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: #687

Deviz Principal

#687

VELAUTO COMPANY S.R.L., BC 35 KAR, VIN VF1FLBUBC8Y291063

Status Finalizat Faza Necompletat Subfaza Necompletat Etapa Necompletat
Client CARPEDIA AUTO CENTER
Telefon 0741121512
Vehicul TRAFIC II VAN (FL) RENAULT
Document ERP Contracte Reparatie Auto
Piese 38
Linii Manopera 7

Deviz

Nr
687
Datac
15-NOV-21
Dataexp
09-DEC-21
Createdate
15-NOV-21
Updatedate
09-DEC-21
Valoare
2625.59
Valoare Cu Tva
3124.45
Moneda
Lei
Curs
1
Status
2
Status2
0
Status3
3
Faza
0
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.26
Fullname
CARPEDIA AUTO CENTER
Phone
0741121512
Telefon Pc
0741121512
Address
NR.1, SC.B, AP.1
City
SAT SECUIENI COM. SECUIENI
Judet
BACAU
Persoana Contact
CRISTI GRIGORAS

Vehicul

Nr Inmatriculare
BC 35 KAR
Serie Sasiu
VF1FLBUBC8Y291063
Marca
TRAFIC II VAN (FL)
Tip Auto
RENAULT
Combustibil
MOTOR DIESEL
Culoare
ALB
Km
285000
Km Revizie
0
Dataexp Itp
26-MAR-26
Data Revizie
31-DEC-00
Dataexp Rca
14-AUG-26
Dataexp Casco
31-DEC-00
Dataexp Rov
22-JAN-26
Dataexp Tahograf
31-DEC-00

Operare

Atelier Id
1
Atelier Nume
Electric
Operator Usefid
2
Operator Loginname
2
Operator Usefname
Cojocaru Stefan
Operator Telefon
0748121512
Operator 2 Usefid
2
Operator 2 Loginname
2
Operator 2 Usefname
Cojocaru Stefan
Operator 2 Telefon
0748121512

Document ERP

Stock Id
10861
Stock Documentid
49
Stock Docnumber
687
Stock Accountkey
4111.26
Stock Accountname
VELAUTO COMPANY S.R.L.
Stock Status
1
Stock Valuedate
09-DEC-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
5621 VOP TOTAL CU RAPTOR 0

Verificari RIF

Nu exista inregistrari RIF.

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
118394 8GJ002525131 BEC H4 12V 55W 1 8.4034 8.4
118066 INFR004/A0.9 INTARITOR FILLER RAPID TORO .1 67.2269 6.72
118065 FRWH002/A3.6 FILLER ALB RAPID TORO .4 42.0168 16.81
117962 149.225 BANDA VERDE TORO 2 12.605 25.21
117744 149.225 BANDA VERDE TORO 4 12.605 50.42
117743 D8718/E5 DELTRON HS DILUANT LOW VOC MEDIUM - PPG .0091 84.0336 .76
117742 D8237/E1 INT. FILL. PPG DELTRON .0182 142.8571 2.6
117741 D8521/E3 DP5000 PRIMER - G1 LIGHT GREY-PPG .0727 142.8571 10.39
117225 504473M DISC GALBEN P180 5 1.6807 8.4
117224 504463M DISC GALBEN P150 5 1.6807 8.4
117029 PASLA PASLA ROSIE 2 4.2017 8.4
117028 CHSFP007/A1 CHIT SOFT TORO 1 40.3361 40.34
117027 504433M DISC GALBEN P80 4 1.6807 6.72
116947 INFR004/A0.9 INTARITOR FILLER RAPID TORO .15 64.7059 9.71
116946 FRWH002/A3.6 FILLER ALB RAPID TORO .6 41.1765 24.71
116932 CHSFP007/A1 CHIT SOFT TORO 1 67.2269 67.23
116931 7541 TEROSON GRI 1 40.3361 40.34
114814 CHSF006/A1 CHIT SOFT 1 25.2101 25.21
114813 514143M COALA ABRAZIVA P180 2 2.521 5.04
114812 514123M COALA ABRAZIVA P120 2 2.521 5.04
114811 504493M DISC GALBEN P240 5 1.6807 8.4
114810 504473M DISC GALBEN P180 5 1.6807 8.4
114809 504463M DISC GALBEN P150 5 1.6807 8.4
114808 504453M DISC GALBEN P120 5 1.6807 8.4
114807 504433M DISC GALBEN P80 5 1.6807 8.4
114190 7541 TEROSON GRI 3 40.3361 121.01
114189 088793M ANTIFON GRI 1 40.3361 40.34
114041 149.225 BANDA VERDE TORO 1 11.3445 11.34
114040 335393M DISC ABRAZIV P600 1 11.7647 11.76
114039 504543M DISC GALBEN P500 2 1.6807 3.36
114038 504533M DISC GALBEN P400 2 1.6807 3.36
114037 504513M DISC GALBEN P320 2 1.6807 3.36
113344 QS-5220/S5 DILUANT ACRILIC .0065 37.8151 .25
113343 QH-4600/S0.33 INTARITOR EPOXY .0109 126.0504 1.37
113342 QP-3200/S1 EPOXY PRIMER .0326 100.8403 3.29
113341 149.223 BANDA MASCARE TORO 1 11.3445 11.34
113328 7540 TEROSON NEGRU 2 40.3361 80.67
112349 ROMIX71187 ELEMENTE FIXARE 3 10.1681 30.5