2025出入库管理明细表-可查询
2025年快递签收管理明细表 - Sheet1 Unnamed: 0 Unnamed: 1 小区/办公楼代收点快递签收管理明细表序号12345678910Unnamed: 2 快递单号YT345789SF56411754166855855994485622YT345598SF5641175416685589599442346745834578934F564117Unnamed: 3 代收日期2020-07-01 00:00:002020-07-02 00:00:002020-07-03 00:00:002020-07-04 00:00:002020-07-05 00:00:002020-07-06 00:00:002020-07-07 00:00:002020-07-08 00:00:002020-07-09 00:00:002020-07-10 00:00:00Unnamed: 4 快递公司申通圆通中通天天圆通顺丰申通中通圆通中通Unnamed: 5 收件人姓名12345678910Unnamed: 6
2025年采购销售管理明细表 - Sheet1 Unnamed: 0 采购销售管理明细表 合同号合同金额29381销售员合同金额101085公司合同金额101119Unnamed: 2 合同1采购金额360人员1采购金额23182华尔达采购金额23528Unnamed: 3 到款金额180到款金额39041到款金额39097Unnamed: 4 欠款金额28841欠款金额38862欠款金额38494Unnamed: 5 Unnamed: 6 日期2020-11-01 00:00:002020-12-01 00:00:002021-01-01 00:00:002021-02-01 00:00:002021-03-01 00:00:002021-04-01 00:00:002021-05-01 00:00:002021-06-01 00:00:002021-07-01 00:00:002021-08-01 00:00:002021-09-01 00:00:002021-10-0
2025年财务收支管理明细表 - Sheet1 Unnamed: 0 Unnamed: 1 财务收支明细表序号345678Unnamed: 2 期初金额日期2019-01-04 00:00:002019-01-09 00:00:002019-01-13 00:00:002019-02-04 00:00:002019-05-01 00:00:002019-05-04 00:00:00Unnamed: 3 9000摘要投资收益付材料费用付税金费用收工程款买生活用品还款Unnamed: 4 Unnamed: 5 收入金额Unnamed: 6 10000对方科目投资收益工程施工应交税费工程结算工程施工其他应收款Unnamed: 7 Unnamed: 8 支出金额收入200050003000Unnamed: 9 840支出240300300Unnamed: 10 账户支付宝余额宝微信现金银行卡3现金Unnamed: 11 余额
2025年商品销售管理明细表 - Sheet1 Unnamed: 0 商品销售管理明细表 序号123456789101112131415161718192021222324252627282930Unnamed: 2 日期2021-03-05 00:00:002021-03-05 00:00:002021-03-06 00:00:002021-03-06 00:00:002021-03-07 00:00:002021-03-08 00:00:002021-03-09 00:00:002021-03-09 00:00:00Unnamed: 3 货号A01A02B01A06B01A07A06B02Unnamed: 4 名称XX连衣裙XX连衣裙XX牛仔裤XX连衣裙XX牛仔裤XX连衣裙XX连衣裙XX牛仔裤Unnamed: 5 颜色蓝色蓝色蓝色杏色蓝色杏色杏色蓝色Unnamed: 6 尺码ML26L26XLL27Unnamed: 7 销售数量53342423Unnamed: 8 原单价23923
2025年客户跟进管理明细表 - Sheet1 Unnamed: 0 客户跟进管理明细表 客户来源序号12345678910111213141516171819202122232425262728293031323334353637383940414243Unnamed: 2 内部介绍客户转介绍广告宣传客户自询客户名称小莱何倩田蜜艾伦Unnamed: 3 1021联系方式1852XXXXXXX1703XXXXXXX1693XXXXXXX1805XXXXXXXUnnamed: 4 客户来源内部介绍客户自询广告宣传广告宣传Unnamed: 5 首次 拜访日期20XX/2/2520XX/1/2620XX/3/220XX/3/3Unnamed: 6 内容订购XXXXXXXX内容XXXX内容XXXX内容Unnamed: 7 跟进管理跟进次数1211Unnamed: 8 继续跟进放弃跟进客户 意向评估明确意向一
2025年店铺收支管理明细表 - Sheet1 Unnamed: 0 店铺收支明细表 时间2021-01-01 00:00:002021-01-02 00:00:002021-01-03 00:00:002021-01-04 00:00:002021-01-05 00:00:002021-01-06 00:00:002021-01-07 00:00:002021-01-08 00:00:002021-01-09 00:00:002021-01-10 00:00:002021-01-11 00:00:002021-01-12 00:00:002021-01-13 00:00:002021-01-14 00:00:002021-01-15 00:00:002021-01-16 00:00:002021-01-17 00:00:002021-01-18 00:00:002021-01-19 00:00:002021-01-20 00:00:002021-01-21 00:00:002021-01-22 00:00:002021-01-23 00:00:002021-01-24 00:00:002021-01
2025年生产订单管理明细表 - Sheet1 Unnamed: 0 Unnamed: 1 生产订单管理明细表查询订单序号12345678910111213Unnamed: 2 订单编码10101101021010310104101051010610107101081010910110101111011210113Unnamed: 3 10104下单日期2021-01-05 00:00:002021-01-06 00:00:002021-01-07 00:00:002021-01-08 00:00:002021-01-09 00:00:002021-01-10 00:00:002021-01-11 00:00:002021-01-12 00:00:002021-01-13 00:00:002021-01-14 00:00:002021-01-15 00:00:002021-01-16 00:00:002021-01-17 00:00:00Unnamed: 4 订单产品产品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
2025年销售订单管理明细表 - 销售订单管理明细表 销售订单管理明细表 输入订单编号查询信息序号12345678910111213141516171819202122Unnamed: 1 订单信息下单日期2020-12-10 00:00:002020-12-11 00:00:002020-12-12 00:00:002020-12-13 00:00:002020-12-14 00:00:00Unnamed: 2 DD20201201订单编号DD20201201DD20201202DD20201203DD20201204DD20201205Unnamed: 3 订单金额下单产品产品1产品2产品3产品4产品5Unnamed: 4 单位个个个个个Unnamed: 5 11220数量66071318911107797Unnamed: 6 单价1722141321Unnamed: 7 下单客户金额1122015686264741439116737Unnamed: 8 客户2025出入库管理明细表-可查询
2025年客户订单管理明细表 - 客户订单管理明细表 客户订单管理明细表 公司名称：XX有限责任公司序号123456789101112131415161718Unnamed: 1 订单信息订单日期2020-12-10 00:00:002020-12-11 00:00:002020-12-12 00:00:002020-12-13 00:00:002020-12-14 00:00:00Unnamed: 2 要求交货日期2020-12-10 00:00:002020-12-11 00:00:002020-12-12 00:00:002020-12-13 00:00:002020-12-14 00:00:00Unnamed: 3 订单编号DD-123456DD-123457DD-123458DD-123459DD-123460Unnamed: 4 客户名称客户1客户2客户3客户4客户5Unnamed: 5 联系方式133****3333133****3334133****3335133****3
2025年财务收支管理明细表 - 财务收支管理明细表 财务收支管理明细表 共计收入：序号1234567891011121314151617181920Unnamed: 1 7笔发生日期2020-12-01 00:00:002020-12-02 00:00:002020-12-03 00:00:002020-12-04 00:00:002020-12-05 00:00:002020-12-06 00:00:002020-12-07 00:00:002020-12-08 00:00:002020-12-09 00:00:002020-12-10 00:00:002020-12-11 00:00:002020-12-12 00:00:002020-12-13 00:00:002020-12-14 00:00:002020-12-15 00:00:00Unnamed: 2 收入金额：发生科目科目1科目2科目3科目4科目5科目6科目7科目8科目9科目10科目11科目12科目13科目14科目15Un
2025年应收账款管理明细表 - Sheet1 Unnamed: 0 Unnamed: 1 应收账款管理明细表月份应收金额未收金额收款率日期2020-01-01 00:00:002020-02-01 00:00:002020-03-01 00:00:002020-04-01 00:00:002020-05-01 00:00:002020-06-01 00:00:002020-07-01 00:00:002020-08-01 00:00:002020-09-01 00:00:002020-10-01 00:00:002020-11-01 00:00:002020-12-01 00:00:00Unnamed: 2 1月200001订单编号256410125641022564103256410425641052564106256410725641082564109256411025641112564112Unnamed: 3 2月480001客户名称123456789101112Unnamed: 4 3月450001订单明细产品1产品2产
2025年每周考勤管理明细表 - Sheet1 Unnamed: 0 Unnamed: 1 部门每周考勤管理明细表工号G-001G-002G-003G-004G-005G-006G-007G-008G-009G-010G-011G-012G-013Unnamed: 2 姓名小小1小小2小小3小小4小小5小小6小小7小小8小小9小小10小小11小小12小小13Unnamed: 3 星期一出勤出勤出勤出勤出勤出勤出勤出勤出勤出勤出勤出勤公休Unnamed: 4 星期二出差旷工出差出勤出差旷工出差出勤出差旷工出差出勤出勤Unnamed: 5 星期三事假出勤早退公休旷工事假出勤早退公休旷工公休出差迟到Unnamed: 6 星期四Unnamed: 7 星期五Unnamed: 8 星期六Unnamed: 9 星期日Unnamed: 10 备注Unnam
2025年年度考勤管理明细表（自动合计） - Sheet1 Unnamed: 0 Unnamed: 1 年度考勤管理明细表考勤管理一月二月三月四月五月六月七月八月九月十月十一月十二月Unnamed: 2 年度累计：旷工迟到事假旷工迟到事假旷工迟到事假旷工迟到事假旷工迟到事假旷工迟到事假旷工迟到事假旷工迟到事假旷工迟到事假旷工迟到事假旷工迟到事假旷工迟到事假Unnamed: 3 旷工1123111111111Unnamed: 4 2.0Unnamed: 5 30.03.01.02.03.01.01.01.01.01.01.01.01.01.0Unnamed: 6 4.0Unnamed: 7 迟到5121111111111Unnamed: 8 6.0Unnamed: 9 55.07.0Unnamed: 10 8.0Unnamed: 11 事假9Unnamed: 12 10.01.02.03.01.
2025年家庭收支管理明细表 - 家庭收支管理明细表 家庭收支管理明细表 Household income and expenditure management statement 序号123456789101112131415Unnamed: 1 日期2020-10-10 00:00:002020-10-15 00:00:002020-10-18 00:00:002020-10-21 00:00:002020-10-25 00:00:002020-10-30 00:00:002020-11-10 00:00:00Unnamed: 2 收入项目工资收入理财收入兼职收入Unnamed: 3 Unnamed: 4 收入金额950060005000Unnamed: 5 收入账户银行卡银行卡银行卡Unnamed: 6 支出项目汽车加油费买衣服化妆品买菜购买考证书籍KTV旅游支出Unnamed: 7 查询日期： 收入：支出金额25080060020
2025年销售订单管理明细表 - Sheet1 Unnamed: 0 Unnamed: 1 订单管理明细表日期2020-04-01 00:00:002020-04-02 00:00:002020-04-03 00:00:002020-04-04 00:00:002020-04-05 00:00:002020-04-06 00:00:002020-04-07 00:00:00Unnamed: 2 订单编号DD-0111DD-0111DD-0112DD-0113DD-0114DD-0115DD-0116Unnamed: 3 订单名称商品1商品2商品3商品4商品5商品6商品7Unnamed: 4 单位个个个个个个个Unnamed: 5 数量12221729783290Unnamed: 6 订单编号单价150220160180250320440Unnamed: 7 DD-0111合计金额1800484027205220195001024039600Unnamed: 8 合计金额已付金额100010001000
2025年客户跟进管理明细表 - Sheet1 Unnamed: 0 Unnamed: 1 客 户 跟 进 管 理 表日 期2020-04-01 00:00:002020-04-02 00:00:002020-04-01 00:00:00Unnamed: 2 客户名称孙先生陈先生孙先生Unnamed: 3 联系电话188****6666188****5555188****8888Unnamed: 4 客户等级A级S级C级Unnamed: 5 客户类型B类A类B类Unnamed: 6 客户需求XXXXXXXXXXXXXXXXXXXXXXXXXXXUnnamed: 7 跟进次数342Unnamed: 8 本次跟进结果下周一面谈同意签约无意向Unnamed: 9 下次跟进时间2020-04-05 00:00:002020-04-03 00:00:002020-04-15 00:00:00Unnamed: 10 跟进计划提前准备面谈资料准备合同空2025出入库管理明细表-可查询
2025年通用订单管理明细表 - Sheet1 Unnamed: 0 Unnamed: 1 订 单 管 理 表日期Unnamed: 2 客户信息客户名称Unnamed: 3 联系人Unnamed: 4 电话Unnamed: 5 订单信息订单号Unnamed: 6 订单金额Unnamed: 7 付款方式Unnamed: 8 签约人Unnamed: 9 生产信息生产编号Unnamed: 10 品名规格Unnamed: 11 生产时长Unnamed: 12 交货日期
2025年合同登记管理明细表 - Sheet1 Unnamed: 0 Unnamed: 1 合同登记台账序号123456Unnamed: 2 合同编号HT-0056689HT-0056690HT-0056691HT-0056692HT-0056693HT-0056694Unnamed: 3 合同名称合同A合同B合同C合同D合同E合同FUnnamed: 4 合同性质简易合同一般合同重要合同重大合同简易合同一般合同Unnamed: 5 签订日期2020-09-01 00:00:002020-09-02 00:00:002020-09-03 00:00:002020-09-04 00:00:002020-09-05 00:00:002020-09-06 00:00:00Unnamed: 6 签订地点南京南京南京南京南京南京Unnamed: 7 6合同总数6签订人张三李四王五赵丽刘茜茜王小明Unnamed: 8 2简易合同2客
2025年公司档案管理明细表 - Sheet1 公司档案管理明细表 档案 类别Unnamed: 1 档案类别 编号Unnamed: 2 归档内容Unnamed: 3 份数Unnamed: 4 提交部门Unnamed: 5 提交方式Unnamed: 6 归档时间Unnamed: 7 文件保存位置Unnamed: 8 保管人Unnamed: 9 保管期限Sheet2 Sheet3
