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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

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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: #2788

Deviz Principal

#2788

BT LEASING TRANSILVANIA I.F.N. SA, B121MEN, VIN WVGZZZCRZLD007550

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client BT LEASING TRANSILVANIA IFN SA
Telefon
Vehicul TOUAREG VOLKSWAGEN
Document ERP Contracte Reparatie Auto
Piese 21
Linii Manopera 32

Deviz

Nr
2788
Datac
03-OCT-24
Dataexp
18-NOV-24
Createdate
03-OCT-24
Updatedate
18-NOV-24
Valoare
2989.23
Valoare Cu Tva
3557.2
Moneda
Lei
Curs
1
Status
3
Status2
0
Status3
0
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.573
Fullname
BT LEASING TRANSILVANIA IFN SA
Phone
0264438816
Address
BULEVARDUL 21 DECEMBRIE 1989 NR 77, CORP C-D,ETAJ II
City
CLUJ NAPOCA
Judet
CLUJ

Vehicul

Nr Inmatriculare
B121MEN
Serie Sasiu
WVGZZZCRZLD007550
Marca
TOUAREG
Tip Auto
VOLKSWAGEN
Combustibil
MOTORINA
Culoare
ALABASTRU
Km
127715
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
26
Mecanic Nume
CRISTI COZMA
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
38898
Stock Documentid
49
Stock Docnumber
2788
Stock Accountkey
4111.573
Stock Accountname
BT LEASING TRANSILVANIA I.F.N. SA
Stock Status
0
Stock Valuedate
18-NOV-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
20952 0471- CAPOTA MOTOR REP 0.3H 0
20951 0283- BARA PROTECTIE FATA REP 0.3H 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
2972 N/A N/A N/A N/A 1

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
376941 INCL005/A2.5 INTARITOR SPEED T .5 184.8739 92.44
376940 CLUS005/A5 LAC SPEED T 1 184.8403 184.84
376939 514143M COALA ABRAZIVA P180 5 8.9244 44.62
376938 514123M COALA ABRAZIVA P120 2 7.563 15.13
376937 35002000CLD COLI APA P2000 5 7.563 37.81
376936 35000800CLD COLI APA P800 S 6 5.8824 35.29
376934 T472/E2 ** PIGMENT ENVIROBASE FINE LENTICULAR METALLIC -2 LITRI-PPG .20226 628.4958 127.12
376933 QBC-64/S3 PIGMENT BC EXTRA SILVER ALUMINIUM 3L-QUICK LINE .13215 203.3613 26.87
376661 CHSF006/A1 CHIT SOFT 1 100.8403 100.84
376652 05866 301 112 ANTIFON CAUCIUC 1 52.2269 52.23
376651 KS-BMS3640 BANDA VERDE SUPREME 36MM 3 12.605 37.81
376650 FLGR002/A3.5 FILLER GRI .2 67.2269 13.45
376649 CHSFP007/A1 CHIT SOFT T 1 99.1597 99.16
376630 KS-BMS3640 BANDA VERDE SUPREME 36MM 4 21.0084 84.03
376629 335393M DISC ABRAZIV P600 2 20.6303 41.26
376628 504533M DISC GALBEN P400 7 3.7815 26.47
376627 504543M DISC GALBEN P500 6 3.7815 22.69
376626 D8505/E1 2K DP4000 FILLER GRI .30382 308.8655 93.84
376625 QBC-17/S3 PIGMENT BC JET BLACK 3L-QUICK LINE .18556 205.9076 38.21
376073 INCL005/A2.5 INTARITOR SPEED T .475 268.9076 127.73
376072 CLUS005/A5 LAC SPEED T .95 268.9076 255.46