Sales Pending List OSF – Page 36

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

29-07-2024

parakh.tomar

Integer Telecom Services Private Limited

Welkin/24-25/557

29-07-2024

Operation:
Sales Head:
Finance:
Operation - 29-07-2024 23:38:25
Finance - 30-07-2024 17:53:42

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		29-07-2024
accounts@claritusconsulting.com (finance)	Approved		30-07-2024

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
Neeraj Kumar	Admin	networkadmin@integertel.com	9910283227

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 Basic	P1M	Monthly	07-07-2024	06-08-2024	297	135	40,095.00	136.42	40,516.70
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1M	Monthly	07-07-2024	06-08-2024	94	680	63,920.00	724.42	68,095.50
Claritus	Microsoft	Recurring	Exchange Online Archiving for Exchange Online	P1M	Monthly	07-07-2024	06-08-2024	12	210	2,520.00	235.2	2,822.40

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Microsoft 365 Business Basic	15	4455	40095.00	40516.74	-4876.74
Microsoft 365 Business Standard	55	5170	63920.00	68095.48	-9345.48

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

29-07-2024

parakh.tomar

Integer Telecom Services Private Limited

Welkin/24-25/558

29-07-2024

Operation:
Sales Head:
Finance:
Operation - 29-07-2024 23:36:59
Finance - 30-07-2024 17:42:28

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		29-07-2024
accounts@claritusconsulting.com (finance)	Approved		30-07-2024

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
Neeraj Kumar	Admin	networkadmin@integertel.com	9910283227

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	P1M	Monthly	28-07-2024	27-08-2024	40	1,530	61,200.00	1,721.66	68,866.40

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Microsoft 365 Business Premium	40	1600	61200.00	68866.40	-9266.40

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

26-07-2024

mahendra.yadav

GOODRICH MARITIME PVT LTD
(1)

Welkin/24-25/A/251

26-07-2024

Pending: End License User Address
Operation:
Finance:
Operation - 27-07-2024 00:03:41
Operation - 27-07-2024 00:03:41
Finance - 30-07-2024 17:08:18

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	27-07-2024
anand@claritusconsulting.com (operation)	Approved	27-07-2024
accounts@claritusconsulting.com (finance)	Approved	30-07-2024

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
Hemant Maru	IT Manager	hemant@goodrichindia.com	9167520880

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			26-07-2024	09-11-2024	1	2,095	2,095.00	2,045	2,045.00

Installation & Support

Services Offered

Remarks

26-07-2024

parakh.tomar

Avyakta Law
(1)

Welkin/24-25/A/260

26-07-2024

Operation:
Finance:
Operation - 26-07-2024 16:48:51
Finance - 29-07-2024 19:11:00
Operation - 30-07-2024 16:54:12
Finance - 30-07-2024 17:06:58

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		26-07-2024
accounts@claritusconsulting.com (finance)	Reject	Please mentioned the payment terms.	29-07-2024
anand@claritusconsulting.com (operation)	Approved		30-07-2024
accounts@claritusconsulting.com (finance)	Approved		30-07-2024

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
Eshan Sharma	IT-Head	accounts@avyaktalaw.com	9167020450

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	02-04-2024	01-04-2025	4	7,500	30,000.00	7,244.16	28,976.60

Installation & Support

Services Offered

Remarks

26-07-2024

parakh.tomar

Bigthinkcode Technologies Private Limited
(1)

Welkin/24-25/A/250

26-07-2024

Operation:
Finance:
Operation - 26-07-2024 22:08:00
Finance - 30-07-2024 16:35:22

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		26-07-2024
accounts@claritusconsulting.com (finance)	Approved		30-07-2024

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
Manikandan	IT-Head	Mamanikandan.palani@bigthinkcode.com	9962820158

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	26-07-2024	20-04-2025	3	943.83	2,831.49	1,364.16	4,092.48

Installation & Support

Services Offered

Remarks

29-07-2024

mittal.vasita

Neelikon Food Dyes And Chemicals Limited
(1)

Welkin/24-25/A/257

29-07-2024

Pending: PI
Operation:
Finance:
Operation - 29-07-2024 23:50:22

Status

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

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
Rakesh Shetty	IT Manager	Rakesh@Neelikon.Com	9975935579

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	29-07-2024	20-03-2025	5	1,250	4,006.85	1,364.16	4,372.79

Installation & Support

Services Offered

Remarks

26-07-2024

sameer

Capri Global Housing Finance Limited

Welkin/24-25/536

26-07-2024

Operation:
Sales Head:
Finance:
Sales_head - 26-07-2024 19:07:18
Operation - 26-07-2024 20:24:13
Finance - 29-07-2024 23:32:58

Status

Email	Status	Date
sujay@claritusconsulting.com (sales_head)	Approved	26-07-2024
anand@claritusconsulting.com (operation)	Approved	26-07-2024
accounts@claritusconsulting.com (finance)	Approved	29-07-2024

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	Chief Manager – IT Procurement	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				Office 365 E1	P1M	Monthly	28-07-2024	27-08-2024	1220	750	9,15,000.00	780.86	9,52,649.00

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Office 365 E1	50	61000	915000.00	952649.20	-98649.20

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

23-07-2024

rahul.bharadwaj

Vridhi Finserv Home Finance Limited
(1)

Welkin/24-25/A/232

23-07-2024

Operation:
Finance:
Operation - 23-07-2024 21:32:02
Finance - 24-07-2024 19:31:14
Finance - 24-07-2024 21:20:54
Operation - 25-07-2024 00:26:04
Operation - 29-07-2024 21:51:28
Finance - 29-07-2024 22:31:31

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-07-2024
accounts@claritusconsulting.com (finance)	Approved		24-07-2024
accounts@claritusconsulting.com (finance)	Reject	Please correct the unit price on Pro Rata basis.	24-07-2024
anand@claritusconsulting.com (operation)	Reject	Please calculate prorate in price and kindly confirm the tenure.	25-07-2024
anand@claritusconsulting.com (operation)	Approved		29-07-2024
accounts@claritusconsulting.com (finance)	Approved		29-07-2024

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 Singh	infra head	santosh.singh@vridhihomefinance.com	9741899570

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	24-08-2024	5	115.04	575.20	1,364.16	616.68
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	22-07-2024	28-08-2024	1	677.75	677.75	7,244.16	734.34

Installation & Support

Services Offered

Remarks

25-07-2024

sameer

Capri Global Capital Limited

Welkin/24-25/532

25-07-2024

Operation:
Sales Head:
Finance:
Operation - 26-07-2024 16:23:03
Finance - 29-07-2024 22:17:19

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		26-07-2024
accounts@claritusconsulting.com (finance)	Approved		29-07-2024

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				Office 365 E1	P1M	Monthly	28-07-2024	27-08-2024	1830	750	13,72,500.00	780.86	14,28,970.00

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Office 365 E1	50	91500	1372500.00	1428973.80	-147973.80

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

26-07-2024

aarti.singh

Directorate of Standardisation

Welkin/24-25/538

26-07-2024

Pending: End License User Address
Operation:
Finance:
Operation - 27-07-2024 00:09:43
Finance - 29-07-2024 21:56:57

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		27-07-2024
accounts@claritusconsulting.com (finance)	Approved		29-07-2024

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
Varughese	Purchase	varughese.reji2705@gov.in	4842669413

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	31-07-2024	30-07-2025	1	15,626.4	13,28,240.00	5,880	5,880.00

Installation & Support

Services Offered

Remarks

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