Sales Pending List OSF – Page 41

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

23-07-2024

vikas

APEEJAY NORTH-WEST HOTELS PRIVATE LIMITED

Welkin/24-25/507

23-07-2024

Operation:
Finance:
Operation - 24-07-2024 00:19:49
Finance - 25-07-2024 17:04:24

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		24-07-2024
accounts@claritusconsulting.com (finance)	Approved		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
Suman Sur	IT-Head	ssur@theparkhotels.com	9674025607

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	12-04-2024	28-05-2024	10	1,483	14,830.00	3,151.68	31,516.80

Installation & Support

Services Offered

Remarks

19-07-2024

mahendra.yadav

The Autoclaves

Welkin/24-25/488

08-07-2024

Operation:
Finance:
Operation - 22-07-2024 05:30:00
Operation - 23-07-2024 17:57:58
Finance - 24-07-2024 00:20:12
Operation - 24-07-2024 16:10:47

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Organization name is different from PO.	22-07-2024
anand@claritusconsulting.com (operation)	Approved		23-07-2024
accounts@claritusconsulting.com (finance)	Reject	duplicacy	24-07-2024
anand@claritusconsulting.com (operation)	Reject	duplicacy	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) Payment 30 days credit with Quarterly Advance PDC.

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Pratik	na	info@theautoclaves.com	8287902901

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
Ingram	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	05-07-2024	04-07-2025	270	1,180	3,18,600.00	1,364.16	3,68,323.00
Ingram	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	05-07-2024	04-07-2025	50	6,350	3,17,500.00	7,244.16	3,62,208.00
Ingram	Microsoft	Recurring	Exchange Online (Plan 1)	P1Y	Annual	05-07-2024	04-07-2025	65	2,850	1,85,250.00	3,151.68	2,04,859.00
Ingram	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Annual	05-07-2024	04-07-2025	50	1,420	71,000.00	1,551.32	77,566.00
Ingram	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Annual	05-07-2024	04-07-2025	25	5,400	1,35,000.00	5,880	1,47,000.00

Installation & Support

Services Offered

Remarks

23-07-2024

parakh.tomar

Metaltech Design Private Limited
(1)

Welkin/24-25/A/238

23-07-2024

Operation:
Finance:
Operation - 23-07-2024 22:19:57
Finance - 25-07-2024 16:44:59

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-07-2024
accounts@claritusconsulting.com (finance)	Approved		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
Ashish	IT Manager	ashish@metaltech.biz	8376054745

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	23-07-2024	31-03-2025	1	5,656	5,656.00	7,244.16	4,981.60

Installation & Support

Services Offered

Remarks

24-07-2024

mahendra.yadav

The Autoclaves

Welkin/24-25/513

08-07-2024

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) Payment 30 days credit with Quarterly Advance PDC

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Pratik	NA	info@theautoclaves.com	8287902901

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 Basic	P1Y	Annual	03-07-2024	02-07-2025	130	1,180	1,53,400.00	1,364.16	1,77,341.00
Ingram	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	03-07-2024	02-07-2025	207	6,350	13,14,450.00	7,244.16	14,99,540.00

Installation & Support

Services Offered

Remarks

22-07-2024

sameer

NY Cinemas LLP
(1)

Welkin/24-25/A/231

22-07-2024

Pending: Vendor
Operation:
Finance:
Operation - 23-07-2024 23:50:28
Finance - 25-07-2024 16:35:12

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-07-2024
accounts@claritusconsulting.com (finance)	Approved		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
Mahendra Patkar	IT Manager	mahendra.patkar@nycinemas.com	9769935421

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
	Microsoft	Recurring				Power BI Pro	P1Y	Annual	08-07-2024	07-03-2025	5	7,600	38,000.00	5,092	25,460.00

Installation & Support

Services Offered

Remarks

23-07-2024

rahul.bharadwaj

Bioneeds India Private Limited
(1)

Welkin/24-25/A/235

23-07-2024

Operation:
Finance:
Operation - 23-07-2024 18:43:17
Finance - 24-07-2024 17:02:57
Operation - 24-07-2024 17:22:01
Finance - 25-07-2024 00:03:15

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-07-2024
accounts@claritusconsulting.com (finance)	Reject	Please correct the unit price according to the Po.	24-07-2024
anand@claritusconsulting.com (operation)	Approved		24-07-2024
accounts@claritusconsulting.com (finance)	Approved		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
Lakshmikantha	IT Manager	lakshmikanth@bioneeds.in	9986555153
Kusuma	Purchase	kusuma@bioneeds.in	9686082100

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	23-07-2024	16-04-2025	30	7,100	2,13,000.00	7,244.16	1,58,975.00

Installation & Support

Services Offered

Remarks

23-07-2024

sameer

Play Games24x7 Private Limited
(1)

Welkin/24-25/A/237

23-07-2024

Operation:
Finance:
Operation - 23-07-2024 21:06:54
Operation - 24-07-2024 18:28:11
Finance - 24-07-2024 23:55:20

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	PO is missing in OSF.	23-07-2024
anand@claritusconsulting.com (operation)	Approved		24-07-2024
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
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
Ingram	Adobe	Adobe	Commercial	Creative Cloud for teams All Apps	FF359166F374FAA44DCA	All Apps Tm Fresh – Comm Level 1	P1Y	Annual	16-07-2024	10-01-2025	1	32,000	32,000.00	28,154	28,154.00

Installation & Support

Services Offered

Remarks

24-07-2024

vikas

Provana India Private Limited
(1)

Welkin/24-25/A/242

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)

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 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	13-06-2024	30-06-2024	5	756.9	3,784.50	18,016.3	4,195.58
Claritus	Microsoft	Recurring	Office 365 E3	P1M	Monthly	20-06-2024	30-06-2024	9	445.23	4,007.07	1,801.63	444.24
Claritus	Microsoft	Recurring	Office 365 E1	P1Y	Annual	28-06-2024	30-06-2024	10	89.05	890.50	7,808.64	78,086.40
Claritus	Microsoft	Recurring	Power BI Pro	P1Y	Annual	14-06-2024	30-06-2024	5	318.19	1,590.95	7,808.64	1,711.48
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic (no Teams)	P1Y	Annual	27-05-2024	21-06-2024	18	96.6	1,738.80	1,081.92	1,333.87
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic (no Teams)	P1Y	Annual	27-06-2024	21-07-2024	15	92.74	1,391.10	1,081.92	1,067.10
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic (no Teams)	P1Y	Annual	02-07-2024	21-07-2024	15	73.42	1,101.30	1,081.92	844.79
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic (no Teams)	P1Y	Annual	16-07-2024	21-07-2024	10	19.32	193.20	1,081.92	148.21
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic (no Teams)	P1Y	Annual	18-07-2024	21-07-2024	12	11.59	139.08	1,081.92	106.71

Installation & Support

Services Offered

Remarks

22-07-2024

sameer

Play Games24x7 Private Limited
(1)

Welkin/24-25/A/230

22-07-2024

Operation:
Finance:
Operation - 23-07-2024 21:01:02
Finance - 24-07-2024 18:32:07
Operation - 24-07-2024 20:41:07
Finance - 24-07-2024 22:55:58

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-07-2024
accounts@claritusconsulting.com (finance)	Reject	Please Correct the Start date Of Creative cloud for teams	24-07-2024
anand@claritusconsulting.com (operation)	Approved		24-07-2024
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
Santosh Yadav	IT Manager	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
Ingram	Adobe	Adobe	Commercial	Photoshop for teams	FF359166F374FAA44DCA	Single App (PH) Tm Fresh – Comm Level 1	P1Y	Annual	10-07-2024	10-01-2025	1	16,000	16,000.00	11,923	11,923.00
Ingram	Adobe	Adobe	Commercial	Illustrator for teams	FF359166F374FAA44DCA	Single App (IL) Tm Fresh – Comm Level 1	P1Y	Annual	10-07-2024	10-01-2025	1	16,000	16,000.00	11,923	11,923.00
Ingram	Adobe	Adobe	Commercial	Creative Cloud for teams All Apps	FF359166F374FAA44DCA	All Apps Tm Fresh – Comm Level 1	P1Y	Annual	10-07-2024	10-01-2025	1	38,500	38,500.00	28,154	28,154.00

Installation & Support

Services Offered

Remarks

23-07-2024

sameer

Capri Global Capital Limited
(1)

Welkin/24-25/A/236

23-07-2024

Pending: Vendor
Operation:
Sales Head:
Finance:
Sales_head - 24-07-2024 17:29:39
Operation - 24-07-2024 18:00:52
Sales_head - 24-07-2024 19:56:22
Operation - 24-07-2024 20:44:43
Finance - 24-07-2024 22:41:53

Status

Email	Status	Reason	Date
sujay@claritusconsulting.com (sales_head)	Approved		24-07-2024
anand@claritusconsulting.com (operation)	Reject	PO is missing.	24-07-2024
sujay@claritusconsulting.com (sales_head)	Approved		24-07-2024
anand@claritusconsulting.com (operation)	Approved		24-07-2024
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
Nishit Daiya	Assistant Manager – IT Procurement	Nishit.Daiya@capriglobal.in	9769365270

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
	Microsoft	Recurring				Microsoft 365 Apps for business	P1Y	Annual	23-07-2024	23-04-2025	2	5,524	11,048.00	4,521	9,042.00

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Microsoft 365 Apps for business	110	220	11048.00	9042.00	1786.00

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

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