2025年客户订单登记明细表 - 客户订单登记明细表 客户订单登记明细表 公司名称:XX有限责任公司序号1234567891011121314151617181920Unnamed: 1 订单信息订单编号DD202001DD202002DD202003DD202004DD202005Unnamed: 2 产品名称产品1产品2产品3产品4产品5Unnamed: 3 规格型号GG202001GG202002GG202003GG202004GG202005Unnamed: 4 数量67079638738998635074Unnamed: 5 下单日期2020-12-07 00:00:002020-12-08 00:00:002020-12-09 00:00:002020-12-10 00:00:002020-12-11 00:00:00
2025年处罚案件信息公开明细表 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 处罚案件信息公开明细表序号123456789101112131415161718Unnamed: 3 当事人 名称Unnamed: 4 性别男Unnamed: 5 年龄Unnamed: 6 案件日期年 月 日年 月 日年 月 日年 月 日年 月 日年 月 日年 月 日年 月 日年 月 日年 月 日年 月 日年 月 日年 月 日年 月 日年 月 日年 月 日年 月 日年 月 日Unnamed: 7 处罚事件Unnamed: 8 Unnamed: 9 处罚原因Unnamed: 10 Unnamed: 11 处罚依据Unnamed: 12 处罚决定Unnamed: 13 Unnamed: 14
2025年客户订单管理明细表 - Sheet1 Unnamed: 0 Unnamed: 1 客户订单管理明细表订单数量18客户信息表客户编码1010101101010210101031010104101010510101061010107101010810101091010110101011110101121010113Unnamed: 2 订单金额8758客户名称12345678910111213Unnamed: 3 已收金额2916订单金额132055510819121234450560140375540750496345Unnamed: 4 未收金额5842已收金额440185360303411
2025年客户应收账款明细表 - Sheet1 Unnamed: 0 客户应收账款明细表 客 户 名 称 :序号1234Unnamed: 2 日期2021-03-10 00:00:002021-03-11 00:00:002021-03-12 00:00:002021-03-13 00:00:00Unnamed: 3 摘要Unnamed: 4 期初金额100000Unnamed: 5 期初金额100000北京XXXX有限公司本期发生借方金额50000Unnamed: 6 借方金额(总)50000贷方金额1000010000Unnamed: 7 贷方金额(总)20000余额10000090000140000130000130000130000130000130000130000130000130000130000130000130000130000130000130000130000130000130000
2025年客户消费管理明细表 - Sheet1 Unnamed: 0 客户消费管理明细表门店/店铺:序号1Unnamed: 1 会员卡号2020123456Unnamed: 2 消费日期2020-12-24 00:00:00Unnamed: 3 客户姓名刘大琪Unnamed: 4 记录人:联系方式18999999999Unnamed: 5 消费项目项目1Unnamed: 6 审核人:消费金额500Unnamed: 7 消费次数1------------------Unnamed: 8 总计金额:累计消费金额500------------------
2025年客户消费管理明细表 - Sheet1 Unnamed: 0 Unnamed: 1 客户消费管理明细表客户姓名李果储值总额编号123456789101112131415161718192021222324252627282930Unnamed: 2 性别女3000日期2020-11-28 00:00:002020-11-29 00:00:002020-11-30 00:00:002020-12-01 00:00:00200/12/22020-12-03 00:00:002020-12-03 00:00:002020-12-03 00:00:002020-12-03 00:00:00Unnamed: 3 生日1989-03-24 00:00:00消费总额客户姓名谭类王辉李果肖强曲文艺......
2025年客户往来对账明细表免费下载 - 1日 5 月份客户往来对账明细表 区域总计Unnamed: 1 业务员Unnamed: 2 客户名称合计合计合计合计Unnamed: 3 期初往来000000000000000000Unnamed: 4 变动数000000000000000000000000000000000000000000000
2025客户应收账款明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 客户应收账款明细表序1234567891011121314合计Unnamed: 2 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12客户13客户14Unnamed: 3 应收账款 期初余额2000300040005000600020003000400050006000200030004000500054000Unnamed: 4 本期应收761501400365303125255715600400099751742128266Unnamed: 5 ......2025潜在客户信息跟进明细表
2025客户应收账款明细表(账龄分析)免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 客户管理-应收账款明细表(账龄分析,到期提醒)序号12345678910Unnamed: 2 应收金额收款金额未收金额客户名称客户▁A客户▁B客户▁C客户▁D客户▁E客户▁F客户▁G客户▁H客户▁O客户▁LUnnamed: 3 19000110008000合同名称合同1合同2合同3合同4合同5合同6合同7合同8合同9合同10Unnamed: 4 合同金额1500230017002300200032001500120015001800Unnamed: 5 应收金额1500230017002300200032001500
2025发票信息登记明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 发票信息登记明细表月份发票金额序号12345678910111213141516171819Unnamed: 2 开票单位儿Unnamed: 3 1月0开票类型普票Unnamed: 4 2月0发票号码3156512Unnamed: 5 3月0发票代码812316Unnamed: 6 4月0开票日期2021-06-15 00:00:00Unnamed: 7 5月0发票金额6000Unnamed: 8 6月6000税率0.03Unnamed: 9 7月0税额180Unnamed: 10 8月0不含税金额
2025客户订单管理明细表可查询业绩免费下载 - Sheet1 进店客户订单管理明细表 登记人:序号1234567891011121314151617181920Unnamed: 1 日期44344443444434444344Unnamed: 2 进店时间09:45:0010:22:0010:35:0011:00:00Unnamed: 3 姓名angles可可珂珂Unnamed: 4 人数1211Unnamed: 5 查询接待员业绩电话12345678901123456789021234567890312345678904Unnamed: 6 接待员小王小丽小卢小王Unnamed: 7 小王接待员电话1234567899112345......
2025学生信息管理明细表免费下载 - Sheet1 Unnamed: 0 学生信息管理明细表1STUDENT INFORMATION MANAGEMENT SCHEDULE序号1234Unnamed: 1 学号20210519202105202021052120210522Unnamed: 2 姓名刘大琪刘大琪刘大琪刘大琪Unnamed: 3 年龄15161718Unnamed: 4 性别男女男男Unnamed: 5 入学日期2021-09-01 00:00:002021-09-02 00:00:002021-09-03 00:00:002021-09-04 00:00:00Unnamed: 6 户口性质农村城镇农村农村Unnamed: 7 户籍地址重庆*********67号重庆*********68号重庆*********69号重庆*********70号Unnamed: 8 Unnamed: 9 爸爸姓名刘大大刘大大刘大大
2025发票信息登记明细表免费下载 - 发票信息登记明细表 Unnamed: 0 Unnamed: 1 发票信息登记明细表 Invoice information registration details序号123456789101112131415161718Unnamed: 2 开票日期2021-01-09 00:00:002021-02-09 00:00:002021-03-09 00:00:002021-04-09 00:00:002021-05-09 00:00:002021-06-09 00:00:002021-07-09 00:00:002021-08-09 00:00:002021-09-09 00:00:002021-10-09 00:00:002021-11-09 00:00:002021-12-09 00:00:00Unnamed: 3 发票号码6333****33336333****33346333****33356333****33366333****33376333****33386333****33396333****33406333***
2025客户应收账款明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 客户应收款明细表NO7891011121314151617181920212223Unnamed: 2 客户应收款查询客户名称邦辰建材丁丁加工世纪天成丰硕成家鑫强装饰邦辰建材丰硕成家邦辰建材Unnamed: 3 开始日期结束日期合同号S2009-7-007S2009-7-008S2009-7-009S2009-7-010S2009-7-011S2009-7-012S2009-7-013S2009-7-014Unnamed: 4 2021-03-01 00:00:002021-03-15 00:00:00合同日期2021-03-01 00:00:002021-03-02 00:00:002021-03-03 00:00:002021-03-04 00:00:002021-03-05 00:00:002021-03-06 00:00:00202......
2025客户往来对账明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 客户往来对账明细表单位名称:日期2021-05-01 00:00:002021-05-02 00:00:002021-05-03 00:00:002021-05-04 00:00:002021-05-05 00:00:002021-05-06 00:00:00月份总订单额已付款欠款Unnamed: 2 客户名称刘思远刘蕊刘锦薇李思垠李梁维嘉李家信1月Unnamed: 3 订单编号DC5-4251DC5-4252DC5-4253DC5-4254DC5-4255DC5-42562月Unnamed: 4 负责人:产品名称角钢横担铁塔低压横担横担斜撑横担直撑槽钢横担扁铁抱箍3月Unnamed: 5 规格型号4月Unnamed: 6 对账月份:单位米米米米米米5月Unnamed: 7 数量......
2025客户往来对账明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 客户往来对账表合同总金额序号123456789101112131415161718Unnamed: 2 合同编号HTBH1093HTBH1094HTBH1095HTBH1096HTBH1097HTBH1098HTBH1099HTBH1100HTBH1101HTBH1102HTBH1103HTBH1104HTBH1105HTBH1106HTBH1107HTBH1108HTBH1109HTBH1110Unnamed: 3 1800153订单日期2021-05-01 00:00:002021-05-02 00:00:002021-05-03 00:00:002021-05-04 00:00:002021-05-05 00:00:002021-05-06 00:00:002021-05-07 00:00:002021-05-08 00:00:002025潜在客户信息跟进明细表
2025客户消费管理明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 客户消费管理明细表日期2019-11-05 00:00:002019-11-09 00:00:002019-11-10 00:00:002019-11-11 00:00:002019-11-12 00:00:002019-11-13 00:00:002019-11-14 00:00:002019-11-15 00:00:002019-11-16 00:00:002019-11-17 00:00:002019-11-18 00:00:002019-11-19 00:00:00Unnamed: 2 客户名称小小1小小2小小3小小4小小5小小2小小3小小4小小4小小5小小2小小2Unnamed: 3 销售金额1500250011300450032002600190032004200160073004200Unnamed: 4 经办人小丽小丽小丽小丽小丽小丽小丽小丽
2025客户应收账款明细表免费下载 - 客户应收账款明细表 Unnamed: 0 客户应收账款明细表序号1Unnamed: 1 日期2021-10-10 00:00:00Unnamed: 2 订单编号20211010Unnamed: 3 客户名称金山儿Unnamed: 4 订单金额50000Unnamed: 5 已收金额30000Unnamed: 6 未收金额20000------------------Unnamed: 7 未收占比0.4------------------Unnamed: 8 备注备注1Unnamed: 9 Unnamed: 10 汇总统计订单总额......
2025电商平台客户订单管理明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 电商平台客户订单管理明细表序号123456789101112131415161718Unnamed: 2 18订单编号A1001-1A1001-2A1001-3A1001-4A1001-5A1001-6A1001-7A1001-8A1001-9A1001-10A1001-11A1001-12A1001-13A1001-14A1001-15A1001-16A1001-17A1001-18Unnamed: 3 98300下单日期2021-12-23 00:00:002021-12-23 00:00:002022-01-01 00:00:002022-01-01 00:00:002022-01-01 00:00:002022-01-01 00:00:002022-01-01 00:00:002022-01-01 00:00:002022-01......
2025客户应收账款明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 客户应收账款明细表序号1234567891078910Unnamed: 2 29000合同金额合同编码H10101H10102H10103H10104H10105H10106H10107H10108H10109H10110H10111H10112H10113H10114Unnamed: 3 20500结算金额0.706896551724138合同金额50001000250030002000150020001500200015002000150020001500Unnamed: 4 9200收款金额0.448780487804878客户名称王晓丽赵倩李华......