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.

Mod date: oracle Tabela tinta: COMPANIE1.CONTRACTEAUTO_DEVIZE Deviz deschis: #300

Deviz Principal

#300

DELGAZ GRID S.A., MS84DGG, VIN UU10SDCH556667620

Status Facturat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client DELGAZ GRID S.A.
Telefon 0731550670
Vehicul DOKKER DACIA
Document ERP Contracte Reparatie Auto
Piese 13
Linii Manopera 9

Deviz

Nr
300
Datac
25-MAR-21
Dataexp
09-APR-21
Createdate
25-MAR-21
Updatedate
09-APR-21
Valoare
3193.16
Valoare Cu Tva
3799.86
Moneda
Lei
Curs
1
Status
3
Status2
0
Status3
0
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.18
Fullname
DELGAZ GRID S.A.
Phone
0365403321
Telefon Pc
0731550670
Address
BLD PANDURILOR 42 ET:IV - TARGU MURES
City
MURES
Judet
MURES
Persoana Contact
MARIUS FARCAS
Function Pc
SEF PARC AUTO

Vehicul

Nr Inmatriculare
MS84DGG
Serie Sasiu
UU10SDCH556667620
Marca
DOKKER
Tip Auto
DACIA
Combustibil
MOTORINA
Culoare
ALB
Km
54161
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
Operator Usefid
4
Operator Loginname
4
Operator Usefname
CRISTI GRIGORAS
Operator Telefon
0741121512
Operator 2 Usefid
3
Operator 2 Loginname
3
Operator 2 Usefname
ANDREEA VASILICA GRIGORAS
Operator 2 Telefon
0752177715

Document ERP

Stock Id
4250
Stock Documentid
49
Stock Docnumber
300
Stock Accountkey
4111.18
Stock Accountname
DELGAZ GRID S.A.
Stock Status
0
Stock Valuedate
09-APR-21
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
2551 CARENAJ DREAPTA FATA INL OK 0
2349 ---------------------- 0
2348 PLACA INCHIDERE BARA DREAPTA INL 0
2347 PROIECTOR DREAPTA INL 0
2346 SUPORT PROIECTOR DREAPTA INL 0
2345 BARA FATA INL 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
367 N/A N/A N/A N/A 0

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
54680 51787644 CAPAC ROATA - O.E. 2 128.5714 257.14
54678 100AIPG121 ANTIGEL G12 4 16.8067 67.23
54554 514123M COALA ABRAZIVA P120 4 7.5714 30.29
54553 088683M ANTIFON NEGRU 1 67.1261 67.13
54548 D8505/E1 2K DP4000 FILLER - G5 GRI - PPG .1 207.6134 20.76
54547 T400/E2 ** PIGMENT ENVIROBASE H.P WHITE -2 LITRI-PPG .3 424.916 127.47
54168 MAD-80500/2.5 INTARITOR LAC MADDOX .1 184.8739 18.49
54167 MAD-50100/5 LAC MADDOX .2 184.8739 36.97
53819 38501500CLD SCOTH BRITE GRI ULTRA FINE SE FACT MULTIPLU DE 10-COLAD 1 5.8824 5.88
53364 620223545R BARA FATA 1 1109.2437 1109.24
53329 620920805R DEFLECTOR AER BARA 1 300 300
52711 261507817ROE PROIECTOR STANGA/DREAPTA DOKKER - O.E. 1 142.4538 142.45
52642 638402753R CARENAJ DR FATA 1 230.1008 230.1