2025会员管理表-快速查询
2025年商店营业财务管理表-智能查询 - Sheet1 Unnamed: 0 Unnamed: 1 财务管理表日期4383143832438334386243863Unnamed: 2 类型支出收入收入支出收入Unnamed: 3 项目房租销售额销售额人员工资销售额Unnamed: 4 内容摘要xxxxxxxxxxUnnamed: 5 记账金额48003600240060004200Unnamed: 6 收支账户微信支付宝现金现金微信Unnamed: 7 记账人吴文吴文吴文吴文吴文Unnamed: 8 备注Unnamed: 9 Unnamed: 10 智能查询开始日期:结束日期:收入金额:支出金额:账面盈亏:收入支出利润账户对账现金1400微信400支付宝4600Unnamed: 11 6000.04800.01200.0Unnamed: 12 4383143860600048001200期初收
2025年仓库管理表-智能查询 - 基础信息 Unnamed: 0 Unnamed: 1 基础信息序号12345Unnamed: 2 产品编码10011002100310041005Unnamed: 3 产品名称产品1产品2产品3产品4产品5Unnamed: 4 型号规格规格1规格2规格3规格4规格5Unnamed: 5 单位台台台台台Unnamed: 6 放置库位A01A02A03A04A05Unnamed: 7 库存容量10001000500500500Unnamed: 8 剩余容量880960475441469Unnamed: 9 备注出入库明细 Unnamed: 0 Unnamed: 1 出入库明细日期43831438324383343834438354383643837438384383943840Unnamed: 2 凭证号140001140002140003140004140005140006140007140008140009140010Unnamed
2025年商品出入库管理明细表(查询明细) - Sheet1 Unnamed: 0 Unnamed: 1 商品出入库管理明细表日期2019-08-01 00:00:002019-08-02 00:00:002019-08-01 00:00:002019-09-02 00:00:002019-09-03 00:00:002019-08-04 00:00:002019-09-05 00:00:002019-09-06 00:00:002019-09-07 00:00:002019-09-08 00:00:00Unnamed: 2 商品名称冰箱洗衣机空调电风扇彩电冰箱洗衣机空调电风扇彩电Unnamed: 3 规格型号Unnamed: 4 单位Unnamed: 5 出入库入库出库入库出库出库出库入库出库出库入库Unnamed: 6 数量10050210120607090110200150Unnamed: 7 单价20007001500250100020007002000300800Unnamed:
2025年进销发票管理表-智能查询进项税额 - Sheet1 Unnamed: 0 Unnamed: 1 专用发票管理明细表发票代码33001551563300155156330015515633001551563300155156330015515633001551563300155156330015515633001551563300155156330015515633001551563300155156330015515633001551563300155156330015515633001551563300155156330015515633001551563300155156Unnamed: 2 发票号码0079724800797249007972500079725100797252007972530079725400797255007972560079725700797259007972600079726100797262007972630079726400797265007972660079726700797258028973820289738302897384Unnamed: 3
2025年客户信息管理表(自动查询) - Sheet1 客户信息管理表(自动查询) 重点客户主要客户一般客户潜在客户淘汰客户序号123456Unnamed: 1 客户编号K01K02K03K04K05K06Unnamed: 2 31111客户姓名彭万里高大山谢大海马宏宇林莽黄强辉Unnamed: 3 性别男男男男男男Unnamed: 4 联系电话132655645631326556256413265565968132655622121326556223613265562239Unnamed: 5 录入时间439714397243973439744397543976Unnamed: 6 地址广州某某发展5号湖北某某发展9号江西某某发展5号江苏某某发展9号山西某某发展5号陕西某某发展9号Unnamed: 7 客户信息查询客户编号地址客户等级年龄身份证号码
2025年收支管理表(智能查询合计) - Sheet1 Unnamed: 0 Unnamed: 1 时间段查询收支汇总Unnamed: 2 开始时间结束时间收入金额支出金额合计收入合计支出Unnamed: 3 Unnamed: 4 2020-03-01 00:00:002020-05-05 00:00:0028400201005410028000Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 日期2020-05-01 00:00:002020-05-02 00:00:002020-05-03 00:00:002020-05-04 00:00:002020-05-05 00:00:002020-05-06 00:00:002020-05-07 00:00:002020-05-08 00:00:00Unnamed: 9 摘要主营业务收入主营业务收入主营业务收入主营业务收入主营业务收入主营业务收入主营业务收入主营业务收入Unn
2025年进销存管理表(智能查询) - Sheet1 Unnamed: 0 Unnamed: 1 进销存管理表仓库号:序号12345678910111213141516171819202122232425Unnamed: 2 物料信息物料编码JD-1008JD-1009JD-1005JD-1010Unnamed: 3 物料名称AAAAAABBBCCC如需扩展请插入行或列以保证公式和表格格式的可行与完整性Unnamed: 4 规格型号GS-4057GS-4057GS-4058GS-4059Unnamed: 5 单位箱箱件件Unnamed: 6 选择查询:日期:物 料 名 称:库位C位C位F位F位Unname......
2025年进销存管理表(统计查询) - Sheet1 Unnamed: 0 Unnamed: 1 进 销 存 统 计 表材料编码W-001W-002W-003W-004W-005W-006W-007W-001W-002W-003W-004W-005W-006W-007Unnamed: 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1材料2材料3材料4材料5材料6材料7Unnamed: 3 规格型号规格1规格2规格3规格4规格5规格6规格7规格1规格2规格3规格4规格5规格6规格7Unnamed: 4 单 位个个个个个个个个个个个个个个Unnamed: 52025会员管理表-快速查询
2025年收支管理表-月份查询 - Sheet1 Unnamed: 0 Unnamed: 1 收支管理表-月份查询日期2020-04-01 00:00:002020-04-05 00:00:002020-04-05 00:00:002020-04-06 00:00:002020-04-07 00:00:002020-04-08 00:00:002020-04-09 00:00:002020-04-11 00:00:002020-04-18 00:00:002020-04-19 00:00:00Unnamed: 2 收入项目类型Unnamed: 3 类别收入支出收入支出收入支出支出支出收入收入Unnamed: 4 金额3600300030013002260018003200230048004801Unnamed: 5 备注摘要Unnamed: 6 情况统计经办人Unnamed: 7 财务人员Unnamed: 8 备注Unnamed: 9 Unnamed: 10 4收入
2025年费用支出管理表(智能查询) - 管理表 Unnamed: 0 Unnamed: 1 费 用 支 出 管 理 表序号1234567891011121314151617181920 制表人: 审核人:Unnamed: 2 日 期2019-06-01 00:00:002019-06-02 00:00:002019-06-03 00:00:002019-06-04 00:00:00Unnamed: 3 项 目 类 别办公费差旅费办公费招待费Unnamed: 4 支出项目名称及内容摘要电脑耗材技术指导打印机领导视察为保证公式及格式的完整可行,扩展时请在当前表格插入行和列,否则公式不可用Unnamed: 5 查询日期支出总计支出金额2000300040005000Unnamed: 6
2025年收支管理表(支持查询) - Sheet1 Unnamed: 0 Unnamed: 1 收支明细表序号123456789101112131415161718Unnamed: 2 日期2019-08-01 00:00:002019-08-02 00:00:002019-08-03 00:00:002019-08-04 00:00:002019-08-05 00:00:002019-08-06 00:00:002019-08-07 00:00:002019-08-08 00:00:002019-08-09 00:00:002019-08-10 00:00:002019-08-11 00:00:002019-08-12 00:00:002019-08-13 00:00:002019-08-14 00:00:002019-08-15 00:00:002019-08-16 00:00:002019-08-17 00:00:002019-08-18 00:00:00Unnamed: 3 收入摘要Unnamed: 4 金额200030004000
2025年费用支出管理表(智能查询)免费下载 - 管理表 Unnamed: 0 Unnamed: 1 费 用 支 出 管 理 表序号1234567891011121314151617181920 制表人: 审核人:Unnamed: 2 今天是:日 期2018-04-01 00:00:002018-04-03 00:00:002018-04-03 00:00:002018-04-05 00:00:002018-04-08 00:00:00Unnamed: 3 2018-04-24 00:00:00项 目 类 别Unnamed: 4 支出项目名称及内容摘要为保证公式及格式的完整可行,扩展时请在当前表格插入行和列,否则公式不可用Unnamed: 5 查询日期支出总计支出金额25201010Unnamed: 6 2018-04-03 00:00
2025年销售订单管理表-智能查询 - 订单管理 Unnamed: 0 Unnamed: 1 订单管理序号12345Unnamed: 2 日期4383143832438334383443835Unnamed: 3 订单号1400114002140031400414005Unnamed: 4 客户名称xx客户xx客户xx客户xx客户xx客户Unnamed: 5 产品名称产品1产品2产品3产品2产品3Unnamed: 6 型号规格xxxxxxxxxxxxxxxUnnamed: 7 单位xxxxxxxxxxUnnamed: 8 单价1010101010Unnamed: 9 数量155120148170156Unnamed:......
2025年采购管理表-智能查询 - 基本信息 Unnamed: 0 Unnamed: 1 基本信息序号123456Unnamed: 2 商品编码110011100211003110041100511006Unnamed: 3 商品名称A4打印纸台式电脑黄色胶带橡胶手套棉手套油性笔(黑)Unnamed: 4 型号规格500张/包HP11020M*5CM50双/盒10双/包10支/盒Unnamed: 5 单位包台卷盒包盒Unnamed: 6 单价2840002.422531.5Unnamed: 7 备注采购明细 Unnamed: 0 Unnamed: 1 采购明细日期438354383543835438354383543835438384383......
2025年收支管理表-日历查询 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 收支管理表-日历查询日期2020-03-01 00:00:002020-03-05 00:00:002020-03-06 00:00:002020-03-07 00:00:00Unnamed: 3 收入项目类型Unnamed: 4 金额3600300030013002Unnamed: 5 备注摘要Unnamed: 6 支出项目类型Unnamed: 7 金额500500501502Unnamed: 8 备注摘要Unnamed: 9 备注Unnamed: 10 Unnamed: 11 当前日期:汇总收入支出结余查询开始日期结束日期收入支出Unnamed: 12 2020-03-20 00:00:00126032003106002020-03-01 00:00:002020-03-07 00:00:00126032003
2025收支管理表-多种查询 - 记账表 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 收支管理表-多种查询★收入查询输入时间账户现金支付宝微信银行卡-1银行卡-2银行卡-3其他合计★支出查询输入时间账户现金支付宝微信银行卡-1银行卡-2银行卡-3其他合计Unnamed: 4 开始时间2022-01-01 00:00:00收入金额1808095527515414583713662开始时间2022-01-01 00:00:00支出金额3624005075436166671373232Unnamed: 5 结束时间2022-12-29 00:00:00TOP7132456结束时间2022-12-29 00:00:00......2025会员管理表-快速查询
2025年费用支出管理表(多重查询+自动图表分析) - 管理表 Unnamed: 0 Unnamed: 1 费 用 支 出 管 理 表序号1234567891011Unnamed: 2 今天是:日 期2018-04-01 00:00:002018-04-03 00:00:002018-04-03 00:00:002018-04-05 00:00:002018-04-08 00:00:002018-04-10 00:00:002018-04-12 00:00:002018-04-12 00:00:002018-04-15 00:00:002018-04-16 00:00:002018-04-17 00:00:00Unnamed: 3 2018-05-06 00:00:00项 目 类 别办公费办公费差旅费招待费福利费工会费会议费燃油费审计费修理费诉讼法温馨提示:Unnamed: 4 支出项目名称及内容摘要为保证公式及格式的完整可行,扩展时请在当前表格插入行
2025年财务报表-收支管理表-智能查询 - Sheet1 Unnamed: 0 Unnamed: 1 收入支出明细表序号12345678910111213141516Unnamed: 2 日期2019-12-02 00:00:002019-12-03 00:00:002019-12-04 00:00:002019-12-05 00:00:002019-12-06 00:00:002019-12-12 00:00:002019-12-08 00:00:002019-12-09 00:00:002019-12-10 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 00:00:002019-12-12 00:00:00Unnamed: 3 类型支出收入支出收入支出支出收入收入支出收入收入支出收入
2025采购销售管理表-报表查询免费下载 - 管理表 Unnamed: 0 采购销售管理表-报表查询 Unnamed: 2 Unnamed: 3 采购明细表日期2022-01-01 00:00:002022-02-02 00:00:002022-03-03 00:00:002022-04-04 00:00:002022-05-05 00:00:002022-06-06 00:00:002022-07-07 00:00:002022-08-08 00:00:002022-09-09 00:00:002022-10-10 00:00:002022-11-10 00:00:002022-12-10 00:00:002022-11-24 00:00:002022-11-23 00:00:002022-01-04 00:00:002022-01-05 00:00:002022-01-06 00:00:002022-01-07 00:00:00Unnamed: 4 产品名称名称1名称1名称1名称1名称1名称1名称1名称1名称1名称1名称1名称1
2025采购进货管理表-报表查询免费下载 - 登记表 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 采购进货管理表-报表查询 时间段查询开始时间结束时间产品编号商品名称采购明细表 Purchase Details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 00:00:002022-10-24 00:00:002022-10-25 00:00:002022-10-26 00:00:002022-10-27 00:00:002022-10-28 00:00:002022-10-29 00:00:00202