Sales Pending List OSF – Page 33

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

19-07-2024

aarti.singh

East Central Railway

Welkin/24-25/482

19-07-2024

Operation:
Finance:
Operation - 22-07-2024 10:45:53
Finance - 23-07-2024 23:08:50

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
Rohit	IT	rohit.9107@gov.in	9771425088

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	10	7,165.25	71,652.5	7,244.16	72,441.6

Installation & Support

Services Offered

Remarks

19-07-2024

aarti.singh

Juniper Green Ray Two Pvt Ltd

Welkin/24-25/489

19-07-2024

Operation:
Finance:
Operation - 23-07-2024 18:15:52
Finance - 23-07-2024 19:55:40
Operation - 23-07-2024 19:58:01
Finance - 23-07-2024 22:28:19

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-07-2024
accounts@claritusconsulting.com (finance)	Reject	Please enter the subscription period	23-07-2024
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) 100% against invoice on quarterly basis

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	Annual	25-06-2024	24-09-2024	2	1,512	3,024	5,927.04	11,854.1
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Annual	25-06-2024	24-09-2024	2	276	552	1,081.92	2,163.84
Claritus	Microsoft	Recurring	Exchange Online (Plan 2)	P1Y	Annual	25-06-2024	24-09-2024	1	1,448	1,448	6,256.32	6,256.32
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	25-06-2024	24-09-2024	54	310	16,740	1,364.16	73,664.6
Ingram	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	25-06-2024	24-09-2024	15	1,669	25,035	0	0

Installation & Support

Services Offered

Remarks

19-07-2024

aarti.singh

Juniper Green Cosmic Private Limited

Welkin/24-25/496

19-07-2024

Operation:
Finance:
Operation - 23-07-2024 18:11:05
Finance - 23-07-2024 19:47:36
Operation - 23-07-2024 19:56:52
Finance - 23-07-2024 22:17:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-07-2024
accounts@claritusconsulting.com (finance)	Reject	Please correct the gst number according to the po.	23-07-2024
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) 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	Exchange Online (Plan 2)	P1Y	Annual	25-06-2024	24-09-2024	7	1,448	10,136	6,256.32	43,794.2
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Annual	25-06-2024	24-09-2024	1	356	356	1,552.32	1,552.32
Claritus	Microsoft	Recurring	Project Plan 3	P1Y	Annual	25-06-2024	24-09-2024	2	5,423	10,846	23,473	46,945.9
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Annual	25-06-2024	24-09-2024	5	276	1,380	1,081.92	5,409.6
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard (no Teams)	P1Y	Annual	25-06-2024	24-09-2024	5	1,512	7,560	5,927.04	29,635.2
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	25-06-2024	24-09-2024	67	1,669	1,11,823	7,244.16	4,85,359
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	25-06-2024	24-09-2024	61	310	18,910	1,364.16	83,213.8

Installation & Support

Services Offered

Remarks

18-07-2024

mahendra.yadav

ASC Consulting Private Limited

Welkin/24-25/470

18-07-2024

Operation:
Sales Head:
Finance:
Sales_head - 30-11--0001 00:00:00
Operation - 23-07-2024 18:27:02
Finance - 23-07-2024 20:05:07

Status

Email	Status	Date
sujay@claritusconsulting.com (sales_head)	Approved	30-11--0001
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
Sachin Saini		it@ascgroup.in	8800590818

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	Microsoft	Recurring				Microsoft 365 Business Standard (no Teams)	P1Y	Annual	12-07-2024	11-07-2025	30	6,950	2,08,500	5,800	1,74,000

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Microsoft 365 Business Standard (no Teams)	1386	41580	208500.00	174000.00	-7080.00

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

19-07-2024

aarti.singh

Juniper Green Field Private Limited

Welkin/24-25/492

19-07-2024

Operation:
Finance:
Operation - 23-07-2024 17:51:31
Finance - 23-07-2024 19:38:35

Status

Email	Status	Reason	Date
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) 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	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	P1Y	Annual	25-06-2024	24-09-2024	9	1,669	15,021	7,244.16	65,197.4
Claritus	Microsoft	Recurring	Exchange Online (Plan 2)	P1Y	Annual	25-06-2024	24-09-2024	1	1,448	1,448	6,256.32	6,256.32
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	25-06-2024	24-09-2024	19	310	5,890	1,364.16	25,919

Installation & Support

Services Offered

Remarks

19-07-2024

aarti.singh

Juniper Green Sigma Private Limited

Welkin/24-25/485

19-07-2024

Operation:
Finance:
Operation - 19-07-2024 05:30:00
Finance - 22-07-2024 05:30:00
Operation - 22-07-2024 10:14:31
Operation - 23-07-2024 17:57:07
Finance - 23-07-2024 19:27:14

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-07-2024
accounts@claritusconsulting.com (finance)	Reject	Please correct the end date .	22-07-2024
anand@claritusconsulting.com (operation)	Reject	Please correct the end date .	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) 100% against invoice on quarterly basis

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 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	25-06-2024	24-09-2024	7	1,669	11,683	7,244.16	50,709.1
Claritus	Microsoft	Recurring	Exchange Online (Plan 2)	P1Y	Annual	25-06-2024	24-09-2024	1	1,448	1,448	6,256.32	6,256.32
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	25-06-2024	24-09-2024	17	310	5,270	1,364.16	23,190.7

Installation & Support

Services Offered

Remarks

19-07-2024

aarti.singh

Juniper Green Gamma One Private Limited

Welkin/24-25/491

19-07-2024

Operation:
Finance:
Operation - 22-07-2024 11:35:12
Operation - 23-07-2024 17:37:51
Finance - 23-07-2024 19:26:36

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please mention start date & end date and details of contact person.	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) 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 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	25-06-2024	24-09-2025	29	1,669	48,401	7,244.16	2,10,081
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	24-06-2024	29-09-2025	9	310	2,790	1,364.16	12,277.4

Installation & Support

Services Offered

Remarks

19-07-2024

aarti.singh

Juniper Green Stellar Private Limited

Welkin/24-25/487

19-07-2024

Operation:
Finance:
Operation - 19-07-2024 05:30:00
Finance - 22-07-2024 10:15:58
Operation - 22-07-2024 10:44:34
Operation - 23-07-2024 17:33:09
Finance - 23-07-2024 19:16:13
Finance - 23-07-2024 19:18:35

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-07-2024
accounts@claritusconsulting.com (finance)	Reject	please correct the end date as per our record end date should be 24th-sep instead of 23-sept	22-07-2024
anand@claritusconsulting.com (operation)	Reject	please correct the end date as per our record end date should be 24th-sep instead of 23-sept.	22-07-2024
anand@claritusconsulting.com (operation)	Approved		23-07-2024
accounts@claritusconsulting.com (finance)	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
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	P1Y	Annual	25-06-2023	24-09-2024	115	1,669	1,91,935	7,244.16	8,33,078
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard (no Teams)	P1Y	Annual	25-06-2023	24-09-2024	12	1,512	18,144	5,927.04	71,124.5
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Annual	25-06-2023	24-09-2024	10	276	2,760	1,081.92	10,819.2
Claritus	Microsoft	Recurring	Project Plan 3	P1Y	Annual	25-06-2023	24-09-2024	1	5,423	5,423	23,473	23,473
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Annual	25-06-2023	24-09-2024	6	356	2,136	1,552.32	9,313.92
Claritus	Microsoft	Recurring	Exchange Online (Plan 2)	P1Y	Annual	25-06-2023	24-09-2024	5	1,448	7,240	6,256.32	31,281.6
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	25-06-2023	24-09-2024	59	310	18,290	1,364.16	80,485.4

Installation & Support

Services Offered

Remarks

19-07-2024

aarti.singh

Juniper Green Three Private Limited

Welkin/24-25/484

19-07-2024

Operation:
Finance:
Operation - 19-07-2024 05:30:00
Finance - 22-07-2024 10:15:43
Operation - 22-07-2024 10:45:12
Operation - 23-07-2024 17:29:54
Finance - 23-07-2024 19:02:51

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-07-2024
accounts@claritusconsulting.com (finance)	Reject	please correct the end date as per our record end date should be 24th-sep instead of 23-sept	22-07-2024
anand@claritusconsulting.com (operation)	Reject	please correct the end date as per our record end date should be 24th-sep instead of 23-sept.	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) 100% against invoice on quarterly basis

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	P1Y	Annual	25-06-2023	24-09-2024	9	1,669	15,021	7,244.16	65,197.4
Claritus	Microsoft	Recurring	Exchange Online (Plan 2)	P1Y	Annual	25-06-2023	24-09-2024	2	1,448	2,896	6,256.32	12,512.6
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	25-06-2023	24-09-2024	19	310	5,890	1,364.16	25,919

Installation & Support

Services Offered

Remarks

19-07-2024

aarti.singh

Juniper Green Beta Private Limited

Welkin/24-25/480

19-07-2024

Operation:
Finance:
Operation - 19-07-2024 05:30:00
Finance - 22-07-2024 10:15:27
Operation - 22-07-2024 10:45:32
Operation - 23-07-2024 17:28:24
Finance - 23-07-2024 18:53:52

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-07-2024
accounts@claritusconsulting.com (finance)	Reject	please correct the end date as per our record end date should be 24th-sep instead of 23-sept	22-07-2024
anand@claritusconsulting.com (operation)	Reject	please correct the end date as per our record end date should be 24th-sep instead of 23-sept	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
Abhishek	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	P1Y	Annual	25-06-2023	24-09-2024	8	1,669	13,352	7,244.16	57,953.3
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard (no Teams)	P1Y	Annual	25-06-2023	24-09-2024	1	1,512	1,512	5,927.04	5,927.04
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Annual	25-06-2023	24-09-2024	1	276	276	1,081.92	1,081.92
Claritus	Microsoft	Recurring	Project Plan 3	P1Y	Annual	25-06-2023	24-09-2024	1	5,423	5,423	23,473	23,473

Installation & Support

Services Offered

Remarks

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