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
#2219
DELGAZ GRID S.A., MS30DGG, VIN UU1HSDJ9G56128566
Status Facturat
Faza Necompletat
Subfaza Necompletat
Etapa Necompletat
Deviz
- Nr
- 2219
- Datac
- 07-MAR-24
- Dataexp
- 27-MAR-24
- Createdate
- 07-MAR-24
- Updatedate
- 27-MAR-24
- Valoare
- 833.67
- Valoare Cu Tva
- 992.06
- 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
- MS30DGG
- Serie Sasiu
- UU1HSDJ9G56128566
- Marca
- DUSTER
- Tip Auto
- DACIA
- Combustibil
- MOTORINA
- Culoare
- ALB
- Km
- 130553
- 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
- 30
- Mecanic Nume
- FLORIN MOCANU
- Mecanic Cod Filiala
- N/A
- 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
- 33518
- Stock Documentid
- 49
- Stock Docnumber
- 2219
- Stock Accountkey
- 4111.18
- Stock Accountname
- DELGAZ GRID S.A.
- Stock Status
- 0
- Stock Valuedate
- 27-MAR-24
- Definitie Documentid
- 49
- Definitie Docname
- Contracte Reparatie Auto
- Definitie Rptdocname
- Contracte Reparatie Auto
- Definitie Filename
- DevizLucrari
- Definitie Currenfnumber
- 3935
- Definitie Salesdoc
- 1
- Definitie Stockinout
- 1
Solicitari
| ID | Cod | Detalii | Realizat |
|---|---|---|---|
| 17500 | 1521-USA FATA STANGA FARA RAMA REP+ VOPSIT | 0 |
Verificari RIF
| ID | Frane | Noxe | Geometrie | Faruri | Unitatea IF |
|---|---|---|---|---|---|
| 2605 | N/A | N/A | N/A | N/A | 1 |
Piese Din Linii
| ID | Cod | Denumire | Cantitate | Pret | Total |
|---|---|---|---|---|---|
| 318715 | 086843M | POLIURETAN SUPRAVOPSIBIL GRI 310ML -3M | 1 | 73.8655 | 73.87 |
| 318714 | 504473M | DISC GALBEN P180 | 6 | 3.7899 | 22.74 |
| 318713 | 335403M | DISC ABRAZIV P800 | 1 | 21.0084 | 21.01 |
| 318712 | 335393M | DISC ABRAZIV P600 | 1 | 21.0084 | 21.01 |
| 318546 | 35002000CLD | COLI APA P2000 | 2 | 7.563 | 15.13 |
| 318545 | QS-5220/S5 | DILUANT ACRILIC | .1 | 46.7815 | 4.68 |
| 318544 | QBC-11/S1 | #PTP# PIGMENT QUICKLINE BC SUPER WHITE,1L-QUICK-LINE-369 | .2 | 227.8824 | 45.58 |
| 318399 | 504543M | DISC GALBEN P500 | 1 | 3.7899 | 3.79 |
| 318398 | 504533M | DISC GALBEN P400 | 1 | 3.7899 | 3.79 |
| 318397 | 514183M | COALA ABRAZIVA P320 | 1 | 7.563 | 7.56 |
| 318358 | KS-BMS3640 | BANDA VERDE SUPREME 36MM | 1 | 10.5042 | 10.5 |
| 317665 | INFR004/A0.9 | INTARITOR FILLER RAPID T | .08 | 159.6639 | 12.77 |
| 317664 | FRWH002/A3.6 | FILLER ALB RAPID T | .32 | 159.6639 | 51.09 |
| 317583 | 514163M | COALA ABRAZIBA P240 | 2 | 7.563 | 15.13 |
| 317582 | 514143M | COALA ABRAZIVA P180 | 2 | 8.3109 | 16.62 |