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  • 客户管理系统-表格模板客户管理系统,Customer relationship management,客户资料,订单汇总,销售表单,使用说明,,客户资料,序号客户名称客户编号联系人联系方式地址结款方式所属业务员首次下单日期常订产品备注,1.0腾哲科技A001张总189********深圳市罗湖区**西街一个月月结KK43952.0合页、门锁,2.0方达信息A002林总134********广州市天河区林和西路现金Candy43984.0合页、螺丝,3.0王老板B001王老板156********中山市西湖区批结Angelina44013.0门把手、门锁,4.0陈小姐A003陈小姐189********杭州西湖北街现金Angelina44015.0膨胀螺丝,5.0方总A004方总135********深圳市福田区二个月月结Cici44031.0合页,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,,订单汇总,辅助排序应用辅助序号年月下单日期订单编号客户种类产品名称型号/色号订单要求规格数量单位单价金额生产单号发货状态业务员备注,14000.01DD20200900144075.0DD202009001腾哲科技SC202009001,13999.01DD20200900244089.0DD202009002方达信息SC202009002,13998.02DD20200900244089.0DD202009002方达信息8000.07600.0SC202009002,13997.01DD202009003,13996.02DD202009003,13995.03DD20200900311400.0,13994.04DD2020090037.0,13993.05DD2020090038.0TCL-001450.0,13992.01DD202009004,13991.02DD20200900410.0,13990.03DD20200900411.011400.0,13989.04DD20200900412.0,13988.05DD20200900413.0TCL-002,13987.01DD20200900514.0,13986.02DD20200900515.0TCL-001450.0,13985.03DD20200900516.02116.0,13984.04DD20200900517.02800.0,13983.05DD20200900518.01710.0,13982.06DD20200900519.054.0,13981.01DD20200900620.0TCL-00230000.0,13980.02DD20200900621.0,13979.03DD20200900622.0,13978.01,13977.02,13976.03,13975.04,13974.05,13973.06,13972.07.07,13971.08.08,13970.09,13969.010.010,13968.011.011,13967.012.012,13966.013.013,13965.014.014,13964.015.015,13963.016.016,13962.017.017,13961.018.018,13960.019.019,13959.020.020,13958.021.021,13957.022.022,13956.023,13955.024.024,13954.025.025,13953.026.026,13952.027.027,13951.028,13950.029.029,13949.030.030,13948.031.031,13947.032.032,13946.033.033,13945.034.034,13944.035.035,13943.036.036,13942.037.037,13941.038.038,13940.039.039,13939.040.040,13938.041.041,13937.042.042,13936.043.043,13935.044.044,13934.045.045,13933.046.046,13932.047.047,13931.048.048,13930.049.049,13929.050.050,13928.051.051,13927.052.052,13926.053.053,13925.054.054,13924.055.055,13923.056.056,13922.057.057,13921.058.058,13920.059.059,13919.060.060,13918.061.061,13917.062.062,13916.063.063,13915.064.064,13914.065.065,13913.066.066,13912.067.067,13911.068.068,13910.069.069,13909.070.070,13908.071.071,13907.072.072,13906.073.073,13905.074.074,13904.075.075,13903.076.076,13902.077.077,13901.078.078,13900.079.079,13899.080.080,13898.081.081,13897.082.082,13896.083.083,13895.084.084,13894.085.085,13893.086.086,13892.087.087,13891.088.088,13890.089.089,13889.090.090,13888.091.091,13887.092,13886.093.093,13885.094.094,13884.095.095,13883.096.096,13882.097.097,13881.098.098,13880.099.099,13879.0100,13878.0101.0101,13877.0102.0102,13876.0103.0103,13875.0104.0104,13874.0105.0105,13873.0106.0106,13872.0107.0107,13871.0108.0108,13870.0109.0109,13869.0110.0110,13868.0111.0111,13867.0112.0112,13866.0113.0113,13865.0114.0114,13864.0115.0115,13863.0116.0116,13862.0117.0117,13861.0118.0118,13860.0119.0119,13859.0120.0120,13858.0121.0121,13857.0122.0122,13856.0123.0123,13855.0124.0124,13854.0125.0125,13853.0126.0126,13852.0127.0127,13851.0128.0128,13850.0129.0129,13849.0130.0130,13848.0131.0131,13847.0132.0132,13846.0133.0133,13845.0134.0134,13844.0135.0135,13843.0136.0136,13842.0137.0137,13841.0138.0138,13840.0139.0139,13839.0140.0140,13838.0141.0141,13837.0142.0142,13836.0143.0143,13835.0144.0144,13834.0145.0145,13833.0146.0146,13832.0147.0147,13831.0148.0148,13830.0149.0149,13829.0150.0150,13828.0151.0151,13827.0152.0152,13826.0153.0153,13825.0154.0154,13824.0155.0155,13823.0156.0156,13822.0157.0157,13821.0158.0158,13820.0159.0159,13819.0160.0160,13818.0161.0161,13817.0162.0162,13816.0163.0163,13815.0164.0164,13814.0165.0165,13813.0166.0166,13812.0167.0167,13811.0168.0168,13810.0169.0169,13809.0170.0170,13808.0171.0171,13807.0172.0172,13806.0173.0173,13805.0174.0174,13804.0175.0175,13803.0176.0176,13802.0177.0177,13801.0178.0178,13800.0179.0179,13799.0180.0180,13798.0181.0181,13797.0182.0182,13796.0183.0183,13795.0184.0184,13794.0185.0185,13793.0186.0186,13792.0187.0187,13791.0188.0188,13790.0189.0189,13789.0190.0190,13788.0191.0191,13787.0192.0192,13786.0193.0193,13785.0194.0194,13784.0195.0195,13783.0196.0196,13782.0197.0197,13781.0198.0198,13780.0199.0199,13779.0200.0200,13778.0201.0201,13777.0202.0202,13776.0203.0203,13775.0204.0204,13774.0205.0205,13773.0206.0206,13772.0207.0207,13771.0208.0208,13770.0209.0209,13769.0210.0210,13768.0211.0211,13767.0212.0212,13766.0213.0213,13765.0214.0214,13764.0215.0215,13763.0216.0216,13762.0217.0217,13761.0218.0218,13760.0219.0219,13759.0220.0220,13758.0221.0221,13757.0222.0222,13756.0223.0223,13755.0224.0224,13754.0225.0225,13753.0226.0226,13752.0227.0227,13751.0228.0228,13750.0229.0229,13749.0230.0230,13748.0231.0231,13747.0232.0232,13746.0233.0233,13745.0234.0234,13744.0235.0235,13743.0236.0236,13742.0237.0237,13741.0238.0238,13740.0239.0239,13739.0240.0240,13738.0241.0241,13737.0242.0242,13736.0243.0243,13735.0244.0244,13734.0245.0245,13733.0246.0246,13732.0247.0247,13731.0248.0248,13730.0249.0249,13729.0250.0250,13728.0251.0251,13727.0252.0252,13726.0253.0253,13725.0254.0254,13724.0255.0255,13723.0256.0256,13722.0257.0257,13721.0258.0258,13720.0259.0259,13719.0260.0260,13718.0261.0261,13717.0262.0262,13716.0263.0263,13715.0264.0264,13714.0265.0265,13713.0266.0266,13712.0267.0267,13711.0268.0268,13710.0269.0269,13709.0270.0270,13708.0271.0271,13707.0272.0272,13706.0273.0273,13705.0274.0274,13704.0275.0275,13703.0276.0276,13702.0277.0277,13701.0278.0278,13700.0279.0279,13699.0280.0280,13698.0281.0281,13697.0282.0282,13696.0283.0283,13695.0284.0284,13694.0285.0285,13693.0286.0286,13692.0287.0287,13691.0288.0288,13690.0289.0289,13689.0290.0290,13688.0291.0291,13687.0292.0292,13686.0293.0293,13685.0294.0294,13684.0295.0295,13683.0296.0296,13682.0297.0297,13681.0298.0298,13680.0299.0299,13679.0300.0300,13678.0301.0301,13677.0302.0302,13676.0303.0303,13675.0304.0304,13674.0305.0305,13673.0306.0306,13672.0307.0307,13671.0308.0308,13670.0309.0309,13669.0310.0310,,销售单打印模板（输入订单号自动打印）,丰 达 五 金 销 售 单,联系电话：134******** 地址：深圳市罗湖区天河大道销售单号：202009W0002,客户：陈小姐日期：44092.0,发货要求：等通知发订单号：DD202009003,辅助产品名称型号订单要求规格数量单位价格小计（元),1.0银色合页五孔24*8350.0对23.08050.0,2.0金色合页八孔24*8480.0对28.013440.0,3.0金色35mm12000.0个0.9511400.0,4.0棕色12000.0个0.03360.0,5.0银色单向TCL-001左向450.0套62.528125.0,6.0,7.0,8.0,9.0,10.0,合计数量25280.0打包（7）包,合计金额 （大写）陆万壹仟叁佰柒拾伍元整合计（小写）61375.0,备注：为确保本公司信誉，购方在本公司所购产品到货后请当天清点、核对。如有发现问题，请在三天内与本公司联系处理。一经开剪及逾期不作处理，本公司按单据数量、金额结算。,购货单位签名:业务员：Angelina制单：黄送货：,,使用说明,客户资料表按格式录入客户的信息,订单汇总按格式录入订单信息,销售表单录入订单号即可自动显示销售单内容，已设置好三联单打印格式，直接打印即可，其中“发货日期”、“制单员”、“销售单号”需要手动录入；
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  • 页数：5页
  • 时间：2020-10-26
  • 编号：20481487
  • 类型：VIP模板
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