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
#2853
ZARMEDVET S.R.L., BC89ZEW, VIN WVGZZZ5NZGW096310
Status Facturat
Faza Necompletat
Subfaza Necompletat
Etapa Necompletat
Deviz
- Nr
- 2853
- Datac
- 07-NOV-24
- Dataexp
- 22-NOV-24
- Createdate
- 07-NOV-24
- Updatedate
- 26-NOV-24
- Valoare
- 2797.14
- Valoare Cu Tva
- 3328.61
- Moneda
- Lei
- Curs
- 1
- Status
- 3
- Status2
- 0
- Status3
- 0
- Faza
- 0
- Faza2
- 0
- Faza3
- 0
- Prioritate
- 0
- Cod Filiala
- N/A
Client
- Accountkey
- 4111.1267
- Fullname
- ZARMEDVET S.R.L.
- Phone
- -
- Address
- FILIPENI
- City
- BACAU
- Judet
- BACAU
Vehicul
- Nr Inmatriculare
- BC89ZEW
- Serie Sasiu
- WVGZZZ5NZGW096310
- Marca
- TIGUAN
- Tip Auto
- VOLKSWAGEN
- Combustibil
- BENZINA
- Culoare
- ALBASTRU
- Km
- 416418
- 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
- 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
- 39736
- Stock Documentid
- 49
- Stock Docnumber
- 2853
- Stock Accountkey
- 4111.1267
- Stock Accountname
- ZARMEDVET S.R.L.
- Stock Status
- 0
- Stock Valuedate
- 26-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 |
|---|---|---|---|
| 21325 | PORTIERA STG FATA INL | 0 |
Verificari RIF
| ID | Frane | Noxe | Geometrie | Faruri | Unitatea IF |
|---|---|---|---|---|---|
| 2981 | N/A | N/A | N/A | N/A | 1 |
Piese Din Linii
| ID | Cod | Denumire | Cantitate | Pret | Total |
|---|---|---|---|---|---|
| 378886 | Z | PORTIERA STG FATA | 1 | 1436.9748 | 1436.97 |
| 378404 | D807/E5 | DELTRON DILUANT MEDIUM 18-25°C | .03619 | 117.6471 | 4.26 |
| 378403 | D8237/E1 | INT. FILL. PPG DELTRON | .07194 | 274.5798 | 19.75 |
| 378402 | D8507/E1 | FILLER PPG DELTRON DARK GRAY | .14429 | 308.8655 | 44.57 |
| 378401 | T4281/E0.5 | ** PIGMENT ENVIROBASE HP SOLID YELLO -0.5 LITRI-PPG | .00092 | 574.084 | .53 |
| 378400 | T475/E2 | ** PIGMENT ENVIROBASE MEDIUM LENTICULAR METALLIC -2 LITRI-PPG | .00907 | 567.2269 | 5.14 |
| 378399 | T456/E1 | BLUE PEARL PPG | .01019 | 925.395 | 9.43 |
| 378398 | T443/E1 | VIOLET PPG | .01589 | 649.4874 | 10.32 |
| 378397 | T491/E1 | BAZA MATA | .0228 | 622.3613 | 14.19 |
| 378396 | T468/E0.5 | ** PIGMENT ENVIROBASE VIOLET PEARL -0.5 LITRI-PPG | .03853 | 917.6134 | 35.36 |
| 378395 | T412/E1 | TRANSPARENT BLUE PPG | .06836 | 622.3613 | 42.54 |
| 378394 | T407/E2 | ** PIGMENT JET BLACK -2 LITRI | .10252 | 628.5042 | 64.43 |
| 378393 | T414/E2 | ** PIGMENT ENVIROBASE RICH BLUE -2 LITRI-PPG | .13172 | 628.5042 | 82.79 |
| 378392 | T494/E5 | DILUANT APA ENVIROBASE HP - PPG | .07 | 34.4622 | 2.41 |
| 378391 | T492/E1 | HIGH PERFORMANCE | .0033 | 171.4454 | .57 |
| 378390 | INCL005/A2.5 | INTARITOR SPEED T | 1 | 184.8739 | 184.87 |
| 378389 | CLUS005/A5 | LAC SPEED T | 1 | 184.8739 | 184.87 |
| 378388 | 335393M | DISC ABRAZIV P600 | 1 | 20.6218 | 20.62 |
| 378387 | 504543M | DISC GALBEN P500 | 1 | 2.2353 | 2.23 |
| 378386 | 520223M | COALA ABRAZIVA HOOKIT MULTIHOLE 737U HKT 400+ 70X396MM UNITATE FACTURARE MULTIPLU DE 50-3M | 1 | 5.8824 | 5.88 |
| 378385 | 504533M | DISC GALBEN P400 | 1 | 2.2353 | 2.23 |
| 378384 | 514143M | COALA ABRAZIVA P180 | 2 | 9.0588 | 18.12 |