analiza deviz
Deviz Complet Pentru Lucru Si Verificare
Acesta este ecranul de adancime al aplicatiei. Reuneste devizul principal cu datele clientului, ale vehiculului, documentul ERP, cererile, constatarile, piesele si manopera.
Un singur ecran pentru context complet
Separare clara intre piese si manopera
Structura pregatita pentru lucru operational
Cauta dupa numar de deviz
Ecranul este facut pentru consultare profunda, asa ca deschidem direct agregarea completa a devizului ales.
Deviz Principal
#1710
DELGAZ GRID S.A., MS15EDT, VIN UU1HSDACN46651188
Status Facturat
Faza Necompletat
Subfaza Necompletat
Etapa Necompletat
Deviz
- Nr
- 1710
- Datac
- 11-JUL-23
- Dataexp
- 19-JUL-23
- Createdate
- 11-JUL-23
- Updatedate
- 18-AUG-23
- Valoare
- 7932.44
- Valoare Cu Tva
- 9439.6
- Moneda
- Lei
- Curs
- 1
- Status
- 3
- Status2
- 0
- Status3
- 0
- Faza
- 0
- Faza2
- 0
- Faza3
- 0
- Prioritate
- 0
- Cod Filiala
- N/A
Client
- Accountkey
- 4111.18
- Fullname
- DELGAZ GRID S.A.
- Phone
- 0365403321
- Telefon Pc
- 0731550670
- Address
- BLD PANDURILOR 42 ET:IV - TARGU MURES
- City
- MURES
- Judet
- MURES
- Persoana Contact
- MARIUS FARCAS
- Function Pc
- SEF PARC AUTO
Vehicul
- Nr Inmatriculare
- MS15EDT
- Serie Sasiu
- UU1HSDACN46651188
- Marca
- DUSTER
- Tip Auto
- DACIA
- Combustibil
- MOTORINA
- Culoare
- ALB
- Km
- 199807
- Km Revizie
- 0
- Dataexp Itp
- 31-DEC-00
- Data Revizie
- 31-DEC-00
- Dataexp Rca
- 31-DEC-00
- Dataexp Casco
- 31-DEC-00
- Dataexp Rov
- 31-DEC-00
- Dataexp Tahograf
- 31-DEC-00
Operare
- Atelier Id
- 1
- Atelier Nume
- Electric
- Operator Usefid
- 2
- Operator Loginname
- 2
- Operator Usefname
- Cojocaru Stefan
- Operator Telefon
- 0748121512
- Operator 2 Usefid
- 3
- Operator 2 Loginname
- 3
- Operator 2 Usefname
- ANDREEA VASILICA GRIGORAS
- Operator 2 Telefon
- 0752177715
Document ERP
- Stock Id
- 27214
- Stock Documentid
- 49
- Stock Docnumber
- 1710
- Stock Accountkey
- 4111.18
- Stock Accountname
- DELGAZ GRID S.A.
- Stock Status
- 0
- Stock Valuedate
- 18-AUG-23
- Stock Costcode
- FAR
- Definitie Documentid
- 49
- Definitie Docname
- Contracte Reparatie Auto
- Definitie Rptdocname
- Contracte Reparatie Auto
- Definitie Filename
- DevizLucrari
- Definitie Currenfnumber
- 3939
- Definitie Salesdoc
- 1
- Definitie Stockinout
- 1
- Centru cost Costcode
- FAR
- Centru cost Costcodename
- FARCAS
- Centru cost Type
- 0
- Centru cost Sortgroup
- 100
Solicitari
| ID | Cod | Detalii | Realizat |
|---|---|---|---|
| 14154 | 3484 - ARIPA SPATE DREAPTA REP 4 H/ REV | 0 | |
| 14153 | -------------------------------------------------------------------------------------------- | 0 | |
| 14152 | 3538 ARIPA SP DR PARTIAL INL | 0 | |
| 14151 | 2650 SET FIX BARA SPATE INL | 0 | |
| 14150 | 2581 BARA PROTECTIE SPATE INL | 0 | |
| 14149 | 2210 ORNAMENT PRAG DR INL | 0 | |
| 14148 | 2208 EXTENSIE PRAG DR INL | 0 | |
| 14147 | 1994 ORNAMENT F USA SP DR INL | 0 | |
| 14146 | 1828 SET FIXARE USA SP DR INL | 0 | |
| 14145 | 1814 GARNIT INF USA SP DR INL | 0 | |
| 14144 | 1812 CHEDER F USA SP DR INL | 0 | |
| 14143 | 1782 USA SPATE DREAPTA INL / VOP | 0 | |
| 14142 | 1522 USA F DR FARA RAMA REP 0.5H | 0 | |
| 14141 | 1512 GARNIT INF USA F DR INL | 0 |
Verificari RIF
| ID | Frane | Noxe | Geometrie | Faruri | Unitatea IF |
|---|---|---|---|---|---|
| 2162 | N/A | N/A | N/A | N/A | 0 |
Piese Din Linii
| ID | Cod | Denumire | Cantitate | Pret | Total |
|---|---|---|---|---|---|
| 262223 | 044085V | LAMPA SPATE | 1 | 406.7395 | 406.74 |
| 262207 | 5888655B | CARENAJ | 1 | 387.8992 | 387.9 |
| 262206 | 2310621 | RAMA MANER USA | 1 | 142.0168 | 142.02 |
| 262205 | 6004-00-0146P | OPRITOR USA | 1 | 66.3866 | 66.39 |
| 262204 | 2310045 | GHIDAJ CU ROLE USA GLISANTA | 1 | 131.0924 | 131.09 |
| 262203 | M190-173 | TOBA ESAPM | 1 | 640.3361 | 640.34 |
| 262187 | INFR004/A0.9 | INTARITOR FILLER RAPID T | .9 | 159.6639 | 143.7 |
| 262186 | FRBK002/A3.6 | FILLER NEGRU RAPID T | 2 | 159.6639 | 319.33 |
| 262185 | 149.225 | BANDA VERDE T | 8 | 25.2101 | 201.68 |
| 262184 | T409/E2 | ** PIGMENT ENVIROBASE DEEP BLACK -2 LITRI-PPG | .4237 | 1147.4286 | 486.17 |
| 262183 | 37700180CLD | SET 10 BURETI ABRAZIVI CU FATA DUBLA,SUPER FIN -P180 (500-600)-COLAD" | 2 | 5.8824 | 11.76 |
| 262182 | 37700100CLD | SET 10 BURETI ABRAZIVI CU FATA DUBLA | 3 | 50.7731 | 152.32 |
| 261943 | QS-5220/S5 | DILUANT ACRILIC | .15 | 46.4706 | 6.97 |
| 261938 | INCL003/A2.5 | INTARITOR UHS T | 1 | 184.8739 | 184.87 |
| 261937 | CLUS003/A5 | LAC UHS T | 2 | 184.8739 | 369.75 |
| 261930 | QS-5220/S5 | DILUANT ACRILIC | .3 | 46.4706 | 13.94 |
| 261565 | 149.225 | BANDA VERDE T | 2 | 25.2101 | 50.42 |
| 261564 | 37700180CLD | SET 10 BURETI ABRAZIVI CU FATA DUBLA,SUPER FIN -P180 (500-600)-COLAD" | 1 | 5.8824 | 5.88 |
| 261563 | 504553M | DISC GALBEN (15 GAURI) 255P+ HOOKIT LD861A P600 UNITATE FACTURARE MULTIPLU DE 100 BUC-3M | 4 | 3.7899 | 15.16 |
| 261562 | 335393M | DISC ABRAZIV P600 | 1 | 19.7899 | 19.79 |
| 261561 | 504543M | DISC GALBEN P500 | 4 | 3.7815 | 15.13 |
| 261560 | 504533M | DISC GALBEN P400 | 4 | 3.7899 | 15.16 |
| 261559 | 504513M | DISC GALBEN P320 | 4 | 3.7899 | 15.16 |
| 261558 | 514183M | COALA ABRAZIVA P320 | 2 | 4.2017 | 8.4 |
| 261525 | 335393M | DISC ABRAZIV P600 | 1 | 19.7899 | 19.79 |
| 261524 | 37700180CLD | SET 10 BURETI ABRAZIVI CU FATA DUBLA,SUPER FIN -P180 (500-600)-COLAD" | 2 | 5.8824 | 11.76 |
| 261523 | 504553M | DISC GALBEN (15 GAURI) 255P+ HOOKIT LD861A P600 UNITATE FACTURARE MULTIPLU DE 100 BUC-3M | 4 | 3.7899 | 15.16 |
| 261522 | 504543M | DISC GALBEN P500 | 4 | 3.7815 | 15.13 |
| 261521 | 504533M | DISC GALBEN P400 | 4 | 3.7899 | 15.16 |
| 261520 | 504513M | DISC GALBEN P320 | 4 | 3.7899 | 15.16 |
| 261519 | 514183M | COALA ABRAZIVA P320 | 2 | 4.2017 | 8.4 |
| 260656 | 850220034R | BARA SPATE | 1 | 917.6471 | 917.65 |
| 260521 | 764260812R | EXTENSIE PRAG | 1 | 1046.2185 | 1046.22 |
| 260520 | 769515153R | ORNAM PRAG | 1 | 273.9496 | 273.95 |