24-25/601

05-08-2024

Operation:
Finance:
Operation - 05-08-2024 16:37:58

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		05-08-2024

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 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	P1M	Monthly	05-08-2024	04-09-2024	2	820	1,640.00	780.86	1,561.72

Installation & Support

Services Offered

Remarks

05-08-2024

parakh.tomar

Webfrom Digital Transformation Services India Private Limited

Welkin/24-25/600

05-08-2024

Operation:
Finance:
Operation - 05-08-2024 16:33:21

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		05-08-2024

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
Simant	IT-Head	simant.shah@from.digital	9687607096

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				Copilot for Microsoft 365	P1Y	Annual	05-08-2024	04-08-2025	1	29,940	29,940.00	26,407.1	26,407.10

Installation & Support

Services Offered

Remarks

05-08-2024

aarti.singh

JUNIPER GREEN KITE PRIVATE LIMITED
(1)

Welkin/24-25/A/293

05-08-2024

Operation:
Finance:
Operation - 05-08-2024 16:30:42

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		05-08-2024

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 invoice on quarterly basis

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
abhishek Kumar		abhishek.kumar@junipergreenenergy.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 Standard (no Teams)	P1Y	Monthly	01-07-2024	24-09-2024	3	1,444.8	4,334.40	592.7	414.08
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	01-07-2024	24-09-2024	3	263.67	791.01	108.19	75.58
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard (no Teams)	P1Y	Monthly	01-08-2024	24-09-2024	3	1,142.4	3,427.20	592.7	263.06
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	01-08-2024	24-09-2024	3	208.48	625.44	108.19	48.02

Installation & Support

Services Offered

Remarks

31-07-2024

mittal.vasita

Wit and Chai Media LLP

Welkin/24-25/566

31-07-2024

Pending: Vendor,Price,Date,PI
Operation:
Finance:
Operation - 31-07-2024 23:44:24
Operation - 05-08-2024 16:15:21

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	attach correct PO please.	31-07-2024
anand@claritusconsulting.com (operation)	Approved		05-08-2024

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 % advance payment and 50 % after migration.

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Ameya Jalihal	CIO	ameya.j@witandchai.com	9850891950

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			80	1,380	1,10,400.00	0	0.00

Client Service Details

Vendor	Product Category	Service Type	Service Name	Start Date	End Date	Service Price
	Other	Service	One-Time Migration Cost	30-11--0001	30-11--0001	40,000

Installation & Support

Services Offered

Remarks

05-08-2024

aarti.singh

Juniper Green Beta Private Limited
(1)

Welkin/24-25/A/292

05-08-2024

Operation:
Finance:
Operation - 05-08-2024 16:08:31

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		05-08-2024

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
Juhi Agarwal	Asst Purchase	Juhi.Agarwal@Junipergreenenergy.Com	9999278811

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 (no Teams)	P1Y	Monthly	01-07-2024	24-09-2024	2	1,444.8	2,889.60	592.7	175.37
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	01-07-2024	24-09-2024	2	263.67	527.34	108.19	50.39
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard (no Teams)	P1Y	Monthly	19-07-2024	24-09-2024	2	1,142.4	2,284.80	592.7	217.59
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	19-07-2024	24-09-2024	2	208.48	416.96	108.19	39.72
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard (no Teams)	P1Y	Monthly	01-08-2024	24-09-2024	3	924	2,772.00	592.7	263.06
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	01-08-2024	24-09-2024	3	168.6	505.80	108.19	48.02

Installation & Support

Services Offered

Remarks

05-08-2024

aarti.singh

Juniper Green Beam Private Limited
(1)

Welkin/24-25/A/291

05-08-2024

Operation:
Finance:
Operation - 05-08-2024 16:08:07

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		05-08-2024

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
Juhi Agarwal		juhi.agarwal@junipergreenenergy.com	9999278811

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	Monthly	10-06-2024	25-06-2024	1	268.8	268.80	592.7	24.36
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1Y	Monthly	10-06-2024	25-06-2024	1	49.05	49.05	108.19	4.45

Installation & Support

Services Offered

Remarks

05-08-2024

aarti.singh

Juniper Green Stellar Private Limited
(1)

Welkin/24-25/A/290

05-08-2024

Operation:
Finance:
Operation - 05-08-2024 16:07:09

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		05-08-2024

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
abhishek Kumar	IT Manager	abhishek.kumar@junipergreenenergy.com	9810804006

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 (no Teams)	P1Y	Monthly	10-06-2024	25-06-2024	2	268.8	537.60	592.7	48.72
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	10-06-2024	25-06-2024	2	49.05	98.10	108.19	8.89
Claritus	Microsoft	Recurring	Exchange Online (Plan 2)	P1Y	Monthly	06-06-2024	25-06-2024	1	321.6	321.60	625.63	32.57
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard (no Teams)	P1Y	Monthly	01-07-2024	24-09-2024	2	1,444.8	2,889.60	592.7	276.05
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	01-07-2024	24-09-2024	2	263.67	527.34	108.19	50.39
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard (no Teams)	P1Y	Monthly	19-07-2024	24-09-2024	4	1,142.4	4,569.60	592.7	435.19
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	19-07-2024	24-09-2024	4	208.48	833.92	108.19	79.44
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard (no Teams)	P1Y	Monthly	01-08-2024	24-09-2024	4	924	546.81	592.7	350.75
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	01-08-2024	24-09-2024	4	168.63	674.52	108.19	64.02

Installation & Support

Services Offered

Remarks

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