2025售后管理货品退货汇总表

2024年电商售后管理表 - Sheet1 Unnamed: 0 Unnamed: 1 电商售后管理表退货笔数序号12Unnamed: 2 订单号DK1234567DK1234568Unnamed: 3 1订单日期2020-10-26 00:00:002020-10-27 00:00:00Unnamed: 4 退货数量订单ID刘大琪刘大琪Unnamed: 5 2联系电话1899999999919000000000Unnamed: 6 商品名称牛仔裤牛仔裤Unnamed: 7 退货金额规格型号LLUnnamed: 8 单价200300Unnamed: 9 400数量22Unnamed: 10 金额400600----------------------------------------------------------------------------------------------------

2024年电商售后管理系统 - 系统界面 换货登记 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 换货记录登记序号1234567891011121314151617181920212223242526272829303132333435363738394041424344454647484950Unnamed: 4 商品名称大米鼠标Unnamed: 5 订单编号DK0010DK0020Unnamed: 6 订单日期20XX/1/120XX/1/2Unnamed: 7 客户姓名段段飞飞Unnamed: 8 客户电话1710000000117100000001Unnamed: 9 Unnamed: 10 退回收货是否收到货物是否Unnamed: 11 商品是否完好是Unnamed: 12 签收日期20XX/1/10Unnamed: 13 签收人小白Unnamed: 14 Unnamed: 15 换货信息收货人段飞Unna

2024电商售后管理统计表exce表格 - Sheet1 Unnamed: 0 Unnamed: 1 序号123456Unnamed: 2 电商售后管理台账制表日期：[2000-00-00]·制表部门：[人事部]·审核发布：[总经办]·制表人[张志泽]产品名称冰箱产品1产品2产品3产品4产品5Unnamed: 3 规格型号DOC**01DOC**02DOC**03DOC**04DOC**05DOC**06Unnamed: 4 订单编号TB20210610548TB20210610548TB20210610548TB20210610548TB20210610548TB20210610548Unnamed: 5 订单数量121232Unnamed: 6 价格2000120020020030050Unnamed: 7 退换原因买方不想要了买方拍错原因1原因2原因3原因4

2025产品销售售后管理明细表免费下载 - 售后管理 Unnamed: 0 产品销售售后管理明细表 单位名称：xxxxxx所属分店（平台）：xxxxxx订单日期2022-06-01 00:00:002022-06-02 00:00:002022-06-03 00:00:002022-06-04 00:00:002022-06-05 00:00:00Unnamed: 2 产品名称产品1产品2产品3产品4产品5Unnamed: 3 数量12342Unnamed: 4 实付款600560780398998Unnamed: 5 售后类型退货换货退货换货退货Unnamed: 6 售后订单5售后原因质量不符合尺寸不合适质量不符合尺寸不合适质量不符合Unnamed: 7 同意订单4申请日期2022-06-05 00:00:002022-06-06 00:00:002022-06-07 00:00:002022-06-08 00:00:002

2025销售售后管理表-退换登记表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 销售售后管理表-退换登记表下单日期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 00:00:002021-10-01 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 00:00:00Unnamed: 2 销售产品产品1产品2产品3产品4产品5产品6产品7产品8产品9产品1产品2产品3产品4产品5产品6产

2025订单销售售后管理登记表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 售后登记管理表公司名称：科技技术有限公司序号1234567891011Unnamed: 2 下单日期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 00:00:00Unnamed: 3 订单编码10101011010102101010310101041010105101010610101071010108101010910101101010111Unnamed: 4 售后订单：订单金额1500220017002800150011001200

2025销售明细表-售后管理表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 序号123456789101112Unnamed: 2 销售明细表-售后管理表售后订单12完成订单4售后日期2022-06-20 00:00:002022-06-21 00:00:002022-06-22 00:00:002022-06-23 00:00:002022-06-24 00:00:002022-06-25 00:00:002022-06-26 00:00:002022-06-21 00:00:002022-06-22 00:00:002022-06-23 00:00:002022-06-20 00:00:002022-06-21 00:00:00Unnamed: 3 订单编码D1101D1102D1103D1104D1105D1106D1107D1108D1109D1110D1111D1112Unnamed: 4 本周售后订单12超期订单2订单日期

2025双十一销售售后管理登记表 - Sheet1 Unnamed: 0 Unnamed: 1 序号10001010111010111010111Unnamed: 2 双十一售后管理表1234567891011121314151617181920212223Unnamed: 3 日期2022-10-22 00:00:002022-10-23 00:00:002022-10-24 00:00:002022-10-25 00:00:002022-10-26 00:00:002022-10-27 00:00:002022-10-28 00:00:002022-10-29 00:00:002022-10-23 00:00:002022-10-24 00:00:002025售后管理货品退货汇总表

2025年售后管理表 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 售后管理表xxxx有限公司/商户名称序号12345Unnamed: 4 售后日期20xx/xx/xx20xx/xx/xx20xx/xx/xx20xx/xx/xxUnnamed: 5 订单编号20000562688200526345452000053242820028268800Unnamed: 6 客户名称叶子小小梁王大志李梅Unnamed: 7 售后数量联系电话150-0000-0000150-0000-0000150-0000-0000150-0000-0000Unnamed: 8 4售后产品电池电池天线电池Unnamed: 9 已处理反馈情况通话时间短通话时间短外观磨损未到货Unnamed: 10 3售后类别质量质量质量物流Unnamed: 11 未处理是否处理已处理已处

2025年售后管理表格模板（自动化） - Sheet1 Unnamed: 0 Unnamed: 1 售后管理表格模板After-sales management form序号123456789101112131415161718Unnamed: 2 订单编号2026655202665620266572026658Unnamed: 3 订单日期2020-11-11 00:00:002020-11-11 00:00:002020-11-11 00:00:002020-11-11 00:00:00Unnamed: 4 产品明显蓝色凯啼猫包包1个粉色凯啼猫包包1个黄色凯啼猫包包1个白色凯啼猫包包1个Unnamed: 5 4售后数量客户名称天天婷婷田田糖糖Unnamed: 6 1待处理联系电话137XXXX5626186XXX5698158XXXX6598146XXXX6552Unnamed: 7 售后类别产品质量物流包装物料Unnamed: 8 2处理

2025年售后管理表 - Sheet1 售后管理表 序号12Unnamed: 1 反馈日期2020-10-08 00:00:002020-10-09 00:00:00Unnamed: 2 客户旺旺号nishihui9nishihui10Unnamed: 3 客户姓名张三李四Unnamed: 4 联系电话1350000222213500002223Unnamed: 5 订单号20311100212031110022Unnamed: 6 商品名称鱼竿鱼竿Unnamed: 7 规格型号6.3米3.6米Unnamed: 8 数量11Unnamed: 9 订单金额12080Unnamed: 10 退货/换货退货换货Unnamed: 11 原因与描述不符短了Unnamed: 12 处理情况已完成已完成Unnamed: 13 备注

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2025年售后管理表格 - 主页 Unnamed: 0 Unnamed: 1 售后管理表格 Unnamed: 2 Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 今日售后接单: 1 单Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 Unnamed: 13 Unnamed: 14 当月售后接单数量：当前未完成数量：Unnamed: 15 Unnamed: 16 Unnamed: 17 【 今天是: 2019年12月1日 星期日 】Unnamed: 18 1.01.0客户信息 Unnamed: 0 Unnamed: 1 客户信息-设定（6条）NO:1234567891011121314151617181920212223242526272829303132333435363738394041424344454647484950515253545556575859606162636

2025年售后管理表 - 1 Unnamed: 0 Unnamed: 1 售后管理表100备注：下表为售后登记管理明细。上表为年度售后数据统计分析，根据下表自动统计。客户名称客户1客户3客户2Unnamed: 2 200合同号202011152020030120200901Unnamed: 3 300客诉问题包装少数交货不及时20%有质量问题Unnamed: 4 4.00.00.0Unnamed: 5 500记录时间9611Unnamed: 6 15.014.028.0Unnamed: 7 610.333333333333333负责人小明小刘小花Unnamed: 8 700协商处理结果补回少数部分紧急安排生产出货换货，赔偿客户损失部分Unnamed: 9 8.00.00......

2025年售后管理表 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 售后管理表序号123456789101112131415161718Unnamed: 4 日期20xx/xx/xx20xx/xx/xx20xx/xx/xxUnnamed: 5 产品名称名称01名称02名称03Unnamed: 6 售后情况外观破损漏发退货Unnamed: 7 对接人王丽丽王丽丽王丽丽Unnamed: 8 售后处理日期20xx/xx/xx20xx/xx/xx20xx/xx/xxUnnamed: 9 是否完成完成完成未完成Unnamed: 10 备注

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2025订单售后管理登记表免费下载 - 售后登记管理表 Unnamed: 0 售后登记管理表 序号123456789Unnamed: 2 下单日期2022-03-21 00:00:002022-03-21 00:00:002022-03-22 00:00:002022-03-22 00:00:002022-03-23 00:00:002022-03-26 00:00:002022-03-24 00:00:002022-03-28 00:00:002022-03-30 00:00:00Unnamed: 3 订单编码202203120220322022033202203420220352022036202203720220382022039Unnamed: 4 订单金额564841415547574539Unnamed: 5 退款●●●●Unnamed: 6 换货●●●●Unnam......

2025产品售后管理表免费下载 - 产品售后管理表 Unnamed: 0 产品售后管理表售后日期2022-07-20 00:00:002022-07-20 00:00:002022-07-22 00:00:00Unnamed: 1 客服姓名刘大琪刘大琪刘大琪Unnamed: 2 购买日期2022-07-18 00:00:002022-07-19 00:00:002022-07-20 00:00:00Unnamed: 3 购买产品产品1产品2产品3Unnamed: 4 售后问题问题1问题2问题3Unnamed: 5 Unnamed: 6 处理措施措施1措施2措施3Unnamed: 7 Unnamed: 8 处理人刘二娃刘二娃刘二娃Unnamed: 9 累计售后3处理日期2022-07-20 00:00:002022-07-21 00:00:002022-07-22 00:00:00Unnamed: 10 已完成1状态处理中已完成处

2025电商售后管理表 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 售后登记表序号1234567891011121314151617181920212223242526272829303132333435363738394041Unnamed: 4 订单编号xxx0001xxx0002xxx0003xxx0004xxx0005xxx0006xxx0007xxx0008xxx0009xxx0010xxx0011xxx0012xxx0013xxx0014xxx0015xxx0016xxx0017xxx0018......

2025电商售后管理登记表 - Sheet1 Unnamed: 0 电商售后管理登记表 说明：是否优先发货列优先发货请下拉框选择数字“1”，不优先发货下拉框选择数字“0”；是否五星好评已五星好评下拉框选择数字“1”，未好评下拉框选择数字“0”；序号12345678910111213141516171819202122232425262728293031323334Unnamed: 2 产品名称已拍产品产品1产品1产品2产品2Unnamed: 3 产品1付款金额 （元）155.89155.8989.9989.99Unnamed: 4 销售数量客户昵称稻小壳1稻小壳2稻小壳3稻小壳4Unnamed: 5 1联系电话13800000001138......