2025物流运费结算表-订单实时跟踪
2025年客户订单进度跟踪表 - Sheet1 Unnamed: 0 客户订单进度跟踪/计划表 客户名称散单/装修类客户Unnamed: 2 项目-详细进度跟踪项目内容Unnamed: 3 联系人Unnamed: 4 实际进度信息Unnamed: 5 整体完稿 计划时间Unnamed: 6 对接人 跟踪人Sheet2 Sheet3
2025年销售订单状态跟踪记录表 - Sheet1 Unnamed: 0 Unnamed: 1 输入需要查询客户名称订单日期2016-02-17 00:00:002016-02-17 00:00:002016-02-17 00:00:002016-02-17 00:00:002016-02-29 00:00:002016-02-29 00:00:002016-03-24 00:00:002016-03-24 00:00:002016-03-24 00:00:002016-03-24 00:00:002016-03-10 00:00:002016-03-31 00:00:00Unnamed: 2 订单编号PO160202PO160203PO160204PO160205PO160206PO160207PO160301PO160302PO160303PO160304PO160305PO160306Unnamed: 3 客户单位SSS21客户SSS21SSS22SSS23SSS24SSS21SSS22SSS23SSS24SSS21SSS22SSS23SSS24Unnamed: 4
2025年订单用时跟踪表 - Sheet1 订 单 用 时 跟 踪 表 自动计算 单位名称:月序列1123456789101112131415161718192021Unnamed: 1 天订单编号列220101022010103Unnamed: 2 产 品 名 称列3A产品B产品Unnamed: 3 下 单 数 量列41000010000Unnamed: 4 签订日期列52020-05-04 00:00:002020-10-20 00:00:00Unnamed: 5 交货期列62021-05-04 00:00:002021-06-20 00:00:00Unnamed: 6 制单人:合同 期限列7365天243天0000000000000000000Unnamed: 7 剩余 交货期列8102天149天0000000000000000000Unnamed: 8 采 购 备 料备料 起始日期列92021-02-20 00:00:002021-0
2025年电商订单数据跟踪统计表 - Sheet1 Unnamed: 0 Unnamed: 1 电商订单数据跟踪管理表订单查询序号12345678910Unnamed: 2 订单号202010004订单号202010001202010002202010003202010004202010005202010006202010007202010008202010009202010010Unnamed: 3 日期2020-11-01 00:00:00日期44136441364413644136441374413744137441384413944140Unnamed: 4 商品代码WS-01327商品代码WS-01325WS-01325WS-01326WS-01327WS-01328WS-01329WS-01330WS-01331WS-01332WS-01333Unnamed: 5 商品名称商品3商品名称商品1商品1商品2商品3商品4商品5商品6商品7商品8商品9Unnamed: 6
2025年订单管理跟踪表-自动统计 - Sheet1 订单管理跟踪表 序号123456Unnamed: 1 订单日期2020-01-01 00:00:002020-01-02 00:00:002020-01-03 00:00:002020-01-04 00:00:002020-02-01 00:00:002020-02-02 00:00:00Unnamed: 2 订单号D0001D0002D0003D0004D0005D0006Unnamed: 3 客户客户1客户2客户3客户4客户2客户3Unnamed: 4 品名产品1产品2产品3产品1产品2产品3Unnamed: 5 型号规格xxxxxxxxxxxxxxxxxxUnnamed: 6 单位件件件件件件Unnamed: 7 单价50204550
2025年订单信息跟踪报表-统计 - Sheet1 Unnamed: 0 Unnamed: 1 订单信息跟踪报表序号12345678910111213141516Unnamed: 2 下单日期2019-05-25 00:00:002019-05-26 00:00:002019-05-27 00:00:002019-05-25 00:00:002019-05-26 00:00:002019-05-27 00:00:00Unnamed: 3 订单渠道济南公司金鹰广场郑州启迪济南公司金鹰广场郑州启迪Unnamed: 4 订单号WDG18120083WDG18120166WDG18120125WDG18120083WDG18120166WDG18120125Unnamed: 5 项目名称面灯光系统工程行政服务中心郑州启迪科技城面灯光系统工程行政服务中心郑州启迪科技城Unnamed: 6 产品编号CV4C-E0251-0012WT0-02
2025年订单备料跟踪报表 - Sheet1 Unnamed: 0 Unnamed: 1 订单备料跟踪报表订单号W20190506W20190507W20190508W20190509W20190510W20190511W20190512W20190513W20190514W20190515W20190516W20190517W20190518W20190519W20190520W20190521Unnamed: 2 产品代码BS-030-16BS-030-17BS-030-18BS-030-19BS-030-20BS-030-21BS-030-22BS-030-23BS-030-24BS-030-25BS-030-26BS-030-27BS-030-28BS-030-29BS-030-30BS-030-31Unnamed: 3 产品名称艺纹系列 TYPE艺纹系列 TYPE艺纹系列 TYPE艺纹系列 TYPE艺纹系列 TYPE艺纹系列 TYPE艺纹系列 TYPE艺纹系列 TYPE光环数据线 黑色光环
2025年销售订单发货跟踪表免费下载 - 总表 (2) Unnamed: 0 Unnamed: 1 销售订单跟踪表序号12345678910Unnamed: 2 客户简称天翼讯通科技(总部)北京荣泽北京华耀润丰科技宝安张小姐巴西 Intelbras天翼讯通科技(总部)北京荣泽北京华耀润丰科技宝安张小姐巴西 IntelbrasUnnamed: 3 物品编码800503011023800503011023800503011023800503011023800503011023800503011023800503011023800503011023800503011023800503011023Unnamed: 4 物品名称XED-3005S-BJTY-001XED-RZ120200S(升级版)XED-3024SXED-1212S-Z SXED-3013S002(EF1199)XED-3005S-BJTY-002XED-RZ120201S(升级版)XED-3025SXE2025物流运费结算表-订单实时跟踪
2025年采购申请订单合同跟踪表免费下载 - Sheet1 合同订单跟踪表 序号1234567891011121314151617181920212223242526272829303132333435363738394041424344454647484950515253545556575859606162636465666768697071727374
2025年运费结算单 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 运费结算单日期序号123456789合计合计金额大写备注运费结算单日期序号123456789合计合计金额大写备注Unnamed: 3 单位名称单位名称Unnamed: 4 送货地点送货地点Unnamed: 5 运输车号货物名称运输车号货物名称Unnamed: 6 数量㎡0数量㎡0Unnamed: 7 驾驶员kg 0财务 核对驾驶员kg 0财务 核对Unnamed: 8 距离距离Unnamed: 9 联系电话运价0收货人 签字联系电话
2025订单账款跟踪明细表免费下载 - 应收应付 Unnamed: 0 Unnamed: 1 订单账款跟踪明细表输入客户欠款金额客户名称小可儿1小可儿2小可儿3小可儿4小可儿5小可儿6小可儿7小可儿8小可儿9Unnamed: 2 小可儿14648订单单号XKR-2014XKR-2015XKR-2016XKR-2017XKR-2018XKR-2019XKR-2020XKR-2021XKR-2022Unnamed: 3 小可儿24375订单日期2021-07-01 00:00:002021-07-02 00:00:002021-07-03 00:00:002021-07-04 00:00:002021-07-05 00:00:002021-07-06 00:00:002021-07-07 00:00:002021-07-08 00:00:002021-07-09 00:00:00Unnamed: 4 小可儿3520帐期 (天)303030303030303030......
2025生产管理-订单生产跟踪提醒表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 生产管理-订单生产跟踪提醒表序号123456789Unnamed: 2 订单数量:订单日期2021-09-01 00:00:002021-09-02 00:00:002021-09-03 00:00:002021-09-04 00:00:002021-09-05 00:00:002021-09-06 00:00:002021-09-07 00:00:002021-09-08 00:00:002021-09-09 00:00:00Unnamed: 3 9订单编码101010110101021010103101010410101051010106101010710101081010109Unnamed: 4 订单数量:订单数量5003006008001000600400500500Unnamed: 5 5200订单金额500030003000
2025订单明细跟踪表(自动)免费下载 - 订单明细 Unnamed: 0 Unnamed: 1 销售订单跟踪明细表订单总金额20507订单总数量:7订单日期2022-01-01 00:00:002022-01-02 00:00:002022-01-03 00:00:002022-01-04 00:00:002022-01-05 00:00:002022-01-06 00:00:002022-01-07 00:00:00Unnamed: 2 订单编号LP00991LP00992LP00993LP00994LP00995LP00996LP00997Unnamed: 3 品名A_001品名A_002品名A_003品名A_004品名A_005品名A_006品名A_007品名Unnamed: 4 订单总数量7已完成订单占比:57.14%规格Unnamed: 5 单价1199129913001301130213031304Unnamed: 6 已收款总金额19910已收款金额占比:97.0
2025客户订单生产跟踪表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 12订单个数序号123456789101112Unnamed: 2 客户订单生产跟踪表5000订单数量日期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 00:00:002022-10-01 00:00:002022-11-01 00:00:002022-12-01 00:00:00Unnamed: 3 2630完成数量客户名称张张1张张2张张3张张4张张5张张6张张7张张8张张9张张10张张11张张12Unnamed: 4 0.526完成率联系方式158xxxx58......
2025订单生产跟踪进度表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 !序号12345678910Unnamed: 2 订单生产跟踪进度表Order production tracking schedule超过交货日期未发货则表示超期订单日期2022-03-01 00:00:002022-03-02 00:00:002022-03-03 00:00:002022-03-04 00:00:002022-03-05 00:00:002022-03-06 00:00:002022-03-07 00:00:002022-03-08 00:00:002022-03-09 00:00:002022-03-10 00:00:00Unnamed: 3 订单金额3000250020001500400020002500300040002500Unnamed: 4 订单数量100050060070080015001000120015001000Unn......
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 00:002025物流运费结算表-订单实时跟踪
2025运费结算单 - Sheet1 Unnamed: 0 Unnamed: 1 运费结算单托运单位:货物名称水泥黄沙钢材************************超时收费(超时: 分钟) 合计金额大写托运单位签字盖章: 收款单位签字盖章: 结算员签字:Unnamed: 2 运量吨1111111115960Unnamed: 3 立方/////////Unnamed: 4 起止起点始发地杭州杭州杭州杭州杭州杭州杭州杭州杭州60Unnamed: 5 结算期限: 自 年 月 日至 年 月 日目的地嘉兴嘉兴嘉兴嘉兴
2025线上销售订单发货跟踪表免费下载 - Sheet1 Unnamed: 0 线上销售订单跟踪表 总成交订单总成交金额近7天成交额序号123456789101112Unnamed: 2 订单号C00001C00002C00003C00004C00005C00006C00007C00008C00009C00010C00011C00012Unnamed: 3 1222002051付款日期2022-11-23 00:00:002022-11-23 00:00:002022-11-24 00:00:002022-11-24 00:00:002022-11-24 00:00:002022-11-25 00:00:002022-11-25 00:00:002022-11-26 00:00:002022-11-27 00:00:002022-11-27 00:00:002022-11-28 00:00:002022-11-28 00:00:00Unnamed: 4 付款金额200230
2025订单进度跟踪表免费下载 - Sheet1 订单进度跟踪表 金额统计客户Unnamed: 1 总额已收待收订单信息订单编号AB123AB124AB125AB126AB127Unnamed: 2 1001040026008日期2022-10-10 00:00:002022-10-11 00:00:002022-10-12 00:00:002022-10-13 00:00:002022-10-14 00:00:00Unnamed: 3 金额20002001200220032004Unnamed: 4 销售员李李李李李李李李李李未发货 已发货已签收运输中订单状态未货货√1 112已发货√Unnamed: 7 运输中√√Unnamed: 8 已签收√......