Sales Pending List OSF – Page 39

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

26-07-2024

parakh.tomar

Techne AI Private Limited

Welkin/24-25/533

18-07-2024

Operation:
Finance:

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 tax invoice and delivery of licenses

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Ashish Chikane		ashish.chikane@techneai.com	8983065060

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 Apps for business	P1Y	Monthly	20-06-2024	19-06-2025	4	630	2,520.00	588	2,352.00
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	20-06-2024	19-06-2025	267	141	37,647.00	1,364.16	3,64,231.00
Claritus	Microsoft	Recurring	Exchange Online Archiving for Exchange Online	P1Y	Monthly	20-06-2024	19-06-2025	8	252	2,016.00	235.2	1,881.60

Installation & Support

Services Offered

Remarks

25-07-2024

vikas

Provana India Private Limited
(1)

Welkin/24-25/A/247

17-07-2024

Operation:
Finance:

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
ANSHU RAI	IT Head	anshukumar.rai@provana.com	9873262309

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				Power BI Premium Per User	P1Y	Monthly	10-07-2024	12-07-2024	4	159.84	639.36	1,566.43	34.33

Installation & Support

Services Offered

Remarks

25-07-2024

vikas

Provana India Private Limited

Welkin/24-25/531

17-07-2024

Operation:
Finance:

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
Gautam Kumar	Deputy Manager, IT INFRASTRUCTURE	gautam.kumar@provana.com	7011998356

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				Power BI Premium Per User	P1Y	Monthly	12-07-2024	11-07-2025	5	1,598.4	7,992.00	1,566.43	7,832.15

Installation & Support

Services Offered

Remarks

25-07-2024

parakh.tomar

Olivesoft Software Private Limited

Welkin/24-25/529

15-07-2024

Pending: PI
Operation:
Finance:

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
Aasif Mirza	IT Manager	aasif.mirza@olivesofts.com	NA

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	08-07-2024	07-08-2024	16	125	2,000.00	136.42	2,182.72

Installation & Support

Services Offered

Remarks

25-07-2024

vikas

Provana India Private Limited

Welkin/24-25/527

17-07-2024

Operation:
Finance:

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
Gautam Kumar	Deputy Manager, IT INFRASTRUCTURE	gautam.kumar@provana.com	7011998356

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 Entra ID P1	P1Y	Monthly	02-07-2024	01-07-2025	10	365	3,650.00	470.4	4,704.00
Claritus	Microsoft	Recurring				Microsoft Intune Plan 1	P1Y	Monthly	02-07-2024	01-07-2025	10	493	4,930.00	625.63	6,256.30

Installation & Support

Services Offered

Remarks

25-07-2024

parakh.tomar

Integer Telecom Services Private Limited

Welkin/24-25/525

17-07-2024

Operation:
Sales Head:
Finance:

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	Consultant	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	P1Y	Monthly	28-06-2024	27-06-2025	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

25-07-2024

ayon.modak

Icreon Communications Private Limited

Welkin/24-25/524

15-07-2024

Operation:
Finance:
Operation - 25-07-2024 20:54:49

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject		25-07-2024

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) 7

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Amit Rai	IT	amit.rai@icreon.com	7290015949

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	Enterprise Mobility + Security E3	P1Y	Annual	01-07-2024	30-06-2025	285	581	1,65,585.00	8,279.04	23,59,530.00
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	01-07-2024	30-06-2025	175	413	72,275.00	588	1,02,900.00
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	01-07-2024	30-06-2025	260	101.67	26,434.20	136.42	35,469.20
Claritus	Microsoft	Recurring	Microsoft 365 E5 without Audio Conferencing	P1Y	Monthly	01-07-2024	30-06-2025	1	3,132	3,132.00	4,459.39	4,459.39
Claritus	Microsoft	Recurring	Microsoft Defender for Endpoint P2	P1Y	Monthly	01-07-2024	30-06-2025	285	276.5	78,802.50	409.25	1,16,636.00
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Monthly	01-07-2024	30-06-2025	560	108.5	60,760.00	155.23	86,928.80
Claritus	Microsoft	Recurring	Microsoft Teams Rooms Pro without Audio Conferencing	P1Y	Monthly	01-07-2024	30-06-2025	2	2,198	4,396.00	3,132.86	6,265.72
Claritus	Microsoft	Recurring	Office 365 E1	P1Y	Monthly	01-07-2024	30-06-2025	250	549.5	1,37,375.00	780.86	1,95,215.00
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	01-07-2024	30-06-2025	42	1,263.5	53,067.00	1,801.63	75,668.50
Claritus	Microsoft	Recurring	Power BI Pro	P1Y	Monthly	01-07-2024	30-06-2025	6	549.5	3,297.00	780.86	4,685.16
Claritus	Microsoft	Recurring	Visio Plan 2	P1Y	Monthly	01-07-2024	30-06-2025	23	826	18,998.00	1,176	27,048.00

Installation & Support

Services Offered

Remarks

25-07-2024

sameer

Kloud IT Solutions

Welkin/24-25/523

17-07-2024

Operation:
Finance:

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
Manoj Kumar	Sales	sales@kloudstore.in	8939259228

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	Monthly	23-06-2024	22-06-2025	20	105	2,100.00	136.42	2,728.40
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Monthly	23-06-2024	22-06-2025	30	564	16,920.00	724.42	21,732.60

Installation & Support

Services Offered

Remarks

25-07-2024

ayon.modak

Plural Technology Private Limited

Welkin/24-25/518

15-07-2024

Operation:
Finance:
Operation - 25-07-2024 20:13:16

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject		25-07-2024

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 Donge		hemantd@pluraltechnology.com	9923055261

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 Archiving for Exchange Online	P1Y	Monthly	11-07-2024	10-07-2025	1	192	192.00	235.2	235.20
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	11-07-2024	10-07-2025	5	108	540.00	136.42	682.10
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	11-07-2024	10-07-2025	15	580	8,700.00	724.42	10,866.30

Installation & Support

Services Offered

Remarks

25-07-2024

sameer

CLA Indus Value Consulting Private Limited

Welkin/24-25/521

17-07-2024

Operation:
Finance:

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	IT Manager	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	Other	Other					P1Y	Monthly	01-07-2024	30-06-2025	50	175	8,750.00	146	7,300.00

Installation & Support

Services Offered

Remarks

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