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Centru service: AMCJ

Coordonator Serv: Petru Marius MAIER date ce trebuie introduse


Marca: 12601078 PLANIFICARE LUCRARI SERVICE AICI NU MODIFICA!
Luna: august 2014
Targhet facturi, lei: 5050

Valoare Valo are din Valo are CONST


Marca Serie ap arat Den umire Interval
Nr Serie certificat Data Unitatea C od SAP Defectiune Cod piesa Denu mire piesa facturata deco ntare lucrare ATAR E,
Data Client ( Nume, prenume) Adresa Localitate Telefon (p ro duc ator) Model CT (in clusiv co dul d e Data PIF Km CNP/ cod fiscal prescu rtata Cod lucrare orar Obs. VTP FNG M A/C AF PIF FIG LI
crt ga ran tie vanzarii vanzato are clien t sesizata in locuita inlo cuita (cash), fara furnizor, fara in terna, fara DEPLA
CT pro dus la B osch) lucrare so licitat
TVA T VA TVA SAR E
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34
MODEL MODEL MODEL MODEL MODEL MODEL MODEL MODEL MODEL MODEL MODEL MODEL MODEL MODEL MODEL MODEL MODEL MODEL MODEL MODEL MODEL MODEL MODEL MODEL MODEL MODEL MODEL MODEL MODEL MODEL

Fluctuatii
TRACTORISTILOR NR CLUJ 0745-585.503 ZW24-2 DH AE23 8970-418-000445- temperatura 10.00-
1 01.02.2014 MICLAUS RADU 20 AP 8 NAPOCA Bosch S5900 Gaz 3000 W 7713231546 FG002327 16.01.2014 SC AMBIENT SA 01.02.2014 0 1680423062821 3200057065 FIG 89001062 00372392 Kit stabilitate ACM
15.00 183.49 0 0 120.97 62.52
pe ACM
MODEL MODEL MODEL MODEL MODEL MODEL MODEL MODEL MODEL MODEL MODEL MODEL MODEL MODEL MODEL MODEL MODEL MODEL MODEL MODEL MODEL MODEL

1 0 0 0

2 0 0 0

3 0 0 0

4 0 0 0

5 0 0 0

6 0 0 0

7 0 0 0

8 0 0 0

9 0 0 0

10 0 0 0

11 0 0 0

12 0 0 0

13 0 0 0

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15 0 0 0

16 0 0 0

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20 0 0 0

21 0 0 0

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55 0 0 0

56 0 0 0

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58 0 0 0

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60 0 0 0

61 0 0 0

62 0 0 0

63 0 0 0

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65 0 0 0

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72 0 0 0

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76 0 0 0

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78 0 0 0

79 0 0 0

80 0 0 0

81 0 0 0

82 0 0 0

83 0 0 0

84 0 0 0

85 0 0 0

86 0 0 0

87 0 0 0
88 0 0 0

89 0 0 0

90 0 0 0

91 0 0 0

92 0 0 0

93 0 0 0

94 0 0 0

95 0 0 0

96 0 0 0

97 0 0 0

98 0 0 0

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100 0 0 0

101 0 0 0

102 0 0 0

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129 0 0 0

130 0 0 0

131 0 0 0

132 0 0 0

133 0 0 0

134 0 0 0

135 0 0 0

136 0 0 0

137 0 0 0

138 0 0 0

139 0 0 0

140 0 0 0

141 0 0 0

142 0 0 0

143 0 0 0

144 0 0 0

145 0 0 0

146 0 0 0

147 0 0 0

148 0 0 0

149 0 0 0

150 0 0 0

151 0 0 0

152 0 0 0

153 0 0 0

154 0 0 0

155 0 0 0

156 0 0 0

157 0 0 0

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159 0 0 0

160 0 0 0

161 0 0 0

162 0 0 0

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164 0 0 0

165 0 0 0

166 0 0 0

167 0 0 0

168 0 0 0

169 0 0 0

170 0 0 0

171 0 0 0

172 0 0 0

173 0 0 0

174 0 0 0

175 0 0 0

176 0 0 0

177 0 0 0

178 0 0 0

179 0 0 0
180 0 0 0

181 0 0 0

182 0 0 0

183 0 0 0

184 0 0 0

185 0 0 0

186 0 0 0

187 0 0 0

188 0 0 0

189 0 0 0

190 0 0 0

191 0 0 0

192 0 0 0

193 0 0 0

194 0 0 0

195 0 0 0

196 0 0 0

197 0 0 0

198 0 0 0

199 0 0 0

200 0 0 0
TOT
AL
L EI, 0 0 0 0 0 0 0 0 0 0 0
fara
T VA
F-05/CCA-PO-14 ed.3 rev.0
Centru service: AMCJ
Operator service 1: Andrei MIHAI date ce trebuie introduse
Marca: 12600993 PLANIFICARE LUCRARI SERVICE AICI NU MODIFICA!
Luna: august 2014
Targhet facturi, lei: 5100

Valoare Valo are d in Valo are CONST


Serie ap arat Den umire Interval
Nr Serie certificat D ata U nitatea C od SAP D efectiu ne Cod piesa Denu mire piesa fac turata deco ntare lucrare ATARE,
MOD Data Client ( Nume, prenume) Adresa Localitate Telefon Marca CT Model CT (in clusiv cod ul d e Data PIF Km CNP/ cod fiscal prescu rtata Cod lucrare orar Obs. VTP FNG M A/C AF PIF FIG LI
crt garan tie vanzarii vanzato are clien t sesizata inlo cuita inlocu ita (ca sh), fara furnizor, fara interna, fara DEPLA
EL prod us la Bo sch) lu crare solicitat
T VA T VA TVA SAR E
MOD
EL1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34
MOD
MODEL MODEL MODEL MODEL MODEL
EL
MOD
MOD
EL Fluctuatii
EL TRACTORISTILOR NR CLUJ ZW24-2 DH AE23 8970-418-000445- 10.00-
1
MOD 01.02.2014 MICLAUS RADU 20 AP 8 NAPOCA 0745-585.503 Bosch S5900 Gaz 3000 W 7713231546 FG002327 16.01.2014 SC AMBIENT SA 01.02.2014 0 1680423062821 3200057065 FIG 89001062 temperatura 00372392 Kit stabilitate ACM
15.00 183.49 0 0 120.97 62.52
MOD
EL pe ACM
EL
MOD
MODEL MODEL MODEL MODEL MODEL
EL
MOD
EL
1 0 0 0
MOD
EL

2 0 0 0

3 0 0 0

4 0 0 0

5 0 0 0

6 0 0 0

7 0 0 0

8 0 0 0

9 0 0 0

10 0 0 0

11 0 0 0

12 0 0 0

13 0 0 0

14 0 0 0

15 0 0 0

16 0 0 0

17 0 0 0

18 0 0 0

19 0 0 0

20 0 0 0

21 0 0 0

22 0 0 0

23 0 0 0

24 0 0 0

25 0 0 0

26 0 0 0

27 0 0 0

28 0 0 0

29 0 0 0

30 0 0 0

31 0 0 0

32 0 0 0

33 0 0 0

34 0 0 0

35 0 0 0

36 0 0 0

37 0 0 0

38 0 0 0

39 0 0 0

40 0 0 0

41 0 0 0

42 0 0 0

43 0 0 0

44 0 0 0

45 0 0 0

46 0 0 0

47 0 0 0

48 0 0 0

49 0 0 0

50 0 0 0

51 0 0 0

52 0 0 0

53 0 0 0

54 0 0 0

55 0 0 0

56 0 0 0

57 0 0 0

58 0 0 0

59 0 0 0

60 0 0 0

61 0 0 0

62 0 0 0

63 0 0 0

64 0 0 0

65 0 0 0

66 0 0 0

67 0 0 0

68 0 0 0

69 0 0 0

70 0 0 0

71 0 0 0

72 0 0 0

73 0 0 0

74 0 0 0

75 0 0 0

76 0 0 0

77 0 0 0

78 0 0 0

79 0 0 0

80 0 0 0

81 0 0 0
82 0 0 0

83 0 0 0

84 0 0 0

85 0 0 0

86 0 0 0

87 0 0 0

88 0 0 0

89 0 0 0

90 0 0 0

91 0 0 0

92 0 0 0

93 0 0 0

94 0 0 0

95 0 0 0

96 0 0 0

97 0 0 0

98 0 0 0

99 0 0 0

100 0 0 0

101 0 0 0

102 0 0 0

103 0 0 0

104 0 0 0

105 0 0 0

106 0 0 0

107 0 0 0

108 0 0 0

109 0 0 0

110 0 0 0

111 0 0 0

112 0 0 0

113 0 0 0

114 0 0 0

115 0 0 0

116 0 0 0

117 0 0 0

118 0 0 0

119 0 0 0

120 0 0 0

121 0 0 0

122 0 0 0

123 0 0 0

124 0 0 0

125 0 0 0

126 0 0 0

127 0 0 0

128 0 0 0

129 0 0 0

130 0 0 0

131 0 0 0

132 0 0 0

133 0 0 0

134 0 0 0

135 0 0 0

136 0 0 0

137 0 0 0

138 0 0 0

139 0 0 0

140 0 0 0

141 0 0 0

142 0 0 0

143 0 0 0

144 0 0 0

145 0 0 0

146 0 0 0

147 0 0 0

148 0 0 0

149 0 0 0

150 0 0 0

151 0 0 0

152 0 0 0

153 0 0 0

154 0 0 0

155 0 0 0

156 0 0 0

157 0 0 0

158 0 0 0

159 0 0 0

160 0 0 0

161 0 0 0

162 0 0 0

163 0 0 0

164 0 0 0

165 0 0 0

166 0 0 0

167 0 0 0
168 0 0 0

169 0 0 0

170 0 0 0

171 0 0 0

172 0 0 0

173 0 0 0

174 0 0 0

175 0 0 0

176 0 0 0

177 0 0 0

178 0 0 0

179 0 0 0

180 0 0 0

181 0 0 0

182 0 0 0

183 0 0 0

184 0 0 0

185 0 0 0

186 0 0 0

187 0 0 0

188 0 0 0

189 0 0 0

190 0 0 0

191 0 0 0

192 0 0 0

193 0 0 0

194 0 0 0

195 0 0 0

196 0 0 0

197 0 0 0

198 0 0 0

199 0 0 0

200 0 0 0
TOT
AL
LEI, 0 0 0 0 0 0 0 0 0 0 0
fara
TVA
F-05/CCA-PO-14 ed.3 rev.0
Coordonator Serv: Petru Marius MAIER
Marca: 12601078
Luna: august 2014
STOPPER la 50%
Bonus per venituri vs targhet
Baza
200 4000 Multiplicator per venituri
400 8000 95% 100% 110%
600 0 0.5 1
Realizat venituri
Targhet % Bonus venituri facturate
facturate
5050 0 0% 0
STOPPER la 500 lei
Comision din valoare lucrari interne

cator per venituri Multiplicator per valoare lucrari


125% 200% 1,000 1,500 2,000 2,500
1.5 2 2% 4% 6% 8%
Valoare lucrari
venituri facturate Comision lucrari interne
interne
0 0 0
Comision trimestrial CS per EBIT

10%
Comision CS per Bonus
Valoare EBIT
EBIT total
0 0
Operator Service 1: Andrei MIHAI
Marca: 12600993
Luna: august 2014
STOPPER la 50%
Bonus per venituri vs targhet
Baza
200 4000 Multiplicator per venituri
400 8000 95% 100% 110%
600 0 0.5 1
Realizat venituri
Targhet % Bonus venituri facturate
facturate
5100 0 0% 0
STOPPER la 500 lei
Comision din valoare lucrari interne

cator per venituri Multiplicator per valoare lucrari


125% 200% 1,000 1,500 2,000 2,500
1.5 2 2% 4% 6% 8%
Valoare lucrari
venituri facturate Comision lucrari interne
interne
0 0 0
Bonus
total
0
LUCRARI SERVICE CU COD SAP

Material nr grupa Categorie Descriere material


89001049 I AF AF CT MURALE/INSTANT CONVENTIONALE
89001050 AF CT MURALE CONDENSARE CU P<70KW
89001051 .AF CT MURALE CONDENSARE CU P>70KW
89001053 .AF CAZANE CU COMBUSTIBIL SOLID
89001054 AF CAZANE STATIVE CU P<400 KW
89001055 AF CAZANE STATIVE CU P>400 KW
89001056 II PIF PIF CT MURALE/INSTANT CONVENTIONALE
89001057 PIF CT MURALE CONDENSARE CU P<70 KW
89001058 PIF CT MURALE CONDENSARE CU P>70 KW
89001059 PIF CAZANE STATIVE CU P<400 KW
89001060 PIF CAZANE STATIVE CU P>400 KW
89001061 PIF INSTALATIE SOLARA
89001142 PIF CAZANE CU COMBUSTIBIL SOLID
89001062 III FIG FIG CT MURALE/INSTANT CONVENTIONALE
89001063 FIG CT MURALE CONDENSARE
89001064 FIG AUTORIZARE FUNCTION.CAZAN COMB SOLID
89001065 FIG CAZANE STATIVE
89001066 FIG AER CONDITIONAT
89001067 FIG SANITARE
89001068 IV FNG FNG CT MURALE/INSTANT CONVENTIONALE
89001069 FNG CT MURALE CONDENSARE
89001070 FNG AUTORIZARE FUNCTION CAZAN COMB SOLID
89001071 FNG CAZANE STATIVE
89001072 FNG AER CONDITIONAT
89001073 FNG SANITARE
89001074 V VTP VTP CT MURALE/INSTANT CONVENTIONALE
89001075 VTP CT MURALE CONDENSARE CU P<70 KW
89001076 VTP CT MURALE CONDENSARE CU P>70 KW
89001077 VTP CAZANE COMBUSTIBIL SOLID
89001078 VTP CAZANE STATIVE CU P<400 KW
89001079 VTP CAZANE STATIVE CU P>400 KW
89001080 VI VTP+CONTRACT VTP+CONTRACT CT MURALE/INSTANT CONVENTIO
89001081 VTP+CONTRACT CT MURALE CONDENS P<70 KW
89001082 VTP+CONTRACT CT MURALE CONDENS P>70 KW
89001083 VTP+CONTRACT CAZANE CU COMBUSTIBIL SOLID
89001084 VTP+CONTRACT CAZANE STATIVE CU P<400KW
89001085 VTP+CONTRACT CAZANE STATIVE CU P>400KW
89001100 VII REVIZIE REVIZIE AC 9000-17000 BTU
89001101 REVIZIE INSTALATIE AC AUTOTURISME
89001209 REVIZIE CT MURALA
89001210 REVIZIE CAZAN STATIV
89001211 REVIZIE CAZAN COMBUSTIBIL SOLID
89001212 REVIZIE INSTALATIE TERMICA
89001105 REVIZIE TEHNICA IN CADRUL GARANT.EXTINSE
89001086 VIII ALTE LUCRARI MONTAJ CT MURALA
89001087 MONTAJ AC 9000-17000 BTU
89001089 MONTAJ AC 18000-24000 BTU
89001090 MONTAJ AC MULTISPLIT
89001091 MONTAJ CADA/CABINA DUS SIMPLA
89001092 MONTAJ CADA/CABINA DUS CU AUTOMATIZARI
89001093 MONTAJ OBIECTE SANITARE
89001102 EXPERTIZA TEHNICA
89001104 RAPORTARE GARANTIE EXTINSA
89001094 CONSTATARE
89001095 DEPLASARE IN EXTERN ORAS
89001096 .VERIFICARE SI AUTORIZARE INSTALATIE
89001097 SPALARE CHIMICA SCHIMBATOR CALDURA
89001098 CONECTARE TERMOSTAT LA CENTRALA
89001099 PROGRAMARE TERMOSTAT
89000948 DISCOUNT VOUCHER SERVICE CENTRALE
89000371 LUCRARE INTERNA

01.08.2014
OBS
cash
cash
cash
cash
cash
decont furnizor
decont furnizor
decont furnizor
decont furnizor
cash
cash
decont furnizor
decont furnizor
decont furnizor
decont furnizor
decont furnizor
decont furnizor
decont furnizor
decont furnizor
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
decont furnizor
cash
cash
cash
cash
cash
cash
decont furnizor
lucrare interna
Prescurtari lucrari
Lucrare Prescurtare
AF Autorizare de Functionare la punerea in functiune
PIF Punere in Functiune
FIG Fisa Interventie in Garantie (Reparatie in garantie)
FNG Fisa interventie in NonGarantie (Reparatie in afara garantie)
VTP Reautorizare de functionare (Verificare Tehnica Periodica)
VTP+C Reautorizare de functionare cu contract (Verificare Tehnica Periodica + Contract)
MontajAC Montaj Aer Conditionat
RevizieACRevizie Aer Conditionat
LI Lucrare Interna
Altele
Contract)
Marci centrale termice
Marci
Bosch
Ferroli
Viessmann
Protherm
Motan by Kober
Unical
Arca
Immergaz
Saunier Duval
Vaillant
Viadrus
Vidrarus
ACV
Agttherm
Arctic
Ariston
Atmos
Attack
Baxi
Beretta
Biasi
Buderus
Celsius
Chaffoteaux et Maury
De Dietrich
Demrad
Habitat
Heat line
Heiss
Hermann
Hotherm
Hoval
Lamborghini
Opop
Orlanski
Radiant
Remeha
Riello
Rima
Sime
Termet
Termofarc
Termosthal
Vigas
Weishaupt
Westen
Wolf
Wolf Heitztechnick
Woody
Marci ingineri service

PL Inginer service: Marca


AB Dan Ioan IEPURE 11800040
AB George Cristian CEUCA 12500805
BN Marin MORARU 10700626
CJ Petru Marius MAIER 12601078
CJ Andrei MIHAI 12600993
HD Alin CADAR 10500318
MD Daniel GANDILA 11800005
MM Dorin ANTAL 10200579
MM Stefan TAR 11800036
SB Cornel PRODEA 11800002
SB Claudiu BARSAN 11800038
SB Dorel NITULESCU 10300605
TG Ioan CHETEG 13000593
TG Florin FEIER 13000625
VL Ionut Adrian TEODORESCU 12800342