Sales Pending List OSF – Page 32

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

19-07-2024

aarti.singh

JK Technosoft Limited

Welkin/24-25/497

19-07-2024

Operation:
Finance:
Operation - 23-07-2024 18:23:30
Finance - 24-07-2024 16:58:40

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

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 Defender for Endpoint P2	P1M	Monthly	03-07-2024	02-08-2024	3	475	1,425	409.25	1,227.75

Installation & Support

Services Offered

Remarks

22-07-2024

aarti.singh

Centre for Development of Advanced Computing (C-DAC)

Welkin/24-25/503

22-07-2024

Operation:
Finance:
Operation - 23-07-2024 18:21:22
Finance - 24-07-2024 16:47:56

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
Manju Kurup	Purchase	buyer3.cdac.mumbai@gembuyer.in	2226201600

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	24-07-2024	23-07-2025	30	7,014.15	2,10,424	7,244.16	2,17,325

Installation & Support

Services Offered

Remarks

22-07-2024

parakh.tomar

RIVERGO AUTOMATION PRIVATE LIMITED
(1)

Welkin/24-25/A/226

22-07-2024

Operation:
Finance:
Operation - 22-07-2024 05:30:00
Finance - 23-07-2024 17:41:45
Operation - 23-07-2024 17:47:32
Finance - 24-07-2024 16:34:55

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		22-07-2024
accounts@claritusconsulting.com (finance)	Reject	Please confirm the end date.	23-07-2024
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
Rahul Bansal	IT-Head	rahul.bansal@felixadvisory.com	7289999372

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	22-07-2024	16-05-2025	1	1,146.84	1,146.84	1,364.16	1,364.16

Installation & Support

Services Offered

Remarks

19-07-2024

aarti.singh

IFCI Infrastructure Development Limited

Welkin/24-25/494

19-07-2024

Operation:
Finance:
Operation - 23-07-2024 17:05:16
Finance - 24-07-2024 00:39:44

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
Gopal Kumar Karn	IT	gopal.karn@iidlhospitality.com	9560199844

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	26-07-2024	25-07-2025	33	6,960	2,29,680	7,244.16	2,39,057

Installation & Support

Services Offered

Remarks

22-07-2024

aarti.singh

Bharat Heavy Electricals Limited (BHEL)

Welkin/24-25/502

22-07-2024

Operation:
Finance:
Operation - 23-07-2024 16:19:19
Finance - 24-07-2024 00:13:10

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
Niraj Kumar	IT	nirajk@bhel.in	8022182140

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	Perpectual	Commercial			Windows Server 2022 Standard – 16 Core License Pack	OneTime	OneTime			2	78,474.6	1,56,949	75,656.4	1,51,313

Installation & Support

Services Offered

Remarks

17-07-2024

sameer

CLA Indus Value Consulting Private Limited

Welkin/24-25/465

17-07-2024

Operation:
Sales Head:
Finance:
Sales_head - 18-07-2024 05:30:00
Operation - 18-07-2024 05:30:00
Operation - 22-07-2024 11:45:09
Operation - 23-07-2024 16:15:00
Finance - 23-07-2024 23:59:56

Status

Email	Status	Reason	Date
sujay@claritusconsulting.com (sales_head)	Approved		18-07-2024
anand@claritusconsulting.com (operation)	Reject	Please correct the name of organization, Kindly inform asap if its urgent.	18-07-2024
anand@claritusconsulting.com (operation)	Reject	Please correct the name of organization, Kindly inform asap if its urgent.	22-07-2024
anand@claritusconsulting.com (operation)	Approved		23-07-2024
accounts@claritusconsulting.com (finance)	Approved		23-07-2024

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
Anil Moolya	Director IT	anil.moolya@claivc.com	9967869614

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	P1M	Monthly	03-07-2024	02-08-2024	283	155	43,865	136.42	38,606.9

Installation & Support

Services Offered

Remarks

18-07-2024

sameer

Capri Global Housing Finance Limited
(1)

Welkin/24-25/A/219

18-07-2024

Operation:
Sales Head:
Finance:
Operation - 19-07-2024 05:30:00
Operation - 19-07-2024 05:30:00
Sales_head - 22-07-2024 11:59:52
Operation - 23-07-2024 00:42:56
Finance - 23-07-2024 23:52:25

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Purchase price is missing, qty is mismatched kindly correct it, and In add on case customer unit price should be prorate calculated.	19-07-2024
anand@claritusconsulting.com (operation)	Reject	Please add ORC.	19-07-2024
sujay@claritusconsulting.com (sales_head)	Approved		22-07-2024
anand@claritusconsulting.com (operation)	Approved		23-07-2024
accounts@claritusconsulting.com (finance)	Approved		23-07-2024

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
Sumit Jagtap	IT Manager	sumit.jagtap@capriglobal.in	9987846433

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 Apps for business	P1Y	Annual	02-07-2024	23-04-2025	3	5,524	16,572	4,866	14,598

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Microsoft 365 Apps for business	110	330	16572	14598	-14928.00

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

23-07-2024

aarti.singh

GUJARAT INDUSTRIAL DEVELOPMENT CORPORATION

Welkin/24-25/508

23-07-2024

Operation:
Finance:
Operation - 23-07-2024 23:41:11

Status

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

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
Manager SA	Purchase	msa-gidc-gnr@gujarat.gov.in	7923250636

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	Perpectual	Commercial			Office LTSC Standard 2021	OneTime	OneTime			67	34,449.1	23,08,090	31,918.1	21,38,510

Installation & Support

Services Offered

Remarks

20-07-2024

aarti.singh

Gold Plus Glass Industry Limited
(1)

Welkin/24-25/A/223

20-07-2024

Operation:
Finance:
Operation - 22-07-2024 05:30:00
Finance - 22-07-2024 11:31:35
Operation - 22-07-2024 11:50:14
Finance - 23-07-2024 23:28:12

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		22-07-2024
accounts@claritusconsulting.com (finance)	Reject	please enter the end date according to attached document.	22-07-2024
anand@claritusconsulting.com (operation)	Approved		22-07-2024
accounts@claritusconsulting.com (finance)	Approved		23-07-2024

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
Adarsh Awasthi	Purchase	purchasedelhi@goldplusgroup.com	9289309637

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 1)	P1Y	Annual	22-07-2024	17-06-2025	50	2,800	1,40,000	3,151.68	1,42,473
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1Y	Annual	22-07-2024	17-06-2025	70	950	66,500	1,081.92	75,734.4

Installation & Support

Services Offered

Remarks

22-07-2024

ayon.modak

ACME Cleantech Solutions Private Limited

Welkin/24-25/499

22-07-2024

Pending: PI
Operation:
Finance:
Operation - 22-07-2024 10:48:06
Finance - 23-07-2024 23:20:40

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		22-07-2024
accounts@claritusconsulting.com (finance)	Approved		23-07-2024

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
Veer Pratap	IT Head	veerpratap@acme.in	9911299682

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	P1Y	Annual	22-07-2024	21-07-2025	50	6,537.12	3,26,856	7,244.16	3,62,208
Claritus	Microsoft	Recurring	Microsoft 365 F3 (no Teams)	P1Y	Annual	22-07-2024	21-07-2025	50	5,370	2,68,500	5,880	2,94,000
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Annual	22-07-2024	21-07-2025	50	1,425.6	71,280	1,552.32	77,616
Claritus	Microsoft	Recurring	Microsoft Defender for Endpoint P1	P1Y	Annual	22-07-2024	21-07-2025	50	2,148	1,07,400	2,352	1,17,600

Installation & Support

Services Offered

Remarks

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