2025销售订单表-统计个数
2025年销售订单表-统计个数 - Sheet1 Unnamed: 0 Unnamed: 1 销售订单表-统计个数统计/月份个数总单值月份1112223Unnamed: 2 111200日期2020-01-21 00:00:002020-01-22 00:00:002020-01-23 00:00:002020-02-24 00:00:002020-02-25 00:00:002020-02-26 00:00:002020-03-27 00:00:00Unnamed: 3 231720客户姓名Unnamed: 4 31180导购导购员2导购员4导购员7导购员8导购员9导购员10导购员1Unnamed: 5 400定金Unnamed: 6 500成交金额300200700900460360180Unnamed: 7 600总折扣Unnamed: 8 700下单日期2020-10-01 00:00:002020-10-01 00:00:002020-10-02 00:00:002020-10-02 00
2025销售订单管理表-多种统计 - 明细表 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 销售订单管理表-多种统计序号12345678910111213141516171819Unnamed: 4 下单日期2022-01-01 00:00:002022-02-01 00:00:002022-03-01 00:00:002022-04-01 00:00:002022-05-01 00:00:002022-06-01 00:00:002022-07-01 00:00:002022-08-01 00:00:002022-09-01 00:00:002022-10-13 00:00:002022-11-01 00:00:002022-12-01 00:00:002022-10-06 00:00:002022-10-14 00:00:002022-10-15 00:00:002022-10-16 00:00:002022-10-12 00:00:002022-10-11 00:00:002022-10-10 00:00:00Unnamed: 5 商
2025销售订单管理表-自动统计免费下载 - 明细表 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 销售订单管理表-自动统计今日支付订单数2昨日:交易时间2022-01-01 00:00:002022-02-01 00:00:002022-03-01 00:00:002022-04-01 00:00:002022-05-01 00:00:002022-06-01 00:00:002022-07-01 00:00:002022-08-01 00:00:002022-09-01 00:00:002022-10-01 00:00:002022-11-01 00:00:002022-12-01 00:00:002022-11-17 00:00:002022-11-16 00:00:002022-11-18 00:00:002022-11-17 00:00:00Unnamed: 4 1订单号AS-001AS-002AS-003AS-004AS-005AS-006AS-007AS-008AS-009AS-010AS-011AS-012AS-0
2025销售报表-销售订单管理 - 主表 Unnamed: 0 Unnamed: 1 销售报表-销售订单管理序1234567Unnamed: 2 订单日期2022-08-01 00:00:002022-08-02 00:00:002022-08-03 00:00:00Unnamed: 3 订单号WP2105WP2106WP2107Unnamed: 4 客户名称客户1客户2客户3Unnamed: 5 订单明细产品产品1产品2产品3产品4产品2产品3产品1产品4产品3Unnamed: 6 数量500800900600400500700650850Unnamed: 7 单价0.651.252.653.150.694.254.561.23.65Unnamed: 8 订单金额3710
2025年销售订单及客户进店统计表 - 收支录入 Unnamed: 0 Unnamed: 1 销售订单及客户进店统计表序号12345678910111213Unnamed: 2 进店日期2020-01-01 00:00:002020-01-02 00:00:002020-01-03 00:00:002020-01-04 00:00:002020-01-05 00:00:002020-01-06 00:00:002020-01-07 00:00:002020-01-08 00:00:002020-01-09 00:00:002020-01-10 00:00:002020-01-11 00:00:002020-01-12 00:00:002020-01-13 00:00:00Unnamed: 3 客户姓名林树安余万福钱意鹏董兆群王育叶栩郑候铿纪志武林铭涛叶栩许俊彬叶建伟叶栩Unnamed: 4 联系号码000-0000-0000000-0000-0001000-0000-0002000-0000-00
2025年销售订单应收及发票统计表 - Sheet1 销售订单应收及发票统计表 单位名称:某某某有限公司查询序 号1234567891011121314151617注:表格更改订单号自动查询其他信息。Unnamed: 1 订单号订单 号DD0001DD0002DD0003DD0004DD0005DD0006Unnamed: 2 DD0002订单 日期2020-10-28 00:00:002020-10-28 00:00:002020-10-29 00:00:002020-10-29 00:00:002020-10-30 00:00:002020-10-31 00:00:00Unnamed: 3 单位名称单位 名称贸易公司集团公司控股公司贸易公司集团公司儿公司Unnamed: 4 集团公司产品 名称产品1产品1产品2产品
2025销售订单统计明细表免费下载 - 销售订单统计明细表 Unnamed: 0 Unnamed: 1 销售订单统计明细表月份1月2月3月4月5月6月7月8月9月10月11月12月合计本年度总退单金额为5051.5元,总退单率为2.09424083769633%Unnamed: 2 订单金额185002100030000125002540028140298202352025830184802457025830283590Unnamed: 3 退单率0.01123595505617980.01960784313725490.020.03636363636363640.029411764705882400.007042253521126760.008928571428571430.008130081300813010.03409090909090910.05128205128205130.0406504065040650.0209424083769634Unnamed: 4 Unnamed: 5 序号1
2025销售订单跟踪统计表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 销售订单跟踪统计表日期2022-04-23 00:00:002022-04-24 00:00:002022-04-25 00:00:002022-04-26 00:00:002022-04-26 00:00:002022-04-26 00:00:002022-04-27 00:00:002022-04-28 00:00:002022-04-28 00:00:002022-04-29 00:00:002022-04-30 00:00:002022-05-01 00:00:00Unnamed: 2 订单号AM_155561AM_155562AM_155563AM_155564AM_155565AM_155566AM_155567AM_155568AM_155569AM_155570AM_155571AM_155572Unnamed: 3 品名品名_1品名_2品名_3品名_4品名_5品名_6品名_7品名_8品名_9品名_10品名_11品名_12Unname2025销售订单表-统计个数
2025销售订单统计分析表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 销售订单统计分析表序号123456789101112Unnamed: 2 订单数量开始日期结束日期日期2022-06-02 00:00:002022-06-03 00:00:002022-06-04 00:00:002022-06-05 00:00:002022-06-06 00:00:002022-06-07 00:00:002022-06-08 00:00:002022-06-04 00:00:002022-06-05 00:00:002022-06-06 00:00:002022-06-07 00:00:002022-06-08 00:00:00Unnamed: 3 122022-06-01 00:00:002022-06-05 00:00:00客户名称客户1客户2客户3客户4客户5客户6客户7客户8客户9客户10客户11客户12Unnamed: 4 实付金额订单数量
2025销售订单明细统计表免费下载 - 客户订单 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 销售订单明细表Order details订单明细日期2022-01-01 00:00:002022-01-05 00:00:002022-01-09 00:00:002022-01-13 00:00:002022-01-17 00:00:002022-01-21 00:00:002022-01-25 00:00:002022-01-29 00:00:002022-02-02 00:00:002022-02-06 00:00:002022-02-10 00:00:002022-02-14 00:00:002022-02-18 00:00:002022-02-22 00:00:002022-02-26 00:00:002022-03-02 00:00:002022-03-06 00:00:002022-03-10 00:00:002022-03-14 00:00:002022-03-18 00:00:002022-03-22 00:00:002022-03-2
2025销售订单管理明细表-自动统计 - 明细表 Unnamed: 0 Unnamed: 1 销售订单管理明细表-自动统计 交易时间2022-01-01 00:00:002022-02-01 00:00:002022-03-01 00:00:002022-04-01 00:00:002022-05-01 00:00:002022-06-01 00:00:002022-07-01 00:00:002022-08-01 00:00:002022-09-01 00:00:002022-10-01 00:00:002022-11-01 00:00:002022-12-01 00:00:002022-09-19 00:00:002022-09-18 00:00:002022-09-20 00:00:002022-09-19 00:00:00Unnamed: 3 今日支付订单数2昨日:客户名称客户名称-01客户名称-02客户名称-03客户名称-04客户名称-05客户名称-06客户名称-07客户名称-08客户
2025618预售订单销售分析表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 618预售订单销售分析表预售订单预售金额预售定金剩余尾款日期2022-05-04 00:00:002022-05-05 00:00:002022-05-06 00:00:002022-05-07 00:00:002022-05-08 00:00:002022-05-09 00:00:002022-05-10 00:00:002022-05-11 00:00:002022-05-12 00:00:002022-05-05 00:00:002022-05-06 00:00:002022-05-07 00:00:002022-05-08 00:00:002022-05-09 00:00:002022-05-10 00:00:002022-05-07 00:00:002022-05-08 00:00:002022-05-09 00:00:00Unnamed: 2 181127071010560下单编码D10101D10102D10103D10104D10105D10106D1
2025销售订单跟进记录表免费下载 - Sheet1 Unnamed: 0 销售订单跟进记录表 输入编号查询112233413序号123456789101112131415Unnamed: 2 订单编号112233411112233412112233413112233414112233415Unnamed: 3 订单日期2021-04-01 00:00:002021-04-02 00:00:002021-04-03 00:00:002021-04-04 00:00:002021-04-01 00:00:00Unnamed: 4 客户名称姓名01姓名02姓名03姓名04姓名05Unnamed: 5 联系电话131***121131***122131***123131***124131***125Unnamed: 6 联系地址***地址***地址***地址***地址***地址Unnamed: 7 订单明细
2025年报价单-销售订货表 - 1 Unnamed: 0 Unnamed: 1 序号12345678910 说明:双方明确该报价单仅对本月度金额进行确认,对其他任何方面均不涉及.且报价金额切勿外漏。 同时必须有双方相关人员签字确认后才能生效.Unnamed: 2 [交货地点][支付方式][订货日期][交货日期]商品名称合计金额A公司确认:加盖公章:Unnamed: 3 报价单-销售订货表货物编号0Unnamed: 4 货物名称Unnamed: 5 规格Unnamed: 6 [客户税号][客户地址][联 系 人][报价单号]单位Unnamed: 7 数量Unnamed: 8 单价B公司确认:加盖公章:Unnamed: 9 金额0000000000Unnamed: 10 备注
2025销售订单管理登记表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 产品订单销售管理登记表-一周订单量查询开始日期日期客单数销售金额下单日期2021-05-28 00:00:002021-05-28 00:00:002021-05-30 00:00:002021-05-31 00:00:002021-06-01 00:00:002021-06-02 00:00:002021-06-03 00:00:002021-05-28 00:00:002021-05-29 00:00:002021-05-30 00:00:002021-05-31 00:00:002021-06-01 00:00:002021-06-02 00:00:002021-06-03 00:00:00Unnamed: 2 2021-05-28 00:00:002021-05-28 00:00:0032800订单编码A10210114A10210115A10210116A10210117A10210118A10210119A10210120A10210121
2025销售订单管理明细表-时间段查询免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 销售订单管理明细表序号12345678910111213Unnamed: 4 销售时间2021-10-01 00:00:002021-10-02 00:00:002021-10-03 00:00:002021-10-04 00:00:002021-10-05 00:00:002021-10-06 00:00:002021-10-07 00:00:002021-10-08 00:00:002021-10-09 00:00:002021-10-10 00:00:002021-10-11 00:00:002021-10-12 00:00:002021-10-13 00:00:00Unnamed: 5 商品名称MIG焊枪 电缆MIG焊枪 前主体MIG焊枪 后主体MIG焊枪 弯管MIG焊枪 保护咀MIG焊枪 绝缘套MIG焊枪 导电嘴MIG焊枪 送丝管MIG焊枪 开关MIG焊2025销售订单表-统计个数
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2025销售订单收款明细表免费下载 - 销售收款表 Unnamed: 0 Unnamed: 1 销售订单明细表2022-03-23 00:00:00设置图表查询年份:年销售:年收款:Unnamed: 2 销售明细表状态●●●●●●●●●●●●-------------------------------------------------------
2025销售订单收款跟踪表免费下载 - 订单明细 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 订单明细看板表2022-05-12 00:00:00注:是否开票下拉选择,收款金额、开票金额根据【收款开票明细】表自动计算,上方统计数据自动计算订单日期2022-01-01 00:00:002022-01-03 00:00:002022-01-05 00:00:002022-01-07 00:00:002022-01-09 00:00:002022-01-11 00:00:002022-01-13 00:00:002022-01-15 00:00:002022-01-17 00:00:002022-01-19 00:00:002022-01-21 00:00:002022-01-23 00:00:002022-01-25 00:00:002022-01-27 00:00:002022-01-29 00:00:002022-01-31 00:00:002022-02-02 00:00
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