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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

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: #2888

Deviz Principal

#2888

MERCEDES-BENZ LEASING IFN SA, B84LIC, VIN W1V9071551N185280

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client MERCEDES-BENZ LEASING IFN SA
Telefon
Vehicul SPRINTER MERCEDES-BENZ
Document ERP Contracte Reparatie Auto
Piese 19
Linii Manopera 6

Deviz

Nr
2888
Datac
20-NOV-24
Dataexp
16-DEC-24
Createdate
20-NOV-24
Updatedate
16-DEC-24
Valoare
909.31
Valoare Cu Tva
1082.08
Moneda
Lei
Curs
1
Status
3
Status2
0
Status3
0
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.881
Fullname
MERCEDES-BENZ LEASING IFN SA
Phone
0213060700
Address
STR PRINCIPALA 21
City
BUCURESTI
Judet
BUCURESTI

Vehicul

Nr Inmatriculare
B84LIC
Serie Sasiu
W1V9071551N185280
Marca
SPRINTER
Tip Auto
MERCEDES-BENZ
Culoare
ALB
Km
69482
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
40035
Stock Documentid
49
Stock Docnumber
2888
Stock Accountkey
4111.881
Stock Accountname
MERCEDES-BENZ LEASING IFN SA
Stock Status
0
Stock Valuedate
16-DEC-24
Definitie Documentid
49
Definitie Docname
Contracte Reparatie Auto
Definitie Rptdocname
Contracte Reparatie Auto
Definitie Filename
DevizLucrari
Definitie Currenfnumber
3938
Definitie Salesdoc
1
Definitie Stockinout
1

Solicitari

ID Cod Detalii Realizat
21480 3291 GEAM LAMPA SPATE ST INL 0
21479 1759 SEMNAL OGLINDA ST INL 0
21478 1755 USA 1 STG PARTE INF REP 0.25H 0
21477 1739 CARCASA OGLINDA ST INLO 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
3001 N/A N/A N/A N/A 1

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
383961 335393M DISC ABRAZIV P600 1 21.0084 21.01
383960 504453M DISC GALBEN P120 1 3.7815 3.78
383959 902038CLD BANDA MASCARE 38MM 2 21.0084 42.02
383838 902038CLD BANDA MASCARE 38MM 2 21.0084 42.02
383837 504543M DISC GALBEN P500 2 3.7899 7.58
383836 504533M DISC GALBEN P400 2 3.7815 7.57
383835 335393M DISC ABRAZIV P600 2 21.0084 42.02
383834 514143M COALA ABRAZIVA P180 1 9.0588 9.06
383833 504473M DISC GALBEN P180 2 3.7815 7.57
383832 504463M DISC GALBEN P150 2 3.7899 7.58
383831 CHSFP007/A1 CHIT SOFT T .3 67.2269 20.17
383830 QS-5220/S5 DILUANT ACRILIC .03 67.2269 2.02
383829 QH-4220/S1 INTARITOR STANDARD MS-1 LITRU-QUICKLINE .045 131.9832 5.94
383828 QP-3427/S2 FAST PRIMER DARK GREY -QUICK-LINE .165 284.916 47.01
383827 INCL005/A2.5 INTARITOR SPEED T .2 268.9076 53.78
383826 CLUS005/A5 LAC SPEED T .4 268.9076 107.56
377527 004491901LE GEAM LAMPA SPATE ST 1 51.5462 51.55
377526 321-C104-3 SEMNAL OGLINDA ST 1 61.3529 61.35
377525 321-0104-2 CARCASA OGLINDA ST 1 77.3109 77.31