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进销存销售管理系统-表格模板来点帮助？,,序号产品型号入库出库库存,1.0型号A16600.01023.05577.0,2.0型号A21600.01166.0434.0,3.0型号A32911.0125.02786.0,4.0产品B型号B14914.0852.04062.0,5.0产品C型号C12887.0597.02290.0,6.0,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,,请输入查询客户公司2,客户所在行10.0,基本信息收货人信息-收票人信息开票信息,序号日期公司全称公司简称性质常用发货地址联系人电话收票联系人收票电话传真收票地址税号地址电话银行账号,1.0公司1,2.0公司2,3.0公司3,4.0公司4,5.0,6.0,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,106.0,107.0,108.0,109.0,110.0,111.0,112.0,113.0,114.0,115.0,116.0,117.0,118.0,119.0,120.0,121.0,122.0,123.0,124.0,125.0,126.0,127.0,128.0,129.0,130.0,131.0,132.0,133.0,134.0,135.0,136.0,137.0,138.0,139.0,140.0,141.0,142.0,143.0,144.0,145.0,146.0,147.0,148.0,149.0,150.0,151.0,152.0,153.0,154.0,155.0,156.0,157.0,158.0,159.0,160.0,161.0,162.0,163.0,164.0,165.0,166.0,167.0,168.0,169.0,170.0,171.0,172.0,173.0,174.0,175.0,176.0,177.0,178.0,179.0,180.0,181.0,182.0,183.0,184.0,185.0,186.0,187.0,188.0,189.0,190.0,191.0,192.0,193.0,194.0,195.0,196.0,197.0,198.0,199.0,200.0,201.0,202.0,203.0,204.0,205.0,206.0,207.0,208.0,209.0,210.0,211.0,212.0,213.0,214.0,215.0,216.0,217.0,218.0,219.0,220.0,221.0,222.0,223.0,224.0,225.0,226.0,227.0,228.0,229.0,230.0,231.0,232.0,233.0,234.0,235.0,236.0,237.0,238.0,239.0,240.0,241.0,242.0,243.0,244.0,245.0,246.0,247.0,248.0,249.0,250.0,251.0,252.0,253.0,254.0,255.0,256.0,257.0,258.0,259.0,260.0,261.0,262.0,263.0,264.0,265.0,266.0,267.0,268.0,269.0,270.0,271.0,272.0,273.0,274.0,275.0,276.0,277.0,278.0,279.0,280.0,281.0,282.0,283.0,284.0,285.0,286.0,287.0,288.0,289.0,290.0,291.0,292.0,293.0,294.0,295.0,296.0,297.0,298.0,299.0,300.0,301.0,302.0,303.0,304.0,305.0,306.0,307.0,308.0,309.0,310.0,311.0,312.0,313.0,314.0,315.0,316.0,317.0,318.0,319.0,320.0,321.0,322.0,323.0,324.0,325.0,326.0,327.0,328.0,329.0,330.0,331.0,332.0,333.0,334.0,335.0,336.0,337.0,338.0,339.0,340.0,341.0,342.0,343.0,344.0,345.0,346.0,347.0,348.0,349.0,350.0,,产品型号总入库总出库库存起始日期终止日期时段平均进价,6600.01023.05577.044028.044036.070.3333333333,购买日期订单编号客户产品型号成本价售价销量总销售额是否结清应收尾款利润发货快递费快递公司快递编号是否退货退货日期业务员备注,44029.0B2020107N2产品B型号B168.5141.3402.056802.646800.029265.6,44031.0A2020109N352.0108.4467.050622.825338.81000.0方格,44035.0A2020113N452.0125.856.07044.84132.8退货44038.0,C2020118N5产品C型号C190.0169.097.016393.05000.07163.0方格,A2020218N670.33143.071500.051500.036335.0,A2020728N755.0120.0456.054720.014720.029640.0,44041.0A2020729N8公司4型号A370.33150.5125.018812.58000.010021.25,44042.0A2020730N950.5110.0254.027940.07940.015113.0,44043.0B2020731N0产品B型号B168.5145.5450.065475.034650.0,44044.0C2020801N1公司4产品C型号C190.0200.0100000.050000.055000.0,44045.0A2020802N255.0120.0456.054720.024720.029640.0,,产品型号总入库总出库库存起始日期终止日期时段平均进价,6600.01023.05577.044036.070.3333333333,入库日期产品型号进价数量总成本供货商入库员,52.04500.0234000.0,型号A255.01600.088000.0,44029.0型号A350.52911.0147005.5,44029.0产品B型号B168.54914.0336609.0,44030.0产品C型号C167.02887.0193429.0,44031.069.01522.0105018.0,44032.090.0578.052020.0,,是否结清未结清,是否退货(空白),客户产品型号购买日期发货应收尾款额产品销量我的总销售额我的利润,44042.07940.0254.027940.015113.0,产品B型号B144029.046800.0402.056802.629265.6,产品C型号C15000.097.016393.07163.0,公司1 汇总59740.0753.0101135.651541.6,公司2型号A151500.0500.071500.036335.0,公司214720.0,公司2 汇总66220.0956.0126220.065975.0,公司344045.024720.0,公司3 汇总24720.0,公司4型号A344041.08000.0125.018812.510021.25,公司4产品C型号C144044.050000.0500.0100000.055000.0,公司4 汇总58000.0625.0118812.565021.25,总计208680.02790.0400888.1212177.85,,发货未发,客户产品型号购买日期应付快递费产品销量我的总销售额求和项:利润,公司1产品C型号C144040.097.016393.07163.0,公司1 汇总97.016393.07163.0,公司2产品A型号A144031.01000.0467.050622.825338.8,型号A244040.0456.054720.029640.0,公司2 汇总1000.0923.0105342.854978.8,公司4产品A型号A344041.0125.018812.510021.25,产品C型号C144044.0100000.055000.0,公司4 汇总625.0118812.565021.25,总计1500.01645.0240548.3127163.05,,是否退货退货,客户订单编号产品退货日期购买日期发货产品销量我的总销售额我的利润,公司3A2020113N4产品A44038.044035.0已发,公司3 汇总,总计,,是否退货(空白),客户产品型号产品销量我的总销售额我的利润,公司1254.027940.015113.0,产品B型号B1402.056802.629265.6,产品C型号C197.016393.07163.0,公司1 汇总753.0101135.651541.6,公司2型号A1967.0122122.861673.8,456.054720.029640.0,公司2 汇总1423.0176842.891313.8,公司3456.054720.029640.0,产品B型号B1450.065475.034650.0,公司3 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  • 进销存销售管理系统-表格模板
  • 进销存销售管理系统-表格模板
  • 进销存销售管理系统-表格模板
  • 进销存销售管理系统-表格模板
  • 进销存销售管理系统-表格模板
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  • 页数：12页
  • 时间：2020-07-07
  • 编号：20425255
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