Sales Pending List OSF – Page 32

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

30-07-2024

sameer

eLuminous Technologies Pvt Ltd

Welkin/24-25/563

30-07-2024

Operation:
Finance:
Operation - 30-07-2024 20:50:56
Operation - 31-07-2024 23:45:18
Finance - 02-08-2024 16:26:22

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please attach PO or Mail confirmation.	30-07-2024
anand@claritusconsulting.com (operation)	Approved		31-07-2024
accounts@claritusconsulting.com (finance)	Approved		02-08-2024

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
Shubham Jadhav	Manager IT	hosting@eluminoustechnologies.com	7447854585

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 - Pro for teams	E62AB322289EF18A2A7A	Single App (PH) Tm Fresh – Comm Level 1 -PRO	P1Y	Annual	30-07-2024	29-07-2025	4	34,600	1,38,400.00	33,937	1,35,748.00
Ingram	Adobe	Adobe	Commercial	Illustrator - Pro for teams	E62AB322289EF18A2A7A	Single App (IL) Tm Fresh – Comm Level 1 -PRO	P1Y	Annual	30-07-2024	29-07-2025	1	34,600	34,600.00	33,937	33,937.00

Installation & Support

Services Offered

Remarks

30-07-2024

sameer

Play Games24x7 Private Limited
(1)

Welkin/24-25/A/270

30-07-2024

Operation:
Finance:
Operation - 30-07-2024 21:01:31
Finance - 02-08-2024 14:06:16

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		30-07-2024
accounts@claritusconsulting.com (finance)	Approved		02-08-2024

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
Accelty	Other	Other					P1Y	Annual	31-07-2024	03-01-2025	1	8,000	8,000.00	7,000	7,000.00

Installation & Support

Services Offered

Remarks

29-07-2024

aarti.singh

Sentiss Pharma Private Limited
(1)

Welkin/24-25/A/261

29-07-2024

Operation:
Finance:
Operation - 30-07-2024 00:06:00
Finance - 02-08-2024 13:25:29

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		30-07-2024
accounts@claritusconsulting.com (finance)	Approved		02-08-2024

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
Mayank Sharma	IT Manager	mayanksharma@sentisspharma.com	80944 4456

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	29-07-2024	31-12-2024	5	2,795	13,975.00	7,244.16	15,381.40

Installation & Support

Services Offered

Remarks

27-07-2024

sameer

Nine Pillars Infratech LLP

Welkin/24-25/545

26-07-2024

Operation:
Finance:
Operation - 29-07-2024 19:51:30
Finance - 02-08-2024 13:02:18

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		29-07-2024
accounts@claritusconsulting.com (finance)	Approved		02-08-2024

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
Akhil Dureja	CFO	akhil.dureja@tribecadevelopers.com	9940221766

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	27-07-2024	26-07-2025	1	7,100	7,100.00	7,244.16	7,244.16
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	25-07-2024	24-07-2025	1	15,626.4	13,28,240.00	7,244.16	7,244.16

Installation & Support

Services Offered

Remarks

26-07-2024

aarti.singh

Juniper Green Cosmic Private Limited

Welkin/24-25/542

26-07-2024

Operation:
Sales Head:
Finance:
Operation - 26-07-2024 23:58:15
Finance - 30-07-2024 18:12:16
Operation - 30-07-2024 21:31:27
Finance - 31-07-2024 18:23:10
Operation - 01-08-2024 17:13:06
Finance - 02-08-2024 12:54:02

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		26-07-2024
accounts@claritusconsulting.com (finance)	Reject		30-07-2024
anand@claritusconsulting.com (operation)	Approved		30-07-2024
accounts@claritusconsulting.com (finance)	Reject	Please coordinate with aarti regarding this OSF.	31-07-2024
anand@claritusconsulting.com (operation)	Approved		01-08-2024
accounts@claritusconsulting.com (finance)	Approved		02-08-2024

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	IT	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
Ingram	Adobe	Adobe	Commercial	Acrobat Standard DC for teams	9DD6590FD3237FD623FA	Acrobat Std Tm Fresh – Comm Level 1	P1Y	Annual	29-07-2024	28-07-2025	2	9,440	18,880.00	8,479	16,958.00

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Acrobat Std Tm Fresh – Comm Level 1	800	1600	0

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

30-07-2024

vikas

Canara HSBC Life Insurance Company Limited

Welkin/24-25/564

26-07-2024

Operation:
Finance:
Operation - 30-07-2024 17:54:50
Finance - 02-08-2024 12:45:29

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		30-07-2024
accounts@claritusconsulting.com (finance)	Approved		02-08-2024

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	Executive - Procurement	shiv.kumar4@canarahsbclife.in	9910052963

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	26-07-2024	25-07-2025	2	6,384	12,768.00	6,256.32	12,512.60

Installation & Support

Services Offered

Remarks

26-07-2024

vikas

Canara HSBC Life Insurance Company Limited
(1)

Welkin/24-25/A/253

26-07-2024

Operation:
Finance:
Operation - 26-07-2024 23:56:26
Finance - 02-08-2024 12:45:13

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		26-07-2024
accounts@claritusconsulting.com (finance)	Approved		02-08-2024

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	Executive - Procurement	shiv.kumar4@canarahsbclife.in	9910052963

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	26-07-2024	06-02-2025	1	13,493.2	13,493.20	26,407.1	14,107.90

Installation & Support

Services Offered

Remarks

25-07-2024

sameer

Tejukaya Corp Private Limited

Welkin/24-25/530

25-07-2024

Operation:
Finance:
Operation - 25-07-2024 22:20:41
Operation - 25-07-2024 22:20:44
Finance - 26-07-2024 23:21:01
Operation - 26-07-2024 23:24:05
Operation - 29-07-2024 19:59:52
Finance - 02-08-2024 12:25:20

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		25-07-2024
anand@claritusconsulting.com (operation)	Approved		25-07-2024
accounts@claritusconsulting.com (finance)	Reject		26-07-2024
anand@claritusconsulting.com (operation)	Reject	QT Diff.	26-07-2024
anand@claritusconsulting.com (operation)	Approved		29-07-2024
accounts@claritusconsulting.com (finance)	Approved		02-08-2024

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
Akhil Dureja	CFO	Akhil.dureja@tribecadevelopers.com	9940221766

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	8	7,100	56,800.00	7,244.16	57,953.30
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1M	Monthly	25-07-2024	24-08-2024	2	155	310.00	136.42	272.84

Installation & Support

Services Offered

Remarks

26-07-2024

sameer

Cactus Communications Private Limited

Welkin/24-25/541

26-07-2024

Operation:
Finance:
Operation - 27-07-2024 00:23:35
Finance - 29-07-2024 18:15:26
Operation - 29-07-2024 19:28:35
Operation - 29-07-2024 22:00:29
Finance - 31-07-2024 21:13:53
Operation - 31-07-2024 21:52:57
Operation - 31-07-2024 22:12:48
Finance - 02-08-2024 11:57:42

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	27-07-2024
accounts@claritusconsulting.com (finance)	Reject	29-07-2024
anand@claritusconsulting.com (operation)	Reject	29-07-2024
anand@claritusconsulting.com (operation)	Approved	29-07-2024
accounts@claritusconsulting.com (finance)	Reject	31-07-2024
anand@claritusconsulting.com (operation)	Reject	31-07-2024
anand@claritusconsulting.com (operation)	Approved	31-07-2024
accounts@claritusconsulting.com (finance)	Approved	02-08-2024

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% 30 days and 50% 60 days

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Raghunath Bhosale	Head, Procurement	raghunathb@cactusglobal.com	9223567130

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	31-07-2024	30-07-2025	54	15,811	8,53,794.00	18,016.3	9,72,881.00
Claritus	Microsoft	Recurring	Office 365 F3	P1Y	Annual	31-07-2024	30-07-2025	1050	2,766	29,04,300.00	3,151.68	33,09,260.00
Claritus	Microsoft	Recurring	Office 365 E1	P1Y	Annual	28-07-2024	27-07-2025	435	6,853	29,81,060.00	7,808.64	33,96,760.00
Claritus	Microsoft	Recurring	Microsoft 365 Apps for enterprise	P1Y	Annual	28-07-2024	27-07-2025	135	8,256	11,14,560.00	9,408	12,70,080.00
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Annual	31-07-2024	30-07-2025	623	1,363	8,49,149.00	1,552.32	9,67,095.00
Claritus	Microsoft	Recurring	Power BI Premium Per User	P1Y	Annual	31-07-2024	30-07-2025	220	13,747	30,24,340.00	15,664.3	34,46,150.00
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	31-07-2024	30-07-2025	300	1,198	3,59,400.00	1,364.16	4,09,248.00
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	31-07-2024	30-07-2025	255	6,358	16,21,290.00	7,244.16	18,47,260.00
Claritus	Microsoft	Recurring	Microsoft 365 Business Premium	P1Y	Annual	31-07-2024	30-07-2025	260	15,109	39,28,340.00	17,216.6	44,76,330.00
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Annual	28-07-2024	27-07-2025	300	5,160	15,48,000.00	5,880	17,64,000.00
Claritus	Microsoft	Recurring	Microsoft 365 F1 (no Teams)	P1Y	Annual	28-07-2024	27-07-2025	679	1,198	8,13,442.00	1,364.16	9,26,265.00
Claritus	Microsoft	Recurring	Visio Plan 2	P1Y	Annual	31-07-2024	30-07-2025	1	10,320	10,320.00	11,760	11,760.00

Installation & Support

Services Offered

Remarks

01-08-2024

aarti.singh

Juniper
(1)

Welkin/24-25/A/281

01-08-2024

Pending: End License User Address,PI
Operation:
Finance:
Operation - 02-08-2024 11:51:18

Status

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

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

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	Annual	01-08-2024	24-09-2024	10	1,290	1,908.49	5,927.04	59,270.40
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1Y	Annual	01-08-2024	24-09-2024	10	202.4	2,024.00	1,081.92	1,600.65

Installation & Support

Services Offered

Remarks

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