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: #3624

Deviz Principal

#3624

DENTAL CIO SMILE S.R.L., BC94CYO, VIN WVWZZZ3CZGE048111

Status Facturat Faza Piese Comandate Subfaza Necompletat Etapa Necompletat
Client DENTAL CIO SMILE S.R.L.
Telefon
Vehicul PASSAT VOLKSWAGEN
Document ERP Contracte Reparatie Auto
Piese 34
Linii Manopera 25

Deviz

Nr
3624
Datac
31-OCT-25
Dataexp
03-DEC-25
Createdate
31-OCT-25
Updatedate
03-DEC-25
Valoare
15619.83
Valoare Cu Tva
18900
Moneda
Lei
Curs
1
Status
3
Status2
0
Status3
0
Faza
4
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.1417
Fullname
DENTAL CIO SMILE S.R.L.
Phone
-
Address
STR. COSTACHE NEGRI 1 SC:B AP:20 - BACAU
City
BACAU
Judet
BACAU

Vehicul

Nr Inmatriculare
BC94CYO
Serie Sasiu
WVWZZZ3CZGE048111
Marca
PASSAT
Tip Auto
VOLKSWAGEN
Combustibil
MOTORINA
Culoare
ROSU
Km
223151
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
41
Mecanic Nume
COSMIN HANGANU
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
47822
Stock Documentid
49
Stock Docnumber
3624
Stock Accountkey
4111.1417
Stock Accountname
DENTAL CIO SMILE S.R.L.
Stock Status
0
Stock Valuedate
03-DEC-25
Stock Costcode
INTERN
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
Centru cost Costcode
INTERN
Centru cost Costcodename
INTERN
Centru cost Type
0
Centru cost Sortgroup
100

Solicitari

ID Cod Detalii Realizat
26275 ....PIESE SOLIC CLIENT??? 0
25872 2783 - SENZ PARC EXT SP ST REVOP 0
25858 3281 - LAMPA EXT SPATE ST INL- POZE CU LAMPA VECHE LA FINALE 0
25857 3541 - PANOU LATERAL SP ST 2.5H 0
25856 3572 - SUPORT LAMPA SP DR REP 2H 0
25855 2618 - GHID EXT DR BARA SP INL 0
25854 2617 - GHID EXT ST BARA SP INL 0
25853 2619 - GHIDAJ ST BARA SPATE INL 0
25852 4266 - FINITIE INF PODEA SP INL 0
25851 2603 - DEFLECT ST INT BARA INL 0
25850 2613 - ORNAMENT ST BARA SP INL 0
25849 2647 - SUP ST BARA INF SP INL 0
25848 2605 - SPOILER BARA SPATE INL 0
25847 REC..... 0
25844 4201 - CARENAJ ROATA SP ST INL 0
25843 2583 - BARA PROTECTIE SPATE INL 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
3528 N/A N/A N/A N/A 1

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
465070 QBC-51/S1 PIGMENT BC REDUCED RED 1L-QUICK LINE .48003 274.314 131.68
465069 T490/E1 ** PIGMENT ENVIROBASE TINTED CLEAR ADDITIVE -1 LITRU-PPG .19907 662.9587 131.98
465068 QBC-52/S1 PIGMENT BC TERRACOTTA RED 1L-QUICK LINE .668673 274.314 183.43
465067 T4000/E0.5 ** FD PIGMENT ENVIROBASE CRYSTAL SILVER -0.5 LITRI-PPG .01389 2450.8512 34.04
465006 504533M DISC GALBEN P400 5 3.719 18.6
465005 504493M DISC GALBEN P240 7 3.719 26.03
465004 504463M DISC GALBEN P150 7 3.719 26.03
465003 504453M DISC GALBEN P120 3 3.719 11.16
465002 DISC F 2000 DISC FINIXA 2000 4 1.8264 7.31
465001 335393M DISC ABRAZIV P600 5 24.7934 123.97
465000 902038CLD BANDA MASCARE 38MM 9 20.6612 185.95
464999 QC-7500/S5 LAC UHS 420 - Q-LINE (5 LITRI) .47031 95.7355 45.03
464998 0 392 024 01E P. SUPLIMENTARA 1 903.7521 903.75
464997 044257 LAMPA STG SPATE 1 797.5124 797.51
464996 043281 FINITIE 1 1232.9421 1232.94
464491 ROM C70541 CLIPS TAPITERIE 1 9.4215 9.42
464438 902038CLD BANDA MASCARE 38MM 2 20.6612 41.32
464437 EVSF-NV BURETE VERDE ABRAZIV 2 FETE SUPERFINE 3 7.8182 23.45
464436 EMF-NV BURETE MARO P320-P500 1 7.562 7.56
464435 38201500CLD PASLA F. FINA GRI 2 5.7851 11.57
464434 514353M ROLA HOOKIT CUBITRON II MULTIHOLE 737U P240+ 70MM X 12M - 3M 1 7.438 7.44
464433 514143M COALA ABRAZIVA P180 1 7.438 7.44
464432 514313M ROLA HOOKIT CUBITRON II MULTIHOLE 737U P120+ 70MM X 12M - 3M 4 7.438 29.75
464431 335393M DISC ABRAZIV P600 1 24.7934 24.79
464342 MAT MATERIALE VOPSITORIE 1 660.6446 660.64
458775 3G5945207E 3281 - LAMPA EXT SPATE ST 1 2352.2314 2352.23
458774 3G9807484A 2618 - GHID EXT DR BARA SP 1 217.9174 217.92
458773 88071827802 2617 - GHID EXT ST BARA SP 1 47.1074 47.11
458770 3G0825707A 2603 - DEFLECT ST INT BARA 1 674.7603 674.76
458769 3G08538412ZZ 2613 - ORNAMENT ST BARA SP 1 665.0826 665.08
458768 PO3G0807125A 2647 - SUP ST BARA INF SP 1 140.5207 140.52
458767 3G0807521MGRU 2605 - SPOILER BARA SPATE 1 1731.595 1731.6
458501 3G0810971G 4201 - CARENAJ ROATA SP ST 1 642.3471 642.35
458500 95D396PL 2583 - BARA PROTECTIE SPATE 1 625.4793 625.48