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.

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Mod date: oracle Tabela tinta: COMPANIE1.CONTRACTEAUTO_DEVIZE Deviz deschis: #2864

Deviz Principal

#2864

LICURICI IMPEX SRL, BC09PWS, VIN VF15RBF0A55636832

Status Facturat Faza Final Subfaza Finalizat Etapa Necompletat
Client LICURICI IMPEX SRL
Telefon
Vehicul CLIO RENAULT
Document ERP Contracte Reparatie Auto
Piese 21
Linii Manopera 9

Deviz

Nr
2864
Datac
11-NOV-24
Dataexp
10-APR-25
Createdate
11-NOV-24
Updatedate
10-APR-25
Valoare
2393.99
Valoare Cu Tva
2848.83
Moneda
Lei
Curs
1
Status
3
Status2
0
Status3
0
Faza
5
Faza2
3
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.1219
Fullname
LICURICI IMPEX SRL
Phone
0731008204
Address
CALEA SLANICULUI FN
City
BACAU
Judet
BACAU

Vehicul

Nr Inmatriculare
BC09PWS
Serie Sasiu
VF15RBF0A55636832
Marca
CLIO
Tip Auto
RENAULT
Combustibil
MOTORINA
Culoare
ALB
Km
285789
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
36
Mecanic Nume
CIURARU CRISTINEL
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
39829
Stock Documentid
49
Stock Docnumber
2864
Stock Accountkey
4111.1219
Stock Accountname
LICURICI IMPEX SRL
Stock Status
0
Stock Valuedate
10-APR-25
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
21359 9556- CAPAC ROATA SP DR INL 1
21358 9552- JANTA SPATE DREAPTA INL 1
21357 4202- CARENAJ ROATA SP DR INL 1
21356 3538- ARIPA SPATE DR NECESAR INL GEAM SP DR (INL PARTIALA) REP/REVOP 3H 1
21355 1982- BANDOU USA SPATE INL 1
21354 1824- USA SP DR PARTE INF REP/REVOP 0.2H 1

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
3176 N/A N/A N/A N/A 1

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
411671 335393M DISC ABRAZIV P600 1 20.6303 20.63
411670 QF-2620/S1.8K CHIT UNIVERSAL+INTARITOR PUNE TUBUL DIN ACELASI BAX-1.8 KG-QUICKLINE 1 79.2521 79.25
411669 902038CLD BANDA MASCARE 38MM 2 21.0084 42.02
411668 514143M COALA ABRAZIVA P180 1 7.563 7.56
411667 514313M ROLA HOOKIT CUBITRON II MULTIHOLE 737U P120+ 70MM X 12M - 3M 1 3.3529 3.35
411666 335403M DISC ABRAZIV P800 1 20.6303 20.63
411665 504553M DISC GALBEN P600 1 3.8067 3.81
411664 504533M DISC GALBEN P400 1 2.2437 2.24
411663 504493M DISC GALBEN P240 2 2.2437 4.49
411662 504473M DISC GALBEN P180 2 2.2437 4.49
411661 504463M DISC GALBEN P150 1 3.7815 3.78
411660 504453M DISC GALBEN P120 3 2.2437 6.73
411465 INCL005/A2.5 INTARITOR SPEED T .15 184.8739 27.73
411464 CLUS005/A5 LAC SPEED T .3 184.8739 55.46
411363 QS-5220/S5 DILUANT ACRILIC .01874 233.8992 4.38
411362 QH-4410/S0.5 QUICKLINE HS INTARITOR RAPID .03647 185.8235 6.78
411361 QP-3421/S2 FAST PRIMER WHITE -LINE .14539 121.0924 17.61
374727 828762614R BANDOU USA SPATE DR 1 290.8824 290.88
374726 767483362R CARENAJ ROATA SP DR 1 262.437 262.44
374725 13377 JANTA SPATE DREAPTA 1 344.7059 344.71
374724 403158877R CAPAC ROATA SP DR 1 113.5714 113.57