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.

Mod date: oracle Tabela tinta: COMPANIE1.CONTRACTEAUTO_DEVIZE Deviz deschis: #1812

Deviz Principal

#1812

DELGAZ GRID S.A., MS37TGG, VIN UU1K6720361557404

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client DELGAZ GRID S.A.
Telefon 0731550670
Vehicul DOKKER DACIA
Document ERP Contracte Reparatie Auto
Piese 23
Linii Manopera 9

Deviz

Nr
1812
Datac
31-AUG-23
Dataexp
31-OCT-23
Createdate
31-AUG-23
Updatedate
31-OCT-23
Valoare
2187.39
Valoare Cu Tva
2603
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
MS37TGG
Serie Sasiu
UU1K6720361557404
Marca
DOKKER
Tip Auto
DACIA
Combustibil
MOTORINA
Culoare
ALB
Km
112313
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
28415
Stock Documentid
49
Stock Docnumber
1812
Stock Accountkey
4111.18
Stock Accountname
DELGAZ GRID S.A.
Stock Status
0
Stock Valuedate
31-OCT-23
Stock Costcode
FAR
Definitie Documentid
49
Definitie Docname
Contracte Reparatie Auto
Definitie Rptdocname
Contracte Reparatie Auto
Definitie Filename
DevizLucrari
Definitie Currenfnumber
3940
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
14929 3481 ARIPA SPATE STANGA REP 0.3H / REV 0
14928 3281 LAMPA SPATE STANGA INL 0
14927 2581 BARA PROTECTIE SPATE REV 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
2331 N/A N/A N/A N/A 0

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
284042 INCL005/A2.5 INTARITOR SPEED T .4 184.8739 73.95
284041 CLUS005/A5 LAC SPEED T .8 184.8739 147.9
284040 FRWH002/A3.6 FILLER ALB RAPID T .8 159.6639 127.73
284039 D8237/E1 INT. FILL. PPG DELTRON .3 281.7899 84.54
284038 504543M DISC GALBEN P500 5 3.7815 18.91
284037 504533M DISC GALBEN P400 2 3.7815 7.56
283998 QBC-65/S1 PIGMENT BC EXTRA COARSE ALUMINIUM 1L-QUICK LINE .069 227.9664 15.73
283997 QBC-78/S1 PIGMENT BC RED EFFECT PEARL 1L-QUICK LINE .183 367.1008 67.18
283996 QBC-81/S1 PIGMENT BC VIOLET EFFECT PEARL 1L-QUICK LINE .087 388.2269 33.78
283995 QBC-27/S1 #PTP# PIGMENT BC REDISH VIOLET 1L-QUICK LINE .2415 227.9244 55.04
283954 CHSFP007/A1 CHIT SOFT T 1 65.2521 65.25
283953 504143M DISC TRIZACT P3000 2 42.0168 84.03
283952 149.225 BANDA VERDE T 2 25.2101 50.42
283951 514183M COALA ABRAZIVA P320 3 7.5714 22.71
283950 504513M DISC GALBEN P320 8 3.7899 30.32
283949 504433M DISC GALBEN P80 4 3.7899 15.16
283948 504543M DISC GALBEN P500 9 3.7815 34.03
283947 504533M DISC GALBEN P400 5 3.7815 18.91
283776 D8254/E2.5 INT.LAC D. .52395 228.2521 119.59
283775 D8131/E5 LAC D. 1.10392 179.4034 198.05
283764 149.225 BANDA VERDE T 1 25.2101 25.21
283763 35000800CLD COLI APA P800 S 1 4.2017 4.2
269508 V44779 LAMPA 1 343.1849 343.18