Period
Avgust 2026
Otvorena dugovanja
89.700 RSD
Broj otvorenih dugovanja
14
Prosečna vrednost naloga
10.844 RSD
Broj naloga
22
Klik za listu naloga
Promet za mesec
184.350 RSD
Zaduženo po nalozima
Naplaćeno za mesec
155.350 RSD
Ukupno uplaćeno
Dugovanja za mesec
29.000 RSD
Klik za dugovanja
Nalozi u radu
7
Primljeno / dijagnostika / rad / čeka delove
Trošak delova
0 RSD
Nabavna vrednost ugrađenih delova
Zarada za mesec
184.350 RSD
Promet minus nabavna cena delova
Marža za mesec
100,0%
Zarada / promet
Nalozi u radu za izabrani mesec
7 aktivnih naloga| Nalog | Klijent | Status | Ukupna cena | Plaćeno | Preostalo |
|---|---|---|---|---|---|
| SC-260818-1271 | Stevan Nedeljković 0638564639 |
primljeno | 4.000 RSD | 0 RSD | 4.000 RSD |
| SC-260814-5876 | Krneta Marina 0607370675 |
primljeno | 8.600 RSD | 8.600 RSD | 0 RSD |
| SC-260817-3628 | Gale 0637571773 |
primljeno | 0 RSD | 0 RSD | 0 RSD |
| SC-260817-4656 | Rebert Krnić 0637380821 |
primljeno | 0 RSD | 0 RSD | 0 RSD |
| SC-260813-4342 | Borivoje Alupović 0648813185 |
primljeno | 11.000 RSD | 11.000 RSD | 0 RSD |
| SC-260814-3165 | Zoltan Balinte +491606317764 |
primljeno | 0 RSD | 0 RSD | 0 RSD |
| SC-260804-6284 | Radivijevič Gorana 0642421516 |
ceka_delove | 4.000 RSD | 0 RSD | 4.000 RSD |
Preuzeto, a nije plaćeno
14 otvorenih dugovanja| Nalog | Klijent | Telefon | Duguje | Akcija |
|---|---|---|---|---|
| SC-260725-9453 | KOnjević Stanislav | 0642845148 | 6.000 RSD | |
| SC-260727-7865 | Đorđe Marković | 0601382825 | 11.700 RSD | |
| SC-260728-2191 | Nikolić Branko | +381631406667 | 33.000 RSD | |
| SC-260715-6087 | Zoran Stanić | 0644062990 | 2.000 RSD | |
| SC-260730-7356 | Maletić Siniša | 0665154228 | 2.000 RSD | |
| SC-260728-5898 | Dragan Janković | 0644967998 | 1.500 RSD | |
| SC-260720-8708 | Saša Zorić | 0654550137 | 0 RSD | |
| ROT-260319-7477 | Bane Šivoljicki | 0637384790 | 1.500 RSD | |
| ROT-260319-5699 | Kosta Avramović | 0654568611 | 8.000 RSD | |
| SC-260629-2164 | Nemanja Konjević | 0621737486 | 6.000 RSD | |
| ROT-260423-1406 | Drljača Milan | 0629698574 | 2.500 RSD | |
| ROT-260608-9649 | Mirjana Krunic | +38162661883 | 4.500 RSD | |
| ROT-260620-9094 | Dragoslav Palikuća | 0652284499 | 6.000 RSD | |
| ROT-260626-1747 | Dragn Pavlović | 0641855911 | 5.000 RSD |
Top 10 najprofitabilnijih naloga
Avgust 2026| # | Nalog | Klijent | Promet | Trošak delova | Profit |
|---|---|---|---|---|---|
| 1 | SC-260801-1072 01.08.2026 |
Spasojevic Aleksandar +381616286582 |
30.000 RSD | 0 RSD | 30.000 RSD |
| 2 | SC-260812-8359 12.08.2026 |
Srđan Sudar 0645088591 |
28.700 RSD | 0 RSD | 28.700 RSD |
| 3 | SC-260813-4831 13.08.2026 |
Milorad veselinović 0649381814 |
20.100 RSD | 0 RSD | 20.100 RSD |
| 4 | SC-260811-8408 11.08.2026 |
Kosta Bukta 0631765483 |
13.950 RSD | 0 RSD | 13.950 RSD |
| 5 | SC-260805-5589 05.08.2026 |
Jašarević Stanimir 0616646498 |
13.000 RSD | 0 RSD | 13.000 RSD |
| 6 | SC-260812-9199 12.08.2026 |
Miša Jovanović 0637304516 |
12.000 RSD | 0 RSD | 12.000 RSD |
| 7 | SC-260813-4342 13.08.2026 |
Borivoje Alupović 0648813185 |
11.000 RSD | 0 RSD | 11.000 RSD |
| 8 | SC-260813-9318 13.08.2026 |
Nikola Nikač 0605002943 |
10.000 RSD | 0 RSD | 10.000 RSD |
| 9 | SC-260814-5876 14.08.2026 |
Krneta Marina 0607370675 |
8.600 RSD | 0 RSD | 8.600 RSD |
| 10 | SC-260814-9632 14.08.2026 |
Vlada Anđič 0631044989 |
7.000 RSD | 0 RSD | 7.000 RSD |
Finansijski pregled naloga
Klik na red otvara radni nalog| Datum | Nalog | Klijent | Ukupna cena | Trošak delova | Profit | Avans / info | Plaćeno | Preostalo | Status naplate |
|---|---|---|---|---|---|---|---|---|---|
| 18.08.2026 | SC-260818-1271 | Stevan Nedeljković 0638564639 |
4.000 RSD | 0 RSD | 4.000 RSD | 0 RSD | 0 RSD | 4.000 RSD | Neplaćeno |
| 17.08.2026 | SC-260817-3628 | Gale 0637571773 |
0 RSD | 0 RSD | 0 RSD | 0 RSD | 0 RSD | 0 RSD | Neplaćeno |
| 17.08.2026 | SC-260817-4656 | Rebert Krnić 0637380821 |
0 RSD | 0 RSD | 0 RSD | 0 RSD | 0 RSD | 0 RSD | Neplaćeno |
| 14.08.2026 | SC-260814-5876 | Krneta Marina 0607370675 |
8.600 RSD | 0 RSD | 8.600 RSD | 0 RSD | 8.600 RSD | 0 RSD | Plaćeno |
| 14.08.2026 | SC-260814-9632 | Vlada Anđič 0631044989 |
7.000 RSD | 0 RSD | 7.000 RSD | 2.000 RSD | 0 RSD | 7.000 RSD | Neplaćeno |
| 14.08.2026 | SC-260814-3165 | Zoltan Balinte +491606317764 |
0 RSD | 0 RSD | 0 RSD | 0 RSD | 0 RSD | 0 RSD | Neplaćeno |
| 14.08.2026 | SC-260814-9356 | Cvijan Mićić 0643121126 |
3.000 RSD | 0 RSD | 3.000 RSD | 0 RSD | 0 RSD | 3.000 RSD | Neplaćeno |
| 13.08.2026 | SC-260813-9318 | Nikola Nikač 0605002943 |
10.000 RSD | 0 RSD | 10.000 RSD | 0 RSD | 4.000 RSD | 6.000 RSD | Delimično |
| 13.08.2026 | SC-260813-4615 | Miroslav Trivanović 0606510169 |
5.000 RSD | 0 RSD | 5.000 RSD | 0 RSD | 5.000 RSD | 0 RSD | Plaćeno |
| 13.08.2026 | SC-260813-4342 | Borivoje Alupović 0648813185 |
11.000 RSD | 0 RSD | 11.000 RSD | 0 RSD | 11.000 RSD | 0 RSD | Plaćeno |
| 13.08.2026 | SC-260813-4831 | Milorad veselinović 0649381814 |
20.100 RSD | 0 RSD | 20.100 RSD | 0 RSD | 20.100 RSD | 0 RSD | Plaćeno |
| 13.08.2026 | SC-260813-1155 | Stator DOO Sopot 0632615678 |
5.000 RSD | 0 RSD | 5.000 RSD | 0 RSD | 0 RSD | 5.000 RSD | Neplaćeno |
| 12.08.2026 | SC-260812-7549 | Aca Simić 0652506514 |
3.000 RSD | 0 RSD | 3.000 RSD | 0 RSD | 3.000 RSD | 0 RSD | Plaćeno |
| 12.08.2026 | SC-260812-9199 | Miša Jovanović 0637304516 |
12.000 RSD | 0 RSD | 12.000 RSD | 0 RSD | 12.000 RSD | 0 RSD | Plaćeno |
| 12.08.2026 | SC-260812-8359 | Srđan Sudar 0645088591 |
28.700 RSD | 0 RSD | 28.700 RSD | 0 RSD | 28.700 RSD | 0 RSD | Plaćeno |
| 11.08.2026 | SC-260811-8649 | Matijević Dragica 0616941445 |
6.000 RSD | 0 RSD | 6.000 RSD | 0 RSD | 6.000 RSD | 0 RSD | Plaćeno |
| 11.08.2026 | SC-260811-8408 | Kosta Bukta 0631765483 |
13.950 RSD | 0 RSD | 13.950 RSD | 0 RSD | 13.950 RSD | 0 RSD | Plaćeno |
| 06.08.2026 | SC-260806-1379 | Tehno radionica AD 0600391819 |
0 RSD | 0 RSD | 0 RSD | 0 RSD | 0 RSD | 0 RSD | Neplaćeno |
| 06.08.2026 | SC-260806-3305 | Predrag Stanković +381669616171 |
0 RSD | 0 RSD | 0 RSD | 0 RSD | 0 RSD | 0 RSD | Neplaćeno |
| 05.08.2026 | SC-260805-5589 | Jašarević Stanimir 0616646498 |
13.000 RSD | 0 RSD | 13.000 RSD | 0 RSD | 13.000 RSD | 0 RSD | Plaćeno |
| 04.08.2026 | SC-260804-6284 | Radivijevič Gorana 0642421516 |
4.000 RSD | 0 RSD | 4.000 RSD | 0 RSD | 0 RSD | 4.000 RSD | Neplaćeno |
| 01.08.2026 | SC-260801-1072 | Spasojevic Aleksandar +381616286582 |
30.000 RSD | 0 RSD | 30.000 RSD | 0 RSD | 30.000 RSD | 0 RSD | Plaćeno |