2025服装进出订单明细
2025年商品预订买家订单明细表 - Sheet1 商品预订买家订单明细表 序号1Unnamed: 1 付款人张xxUnnamed: 2 收货地址A1栋2304Unnamed: 3 联系电话136xxxxxUnnamed: 4 订单号xxxxxUnnamed: 5 购买商品名称香蕉Unnamed: 6 购买数量2Unnamed: 7 单价4.99Unnamed: 8 金额9.98Unnamed: 9 下单日期2019-10-26 00:00:00Unnamed: 10 备注
2025年订单明细记录表-客户明细查询 - 客户下单明细表 Unnamed: 0 辅助列导购5-6-7-8-9-10-11-12-13-24-Unnamed: 1 订单明细记录表合同号TT-001TT-002TT-003TT-004TT-005TT-006TT-007TT-008TT-009TT-010TT-011TT-012TT-013TT-014TT-015TT-016TT-017TT-018TT-019TT-020TT-021TT-022TT-023TT-024TT-025TT-026TT-027TT-028TT-029TT-030Unnamed: 2 订单日期437704377143772437734377443775437764377743778437794378043781437824378......
2025订单明细及应收账款明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 序号123456789101112Unnamed: 3 订单明细及应收账款明细表订单编码D10101D10102D10103D10104D10105D10106D10107D10108D10109D10110D10111D10112Unnamed: 4 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: 5 订单金额25001200170022001900
2025年采购订单明细单 - Sheet1 采购订单明细表 日期Unnamed: 1 单据编号Unnamed: 2 物料长代码Unnamed: 3 供应商Unnamed: 4 物料名称/型号Unnamed: 5 物料名称Unnamed: 6 规格型号Unnamed: 7 备注 _Unnamed: 8 单位Unnamed: 9 部门Unnamed: 10 业务员Unnamed: 11 数量Unnamed: 12 交货日期Unnamed: 13 备注Unnamed: 14 行业务关闭标志Unnamed: 15 源单单号Unnamed: 16 入库数量Unnamed: 17 实际含税单价Unnamed: 18 价税合计
2025年订单明细表（营销管理） - 订单信息录入 Unnamed: 0 订单明细表（营销管理） 订货日期4385543892Unnamed: 2 订单号订单号1订单号2Unnamed: 3 商品名称商品名称1商品名称2Unnamed: 4 客户名称甲乙Unnamed: 5 联系电话139***0139***1Unnamed: 6 联系人Unnamed: 7 单价259365Unnamed: 8 数量2536Unnamed: 9 总价647513140000000000000000000000000000000000000000000000000000000000000000000000000000000000000Unnamed: 10 交货日期4386043902Unnamed: 11 定金50005000Unnamed: 12 尾款14758140000000000000000000
2025年客户订单明细记录表 - Sheet1 客户订单明细记录表 订单号A00001A00002A00003A00004A00005A00006A00007A00008A00009Unnamed: 1 下单日期2015-11-27 00:00:002015-11-28 00:00:002015-11-29 00:00:002015-11-30 00:00:002015-12-01 00:00:002015-12-02 00:00:002015-12-03 00:00:002015-12-04 00:00:002015-12-05 00:00:00Unnamed: 2 客户李晓张琳黄斌开谢琳琳王一一张大酷陈晓依吴爱朱凯Unnamed: 3 购买商品苹果橘子香蕉草莓苹果橘子香蕉草莓苹果Unnamed: 4 数量12220563894Unnamed: 5 单价20842220842220Unnamed: 6 总金额2017680110120243219880Unnamed: 7 发
2025年销售订单明细表 - Sheet1 Unnamed: 0 Unnamed: 1 销售订单明细表序号123Unnamed: 2 订单编号S0001Unnamed: 3 日期2018-04-06 00:00:00Unnamed: 4 物品编码N-001Unnamed: 5 物品名称上衣Unnamed: 6 单价340Unnamed: 7 数量4Unnamed: 8 小计1360Unnamed: 9 备注Unnamed: 10 Unnamed: 11 物品编码N-001N-002N-003N-004N-005N-006Unnamed: 12 物品名称上衣裤子牛仔棉衣裤子大衣Unnamed: 13 单价340234134230140400
2025年销售订单明细记录表 - 1 Unnamed: 0 Unnamed: 1 销售订单明细记录表日期2019-01-01 00:00:002019-01-02 00:00:002019-01-03 00:00:002019-01-04 00:00:002019-01-05 00:00:002019-01-06 00:00:002019-01-07 00:00:002019-01-08 00:00:002019-01-09 00:00:002019-01-10 00:00:002019-01-11 00:00:00Unnamed: 2 开始日期结束日期采购单位客户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11Unnamed: 3 2019-01-01 00:00:002019-01-31 00:00:00订单号Unnamed: 4 销售数量销售金额产品名称苹果苹果苹果苹果苹果苹果苹果苹果苹果苹果苹果Unnamed: 5 555530312025服装进出订单明细
2025年销售成交出货订单明细记录表 - Sheet1 销售成交出货订单明细记录表 年度2017Unnamed: 1 月份12Unnamed: 2 日1Unnamed: 3 客户名称张林静Unnamed: 4 电话18620882888Unnamed: 5 成交商品名称空调Unnamed: 6 规格序号LKJ47Unnamed: 7 下单数量3Unnamed: 8 单价2500Unnamed: 9 总金额750000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
2025年销售订单明细表-公式自动计算 - Sheet1 Unnamed: 0 Unnamed: 1 销售订单明细表-公式自动计算公司名称：序号123456789101112Unnamed: 2 销售订单号订单号1订单号2订单号3订单号4订单号5订单号6订单号7订单号8订单号9订单号10订单号11订单号12Unnamed: 3 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 订单日期2021-03-17 00:00:002021-03-18 00:00:002021-03-19 00:00:002021-03-20 00:00:002021-03-21 00:00:002021-03-22 00:00:002021-03-23 00:00:002021-03-24 00:00:002021-03-25 00:00:002021-03-26 00:00:002021-03-27 00:00:
2025年社区团购订单明细管理 - Sheet1 社区团购订单明细管理 序号12345Unnamed: 1 下单时间2021-01-18 00:12:002021-01-18 00:42:002021-01-18 01:18:002021-01-18 10:30:002021-01-18 11:18:00Unnamed: 2 订单号GH83943-0001GH83943-0002GH83943-0003GH83943-0004GH83943-0005Unnamed: 3 商品名称伊利纯牛奶感冒冲剂红萝卜白菜鸡蛋Unnamed: 4 规格250ml*12/箱12小包500g250g30个/板Unnamed: 5 单位箱盒袋袋板Unnamed: 6 购买数量12211Unnamed: 7 单价39262.990.9924Unnamed: 8 金额39525.980.99240000000000000000000000000000000000000000000000000000000000000000000
2025年产品订单明细表 - Sheet1 Unnamed: 0 产品订单明细表查询序号12Unnamed: 1 2020123456合同编号20201234562020123457Unnamed: 2 金山儿客户单位金山儿金山儿Unnamed: 3 刘大大负责人刘大大刘大大Unnamed: 4 18888888888联系方式1888888888818888888889Unnamed: 5 2020-10-10 00:00:00合同日期2020-10-10 00:00:002020-12-22 00:00:00Unnamed: 6 35合同期限（天）35180Unnamed: 7 2020-11-14 00:00:00到期日期2020-11-14 00:00:002021-06-20 00:00:00----------------Unnamed: 8 是是否到期是否----------------Unnamed: 9 电脑商品名称电脑电脑Unnamed: 10 500
2025年销售订单明细表-公式计算 - 8月 Unnamed: 0 Unnamed: 1 销售订单明细表-公式计算订单日期440444404444044440454404644046440464404644047440474404744048Unnamed: 2 客户DH001DH002DH003DH004DH005DH006DH007DH008DH009DH010DH011DH012Unnamed: 3 订单号8032180321202007300028032080320HED20200801HED20200801803216373637363741651Unnamed: 4 品名射频变压器贴片电感射频变压器空心线圈灌胶线圈绕线磁珠磁棒电感模具费射频变压器工字电感工字电感射频变压器Unnamed: 5 规格型号
2025年采购订单明细表 - Sheet1 Unnamed: 0 Unnamed: 1 销售订单跟踪表序号123456789101112131415161718Unnamed: 2 订单编号130849095730776订单编号130849095730772130849095730773130849095730774130849095730775130849095730776130849095730777Unnamed: 3 订单时间2020-10-24 20:32:55订单时间2020-10-20 20:32:552020-10-21 20:32:552020-10-22 20:32:552020-10-23 20:32:552020-10-24 20:32:552020-10-25 20:32:55Unnamed: 4 商品名称儿小童两件套加绒商品名称儿打底裤袜加绒儿休闲套装加绒儿休息上衣加绒儿儿童夹克衫加绒儿小童两件套加绒儿宽松阔腿裤.....
2025年月度销售订单明细表 - Sheet1 Unnamed: 0 Unnamed: 1 月度销售订单明细表序号12345678910Unnamed: 2 部门：客户名称12345678910Unnamed: 3 产品型号CP-001CP-002CP-003CP-004CP-005CP-006CP-007CP-008CP-009CP-010Unnamed: 4 包装规格125-055125-056125-057125-058125-059125-060125-061125-062125-063125-064Unnamed: 5 月份：数量12162217202020202020
2025年销售订单明细汇总表 - Sheet5 Unnamed: 0 Unnamed: 1 销售订单明细汇总表时间日期44038440394404044041440424404344044Unnamed: 2 型号型号1型号2型号3型号4型号5型号6型号7Unnamed: 3 数量101051520105Unnamed: 4 单价50505050505050Unnamed: 5 金额5005002507501000500250Unnamed: 6 定金300300150500500400500Unnamed: 7 尾款200200100250500100-250Unnamed: 8 导购......2025服装进出订单明细
2025年来往订单明细表 - Sheet1 来往订单明细表 订单号Unnamed: 1 交货期Unnamed: 2 产品名称Unnamed: 3 规格型号Unnamed: 4 单位Unnamed: 5 下单日期Unnamed: 6 下单数量Unnamed: 7 交货日期Unnamed: 8 交货数量Unnamed: 9 含税单价Unnamed: 10 总金额Unnamed: 11 发票编号Unnamed: 12 是否付款Sheet2 Sheet3
2025年来往订单明细表 - Sheet1 来往订单明细表 部门：编号Unnamed: 1 订单号Unnamed: 2 商品名称Unnamed: 3 型号Unnamed: 4 规格Unnamed: 5 订货时间Unnamed: 6 订货数量 Unnamed: 7 交货时间Unnamed: 8 交货数量Unnamed: 9 含税单价Unnamed: 10 记录起止时间：发票编号Unnamed: 11 总金额（元）Unnamed: 12 已付款（元）Sheet2 Sheet3
2025年销售订单明细表 - 订单状态 Unnamed: 0 Unnamed: 1 销售订单明细表订单日期439224392343924439254392643927439284392943930Unnamed: 2 合同号码201****12201****13201****14201****15201****16201****17201****18201****19201****20Unnamed: 3 型号EK-809-1EK-809-2LB-006-1EK-809-1EK-809-1EK-809-1EK-809-1EK-809-1EK-809-1Unnamed: 4 产品名称瓜子杏仁碧根果瓜子杏仁碧根果瓜子杏仁碧根果Unnamed: 5 材料/////////Unnamed: 6 订单数量50010......
