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: #3630

Deviz Principal

#3630

GAL VIORICA, BC15WIW, VIN WVWZZZ3CZBE714154

Status Finalizat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client GAL VIORICA
Telefon
Vehicul PASSAT CC VOLKSWAGEN
Document ERP Contracte Reparatie Auto
Piese 31
Linii Manopera 18

Deviz

Nr
3630
Datac
03-NOV-25
Dataexp
13-NOV-25
Createdate
03-NOV-25
Updatedate
13-NOV-25
Valoare
4958.72
Valoare Cu Tva
6000
Moneda
Lei
Curs
1
Status
2
Status2
0
Status3
3
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.1522
Fullname
GAL VIORICA
Address
PRELUNGIREA BRADULUI 104 B 7
City
BACAU
Judet
BACAU

Vehicul

Nr Inmatriculare
BC15WIW
Serie Sasiu
WVWZZZ3CZBE714154
Marca
PASSAT CC
Tip Auto
VOLKSWAGEN
Combustibil
MOTORINA
Culoare
ALB
Km
312093
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
Operator Usefid
8
Operator Loginname
8
Operator Usefname
Ionut Raileanu
Operator Telefon
0748121512
Operator 2 Usefid
3
Operator 2 Loginname
3
Operator 2 Usefname
ANDREEA VASILICA GRIGORAS
Operator 2 Telefon
0752177715

Document ERP

Stock Id
47886
Stock Documentid
49
Stock Docnumber
3630
Stock Accountkey
4111.1522
Stock Accountname
GAL VIORICA
Stock Status
1
Stock Valuedate
13-NOV-25
Stock Costcode
INTERN
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
Centru cost Costcode
INTERN
Centru cost Costcodename
INTERN
Centru cost Type
0
Centru cost Sortgroup
100

Solicitari

ID Cod Detalii Realizat
26056 BARA FATA VOP 0
26055 VOP CAPOTA 0
26016 ------ 0
25887 ARIPA STG SP REP VOP 0
25886 PRAG DR REP 0
25885 PRAG STG REP 0

Verificari RIF

Nu exista inregistrari RIF.

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
461386 902038CLD BANDA MASCARE 38MM 1 20.6612 20.66
461385 STC B VERDE BURETE VERDE 2 7.438 14.88
461384 38201500CLD PASLA F. FINA GRI 1 5.7851 5.79
461383 514373M ROLA HOOKIT CUBITRON II MULTIHOLE 737U P400+ 70MM X 12M - 3M 2 7.438 14.88
461382 335393M DISC ABRAZIV P600 2 24.7934 49.59
461381 504533M DISC GALBEN P400 3 3.719 11.16
461380 504493M DISC GALBEN P240 1 3.3058 3.31
461086 QF-2620/S1.8K CHIT UNIVERSAL+INTARITOR 1.8 99.1736 178.51
461085 902038CLD BANDA MASCARE 38MM 4 20.6612 82.64
461084 STC B VERDE BURETE VERDE 2 7.438 14.88
461083 EMF-NV BURETE MARO P320-P500 1 7.562 7.56
461082 38200800CLD ROLA ABRAZIVA ROSIE FINA 2 5.7851 11.57
461081 38201500CLD PASLA F. FINA GRI 1 5.7851 5.79
461080 514373M ROLA HOOKIT CUBITRON II MULTIHOLE 737U P400+ 70MM X 12M - 3M 1 7.438 7.44
461079 514363M ROLA HOOKIT CUBITRON II MULTIHOLE 737U P320+ 70MM X 12M - 3M 1 7.438 7.44
461078 306433M COALA P240 2 7.438 14.88
461077 514333M ROLA HOOKIT CUBITRON II MULTIHOLE 737U P180+ 70MM X 12M - 3M 4 7.438 29.75
461076 514313M ROLA HOOKIT CUBITRON II MULTIHOLE 737U P120+ 70MM X 12M - 3M 3 7.438 22.31
461075 335403M DISC ABRAZIV P800 1 24.7934 24.79
461074 335393M DISC ABRAZIV P600 2 24.7934 49.59
461073 504543M DISC GALBEN P500 1 3.719 3.72
461072 504533M DISC GALBEN P400 1 3.719 3.72
461071 504513M DISC GALBEN P320 5 3.719 18.6
461070 504493M DISC GALBEN P240 9 3.719 33.47
461069 504473M DISC GALBEN P180 13 3.719 48.35
461068 504463M DISC GALBEN P150 2 3.719 7.44
461067 504453M DISC GALBEN P120 5 3.719 18.6
461066 504433M DISC GALBEN P80 2 3.719 7.44
460692 F11-40078.10 AGRAFA FIXARE 3 9.9174 29.75
460691 F11-60035.10 CLIPS FIXARE PRAG 3 13.2231 39.67
460396 MAT MATERIALE VOPSITORIE 1 1641.6116 1641.61