2025订单销售明细表
2025年销售管理（销售定制订单管理明细表）-Sheet1 Unnamed: 0 Unnamed: 1 商品订单明细表日期4352943530Unnamed: 2 货物来源自产外发Unnamed: 3 订单来源淘宝店铺Unnamed: 4 订单编号13234241323425Unnamed: 5 订单详情门木窗Unnamed: 6 数量65Unnamed: 7 单价4543Unnamed: 8 货款总额2702150000000000000000000000000000000000000000Unnamed: 9 定金10050Unnamed: 10 尾款1701650000000000000000000000000000000000000000Unnamed: 11 尾款 是否结清Unnamed: 12 退款 金额Unnamed: 13 发票Unnamed: 14 预计 制作周期10111213141516171819Unnamed: 15 预计 交付日期4353943541Unname
2025年销售订单明细记录表-1 Unnamed: 0 Unnamed: 1 销售订单明细记录表日期2019-01-01 00:00:002019-01-02 00:00:002019-01-03 00:00:002019-01-04 00:00:002019-01-05 00:00:002019-01-06 00:00:002019-01-07 00:00:002019-01-08 00:00:002019-01-09 00:00:002019-01-10 00:00:002019-01-11 00:00:00Unnamed: 2 开始日期结束日期采购单位客户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11Unnamed: 3 2019-01-01 00:00:002019-01-31 00:00:00订单号Unnamed: 4 销售数量销售金额产品名称苹果苹果苹果苹果苹果苹果苹果苹果苹果苹果苹果Unnamed: 5 55553031
2025年销售订单明细表-Sheet1 Unnamed: 0 Unnamed: 1 销售订单明细表序号123Unnamed: 2 订单编号S0001Unnamed: 3 日期2018-04-06 00:00:00Unnamed: 4 物品编码N-001Unnamed: 5 物品名称上衣Unnamed: 6 单价340Unnamed: 7 数量4Unnamed: 8 小计1360Unnamed: 9 备注Unnamed: 10 Unnamed: 11 物品编码N-001N-002N-003N-004N-005N-006Unnamed: 12 物品名称上衣裤子牛仔棉衣裤子大衣Unnamed: 13 单价340234134230140400
2025年销售明细表-订单数量统计-Sheet1 Unnamed: 0 Unnamed: 1 销售明细表-订单数量统计类别名称进账成本下单时间4383143862438914392243952439834401344044440754410543841Unnamed: 2 1月7800订单号码编号1编号2编号3编号4编号5编号6编号7编号8编号9编号10编号11Unnamed: 3 2月0100型号EK-809-1EK-809-2LB-006-1EK-809-1EK-809-1EK-809-1EK-809-1EK-809-1EK-809-1EK-809-2EK-809-3Unnamed: 4 3月1000类别名称进账成本进账成本进账成本进账成本......
2025年销售订单管理明细表-首页 产品信息表 Unnamed: 0 Unnamed: 1 产品信息表序号12345678910Unnamed: 2 销售产品产品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10Unnamed: 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8规格9规格10Unnamed: 4 单位箱箱箱箱箱箱箱箱箱箱Unnamed: 5 销售单价150220300320410260140320120180Unnamed: 6 备注客户信息表 Unnamed: 0 Unnamed: 1 客户信息表序号12345678910Unnamed: 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10Unnamed: 3 联系人儿1儿2儿3儿4儿5儿6儿7儿8儿9儿10Unnamed: 4 联系地址广
2025年销售明细表-业绩统计-Sheet1 Unnamed: 0 1月10801月1080Unnamed: 1 销售明细表-销售员业绩统计查询产品2月9002月900日期2021-01-01 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 00:00:002021-10-01 00:00:002021-11-01 00:00:002021-12-01 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年订单合同明细表-对账明细-合同日期43922439524392243952439224395243922439524392243952439224395243922439524392243952439224395243922合同编号20170801-00120170805-00120170801-00220170801-00320170801-00420170801-00520170801-00620170801-00720170801-00820170801-00920170801-01020170801-01120170801-01220170801-01320170801-01420170801-01520170801-01620170801-01720170801-018单位名称小林公司王万单位范阳公司小林公司王万单位范阳公司小林公司王万单位范阳公司小林公司王万单位范阳公司小林公司王万单位范阳公司小林公司王万单位范阳公司小林公司
2025年订单管理明细表-应收账款管理-Sheet1 Unnamed: 0 1.02.03.04.05.06.07.08.09.010.011.012.01.01.01.0Unnamed: 1 订单管理明细表订单信息序号123456789101112131415Unnamed: 2 订单编码102010110201021020103102010410201051020106102010710201081020109102011010201111020112102011310201141020115Unnamed: 3 订单数量订单日期2021-01-05 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 00:00:002021-10-01 00:00:002021-11-01 00:00:002021-12-01 00:00
2025年销售订单合同发货明细表-Sheet1 Unnamed: 0 Unnamed: 1 销售订单合同发货明细表项目名称天地大业北京七建Unnamed: 2 合同明细合同订单防盗门纱窗防护窗人防门人防门人防门人防门人防门人防门人防门人防门人防门Unnamed: 3 规格型号GHSFM3022(6)GHSFM2020(6)HFM1520(6)HFM1020(6)HFM0716(5)HM1520HM1020HFM1020(6)HFM0716(5)HM1020HM1220HM0716Unnamed: 4 合同号Unnamed: 5 数量1250524065215241052405210125062105012524132505241Unnamed: 6 单价0.121.122.123.124.125.126.12......
2025年销售报表-订单管理明细表-Sheet1 Unnamed: 0 Unnamed: 1 销售订单管理明细表开始日期日期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 00:00:002020-09-07 00:00:002020-09-08 00:00:002020-09-09 00:00:002020-09-10 00:00:002020-09-11 00:00:00Unnamed: 2 2020-09-01 00:00:00订单编码jk56981jk56982jk56983jk56984jk56985jk56986jk56987jk56988jk56989jk56990jk56991Unnamed: 3 结束日期客户名称客户1客户2客户3客户4客户5客户6客户1客户2客户3客户4客户5Unnamed: 4 2020-09-08 00:00:00订单
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年销售订单管理明细表免费下载-Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 部门Unnamed: 4 上月订单量Unnamed: 5 完成订单量Unnamed: 6 本月订单量Unnamed: 7 本月完成量Unnamed: 8 订单总回款金额Unnamed: 9 赊账金额Unnamed: 10 备注
2025年客户订单发货明细表-Sheet1 Unnamed: 0 客户订单发货明细表公司：序号12Unnamed: 1 合同编号20201232020124Unnamed: 2 签订日期2020-12-13 00:00:002020-12-14 00:00:00Unnamed: 3 产品名称产品1产品2Unnamed: 4 记录人：订购数量500501Unnamed: 5 单价300301Unnamed: 6 金额150000150801---------------------Unnamed: 7 发货数量300501Unnamed: 8 发货日期2020-12-13 00:00:002020-12-14 00:00:00Unnamed: 9 剩余数量2000---------------------Unnamed: 10 经办人刘大琪刘大琪Unnamed: 11 运输状态运输中✔Unnamed: 12 已签收✔Unnamed: 13 备注备注1备注2Unnam
2025年销售订单发货明细表-客户订单统计 Unnamed: 0 Unnamed: 1 销售订单发货明细表客户名称客户1客户1客户1客户1客户1Unnamed: 2 合同号DJGDP1DJGDP2DJGDP3DJGDP4DJGDP5Unnamed: 3 合同项目424154424155424154424155424155Unnamed: 4 色号5555Unnamed: 5 颜色白色白色白色白色Unnamed: 6 订单数量10006001000600Unnamed: 7 订单日期2020-07-01 00:00:002020-07-02 00:00:002020-07-04 00:00:002020-07-05 00:00:002020-07-05 00:00:00Unnamed: 8 订单剩余5506001100600000000......
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
生产订单追踪明细表（进度自动）-Sheet1 Unnamed: 0 Unnamed: 1 生产订单追踪管理明细表序号12345678910Unnamed: 2 订单编号DD-001DD-002DD-003DD-004DD-005DD-006DD-007DD-008DD-009DD-010Unnamed: 3 客户名称12345678910Unnamed: 4 联系方式158****3698158****3699158****3700158****3701158****3702158****3703158****3704158****3705158****3706158****3707Unnamed: 5 订单金额50004500300030005000450030003000
2025年订单发货明细表-Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 重庆***********公司序号1订单发货明细表 订单日期2020-09-27 00:00:00Unnamed: 4 客户公司金山儿Unnamed: 5 送货地址重庆*********67号Unnamed: 6 制表：联系人刘大琪Unnamed: 7 联系电话18399999999Unnamed: 8 审核：品名电脑Unnamed: 9 送货量200Unnamed: 10 总量：单价1000Unnamed: 11 200金额200000----------------------Unnamed: 12 物流公司XXX物流Unnamed: 13 总额：
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年销售订单跟踪明细表-订单信息录入 Unnamed: 0 销售订单跟踪明细表 订货日期4380043801438024380343804438054380643807Unnamed: 2 订单号订单号1订单号2订单号3订单号4订单号5订单号6订单号7订单号8Unnamed: 3 商品名称名称1名称2名称3名称4名称5名称6名称7名称8Unnamed: 4 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8Unnamed: 5 联系电话Unnamed: 6 联系人小米小米小米小米小米小米小米小米Unnamed: 7 单价540320268189199169159129Unnamed: 8 数量......
2025年客户订单对账明细表（对账单）-Sheet1 Unnamed: 0 2.0Unnamed: 1 客户订单对账明细表序号12345678910Unnamed: 2 开始日期结束日期日期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 00:00:00Unnamed: 3 2020-12-01 00:00:002020-12-03 00:00:00客户名称客户1客户2客户3客户4客户5客户1客户2客户3客户4客户5Unnamed: 4 订单编码1256014125601512560161256017125601812560191256020125602112560221256023Unnamed: 5 客户名
2025年销售订单明细表-订单信息录入 Unnamed: 0 销售订单明细表 订货日期4377043771437724377343774Unnamed: 2 订单号订单号1订单号2订单号3订单号4Unnamed: 3 商品名称商品名称1商品名称2商品名称3商品名称4Unnamed: 4 客户名称甲乙丙丁Unnamed: 5 联系电话1111222255554444Unnamed: 6 联系人Unnamed: 7 单价100887766Unnamed: 8 数量50905212Unnamed: 9 总价5000792040047920000000000000000......
2025年订单采购明细表-订单采购明细表 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 序号12345678910111213141516171819202122232425262728293031323334Unnamed: 4 订单采购明细表PURCHASE DETAILS订单日期2021-02-13 00:00:002021-02-16 00:00:002021-02-16 00:00:002021-02-15 00:00:002021-02-20 00:00:002021-02-20 00:00:002021-02-20 00:00:002021-02-20 00:00:002021-02-20 00:00:002021-02-24 00:00:00Unnamed: 5 订单单号订单单号1订单单号2订单单号3订单单号4订单单号5订单单号6订单单号7订单单号8订单单号9订单单号10Unnamed: 6 产品名称手机电脑充
2025年客户订单管理明细表-Sheet1 Unnamed: 0 客户订单管理表 客户类型Unnamed: 2 客户名称Unnamed: 3 供应商类型Unnamed: 4 供应商服务结束日期Unnamed: 5 广告付费类型Unnamed: 6 VAS类别及描述Unnamed: 7 广告到款金额Unnamed: 8 广告到期时间Unnamed: 9 预测方案Unnamed: 10 跟进时间
2025年订单发货明细表-Sheet1 Unnamed: 0 订单发货明细表 单据日期Unnamed: 2 单号Unnamed: 3 往来单位代码Unnamed: 4 名称Unnamed: 5 货品代码Unnamed: 6 名称Unnamed: 7 型号Unnamed: 8 颜色Unnamed: 9 单位Unnamed: 10 发出数量Unnamed: 11 单价Unnamed: 12 成本Unnamed: 13 货款Unnamed: 14 毛利
2025年客户订单管理明细表-1 Unnamed: 0 Unnamed: 1 客户订单管理明细表序号123456Unnamed: 2 客户名称Unnamed: 3 商品名称G6G7G8G9G10G11Unnamed: 4 发货数量2786470025001730067001736Unnamed: 5 单价5.25.25.24.94.54.8Unnamed: 6 金额（元）14487.2244401300084770301508332.8Unnamed: 7 合同号127551324014188132401324014188Unnamed: 8 合同总金额（元）616081393602740013936013936027400Unnamed: 9 合同总数量1216028700550028700287005500Unnamed: 10 已发货数121604700376422000287005500Unnamed: 11 开票时间2019.02.272019.02.272019.02.272019.02.272019.
2025年月度销售订单明细表-Sheet1 Unnamed: 0 Unnamed: 1 月度销售订单明细表序号12345678910Unnamed: 2 部门：客户名称12345678910Unnamed: 3 产品型号CP-001CP-002CP-003CP-004CP-005CP-006CP-007CP-008CP-009CP-010Unnamed: 4 包装规格125-055125-056125-057125-058125-059125-060125-061125-062125-063125-064Unnamed: 5 月份：数量12162217202020202020
电商每日订单管理明细表-Sheet2 电商每日订单管理明细表 请输入日期：日期2019-12-23 00:00:002019-12-23 00:00:002019-12-24 00:00:00Unnamed: 1 2019-12-23 00:00:00销售商品奥利奥奥利奥奥利奥Unnamed: 2 当天订单数：规格型号500克*24包500克*24包500克*24包Unnamed: 3 2客户姓名黄菲吴大陈远飞Unnamed: 4 当天订单金额联系电话1320938xx1353738xx1823468xxUnnamed: 5 279.86购买数量21230Unnamed: 6 总订单数：单价19.9919.9919.99Unnamed: 7 3金额39.98239.88599.700000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
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年客户订单登记明细表-查询明细-Sheet1 Unnamed: 0 Unnamed: 1 客户订单登记明细表序号123Unnamed: 2 客户名称张三李四小王Unnamed: 3 下单日期2019-05-01 00:00:002019-05-06 00:00:002019-05-16 00:00:00Unnamed: 4 订单编号DF-9U897SD-23444BN-SFDDFUnnamed: 5 产品型号NIOJHJOJASDVVEJKMUMUYUnnamed: 6 客户查询产品名称水泥螺纹管沥青Unnamed: 7 客户名称张三数量2吨500米4吨Unnamed: 8 下单日期2019-05-01 00:00:00预估金额5600006000020000Unnamed: 9 订单编号DF-9U897交货日期2019-06-01 00:00:002019-07-01 00:00:002019-09-01 00:00:00Unnamed: 10 产品型号NIO
2025年销售订单管理明细表-Sheet1 Unnamed: 0 Unnamed: 1 销售订单管理明细表序号1234567891011Unnamed: 2 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 00:00:002020-07-11 00:00:00Unnamed: 3 订单编号5981490159814902598149035981490459814905598149065981490759814908598149095981491059814911Unnamed: 4 客户名称1234567891011Unnamed: 5 联系方式000-0000-0000000-0000-0000000-0000-0000000-0000-000000
2025年合同订单账款明细表-出入账 Unnamed: 0 Unnamed: 1 合同订单账款明细表当前日期：客户单位合同总额已付款总额未付款总额编号1234567Unnamed: 2 客户名称录入名称1录入名称2录入名称3录入名称1录入名称2录入名称3录入名称1Unnamed: 3 2021-03-02 00:00:00录入名称116000514500215003订单合同号DB8963DB8964DB8965DB8966DB8967DB8968DB8969Unnamed: 4 160005160005160005订单日期2020-07-01 00:00:002020-06-01 00:00:002020-07-15 00:00:002020-08-15 00:00:002020-07-01 00:00:002020-07-06 00:00:002020-04-30 00:00:00Unnamed: 5 合同总额500005000150002500
2025年销售订单明细表-公式计算-8月 Unnamed: 0 Unnamed: 1 销售订单明细表-公式计算订单日期440444404444044440454404644046440464404644047440474404744048Unnamed: 2 客户DH001DH002DH003DH004DH005DH006DH007DH008DH009DH010DH011DH012Unnamed: 3 订单号8032180321202007300028032080320HED20200801HED20200801803216373637363741651Unnamed: 4 品名射频变压器贴片电感射频变压器空心线圈灌胶线圈绕线磁珠磁棒电感模具费射频变压器工字电感工字电感射频变压器Unnamed: 5 规格型号
2025年客户订单管理明细表-销售明细表 Unnamed: 0 客户订单管理明细表 销售日期合计2019-01-09 00:00:002019-02-09 00:00:002019-03-09 00:00:002019-04-09 00:00:002019-05-09 00:00:002019-06-09 00:00:002019-07-09 00:00:002019-08-09 00:00:002019-09-09 00:00:002019-10-09 00:00:002019-11-09 00:00:002019-12-09 00:00:00Unnamed: 2 货品名称机箱显示器主板主板机箱机箱显示器机箱主板主板显示器显示器Unnamed: 3 客户莱山莱山牟平海阳海阳牟平牟平海阳海阳海阳莱山莱山Unnamed: 4 销售数量6551084221063456Unnamed: 5 单价1734222001800550600205019801650
2025年日销售明细表-Sheet1 Unnamed: 0 Unnamed: 1 日 销 售 明 细 表日期合计Unnamed: 2 产品名称Unnamed: 3 规格型号Unnamed: 4 单位Unnamed: 5 数量0Unnamed: 6 单价（元）Unnamed: 7 金额（元）0Unnamed: 8 折扣Unnamed: 9 会员号Unnamed: 10 备注
2025年销售订单明细表-订单状态 Unnamed: 0 Unnamed: 1 销售订单明细表订单日期439224392343924439254392643927439284392943930Unnamed: 2 合同号码201****12201****13201****14201****15201****16201****17201****18201****19201****20Unnamed: 3 型号EK-809-1EK-809-2LB-006-1EK-809-1EK-809-1EK-809-1EK-809-1EK-809-1EK-809-1Unnamed: 4 产品名称瓜子杏仁碧根果瓜子杏仁碧根果瓜子杏仁碧根果Unnamed: 5 材料/////////Unnamed: 6 订单数量50010......
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年销售订单明细表-公式自动计算-Sheet1 Unnamed: 0 Unnamed: 1 销售订单明细表-公式自动计算公司名称：序号123456789101112Unnamed: 2 销售订单号订单号1订单号2订单号3订单号4订单号5订单号6订单号7订单号8订单号9订单号10订单号11订单号12Unnamed: 3 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12Unnamed: 4 订单日期2021-03-17 00:00:002021-03-18 00:00:002021-03-19 00:00:002021-03-20 00:00:002021-03-21 00:00:002021-03-22 00:00:002021-03-23 00:00:002021-03-24 00:00:002021-03-25 00:00:002021-03-26 00:00:002021-03-27 00:00:
2025年销售成交出货订单明细记录表-Sheet1 销售成交出货订单明细记录表 年度2017Unnamed: 1 月份12Unnamed: 2 日1Unnamed: 3 客户名称张林静Unnamed: 4 电话18620882888Unnamed: 5 成交商品名称空调Unnamed: 6 规格序号LKJ47Unnamed: 7 下单数量3Unnamed: 8 单价2500Unnamed: 9 总金额750000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
2025年销售订单明细汇总表-Sheet5 Unnamed: 0 Unnamed: 1 销售订单明细汇总表时间日期44038440394404044041440424404344044Unnamed: 2 型号型号1型号2型号3型号4型号5型号6型号7Unnamed: 3 数量101051520105Unnamed: 4 单价50505050505050Unnamed: 5 金额5005002507501000500250Unnamed: 6 定金300300150500500400500Unnamed: 7 尾款200200100250500100-250Unnamed: 8 导购......
