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.

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Mod date: oracle Tabela tinta: COMPANIE1.CONTRACTEAUTO_DEVIZE Deviz deschis: #2029

Deviz Principal

#2029

VASCAN DORICA, BC82HAS, VIN JTDKG12CX0N681062

Status Finalizat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client VASCAN DORICA
Telefon 0751200698
Vehicul AYGO TOYOTA
Document ERP Contracte Reparatie Auto
Piese 23
Linii Manopera 12

Deviz

Nr
2029
Datac
11-DEC-23
Dataexp
20-DEC-23
Createdate
11-DEC-23
Updatedate
20-DEC-23
Valoare
4122.31
Valoare Cu Tva
4357
Moneda
Lei
Curs
1
Status
2
Status2
0
Status3
3
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.789
Fullname
VASCAN DORICA
Telefon Pc
0751200698
Address
COMUNA PARINCEA
City
SAT NANESTI
Judet
BACAU
Persoana Contact
VASCAN DORICA

Vehicul

Nr Inmatriculare
BC82HAS
Serie Sasiu
JTDKG12CX0N681062
Marca
AYGO
Tip Auto
TOYOTA
Combustibil
BENZINA
Culoare
ALB
Km
159214
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
Mecanic Id
29
Mecanic Nume
GABI MISARIU
Mecanic Cod Filiala
N/A
Operator Usefid
6
Operator Loginname
6
Operator Usefname
Robert Teaca
Operator 2 Usefid
3
Operator 2 Loginname
3
Operator 2 Usefname
ANDREEA VASILICA GRIGORAS
Operator 2 Telefon
0752177715

Document ERP

Stock Id
31339
Stock Documentid
49
Stock Docnumber
2029
Stock Accountkey
4111.789
Stock Accountname
VASCAN DORICA
Stock Status
1
Stock Valuedate
20-DEC-23
Definitie Documentid
49
Definitie Docname
Contracte Reparatie Auto
Definitie Rptdocname
Contracte Reparatie Auto
Definitie Filename
DevizLucrari
Definitie Currenfnumber
3938
Definitie Salesdoc
1
Definitie Stockinout
1

Solicitari

ID Cod Detalii Realizat
16469 ARIPA DREAPTA FATA REPARAT 0
16468 VAS LICHID PARBRIZ REPARAT 0
16467 JANTA DREAPTA SPATE INL 0
16466 JANTA DREAPTA FATA INL 0
16465 SUPORT DREAPTA BARA FATA 0
16464 FAR DREAPTA FATA INL 0
16463 CARENAJ ROATA DREAPTA FATA INL 0
16404 BARA FATA INL 0

Verificari RIF

Nu exista inregistrari RIF.

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
294593 PREP001/A1 EPOXY PRIMER .225 134.4538 30.25
294592 504153M TRIZACT P3000/75MM 1 21.0084 21.01
294591 149.225 BANDA VERDE T 1 25.2101 25.21
294590 T494/E2 DILUANT APA ENVIROBASE HP 2L-PPG .01191 169.4286 2.02
294589 T492/E1 HIGH PERFORMANCE .02189 175.3782 3.84
294588 T440/E0.5 ** PIGMENT ENVIROBASE TRACE RED OXIDE -0.5 LITRI-PPG .00038 620.7311 .24
294587 T422/E0.5 ** PIGMENT ENVIROBASE YELLOW OXIDE -0.5 LITRI-PPG .00329 579.8235 1.91
294586 T404/E0.5 ** PIGMENT ENVIROBASE TRACE BLUE BLACK -0.5 LITRI-PPG .00704 593.8235 4.18
294585 T400/E2 ** PIGMENT ENVIROBASE H.P WHITE -2 LITRI-PPG .20579 599.8655 123.45
294584 D807/E5 DELTRON DILUANT MEDIUM 18-25°C .02999 111.8992 3.36
294583 D8237/E1 INT. FILL. PPG DELTRON .0589 281.7899 16.6
294582 D8501/E1 FILLER GRI DESCHIS .11229 295.3193 33.16
294497 INCL005/A2.5 INTARITOR SPEED T .75 184.8739 138.66
294496 CLUS005/A5 LAC SPEED T 1.5 184.8739 277.31
294495 504513M DISC GALBEN P320 2 3.7899 7.58
294494 35000800CLD COLI APA P800 S 1 4.2017 4.2
294491 20-0761-05-2 FAR 1 308.4034 308.4
294292 31063 SET RULMENT ROATA 1 233.9328 233.93
293841 ALC4940 JANTE 2 358 716
293447 MG7019 AMORTIZOR 1 271 271
293397 538750H011OE CARENAJ ROATA DREAPTA FATA 1 239 239
293396 TY2011003 SUPORT DR BARA FATA 1 42 42
293329 KH8101 9000 BARA FATA 1 514 514