Sales Pending List OSF – Page 30

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

05-08-2024

aarti.singh

Juniper Green Cosmic Private Limited
(1)

Welkin/24-25/A/289

05-08-2024

Operation:
Finance:
Operation - 05-08-2024 16:05:53

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	Annual	10-06-2024	25-06-2024	2	268.8	537.60	592.7	1,185.40
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	1,778.10
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	10-06-2024	25-06-2024	2	49.05	98.10	108.19	8.89
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 Teams Essentials	P1Y	Monthly	19-07-2024	24-09-2024	4	208.488	833.95	108.19	79.44

Installation & Support

Services Offered

Remarks

31-07-2024

vikas

HFCL LIMITED

Welkin/24-25/572

31-07-2024

Operation:
Finance:
Operation - 31-07-2024 21:47:31
Finance - 05-08-2024 13:33:31
Operation - 05-08-2024 14:29:56
Finance - 05-08-2024 16:02:30

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		31-07-2024
accounts@claritusconsulting.com (finance)	Reject	Please Provide the correct GST as per PO.	05-08-2024
anand@claritusconsulting.com (operation)	Approved		05-08-2024
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
Sanjay Bhakuni	Purchase	sanjay.bhakuni@hfcl.com	7678425964

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 Premium	P1Y	Annual	26-07-2024	25-07-2025	50	15,000	7,50,000.00	17,216.6	8,60,832.00

Installation & Support

Services Offered

Remarks

31-07-2024

vikas

HFCL LIMITED

Welkin/24-25/571

31-07-2024

Operation:
Finance:
Operation - 31-07-2024 21:50:07
Finance - 05-08-2024 13:32:55
Operation - 05-08-2024 14:28:26
Finance - 05-08-2024 15:55:09

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		31-07-2024
accounts@claritusconsulting.com (finance)	Reject	please provide correct GST as per Po.	05-08-2024
anand@claritusconsulting.com (operation)	Approved		05-08-2024
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
Sanjay Bhakuni	Purchase	sanjay.bhakuni@hfcl.com	7678425964

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 Premium	P1Y	Annual	26-07-2024	25-07-2025	50	15,000	7,50,000.00	17,216.6	8,60,832.00

Installation & Support

Services Offered

Remarks

31-07-2024

vikas

HFCL-LIMITED

Welkin/24-25/569

31-07-2024

Operation:
Finance:
Operation - 31-07-2024 21:51:55
Finance - 05-08-2024 15:39:59

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		31-07-2024
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
Sanjay Bhakuni	Purchase	sanjay.bhakuni@hfcl.com	7678425964

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 Premium	P1Y	Annual	26-07-2024	25-07-2025	50	15,000	7,50,000.00	17,216.6	8,60,832.00

Installation & Support

Services Offered

Remarks

31-07-2024

vikas

HFCL-LIMITED

Welkin/24-25/568

31-07-2024

Operation:
Finance:
Operation - 31-07-2024 21:52:25
Finance - 05-08-2024 15:32:02

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		31-07-2024
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
Sanjay Bhakuni	Purchase	sanjay.bhakuni@hfcl.com	7678425964

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 Premium	P1Y	Annual	26-07-2024	25-07-2025	50	15,000	7,50,000.00	17,216.6	8,60,832.00

Installation & Support

Services Offered

Remarks

01-08-2024

sameer

Play Games24x7 Private Limited
(1)

Welkin/24-25/A/279

01-08-2024

Operation:
Finance:
Operation - 02-08-2024 10:17:54
Finance - 05-08-2024 15:01:21

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
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	Photoshop for teams	FF359166F374FAA44DCA	Single App (PH) Tm Fresh – Comm Level 1	P1Y	Annual	24-07-2024	10-01-2025	1	14,000	14,000.00	11,923	11,923.00

Installation & Support

Services Offered

Remarks

01-08-2024

mahendra.yadav

Total Solutions

Welkin/24-25/585

01-08-2024

Operation:
Finance:
Operation - 01-08-2024 21:00:29
Finance - 05-08-2024 13:53:04

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
Anand Udeshi	Managing Director	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	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	01-08-2024	31-07-2025	3	1,349	4,047.00	1,364.16	4,092.48

Installation & Support

Services Offered

Remarks

29-07-2024

rahul.bharadwaj

Bioneeds India Private Limited

Welkin/24-25/559

29-07-2024

Operation:
Finance:
Operation - 30-07-2024 18:12:47
Finance - 05-08-2024 13:17:26

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		30-07-2024
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
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
Ingram	Adobe	Adobe	Commercial	Acrobat Pro for teams		Net New-Acrobat Pro Tm Fresh Comm-Level 2 10 – 49	P1Y	Annual	04-08-2024	03-08-2025	10	18,580	1,85,800.00	17,544	1,75,440.00
Ingram	Adobe	Adobe	Commercial	Acrobat Pro for teams		Net New-Acrobat Pro Tm Fresh Comm-Level 2 10 – 49	P1Y	Annual	04-08-2024	03-08-2025	5	19,236	96,180.00	17,544	87,720.00

Installation & Support

Services Offered

Remarks

05-08-2024

mahendra.yadav

Total Solutions
(1)

Welkin/24-25/A/287

05-08-2024

Operation:
Finance:
Operation - 05-08-2024 12:03:55

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
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	05-08-2024	19-03-2025	1	4,378	4,378.00	7,244.16	7,244.16

Installation & Support

Services Offered

Remarks

05-08-2024

mahendra.yadav

Symb Consultancy Services Private Limited
(1)

Welkin/24-25/A/288

05-08-2024

Operation:
Finance:
Operation - 05-08-2024 11:16:47

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
Saumya Gupta	IT	saumya.gupta@symbtechnologies.com	7355466189

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	15-02-2025	5	718	3,590.00	1,364.16	6,820.80

Installation & Support

Services Offered

Remarks

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