Sales Pending List OSF – Page 43

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

22-07-2024

parakh.tomar

Bonushub Digital Solutions Private Limited
(1)

Welkin/24-25/A/228

22-07-2024

Operation:
Finance:
Operation - 23-07-2024 18:49:22
Finance - 24-07-2024 17:44:50

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
Aditya Raj		aditya.raj@bonushub.co.in	9953617779

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 GGWA – Windows 11 Pro – Legalization Get Genuine	OneTime	OneTime			1	13,780	13,780.00	13,304.7	13,304.70

Installation & Support

Services Offered

Remarks

18-07-2024

parakh.tomar

STARLIGHT DATA SOLUTIONS PRIVATE LIMITED

Welkin/24-25/473

18-07-2024

Operation:
Finance:
Operation - 23-07-2024 00:31:03
Finance - 23-07-2024 23:44:51
Operation - 23-07-2024 23:49:13
Finance - 24-07-2024 17:32:05

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-07-2024
accounts@claritusconsulting.com (finance)	Reject	please mentioned end user details	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
Anant	Purchase	anant@starlightdata.in	9899984035

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	Monthly	22-07-2024	21-07-2025	290	6,643	19,26,470.00	724.42	2,10,082.00
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	22-07-2024	21-07-2025	138	1,250	1,72,500.00	136.42	18,826.00
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	22-07-2024	21-07-2025	107	5,393	5,77,051.00	588	62,916.00
Claritus	Microsoft	Recurring	Power BI Pro	P1Y	Annual	22-07-2024	21-07-2025	2	7,143	14,286.00	7,808.64	15,617.30

Installation & Support

Services Offered

Remarks

18-07-2024

parakh.tomar

STARLIGHT DATA SOLUTIONS PRIVATE LIMITED

Welkin/24-25/472

18-07-2024

Operation:
Finance:
Operation - 23-07-2024 00:20:43
Finance - 23-07-2024 23:45:33
Operation - 23-07-2024 23:49:00
Finance - 24-07-2024 17:18:21

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-07-2024
accounts@claritusconsulting.com (finance)	Reject	please mentioned the end user details.	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
Anant	Purchase	anant@starlightdata.in	9899984035

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	Monthly	18-07-2024	17-07-2025	10	6,643	66,430.00	724.42	7,244.20
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	22-07-2024	21-07-2025	18	1,250	22,500.00	136.42	2,455.56
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	22-07-2024	21-07-2025	18	5,393	97,074.00	588	10,584.00

Installation & Support

Services Offered

Remarks

22-07-2024

parakh.tomar

Bigthinkcode Technologies Private Limited

Welkin/24-25/501

22-07-2024

Operation:
Finance:
Operation - 23-07-2024 18:47:47
Finance - 24-07-2024 17:14:13

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

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	P1Y	Annual	21-04-2024	20-04-2025	45	1,300	58,500.00	1,364.16	61,387.20
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	21-04-2024	20-04-2025	4	7,100	28,400.00	7,244.16	28,976.60
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	22-07-2024	21-07-2025	3	972.32	2,916.96	1,364.16	4,092.48

Installation & Support

Services Offered

Remarks

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	1,425.00	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	2,10,424.00	7,244.16	2,17,325.00

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	2,29,680.00	7,244.16	2,39,057.00

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	1,56,949.00	75,656.4	1,51,313.00

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	43,865.00	136.42	38,606.90

Installation & Support

Services Offered

Remarks

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