Sales Pending List OSF – Page 30

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

22-07-2024

sameer

NY Cinemas LLP
(1)

Welkin/24-25/A/231

22-07-2024

Pending: Vendor
Operation:
Finance:
Operation - 23-07-2024 23:50:28
Finance - 25-07-2024 16:35:12

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-07-2024
accounts@claritusconsulting.com (finance)	Approved		25-07-2024

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
Mahendra Patkar	IT Manager	mahendra.patkar@nycinemas.com	9769935421

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				Power BI Pro	P1Y	Annual	08-07-2024	07-03-2025	5	7,600	38,000	5,092	25,460

Installation & Support

Services Offered

Remarks

23-07-2024

rahul.bharadwaj

Bioneeds India Private Limited
(1)

Welkin/24-25/A/235

23-07-2024

Operation:
Finance:
Operation - 23-07-2024 18:43:17
Finance - 24-07-2024 17:02:57
Operation - 24-07-2024 17:22:01
Finance - 25-07-2024 00:03:15

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-07-2024
accounts@claritusconsulting.com (finance)	Reject	Please correct the unit price according to the Po.	24-07-2024
anand@claritusconsulting.com (operation)	Approved		24-07-2024
accounts@claritusconsulting.com (finance)	Approved		25-07-2024

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
Lakshmikantha	IT Manager	lakshmikanth@bioneeds.in	9986555153
Kusuma	Purchase	kusuma@bioneeds.in	9686082100

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	23-07-2024	16-04-2025	30	7,100	2,13,000	7,244.16	1,58,975

Installation & Support

Services Offered

Remarks

23-07-2024

sameer

Play Games24x7 Private Limited
(1)

Welkin/24-25/A/237

23-07-2024

Operation:
Finance:
Operation - 23-07-2024 21:06:54
Operation - 24-07-2024 18:28:11
Finance - 24-07-2024 23:55:20

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	PO is missing in OSF.	23-07-2024
anand@claritusconsulting.com (operation)	Approved		24-07-2024
accounts@claritusconsulting.com (finance)	Approved		24-07-2024

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
Santosh Yadav	Manager IT	santosh.yadav@games24x7.com	8169870200

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	FF359166F374FAA44DCA	All Apps Tm Fresh – Comm Level 1	P1Y	Annual	16-07-2024	10-01-2025	1	32,000	32,000	28,154	28,154

Installation & Support

Services Offered

Remarks

24-07-2024

vikas

Provana India Private Limited
(1)

Welkin/24-25/A/242

18-07-2024

Operation:
Finance:

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
ANSHU RAI	IT Head	anshukumar.rai@provana.com	9873262309

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 E3	P1Y	Annual	13-06-2024	30-06-2024	5	756.9	3,784.5	18,016.3	4,195.58
Claritus	Microsoft	Recurring	Office 365 E3	P1M	Monthly	20-06-2024	30-06-2024	9	445.23	4,007.07	1,801.63	444.24
Claritus	Microsoft	Recurring	Office 365 E1	P1Y	Annual	28-06-2024	30-06-2024	10	89.05	890.5	7,808.64	78,086.4
Claritus	Microsoft	Recurring	Power BI Pro	P1Y	Annual	14-06-2024	30-06-2024	5	318.19	1,590.95	7,808.64	1,711.48
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic (no Teams)	P1Y	Annual	27-05-2024	21-06-2024	18	96.6	1,738.8	1,081.92	1,333.87
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic (no Teams)	P1Y	Annual	27-06-2024	21-07-2024	15	92.74	1,391.1	1,081.92	1,067.1
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic (no Teams)	P1Y	Annual	02-07-2024	21-07-2024	15	73.42	1,101.3	1,081.92	844.79
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic (no Teams)	P1Y	Annual	16-07-2024	21-07-2024	10	19.32	193.2	1,081.92	148.21
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic (no Teams)	P1Y	Annual	18-07-2024	21-07-2024	12	11.59	139.08	1,081.92	106.71

Installation & Support

Services Offered

Remarks

22-07-2024

sameer

Play Games24x7 Private Limited
(1)

Welkin/24-25/A/230

22-07-2024

Operation:
Finance:
Operation - 23-07-2024 21:01:02
Finance - 24-07-2024 18:32:07
Operation - 24-07-2024 20:41:07
Finance - 24-07-2024 22:55:58

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-07-2024
accounts@claritusconsulting.com (finance)	Reject	Please Correct the Start date Of Creative cloud for teams	24-07-2024
anand@claritusconsulting.com (operation)	Approved		24-07-2024
accounts@claritusconsulting.com (finance)	Approved		24-07-2024

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
Santosh Yadav	IT Manager	santosh.yadav@games24x7.com	8169870200

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	Photoshop for teams	FF359166F374FAA44DCA	Single App (PH) Tm Fresh – Comm Level 1	P1Y	Annual	10-07-2024	10-01-2025	1	16,000	16,000	11,923	11,923
Ingram	Adobe	Adobe	Commercial	Illustrator for teams	FF359166F374FAA44DCA	Single App (IL) Tm Fresh – Comm Level 1	P1Y	Annual	10-07-2024	10-01-2025	1	16,000	16,000	11,923	11,923
Ingram	Adobe	Adobe	Commercial	Creative Cloud for teams All Apps	FF359166F374FAA44DCA	All Apps Tm Fresh – Comm Level 1	P1Y	Annual	10-07-2024	10-01-2025	1	38,500	38,500	28,154	28,154

Installation & Support

Services Offered

Remarks

23-07-2024

sameer

Capri Global Capital Limited
(1)

Welkin/24-25/A/236

23-07-2024

Pending: Vendor
Operation:
Sales Head:
Finance:
Sales_head - 24-07-2024 17:29:39
Operation - 24-07-2024 18:00:52
Sales_head - 24-07-2024 19:56:22
Operation - 24-07-2024 20:44:43
Finance - 24-07-2024 22:41:53

Status

Email	Status	Reason	Date
sujay@claritusconsulting.com (sales_head)	Approved		24-07-2024
anand@claritusconsulting.com (operation)	Reject	PO is missing.	24-07-2024
sujay@claritusconsulting.com (sales_head)	Approved		24-07-2024
anand@claritusconsulting.com (operation)	Approved		24-07-2024
accounts@claritusconsulting.com (finance)	Approved		24-07-2024

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
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
	Microsoft	Recurring				Microsoft 365 Apps for business	P1Y	Annual	23-07-2024	23-04-2025	2	5,524	11,048	4,521	9,042

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Microsoft 365 Apps for business	110	220	11048.00	9042.00	1786.00

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

24-07-2024

vikas

Provana India Private Limited

Welkin/24-25/512

18-07-2024

Operation:
Finance:

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
ANSHU RAI	IT Head	anshukumar.rai@provana.com	9873262309

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	01-07-2024	31-07-2024	72	240	17,280	315.17	22,692.2
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1M	Monthly	01-07-2024	31-07-2024	84	418.5	35,154	588	49,392
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	01-07-2024	31-07-2024	300	95.5	28,650	136.42	40,926
Claritus	Microsoft	Recurring	Microsoft 365 Business Premium	P1M	Monthly	01-07-2024	31-07-2024	300	958.5	2,87,550	1,721.66	5,16,498
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1M	Monthly	01-07-2024	31-07-2024	300	489	1,46,700	724.42	2,17,326
Claritus	Microsoft	Recurring	Office 365 E1	P1M	Monthly	01-07-2024	31-07-2024	117	753.6	88,171.2	780.86	91,360.6
Claritus	Microsoft	Recurring	Office 365 E1	P1M	Monthly	01-07-2024	31-07-2024	1336	589	7,86,904	780.86	10,43,230
Claritus	Microsoft	Recurring	Office 365 E3	P1M	Monthly	01-07-2024	31-07-2024	122	1,335.7	1,62,955	1,801.63	2,19,799
Claritus	Microsoft	Recurring	Power Automate per user plan	P1M	Monthly	01-07-2024	31-07-2024	1	840.75	840.75	1,102.5	1,102.5
Claritus	Microsoft	Recurring	Power BI Pro	P1M	Monthly	01-07-2024	31-07-2024	3	596.6	1,789.8	780.86	2,342.58
Claritus	Microsoft	Recurring	Visio Plan 2	P1M	Monthly	01-07-2024	31-07-2024	12	896.8	10,761.6	1,176	14,112
Claritus	Microsoft	Recurring	Microsoft 365 F1	P1M	Monthly	16-06-2024	15-07-2024	141	186.48	26,293.7	174.05	24,541.1
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic (no Teams)	P1M	Monthly	22-06-2024	21-07-2024	152	115.92	17,619.8	108.19	16,444.9
Claritus	Microsoft	Recurring	Power Automate per user plan	P1M	Monthly	01-07-2024	31-07-2024	2	2,237	4,474	1,102.5	2,205
Claritus	Microsoft	Recurring	Power Automate unattended RPA add-on	P1M	Monthly	01-07-2024	31-07-2024	1	8,393.25	8,393.25	11,007.4	11,007.4

Installation & Support

Services Offered

Remarks

24-07-2024

parakh.tomar

BLUE DOMINO TECHNOLOGIES

Welkin/24-25/510

24-07-2024

Operation:
Finance:

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
Alfred	IT	alfred@bluedominotechnologies.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 Basic	P1Y	Annual	16-01-2024	15-01-2025	1	1,392	1,392	1,364.16	1,364.16
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	16-01-2024	15-01-2025	1	7,392	7,392	7,244.16	7,244.16

Installation & Support

Services Offered

Remarks

23-07-2024

rahul.bharadwaj

Algonomy Software Private Limited

Welkin/24-25/505

23-07-2024

Operation:
Finance:
Operation - 23-07-2024 21:57:49
Finance - 24-07-2024 19:39:19

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-07-2024
accounts@claritusconsulting.com (finance)	Approved		24-07-2024

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
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
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	24-07-2024	23-07-2025	25	1,300	32,500	1,364.16	34,104

Installation & Support

Services Offered

Remarks

23-07-2024

sameer

Punch It Technologies Private Limited

Welkin/24-25/506

23-07-2024

Operation:
Finance:
Operation - 23-07-2024 21:23:04
Finance - 24-07-2024 18:57:13

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-07-2024
accounts@claritusconsulting.com (finance)	Approved		24-07-2024

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
Jigisha Trivedi	Head IT	Jigisha.Trivedi@punchittech.com	9673998430

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	25-07-2024	24-07-2025	25	6,800	1,70,000	7,244.16	1,81,104

Installation & Support

Services Offered

Remarks

« 1 … 28 29 30 31 32 … 103 »