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: #2895

Deviz Principal

#2895

LICURICI IMPEX SRL, BC09VZI, VIN VF15RBF0A54967917

Status Facturat Faza Procesare Piese Subfaza Necompletat Etapa Necompletat
Client LICURICI IMPEX SRL
Telefon
Vehicul CLIO RENAULT
Document ERP Contracte Reparatie Auto
Piese 27
Linii Manopera 7

Deviz

Nr
2895
Datac
22-NOV-24
Dataexp
02-APR-25
Createdate
22-NOV-24
Updatedate
02-APR-25
Valoare
2975.64
Valoare Cu Tva
3541
Moneda
Lei
Curs
1
Status
3
Status2
0
Status3
0
Faza
3
Faza2
0
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
BC09VZI
Serie Sasiu
VF15RBF0A54967917
Marca
CLIO
Tip Auto
RENAULT
Combustibil
MOTORINA
Culoare
ALB
Km
310637
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
40122
Stock Documentid
49
Stock Docnumber
2895
Stock Accountkey
4111.1219
Stock Accountname
LICURICI IMPEX SRL
Stock Status
0
Stock Valuedate
02-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
21511 2114 PRAG USA FATA DR INL 0
21510 0742 ARIPA FATA DREAPTA REVOP 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
3163 N/A N/A N/A N/A 1

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
410638 335403M DISC ABRAZIV P800 1 20.6303 20.63
410637 335393M DISC ABRAZIV P600 1 20.6303 20.63
410636 INCL005/A2.5 INTARITOR SPEED T .5 184.8739 92.44
410635 CLUS005/A5 LAC SPEED T 1 184.8739 184.87
410634 QBC-65/S1 PIGMENT BC EXTRA COARSE ALUMINIUM 1L-QUICK LINE .12137 203.9076 24.75
410633 QBC-17/S3 PIGMENT BC JET BLACK 3L-QUICK LINE .6 611.7647 367.06
410632 KS-SS085 MASTIC PENSULABIL 1 46.3193 46.32
410498 6505-06-2507001K PRAG LATERAL SP DR 1 467.6555 467.66
410497 KK7515012 SEG PRAG LAT FATA DR 1 467.6471 467.65
410126 QS-5220/S5 DILUANT ACRILIC .1834 233.8992 42.9
410125 QH-4410/S0.5 QUICKLINE HS INTARITOR RAPID .03667 185.8235 6.81
410124 QP-3421/S2 FAST PRIMER WHITE -LINE .14669 124.9076 18.32
409984 7541-1 ANTIFON GRI TEROSON 1L STC 1 75 75
409983 902038CLD BANDA MASCARE 38MM 1 16.4958 16.5
409982 EVSF-NV BURETE VERDE ABRAZIV 2 FETE SUPERFINE 1 5.8487 5.85
409981 38201500CLD PASLA F. FINA GRI 1 5.8824 5.88
409980 38200800CLD ROLA ABRAZIVA ROSIE FINA 1 5.8824 5.88
409979 514143M COALA ABRAZIVA P180 1 7.563 7.56
409978 514313M ROLA HOOKIT CUBITRON II MULTIHOLE 737U P120+ 70MM X 12M - 3M 1 3.3529 3.35
409977 335393M DISC ABRAZIV P600 1 20.6303 20.63
409976 504533M DISC GALBEN P400 2 2.2437 4.49
409975 504493M DISC GALBEN P240 2 2.2437 4.49
409974 504473M DISC GALBEN P180 1 2.2437 2.24
409973 504463M DISC GALBEN P150 1 3.7815 3.78
409972 504453M DISC GALBEN P120 2 2.2437 4.49
409968 INCL005/A2.5 INTARITOR SPEED T .1 184.8739 18.49
409967 CLUS005/A5 LAC SPEED T .2 184.8739 36.97