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: #3585

Deviz Principal

#3585

ANDRISAN MARIUS ADRIAN, BC04ZDZ, VIN WVWZZZ3CZ9E118289

Status Facturat Faza Final Subfaza Necompletat Etapa Necompletat
Client ANDRISAN MARIUS ADRIAN
Telefon
Vehicul PASSAT VOLKSWAGEN
Document ERP Contracte Reparatie Auto
Piese 22
Linii Manopera 2

Deviz

Nr
3585
Datac
10-OCT-25
Dataexp
25-OCT-25
Createdate
10-OCT-25
Updatedate
25-OCT-25
Valoare
9460.23
Valoare Cu Tva
11446.87
Moneda
Lei
Curs
1
Status
3
Status2
0
Status3
0
Faza
5
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.1504
Fullname
ANDRISAN MARIUS ADRIAN
Address
STR. BRADULUI NR48
City
BACAU
Judet
BACAU

Vehicul

Nr Inmatriculare
BC04ZDZ
Serie Sasiu
WVWZZZ3CZ9E118289
Marca
PASSAT
Tip Auto
VOLKSWAGEN
Combustibil
MOTORINA
Km
380211
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
47383
Stock Documentid
49
Stock Docnumber
3585
Stock Accountkey
4111.1504
Stock Accountname
ANDRISAN MARIUS ADRIAN
Stock Status
0
Stock Valuedate
25-OCT-25
Definitie Documentid
49
Definitie Docname
Contracte Reparatie Auto
Definitie Rptdocname
Contracte Reparatie Auto
Definitie Filename
DevizLucrari
Definitie Currenfnumber
3935
Definitie Salesdoc
1
Definitie Stockinout
1

Solicitari

ID Cod Detalii Realizat
25626 3013 - EMBLEMA SPATE ST PASSAT INL 0
25624 2605 - SPOILER BARA SPATE INL 0
25622 REC..... 0
25621 CAPOTA SPATE REP 2H 0
25620 BARA SPATE INL 0

Verificari RIF

Nu exista inregistrari RIF.

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
458089 MAT MATERIALE VOPSITORIE 1 1006.6116 1006.61
458088 93451384 EMBLEMA 1 692.0248 692.02
458087 9555964JPL BARA SPATE 1 2631.5207 2631.52
457855 MAT MATERIALE VOPSITORIE 1 322.6612 322.66
457791 QP-3900/S1 PLASTIC PRIMER .1 149.8099 14.98
457790 QF-2620/S1.8K CHIT UNIVERSAL+INTARITOR 1.8 99.1736 178.51
457789 902038CLD BANDA MASCARE 38MM 1 20.6612 20.66
457788 STC B VERDE BURETE VERDE 1 7.438 7.44
457787 EMF-NV BURETE MARO P320-P500 1 7.562 7.56
457786 38200800CLD ROLA ABRAZIVA ROSIE FINA 1 5.7851 5.79
457785 38201500CLD PASLA F. FINA GRI 1 5.7851 5.79
457784 514363M ROLA HOOKIT CUBITRON II MULTIHOLE 737U P320+ 70MM X 12M - 3M 1 7.438 7.44
457783 514353M ROLA HOOKIT CUBITRON II MULTIHOLE 737U P240+ 70MM X 12M - 3M 1 7.438 7.44
457782 514143M COALA ABRAZIVA P180 3 7.438 22.31
457781 335393M DISC ABRAZIV P600 2 21.3719 42.74
457780 504543M DISC GALBEN P500 1 3.719 3.72
457779 504533M DISC GALBEN P400 2 3.719 7.44
457778 504493M DISC GALBEN P240 2 3.719 7.44
457777 504473M DISC GALBEN P180 4 3.719 14.88
457776 504453M DISC GALBEN P120 3 3.719 11.16
457590 MAT MATERIALE VOPSITORIE 1 76.8099 76.81
456261 VG0541871 SPOILER BARA SPATE 1 1018.1983 1018.2