2025厨房菜品采购明细表

2025年采购记录表（明细表） - Sheet1 Unnamed: 0 采购记录表（明细表） 日期4383143832438334383443835438364383743838438394384043841438424384343844438454384643847汇总Unnamed: 2 入库单号GMS001GMS002GMS003GMS004GMS005GMS006GMS007GMS008GMS009GMS010GMS011GMS012GMS013GMS014GMS015GMS016GMS017Unnamed: 3 产品编号A01A02A03A04A05A06A07A08A09A10A11A12A13A14A15A16A17Unnamed: 4 产品名称上衣半身裙Unnamed: 5 规格********Unnamed: 6 颜色白蓝Unnamed: 7 单位件件Unnamed: 8 采购数量5050100Unnamed: 9 采购单价8095Unnamed: 10 采购金额40004750000000000000

2025年产品采购明细表(日报表） - Sheet1 Unnamed: 0 产品采购明细表(日报表） 供应商供应商1供应商2供应商3供应商4供应商5供应商6供应商7供应商8汇总Unnamed: 2 日期4384643846438464384643846438464384643846Unnamed: 3 产品编号A001A002A003A004A005A006A007A008Unnamed: 4 规格********************************Unnamed: 5 颜色黑白黑白黑白黑白Unnamed: 6 单位套套套套套套套套Unnamed: 7 数量200200200

2025年采购明细表-统计表 - Sheet1 采购明细表-统计表 序号123456789101112131415Unnamed: 1 采购日期合 计Unnamed: 2 采购产品名称Unnamed: 3 规格Unnamed: 4 型号Unnamed: 5 单位Unnamed: 6 数量0Unnamed: 7 单价Unnamed: 8 金额0000000000000000Unnamed: 9 采购人Unnamed: 10 备注Sheet2 Sheet3

2025年采购明细表（可自定义，图表自动）免费下载 - 采购明细表 Unnamed: 0 开始日期>>序号123---------------------------------------------------------------------------

2025采购明细表（常用表）免费下载 - Sheet1 采购明细表 序号123Unnamed: 1 日期2021-08-03 00:00:002021-08-03 00:00:002021-08-03 00:00:00Unnamed: 2 供货商甲供货乙供货丙供货Unnamed: 3 品牌飞鹤美素益生元Unnamed: 4 产品名称奶粉奶粉奶粉Unnamed: 5 供货商甲供货产品明细900g900g900gUnnamed: 6 采购金额9600数量806080Unnamed: 7 总采购金额24600单价120110105Unnamed: 8 金额960066008400----------Unnamed: 9 占比0.390243902439024

2025采购明细表-汇总登记表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 采购明细表-汇总登记表采购次数采购金额物料名称物料1物料2物料3物料4物料5物料6Unnamed: 4 1215390采购次数322221Unnamed: 5 采购数量382033283010Unnamed: 6 采购数量入库数量采购金额34402160367031202400600Unnamed: 7 15976入库数量101217121510Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 采购日期2021-01-01 00:00:002021-02-01 00:00:002021-03-01 00:00:002021-04-01 00:00:00

2025年现金收支明细表（明细) - 明细表 Unnamed: 0 xx年x月份xx有限公司现金支出明细 日期12345678910111213141516171819202122232425262728293031Unnamed: 2 现金Unnamed: 3 开支明细Unnamed: 4 存款Unnamed: 5 刷卡Unnamed: 6 总营业额Unnamed: 7 累计Unnamed: 8 客数

2025厨房菜品反馈意见表免费下载 - Sheet2 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 厨房菜品反馈意见表客户姓名就餐桌号客户评价备注Unnamed: 5 序号1234567总得分最满意的的菜品最不满意的的菜品Unnamed: 6 菜品名称0Unnamed: 7 联系方式评价内容菜品口味满意原因： 不满意原因： Unnamed: 8 菜品分量总体评价Unnamed: 9 就餐人数菜品价格Unnamed: 10 就餐日期服务态度Unnamed: 11 环境卫生Unnamed: 12 综合 得分0000000Sheet12025厨房菜品采购明细表

2025厨房每日采购表免费下载 - Sheet1 厨房每日采购表 肉类品名排骨里脊肉五花肉筒骨牛肉鸡胸肉小计：2021/6/5总采购支出：Unnamed: 1 采购数量10斤5斤5斤3箱8斤2箱1800Unnamed: 2 金额350150120600460120Unnamed: 3 Unnamed: 4 水产类品名黄骨鱼草鱼鲈鱼小计：2532Unnamed: 5 采购数量3斤10斤5斤240Unnamed: 6 金额6080100Unnamed: 7 Unnamed: 8 蔬菜类品名空心菜菜心上海青娃娃菜番薯叶西兰花洋葱小计：Unnamed: 9 采购数量30斤50斤20斤5斤20斤......

2025厨房物品采购清单表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 厨房物品采购清单表List of goods purchased序号1234567891011121314151617181920212223Unnamed: 2 日期2022-04-01 00:00:002022-04-02 00:00:002022-04-03 00:00:002022-04-04 00:00:002022-04-05 00:00:002022-04-06 00:00:002022-04-07 00:00:002022-04-08 00:00:002022-04-09 00:00:002022-04-10 00:00:002022-04-11 00:00:002022-04-12 00:00:002022-04-13 00:00:002022-04-14 00:00:002022-04-15 00:00:002022-04-16 00:00:002022-04-17 00:00:002022-04-18 00:00:002022-04-19 ......

2025年餐饮店每日菜品采购费用明细表 - Sheet1 餐饮店每日菜品采购费用明细表 序号12345Unnamed: 1 店铺：琶洲分店采购物品上海青韭黄胡萝卜百威啤酒500ml*24广州酒家奶黄包Unnamed: 2 单价2.514313818Unnamed: 3 采购人：单价单位斤斤斤箱包Unnamed: 4 xxx采购数量20620.8210Unnamed: 5 采购总金额：采购单位斤斤斤箱包Unnamed: 6 652.4采购金额508462.427618000000000000000000

2025年采购明细单-采购单免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 采购明细表序号1234567891011121314151617181920...累计Unnamed: 2 品名及型号一次性医用口罩84消毒液75%酒精N95口罩体温枪一次性医用口罩体温枪Unnamed: 3 采购日期2020-02-15 00:00:002020-02-15 00:00:002020-02-15 00:00:002020-02-15 00:00:002020-02-15 00:00:002020-02-16 00:00:002020-02-16 00:00:00Unnamed: 4 单位个瓶瓶个个个个Unnamed: 5 单价1101552001200......

商品采购明细清单 - Sheet1 Unnamed: 0 商品采购明细清单 序号合计Unnamed: 2 品 名审批人：Unnamed: 3 规格Unnamed: 4 单位Unnamed: 5 单价会计：Unnamed: 6 数量Unnamed: 7 年 月 日金额000000000000000000000000经手人：Unnamed: 8 备注Sheet2 Sheet3

2025年采购明细单（自动） - Sheet1 Unnamed: 0 物品采购明细单 预算金额5000已用金额12200剩余金额-7200Unnamed: 2 Unnamed: 3 序号123456789101112131415Unnamed: 4 产品名称商品1商品2商品3商品4商品5商品6商品7商品8Unnamed: 5 规格型号SD14SD15SD16SD17SD18SD19SD20SD21Unnamed: 6 采购数量5051525354555657Unnamed: 7 单价7071727374757677Unnamed: 8 合计金额......

2025年采购明细单-自动核算 - Sheet1 Unnamed: 0 Unnamed: 1 采购明细单-自动核算序号123456789101112131415161718192021222324252627282930Unnamed: 2 采购日期2019-12-10 00:00:002019-12-11 00:00:002019-12-12 00:00:002019-12-13 00:00:002019-12-14 00:00:002019-12-15 00:00:002019-12-16 00:00:002019-12-17 00:00:002019-12-18 00:00:002019-12-19 00:00:002019-12-20 00:00:002019-12-21 00:00:002019-12-22 00:00:002019-12-23 00:00:002019-12-24 00:00:002019-12-25 00:00:002019-12-26 ......

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2025年商品采购明细清单免费下载 - Sheet1 商品采购明细清单 序号合计Unnamed: 1 品 名审批人：Unnamed: 2 规格Unnamed: 3 单位Unnamed: 4 单价会计：Unnamed: 5 数量Unnamed: 6 年 月 日金额00000000000000000000000000经手人：Unnamed: 7 备注Sheet2 Sheet3

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2025采购明细及应付账款免费下载 - 1 Unnamed: 0 Unnamed: 1 采购明细及应付账款说明：只需要输入采购明细数据，其他数据自动根据条件分配至对应区域。采购明细日期44349443854434944380443804444344412合计Unnamed: 2 材料名称材料2材料3材料1材料3材料1材料1材料2Unnamed: 3 供应商供应商1供应商1供应商3供应商2供应商3供应商1供应商2Unnamed: 4 金额5666668883339994444564352Unnamed: 5 材料分类材料18889994442331Unnamed: 6 材料25664561022Unnamed: 7 材料3666333999Unnamed: 8 应付账款供应商156......

2025采购明细管理-应付账款免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 序号123456789101112Unnamed: 2 采购明细管理-应付账款 Purchasing detail management采购日期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 采购产品产品01产品02产品03产品04产品05产品06产品07产品08产品09产品10产品11产品12Unnamed: 4 规格型号规格01规格01规格01规格01规格01......