2025厨房用品采购明细表
2025年采购明细表(自动计算) - Sheet1 采购明细表 序号1234567891011121314合计:申请人: 负责人: 财务主管: 总经理:Unnamed: 1 采购物品物品1物品2物品3物品4物品5物品6物品7Unnamed: 2 规格编号A*BA*BA*BA*BA*BA*BA*BUnnamed: 3 数量100101102103104105106Unnamed: 4 单位个个个个个个个Unnamed: 5 单价12.213.214.215.216.217.218.2Unnamed: 6
2025年采购明细表 - Sheet1 Unnamed: 0 Unnamed: 1 采购明细表单号001合计Unnamed: 2 采购日期2020-01-02 00:00:00Unnamed: 3 生产日期2019-12-20 00:00:00Unnamed: 4 商品名称602#Unnamed: 5 规格型号****Unnamed: 6 数量100100Unnamed: 7 单位瓶Unnamed: 8 单价200Unnamed: 9 金额2000020000Unnamed: 10 供应商xxx公司Unnamed: 11 负责人李XXUnnamed: 12 保质期限/月3Unnamed: 13 有效日期2020-03-06 00:00:00Unnamed: 14 备注Sheet2 Sheet3
2025年预付采购明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 汉普预付采购明细表付款单号C0C0180602C0C0180701C0C0180702Unnamed: 2 厂商:合计:Unnamed: 3 普达Unnamed: 4 付款日期2018-06-25 00:00:002018-07-04 00:00:002018-07-12 00:00:00Unnamed: 5 付款日:Unnamed: 6 Unnamed: 7 币别USDUSDUSDUnnamed: 8 2018/01/30 - 2018/07/20Unnamed: 9 预付总金额7624.0620299.620399.66Unnamed: 10 备注普达-INV18031893UANPOVEDA ASIA (普达) ORDER#18032126 4Yard usd64.06 (越南) - 货到汉达普达 HKA180001 (大货) HKA180002 (样品)货到汉普 INV#18031816 11
2025年采购明细表 - Sheet1 Unnamed: 0 采购明细表 日期:序号1234567891011121314151617181920合计金额Unnamed: 2 材料名称材料1材料2材料3材料4材料5材料6材料7材料8Unnamed: 3 规格型号A01A02A03A04A05A06A07A0834280Unnamed: 4 单位只只只只只只只只Unnamed: 5 采购数量500501502503504505506507Unnamed: 6 采购单价567
2025年物资采购明细表免费下载 - Sheet1 物资采购明细表 采购日期2019-10-16 00:00:00Unnamed: 1 采购商品名称戴尔笔记本Unnamed: 2 Unnamed: 3 商品品牌戴尔Unnamed: 4 型号LY7000Unnamed: 5 规格I7处理器+8G内存Unnamed: 6 数量10Unnamed: 7 单位台Unnamed: 8 金额70000Unnamed: 9 备注
2025年出入库采购明细表免费下载 - 数据源 Unnamed: 0 Unnamed: 1 XXXX有限公司(最新)采购入库明细表日期: 入库日期2017-09-252017-09-252017-09-272017-09-272017-09-272017-10-082017-10-082017-10-082017-10-082017-10-082017-10-10Unnamed: 2 单号PC79250020PC79250020PB79270002PB79270002PB79270006PB7A080004PB7A080004PC7A080011PC7A080011PC7A080011PB7A100003Unnamed: 3 厂商名称CCCCDDDDDDDUnnamed: 4 品号201002000020201003000013200602000098200602000111200602000123200602000123202502000002202502000002
2025年采购明细表(自动) - Sheet1 Unnamed: 0 采购表 日期:序号1234567891011121314151617181920合计金额Unnamed: 2 材料名称Unnamed: 3 规格型号0Unnamed: 4 单位Unnamed: 5 采购数量Unnamed: 6 采购单价人民币大写Unnamed: 7 合计金额000000000000000000000Unnamed: 8 采购员Unnamed: 9 填表人供应商家Unnamed: 10 备注Sheet2 Sheet3
2025年采购明细表免费下载 - Sheet1 采购明细表 号数1234567891011121314151617181920212223Unnamed: 1 采购物品Unnamed: 2 规格编号Unnamed: 3 数量Unnamed: 4 单位Unnamed: 5 单价Unnamed: 6 金额00000000000000000000000Unnamed: 7 采购日期Unnamed: 8 采购人Unnamed: 9 备注Sheet2 Sheet32025厨房用品采购明细表
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2025年采购明细表免费下载 - Sheet1 采购明细表 编制单位: 年 月 日 编制人:序号1234567891011121314151617合计Unnamed: 1 品名Unnamed: 2 规格型号Unnamed: 3 数量Unnamed: 4 单位Unnamed: 5 单价Unnamed: 6 金额000000000000000000Unnamed: 7 供应商0Unnamed: 8 采购日期Unnamed: 9 采购人Unnamed: 10 用途Sheet2 Sheet3
2025年物料采购明细表(自动计算)免费下载 - Sheet1 物料采购明细表 公司名称: 日期:序号Unnamed: 1 编号Unnamed: 2 物品名称Unnamed: 3 规格型号Unnamed: 4 单位Unnamed: 5 单价Unnamed: 6 应收 数量Unnamed: 7 实收 数量Unnamed: 8 实付金额00000000000000000000Unnamed: 9 运费Unnamed: 10 税额Unnamed: 11 总金额000000000000000000
2025商品采购明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 商品采购明细表序号123456789101112131415161718Unnamed: 2 采购 时间Unnamed: 3 商品 名称商品1商品2商品3商品4商品5Unnamed: 4 型号 规格Unnamed: 5 单位Unnamed: 6 数量223233412.3Unnamed: 7 单价3323233311.1Unnamed: 8 金额665295291122136.530000000000000Unnamed: 9
2025物品采购明细表免费下载 - Sheet1 物品采购明细表 采购:序号1234567891011121314金额合计:Unnamed: 1 李蕙采购物品富士苹果西瓜Unnamed: 2 数量208227.8Unnamed: 3 单位斤斤Unnamed: 4 途径:单价5.993.5Unnamed: 5 超市金额119.828000000000000Unnamed: 6 序号1516171819202122232425262728金额大写:Unnamed: 7
2025公司采购明细表(查询统计)免费下载 - 公司采购明细表(查询统计) 公司采购明细表(查询统计) 查询某一时间段内发生采购金额:序号123456789101112131415161718Unnamed: 1 采购日期2021-06-25 00:00:002021-06-26 00:00:002021-06-27 00:00:002021-06-28 00:00:002021-06-29 00:00:00Unnamed: 2 采购部门工程部采购部工经部行政部工程部Unnamed: 3 2021-06-25 00:00:00经办人张三1张三2张三3张三4张三5Unnamed: 4 2021-06-28 00:00:00线上/线下线上线下线上线上线下Unnamed: 5 发生金额:货名货名1货名2货名3货名4货名5Unnamed: 6
2025采购明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 采购明细表采购日期2021-07-01 00:00:002021-07-02 00:00:002021-07-03 00:00:002021-07-04 00:00:002021-07-05 00:00:002021-07-06 00:00:002021-07-07 00:00:002021-07-08 00:00:002021-07-09 00:00:002021-07-10 00:00:002021-07-11 00:00:002021-07-12 00:00:00Unnamed: 2 货品名称机箱主板主板显示器主板机箱显示器显示器机箱主板主板机箱Unnamed: 3 2021-07-01 00:00:00主板供应商长生华峰新时代长生华峰新时代长生华峰新时代长生华峰新时代Unnamed: 4 累计采购数量单位台个个台台个......
2025采购明细表免费下载 - Sheet1 Unnamed: 0 采购明细表公司:采购明细供货单位金山科技1金山科技2金山科技3Unnamed: 1 采购日期2021-06-02 00:00:002021-06-03 00:00:002021-06-04 00:00:00Unnamed: 2 产品名称产品1产品2产品3Unnamed: 3 规格型号202120222023Unnamed: 4 记录人数量100010011002Unnamed: 5 单价202122Unnamed: 6 采购总量金额200002102122044----------------Unnamed: 7 3003.0Unnamed: 8 产品明细产品名称产品1产品22025厨房用品采购明细表
2025采购明细表-货物状态查询免费下载 - 进项票登记表 Unnamed: 0 Unnamed: 1 Unnamed: 2 采购明细表-货物状态查询采购数据明细采购日期4407544076440774407844079440804408144082440834408444085Unnamed: 3 产品名称名称1名称2名称3名称4名称5名称6名称7名称8名称9名称10名称11Unnamed: 4 单位台台台台台台台台台台台Unnamed: 5 业务员小赵小赵小李小二小陶晓晓小赵小李小二小陶晓晓Unnamed: 6 采购数量3.222.41.20.40.81.21.62......
2025物品采购明细表免费下载 - Sheet1 采购明细表(带公式) 年 月 日序号12345678910111213141516合计Unnamed: 1 供应商Unnamed: 2 采购员Unnamed: 3 商品名称Unnamed: 4 型号Unnamed: 5 单价/元51000000000000000Unnamed: 6 数量/件1130000000000000014Unnamed: 7 总价/元5530
2025采购明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 采购流水帐工程名称:供应商:进货日期2021-04-05 00:00:002021-04-06 00:00:002021-04-07 00:00:00合计制表[仓保员]: 复核[项目工程师]: 审核[项目经理]:Unnamed: 2 货单编号100011000210003Unnamed: 3 进货名称物品1物品2物品3Unnamed: 4 规格型号规格1规格2规格3Unnamed: 5 单位个个个Unnamed: 6 数量100100100300Unnamed: 7 单 价129Unnamed: 8 累计金额:金额10020090000000000000
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