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: #2055

Deviz Principal

#2055

SOISTRASNIC S.R.L., BC09KHP, VIN VF1MAF4SE52765240

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client ATONOAIE NELU VIRGIL
Telefon 0745575989
Vehicul MASTER RENAULT
Document ERP Contracte Reparatie Auto
Piese 24
Linii Manopera 31

Deviz

Nr
2055
Datac
09-JAN-24
Dataexp
25-JAN-24
Createdate
09-JAN-24
Updatedate
25-JAN-24
Valoare
6000
Valoare Cu Tva
7140
Moneda
Lei
Curs
1
Status
3
Status2
0
Status3
0
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.100
Fullname
ATONOAIE NELU VIRGIL
Phone
0745575981, 074
Telefon Pc
0745575989
Address
CALEA MOINESTI 44 - LUNCANI
City
BACAU
Judet
BACAU
Persoana Contact
ATONOAIE NELU VIRGIL
Function Pc
ADMINISTRATOR

Vehicul

Nr Inmatriculare
BC09KHP
Serie Sasiu
VF1MAF4SE52765240
Marca
MASTER
Tip Auto
RENAULT
Combustibil
MOTORINA
Culoare
ALB
Km
0
Km Revizie
0
Dataexp Itp
31-DEC-00
Data Revizie
31-DEC-00
Dataexp Rca
17-MAR-23
Dataexp Casco
31-DEC-00
Dataexp Rov
31-DEC-00
Dataexp Tahograf
31-DEC-00

Operare

Atelier Id
2
Atelier Nume
Tinichigerie
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
31741
Stock Documentid
49
Stock Docnumber
2055
Stock Accountkey
4111.100
Stock Accountname
SOISTRASNIC S.R.L.
Stock Status
0
Stock Valuedate
25-JAN-24
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
16718 FURTUN APA SISTEM INCALZIRE INL 0
16717 CONDUCTA SERVO INL 0
16716 CONDUCTA AC CU SENZOR INL 0
16715 SUPORT VENTILATOARE INL 0
16714 CAP LONJERON ST + DR REPARAT 2H 0
16713 INTERCOOLER INL 0
16712 RADIATOR APA INL 0
16711 RADIATOR AC INL 0
16710 SUPORT BARA ST FATA INL 0
16709 SUPORT METALIC ARIPA ST FATA INL 0
16708 INTARITURA BARA FATA INL 0
16707 DEFLECTOR AER DR /ST INL 0
16706 TRAGER INL 0
16705 ARIPA DR FATA REP/REV 1H 0
16704 FAR ST FATA INL 0
16703 FAR DR FATA INL 0
16702 GRILA RADIATOR INL 0
16701 CAPOTA FATA REP/ REV 1.5H 0
16700 BARA FATA INL 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
2488 N/A N/A N/A N/A 1

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
301577 62202560 SPRAY REPAIR PLASTIC 1 60.6975 60.7
301403 AD1007 APA DISTILATA 1 8.4034 8.4
300893 AD 10013001GRN ANTIGEL VERDE 1 71.4286 71.43
300303 MATF220/1 MOBIL ATF 220 1 37.8151 37.82
300150 INFR004/A0.9 INTARITOR FILLER RAPID T .12 159.6639 19.16
300149 FRWH002/A3.6 FILLER ALB RAPID T .72 159.6639 114.96
300106 504543M DISC GALBEN P500 4 3.7899 15.16
300105 504533M DISC GALBEN P400 4 3.7899 15.16
300104 514183M COALA ABRAZIVA P320 4 7.563 30.25
299794 4388681 ARMATURA FATA 1 325.2101 325.21
299791 4388567 SUPORT BARA FATA STG 1 47.8992 47.9
299788 214987755R DEFLACTOR RADIATOR 1 152.9412 152.94
299752 514163M COALA ABRAZIBA P240 2 7.563 15.13
299751 514143M COALA ABRAZIVA P180 2 7.563 15.13
299750 514123M COALA ABRAZIVA P120 2 8.395 16.8
299749 514113M COALA ABRAZIVA P80 2 7.563 15.13
299748 504493M DISC GALBEN P240 3 3.7899 11.37
299747 504473M DISC GALBEN P180 3 3.7899 11.37
299746 504453M DISC GALBEN P120 3 3.7899 11.37
299745 504433M DISC GALBEN P80 3 3.7899 11.37
299433 214990936R DEFLECTOR 1 205.958 205.96
299297 042-014-0010 ANSAMBLU ELECTROVENTILATOARE (300+385MM) CU RAMA 1 407.563 407.56
299296 60N104PL TRAGER 1 761.3445 761.34
298198 Z MATERIALE VOPSITORIE 1 1008.4034 1008.4