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: #2484

Deviz Principal

#2484

PETRUNJEL FOOD S.R.L., BC86PES, VIN W0VEFYHZJLJ524777

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client PETRUNJEL FOOD S.R.L.
Telefon
Vehicul COMBO OPEL
Document ERP Contracte Reparatie Auto
Piese 18
Linii Manopera 13

Deviz

Nr
2484
Datac
17-JUN-24
Dataexp
11-JUL-24
Createdate
17-JUN-24
Updatedate
11-JUL-24
Valoare
5292.44
Valoare Cu Tva
6298
Moneda
Lei
Curs
1
Status
3
Status2
0
Status3
0
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.1153
Fullname
PETRUNJEL FOOD S.R.L.
Phone
0758960649
Address
CALEA MOINESTI 95
City
MARGINENI
Judet
BACAU

Vehicul

Nr Inmatriculare
BC86PES
Serie Sasiu
W0VEFYHZJLJ524777
Marca
COMBO
Tip Auto
OPEL
Km
127524
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
2
Atelier Nume
Tinichigerie
Mecanic Id
30
Mecanic Nume
FLORIN MOCANU
Mecanic Cod Filiala
N/A
Operator Usefid
4
Operator Loginname
4
Operator Usefname
CRISTI GRIGORAS
Operator Telefon
0741121512
Operator 2 Usefid
3
Operator 2 Loginname
3
Operator 2 Usefname
ANDREEA VASILICA GRIGORAS
Operator 2 Telefon
0752177715

Document ERP

Stock Id
36394
Stock Documentid
49
Stock Docnumber
2484
Stock Accountkey
4111.1153
Stock Accountname
PETRUNJEL FOOD S.R.L.
Stock Status
0
Stock Valuedate
11-JUL-24
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

Solicitari

ID Cod Detalii Realizat
19243 1751- USA F ST PARTE INF- REVOPSIRE 1
19220 0741 - ARIPA FATA STANGA - VOP 1
19219 2101 - PRAG USA STANGA - VOP 1
19218 2367 - PANOU LAT PLAFON ST - VOP 1
19216 2085 - CADRU LATERAL F ST - VOP 1
19215 1739 - ORNAM OGLINDA EXT ST - VOP 1
19213 1681 - BANDOU USA FATA ST - INL 1
19212 1981 - BANDOU USA GLIS ST - INL 1
19018 -------- 0
19017 3539 ARIPA SP ST PART INF REPARATIE ( REVOPSIRE ) 1.00 1
19016 3281 LAMPA SPATE STANGA INLOCUIRE 1
19015 2592 BARA PROTECTIE SP DR REPARATIE ( REVOPSIRE ) 1.00 1
19014 2591 BARA PROTECTIE SP ST REPARATIE ( REVOPSIRE ) 1.00 1
19013 2581 BARA PROTECTIE SPATE REPARATIE ( REVOPSIRE ) 1.00 1
19012 2051 USA GLISANTA ST INF REPARATIE ( REVOPSIRE ) 0.30 1

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
2799 N/A N/A N/A N/A 1

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
344107 M8100XCLPL5W30/5 8100 X-CLEAN PLUS 5W-30 2 238.6555 477.31
344098 109935 CAPAC REMORCARE 1 210.084 210.08
344097 3610870-000S BARA SPATE 1 302.521 302.52
344096 86842D7500OE BAVETA NOROI SPATE DR 1 90.7563 90.76
344095 S 12.57.707 BRAT SPATE STG 1 235.2941 235.29
344094 S 12.57.706 BRAT SPATE DR 1 235.2941 235.29
344089 36MMX40M BANDA MASCARE S. 8 12.605 100.84
344088 038103M BURETE ABRAZIV SUPERFIN 6 12.5966 75.58
342379 8GA008246-001 BEC W16W 12V 16W 1 2.521 2.52
341643 9820555080 LAMPA DR 1 565.5462 565.55
341457 QBC-16/S3 PIGMENT BC GRAPHITE BLACK 3L-QUICK LINE .04652 203.9244 9.49
341456 QBC-54/S1 PIGMENT BC YELLOWISH RED 1L-QUICK LINE-7vtawwa .00282 203.9076 .58
341455 QBC-11/S3 PIGMENT BC SUPER WHITE 3L-QUICK LINE .0025 203.9244 .51
341454 QBC-17/S3 PIGMENT BC JET BLACK 3L-QUICK LINE .35228 205.9076 72.54
341062 1686581080 CLEMA 20 5.8824 117.65
340424 5703-04-0554571P BANDOU STG 1 353.7479 353.75
340423 5703-04-0554573 BANDOU 1 235.2941 235.29
338976 9819649280OE LAMPA SPATE STANGA 1 526.8908 526.89