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.

Inapoi la carduri Lista clasica Panou principal Checklist mecanici
Mod date: oracle Tabela tinta: COMPANIE1.CONTRACTEAUTO_DEVIZE Deviz deschis: #1873

Deviz Principal

#1873

NITA ELENA, BC19RVB, VIN WVWZZZ3CZAP059663

Status Finalizat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client NITA ELENA
Telefon 0746577347
Vehicul PASSAT VOLKSWAGEN
Document ERP Contracte Reparatie Auto
Piese 22
Linii Manopera 11

Deviz

Nr
1873
Datac
22-SEP-23
Dataexp
05-OCT-23
Createdate
22-SEP-23
Updatedate
05-OCT-23
Valoare
3035.29
Valoare Cu Tva
3612
Moneda
Lei
Curs
1
Status
2
Status2
0
Status3
3
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.618
Fullname
NITA ELENA
Telefon Pc
0746577347
Address
BD ALEXANDRU CEL BUN 13/A/8
City
BACAU
Judet
BACAU
Persoana Contact
VISAN PETREA

Vehicul

Nr Inmatriculare
BC19RVB
Serie Sasiu
WVWZZZ3CZAP059663
Marca
PASSAT
Tip Auto
VOLKSWAGEN
Combustibil
MOTORINA
Culoare
NEGRU
Km
195548
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
3
Operator Loginname
3
Operator Usefname
ANDREEA VASILICA GRIGORAS
Operator Telefon
0752177715
Operator 2 Usefid
3
Operator 2 Loginname
3
Operator 2 Usefname
ANDREEA VASILICA GRIGORAS
Operator 2 Telefon
0752177715

Document ERP

Stock Id
29115
Stock Documentid
49
Stock Docnumber
1873
Stock Accountkey
4111.618
Stock Accountname
NITA ELENA
Stock Status
1
Stock Valuedate
05-OCT-23
Definitie Documentid
49
Definitie Docname
Contracte Reparatie Auto
Definitie Rptdocname
Contracte Reparatie Auto
Definitie Filename
DevizLucrari
Definitie Currenfnumber
3934
Definitie Salesdoc
1
Definitie Stockinout
1

Solicitari

ID Cod Detalii Realizat
15311 INL ARIPA DR FATA 0
15268 INL BLOC LUMINI 0
15267 ORNAM BARA SPATE STG INL 0
15266 VOPSIT BARA SPATE 0
15265 VOPSIT ARIPA DR SPATE 0

Verificari RIF

Nu exista inregistrari RIF.

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
277531 149.225 BANDA VERDE T 11 25.2101 277.31
277528 35002000CLD COLI APA P2000 2 152.9496 305.9
277394 T494/E5 DILUANT APA ENVIROBASE HP - PPG .04158 32.3866 1.35
277393 T492/E1 HIGH PERFORMANCE .04228 176.9832 7.48
277392 T472/E2 ** PIGMENT ENVIROBASE FINE LENTICULAR METALLIC -2 LITRI-PPG .00252 593.8487 1.5
277391 T468/E0.5 ** PIGMENT ENVIROBASE VIOLET PEARL -0.5 LITRI-PPG .00631 875.6723 5.53
277390 T413/E1 BRIGHT BLUE PPG .00694 560.8151 3.89
277389 T445/E0.5 ** PIGMENT ENVIROBASE TRANSPARENT MAGENTA -0.5 LITRI-PPG .00757 614.9076 4.65
277388 T440/E0.5 ** PIGMENT ENVIROBASE TRACE RED OXIDE -0.5 LITRI-PPG .01199 620.7311 7.44
277387 T456/E1 BLUE PEARL PPG .02986 825.6639 24.65
277386 T409/E2 ** PIGMENT ENVIROBASE DEEP BLACK -2 LITRI-PPG .11294 579.6723 65.47
277385 T407/E2 ** PIGMENT ENVIROBASE JET BLACK -2 LITRI-PPG .2427 599.8655 145.59
277050 35000800CLD COLI APA P800 S 1 4.2017 4.2
277047 156.040 PASLA F.FINA 1 4.2017 4.2
277044 511553M DISC MOV (15 GAURI) 260L+ HOOKIT 150MM LD861A P800 UNITATE FACTURARE MULTIPLU DE 50 BUC-3M 1 12.605 12.61
276790 35000800CLD COLI APA P800 S 1 4.2017 4.2
276756 INFR004/A0.9 INTARITOR FILLER RAPID T .36 159.6639 57.48
276755 FRBK002/A3.6 FILLER NEGRU RAPID T 1.44 159.6639 229.92
276754 156.040 PASLA F.FINA 1 4.2017 4.2
275677 KH9517 BANDOU STG SPATE 1 212.605 212.61
275636 09161030 COMUTATOR FAR 1 197.479 197.48
275635 VG0543003 ARIPA DR FATA FARA G. 1 397.6387 397.64