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: #789

Deviz Principal

#789

DELGAZ GRID S.A., MS96DGR, VIN VSKCTND23U0045135

Status Facturat Faza Piese Comandate Subfaza Necompletat Etapa Necompletat
Client DELGAZ GRID S.A.
Telefon 0731550670
Vehicul NAVARA NISSAN
Document ERP Contracte Reparatie Auto
Piese 44
Linii Manopera 14

Deviz

Nr
789
Datac
28-JAN-22
Dataexp
25-MAR-22
Createdate
28-JAN-22
Updatedate
25-MAR-22
Valoare
12814.39
Valoare Cu Tva
15249.12
Moneda
Lei
Curs
1
Status
3
Status2
0
Status3
0
Faza
4
Faza2
0
Faza3
0
Prioritate
0
Cod Filiala
N/A

Client

Accountkey
4111.18
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
MS96DGR
Serie Sasiu
VSKCTND23U0045135
Marca
NAVARA
Tip Auto
NISSAN
Combustibil
MOTORINA
Culoare
ALB
Km
178432
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
12622
Stock Documentid
49
Stock Docnumber
789
Stock Accountkey
4111.18
Stock Accountname
DELGAZ GRID S.A.
Stock Status
0
Stock Valuedate
25-MAR-22
Stock Costcode
FAR
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
FAR
Centru cost Costcodename
FARCAS
Centru cost Type
0
Centru cost Sortgroup
100

Solicitari

ID Cod Detalii Realizat
6690 ----------------------- 0
6689 3481 PANOU LATERAL SPATE STANGA INL VOP 0
6688 3281 LAMPA SPATE STANGA COMPLETA INL 0

Verificari RIF

ID Frane Noxe Geometrie Faruri Unitatea IF
1087 N/A N/A N/A N/A 0

Piese Din Linii

ID Cod Denumire Cantitate Pret Total
144991 T407/E2 ** PIGMENT ENVIROBASE JET BLACK -2 LITRI-PPG 1.08343 477.1681 516.98
144990 CHSFP007/A1 CHIT SOFT TORO 2 67.2269 134.45
144975 T494/E5 DILUANT APA ENVIROBASE HP - PPG .0137 26.2269 .36
144974 T492/E1 HIGH PERFORMANCE ADDITIVE PPG .0253 152.0756 3.85
144973 T438/E1 ** PIGMENT ENVIROBASE ROSE -1 LITRU-PPG .0005 487.5294 .24
144972 T402/E0.5 ** PIGMENT ENVIROBASE TRACE WHITE -0.5 LITRI-PPG .0025 477.1513 1.19
144971 T415/E0.5 ** PIGMENT ENVIROBASE TRACE BLUE -0.5 LITRI-PPG .0038 472.4286 1.8
144970 T491/E1 BAZA MATA PPG .0078 472.4286 3.68
144969 T472/E2 ** PIGMENT ENVIROBASE FINE LENTICULAR METALLIC -2 LITRI-PPG .2354 1033.7143 243.34
144846 PAD SLEFUIRE PAD SLEFUIRE SUPERFIN 1 5.8824 5.88
144845 335393M DISC ABRAZIV P600 1 15.4706 15.47
144844 504543M DISC GALBEN P500 2 3.7899 7.58
144843 504533M DISC GALBEN P400 2 3.7899 7.58
144842 504513M DISC GALBEN P320 2 3.7899 7.58
144841 504493M DISC GALBEN P240 2 3.7899 7.58
144178 100AIPG121 ANTIGEL G12 4 16.8067 67.23
143777 INCL005/A2.5 INTARITOR SPEED TORO .3 184.8739 55.46
143776 CLUS005/A5 LAC SPEED TORO .6 184.8739 110.92
143753 T494/E5 DILUANT APA ENVIROBASE HP - PPG .0254 26.2269 .67
143752 T492/E1 HIGH PERFORMANCE ADDITIVE PPG .0509 152.0756 7.74
143751 T440/E0.5 ** PIGMENT ENVIROBASE TRACE RED OXIDE -0.5 LITRI-PPG .0004 534.3613 .21
143750 T404/E0.5 ** PIGMENT ENVIROBASE TRACE BLUE BLACK -0.5 LITRI-PPG .0029 472.4286 1.37
143749 T400/E2 ** PIGMENT ENVIROBASE H.P WHITE -2 LITRI-PPG .4967 511.7395 254.18
143686 149.225 BANDA VERDE TORO 1 21.0084 21.01
143657 PAD SLEFUIRE PAD SLEFUIRE SUPERFIN 1 5.8824 5.88
143656 DISC BURETE DISC BURETE SUPERFIN 1 12.605 12.61
143655 504543M DISC GALBEN P500 1 3.7899 3.79
143654 504533M DISC GALBEN P400 1 3.7899 3.79
143653 504513M DISC GALBEN P320 1 3.7899 3.79
143624 INFR004/A0.9 INTARITOR FILLER RAPID TORO .1 159.6639 15.97
143623 FRWH002/A3.6 FILLER ALB RAPID TORO .4 159.6639 63.87
143349 85029EB400 CAPAC BARA-O.E. 2 104.2017 208.4
143314 05244 BANDA MASCARE ALBASTRA 1 11.3866 11.39
143313 504493M DISC GALBEN P240 2 3.7899 7.58
143312 504473M DISC GALBEN P180 2 3.7899 7.58
143311 504463M DISC GALBEN P150 2 3.7899 7.58
143310 504453M DISC GALBEN P120 2 3.7899 7.58
143309 514143M COALA ABRAZIVA P180 1 7.5714 7.57
143308 514123M COALA ABRAZIVA P120 1 7.5714 7.57
138730 QS-5220/S5 DILUANT ACRILIC .0065 37.8739 .25
138729 QH-4600/S0.33 INTARITOR EPOXY .0109 184.8739 2.02
138728 QP-3200/S1 EPOXY PRIMER .0326 184.8739 6.03
135117 K33014JNMB PANOU LATERAL SPATE 1 8253.7815 8253.78
132104 265554KJ0B LAMPA STG 1 734.6134 734.61