2025年电商退货登记台账

电商退货记录台账包含

2024年电商退货记录台账-Sheet1 Unnamed: 0 Unnamed: 1 电商退货记录台账退货笔数序号12Unnamed: 2 退货单号dk123456789dk123456790Unnamed: 3 2商品名称衣服衣服Unnamed: 4 规格型号Unnamed: 5 总发货数量尺码LLUnnamed: 6 5颜色黑色黑色Unnamed: 7 发货数量23Unnamed: 8 总退货数量发货日期2020-09-29 00:00:002020-09-30 00:00:00Unnamed: 9 3退货数量12Unnamed: 10 退货日期2020-09-30 00:00:002020-10-01 00:00:00Unnamed: 11 退货率是否完成退货是否Unnamed: 12 0.6退货率0.50.666666666666667Unnamed: 13 售后跟进人刘大琪刘大琪

2025年电商退货登记表(勾选划销)-Sheet1 Unnamed: 0 Unnamed: 1 电商退货登记表日期2020-10-01 00:00:002020-10-02 00:00:002020-10-03 00:00:002020-10-04 00:00:002020-10-05 00:00:002020-10-06 00:00:002020-10-07 00:00:002020-10-08 00:00:002020-10-09 00:00:002020-10-10 00:00:00Unnamed: 2 订单编码dd-19jdhdd-20jdhdd-21jdhdd-22jdhdd-23jdhdd-24jdhdd-25jdhdd-26jdhdd-27jdhdd-28jdhUnnamed: 3 下单日期2020-09-20 00:00:002020-09-21 00:00:002020-09-22 00:00:002020-09-23 00:00:002020-09-24 00:00:002020-09-25 00:00:002020-09-26 00:00:002020-09-27 0

2025年电商退货登记明细表-Sheet1 Unnamed: 0 Unnamed: 1 电商退货登记明细表退货数量合计序号1234567891011121314Unnamed: 2 申请时间2020-10-02 00:00:002020-10-09 00:00:002020-10-11 00:00:002020-10-15 00:00:00Unnamed: 3 4退货编号201532261201532262201532263201562024Unnamed: 4 退货金额合计商品名称牛仔裤风衣打底衫小香风开衫Unnamed: 5 尺码28MLSUnnamed: 6 1104数量1111Unnamed: 7 单价23052098256Unnamed: 8 完成退货件数金额23052098256Unnamed: 9 退货原因七天无理由退货不喜欢尺码与实物不符七天无理由退货Unnamed: 10 2快递单号SF1202300212SF1

2025年仓库退货记录台账-Sheet1 Unnamed: 0 Unnamed: 1 仓库退货记录台账编号1234567891011121314Unnamed: 2 商品名称出货总数退货总数退货率退工单号52FS25RTV053BJ52FS25RTV054BJ52FS25RTV055BJ52FS25RTV056BJ52FS25RTV057BJ52FS25RTV058BJ52FS25RTV059BJ52FS25RTV060BJ52FS25RTV061BJ52FS25RTV062BJ52FS25RTV063BJ52FS25RTV064BJ52FS25RTV065BJ52FS25RTV066BJUnnamed: 3 商品11520.133333333333333商品名称商品1商品2商品3商品4商品5商品6商品7商品8商品9商品10商品11商品12商品13商品14......

2025年电商退换货登记表-Sheet1 Unnamed: 0 电商退换货登记表店铺:序号12Unnamed: 1 日期2020-12-27 00:00:002020-12-28 00:00:00Unnamed: 2 订单号8**************88**************9Unnamed: 3 Unnamed: 4 商品明细品名Unnamed: 5 总计笔数尺码LLUnnamed: 6 颜色黑色黑色Unnamed: 7 2退/换退换Unnamed: 8 退货笔数退换说明说明1说明2Unnamed: 9 1.0Unnamed: 10 退货金额退款300Unnamed: 11 300换货尺码MUnnamed: 12 颜色黑色Unnamed: 13 是否完成否是Unnamed: 14 换货笔数经办人刘大琪刘大琪Unnamed......

2025年投诉退货登记表-Sheet1 店长处理投诉、退货登记表 日期Unnamed: 1 顾客姓名Unnamed: 2 电话号码Unnamed: 3 投诉产品型号 名称Unnamed: 4 投诉内容Unnamed: 5 处理意见Unnamed: 6 处理时间Unnamed: 7 客户是否满意Unnamed: 8 是否退货Unnamed: 9 退货金额Sheet2 Sheet3

2025年电商退换货登记表-电商退换货登记表 电商退换货登记表 公司名称:XX网络科技有限公司序号1234567891011121314Unnamed: 1 商品信息商品名称商品1商品2商品3Unnamed: 2 商品编号DN202001DN202002DN202003Unnamed: 3 规格型号型号1型号2型号3Unnamed: 4 客户信息客户IDDocer01Docer02Docer03Unnamed: 5 手机号码133****3333133****3334133****3335Unnamed: 6 收货地址四川成都四川成都四川成都Unnamed: 7 订单信息下单日期2020-10-29 00:00:002020-10-30 00:00:002020-10-31 00:00:00Unnamed: 8 订单号202010010120201001022020100103Unnamed: 9 发货日期2020-1

2025年销售合同登记台账-销售合同记录 Unnamed: 0 Unnamed: 1 销售合同登记台账汇总区域合同日期2020-05-01 00:00:002020-04-01 00:00:002020-05-01 00:00:002020-04-01 00:00:002020-05-01 00:00:002020-04-01 00:00:002020-05-01 00:00:002020-04-01 00:00:002020-05-01 00:00:002020-04-01 00:00:00Unnamed: 2 类目合同金额图表显示合同编号20170801-00920170801-01020170801-01120170801-01220170801-01320170801-01420170801-01520170801-01620170801-01720170801-018Unnamed: 3 服饰190347190347订单类目鞋类饰品配饰服饰类目1类目2服饰饰品配饰服饰Unname

2024年合同管理登记台账-Sheet1 Unnamed: 0 Unnamed: 1 序号12345---------------------------Unnamed: 2 合同编号TZ001TZ002TZ003TZ004TZ005Unnamed: 3 合同名称合同名称1合同名称2合同名称3合同名称4合同名称5Unnamed: 4 生效日期2021-01-01 00:00:002021-01-05 00:00:002021-06-07 00:00:002021-01-15 00:00:002021-01-17 00:00:00Unnamed: 5 终止日期2021-02-25 00:00:002021-02-16 00:00:002021-06-17 00:00:002021-01-17 00:00:002021-02-17 00:00:00Unnamed: 6 合同终止时间29天20天141天已超时21天Unnamed: 7 合同类型技术协议销售合同一次性合同采购合同

2024售后退换货登记台账(自动扩表)excel表格-Sheet1 Unnamed: 0 Unnamed: 1 售后退换货登记台账(自动扩表) After sales return account客户信息状态列1已完成已完成处理中已发货处理中Unnamed: 2 客户姓名列2客户1客户2客户3客户4客户5Unnamed: 3 联系电话列3153****1234153****1235153****1236153****1237153****1238Unnamed: 4 产品信息产品名称 列4女士T恤女裤女西装女士T恤女裤Unnamed: 5 规格型号列5C-1001C-2001C-2002C-2003C-2004Unnamed: 6 订单号列611000100011100010001110001000111000100011100010001Unnamed: 7 订单日期列72021-03-01 00:00:00......

2025年销售利润登记台账查询员工提成-销售利润表 Unnamed: 0 Unnamed: 1 销售利润登记台账(员工提成)序号123456Unnamed: 2 商品名称名称1名称2名称3名称4名称5名称6Unnamed: 3 规格个个个个个个Unnamed: 4 成本总额销售总额销售数量100010011002100310041005Unnamed: 5 销售单价505152535455Unnamed: 6 225580315805销售总金额50000510515210453159542165527500000000000000000000000000Unnamed: 7 进货单价353637383940Unnamed: 8 进货总额35000360363707438114391564020000000000000000000000000000Unnamed: 9 税率0.0350.0350.0350.0350.0350.035000000000000000......

2025年电商发货登记表-电商发货登记表 电商发货登记表 序号123456789101112131415Unnamed: 1 收件人信息订单号202011010022020110100320201101004Unnamed: 2 下单日期2020-11-01 00:00:002020-11-02 00:00:002020-11-03 00:00:00Unnamed: 3 收件人123Unnamed: 4 收件地址江西南昌XX街道XX号1江西南昌XX街道XX号2江西南昌XX街道XX号3Unnamed: 5 联系方式133****3333133****3334133****3335Unnamed: 6 商品信息商品名称商品1商品2商品3Unnamed: 7 商品编号202001012020010220200103Unnamed: 8 规格型号DN202001DN202002DN202003Unnamed: 9 数量123Unnamed: 10 特

2025年销售利润登记台账-多种查询汇总-Sheet1 Unnamed: 0 销售利润登记台账-查询汇总 序号12345678910111213141516171819202122232425Unnamed: 2 查询区域(输入物料编码其它公式自动计算)物料编号物料名称商品编号10011002Unnamed: 3 1002绸缎商品名称缎面布料绸缎Unnamed: 4 本 月 销 售客户名称客户1客户2Unnamed: 5 销售额出库数数量100200Unnamed: 6 196009400单价8598Unnamed: 7 金额850019600000000

2025年财务开票登记台账-1 Unnamed: 0 Unnamed: 1 财务开票登记台账序号123456789Unnamed: 2 时间Unnamed: 3 单位Unnamed: 4 付款方名称Unnamed: 5 开票金额(不含税)0Unnamed: 6 开票金额(含税)0Unnamed: 7 进项税额Unnamed: 8 发票类型普票普票普票普票普票专票普票普票普票Unnamed: 9 票面税金0Unnamed: 10 发票号码Unnamed: 11 开具发票资料Unnamed: 12 项目简易简易简易简易简易简易简易简易简易Unnamed: 13 备注

2025年合同管理登记台账-Sheet1 Unnamed: 0 Unnamed: 1 合 同 登 记 管 理 台 账序号Unnamed: 2 签订日期Unnamed: 3 客户名称Unnamed: 4 合同编号Unnamed: 5 合同名称Unnamed: 6 合同内容Unnamed: 7 合同金额Unnamed: 8 付款方式Unnamed: 9 合同期限Unnamed: 10 到期日期Unnamed: 11 经办人Unnamed: 12 备注Sheet2 Sheet3

2025年药品销售登记台账表免费下载-Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 药品销售登记台账表门店:序号Unnamed: 3 购买日期Unnamed: 4 购买人姓名Unnamed: 5 身份证号及居住地址Unnamed: 6 Unnamed: 7 Unnamed: 8 品名Unnamed: 9 规格Unnamed: 10 单位Unnamed: 11 数量Unnamed: 12 批号Unnamed: 13 有效期Unnamed: 14 生产厂家Unnamed: 15 处方编号Unnamed: 16 备注

2025年进货明细登记台账-多类查询-Sheet1 Unnamed: 0 Unnamed: 1 进货明细登记台账查询进货日期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 00:00:00Unnamed: 2 开始:结束:产品编码CP10001CP10002CP10003CP10004CP10005CP10006Unnamed: 3 20212121分类分类1分类2分类3分类4分类5分类6Unnamed: 4 年年产品名称产品1产品2产品3产品1产品5产品6Unnamed: 5 33材质Unnamed: 6 月月单位Unnamed: 7 131进货单价403252126242Unnamed: 8 日日瑕疵品数量1822565Unnamed: 9 选产品:合格品数量151959415465285Unnamed

2025年销售利润登记台账-Sheet1 Unnamed: 0 销售利润登记台账 序号12345678910111213141516171819202122232425Unnamed: 2 查询区域(输入物料编码其它公式自动计算)物料编号物料名称商品编号10011002Unnamed: 3 1002绸缎商品名称缎面布料绸缎Unnamed: 4 本 月 销 售客户名称客户1客户2Unnamed: 5 销售额出库数数量100200Unnamed: 6 196009400单价8598Unnamed: 7 金额850019600000000

2025年销售明细登记台账-销售明细记录表 Unnamed: 0 Unnamed: 1 销售明细登记台账订货日期2018-01-02 00:00:002018-01-03 00:00:002018-01-04 00:00:002018-01-05 00:00:00Unnamed: 2 客户名称客户1客户2客户3客户4Unnamed: 3 产品名称苹果苹果苹果苹果Unnamed: 4 规格/颜色Unnamed: 5 单价0.30.40.50.6Unnamed: 6 销售数量420421422423Unnamed: 7 销售数量销售金额126168.4211253.8000000000000000000000000

2025年采购入库登记台账-采购登记台账 Unnamed: 0 采购登记台账 序号123456789101112131415Unnamed: 2 下单日期2018-07-01 00:00:002018-07-02 00:00:002018-07-03 00:00:002018-07-04 00:00:002018-07-05 00:00:002018-07-06 00:00:002018-07-07 00:00:002018-07-08 00:00:002018-07-09 00:00:002018-07-10 00:00:002018-07-11 00:00:002018-07-12 00:00:002018-07-13 00:00:002018-07-14 00:00:002018-07-15 00:00:00Unnamed: 3 供应商名称立鑫(1002)立鑫(1002)立鑫(1002)立鑫(1002)立鑫(1002)衡胜(1007)衡胜(1007)衡胜(1007)衡胜(1007)衡胜(1007)衡胜(1007)衡

2025年退货登记表-补货表-Sheet1 Unnamed: 0 Unnamed: 1 退货登记表-补货表序号1234567891011121314Unnamed: 2 退单号625RTV0025625RTV0026625RTV0027625RTV0028625RTV0029625RTV0030625RTV0031625RTV0032625RTV0033625RTV0034625RTV0035625RTV0036625RTV0037625RTV0038Unnamed: 3 品 名连衣裙松紧裤连衣裙松紧裤连衣裙松紧裤连衣裙松紧裤连衣裙松紧裤连衣裙松紧裤连衣裙松紧裤Unnamed: 4 款号21701碳花灰M6516碳花灰XL2102橙色2XL65162橙色3XL1702碳花灰M6516碳花灰XL2102橙色4XL2210......

2025电商退货统计表免费下载-电商退货统计表 电商退货统计表 序号123456789101112131415161718192021222324252627282930Unnamed: 1 统计日期2021-06-01 00:00:002021-06-02 00:00:002021-06-03 00:00:002021-06-04 00:00:002021-06-05 00:00:002021-06-06 00:00:002021-06-07 00:00:002021-06-08 00:00:002021-06-09 00:00:002021-06-10 00:00:002021-06-11 00:00:002021-06-12 00:00:002021-06-13 00:00:002021-06-14 00:00:002021-06-15 00:00:00Unnamed: 2 成交数据订单数400411428......

2025年电商订单登记表-可查询数据-销售订单查询工具 Unnamed: 0 销 售 订 单 查 询 订单编号下单时间序号123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960616263646566676869707172737475767778798081828384858687888990919293949596979899100101102103104105106107108109110111112113114115116117118119120Unnamed: 2 下单日期2020-03-22 00:00:002020-03-22 00:00:002020-03-22 00:00:002020-03-22 00:00:002020-03-22 00:00:002020-03-22 00:00:002020-03-25 00:00:002020-03-22 00:00:002020-0

2025年货物运费登记台账-1 Unnamed: 0 货物运费登记台账 中通-货物运费日12345678910111213141516171819202122232425262728293031合计 金额总合计金额:Unnamed: 2 总金额0Unnamed: 3 物类别Unnamed: 4 备注Unnamed: 5 邦德-货物运费日1234567891011121314151617181920212223242526

2025年出库(销售)登记台账(自动查询汇总)-入库登记表 Unnamed: 0 Unnamed: 1 出库登记台账客户单位:序号123Unnamed: 2 出库日期433844338543386Unnamed: 3 锦绣服饰出库单号CK03845622CK03845623CK03845624Unnamed: 4 联系人:商品名称上衣上衣上衣Unnamed: 5 王磊颜色黑色黑色黑色Unnamed: 6 地址:单位均码均码均码Unnamed: 7 江苏常熟市单价303132Unnamed: 8 数量100101102Unnamed: 9 物品名称上衣金额300031313264000000000000......

2025年采购销售登记台账-查询-详情录入 Unnamed: 0 Unnamed: 1 采购销售登记台账-查询采购销售登记明细日期2021-01-01 00:00:002021-01-02 00:00:002021-01-03 00:00:002021-01-04 00:00:002021-01-01 00:00:002021-01-06 00:00:002021-01-07 00:00:00Unnamed: 2 进/销采购销售采购销售采购销售采购Unnamed: 3 类别类别1类别1类别1类别1类别2类别2类别2Unnamed: 4 产品代码产品代码1产品代码1产品代码1产品代码1产品代码2产品代码2产品代码2Unnamed: 5 产品名称产品1产品1产品1产品1产品2产品2产品2Unnamed: 6 产品型号型号1型号1型号1型号1型号2型号2型号2Unnamed: 7

2025年供货订单登记台账-订单 Unnamed: 0 Unnamed: 1 供货订单登记台账NO123456789101112131415Unnamed: 2 输入开始日期2021-02-01 00:00:00品牌映山红家家乐家家乐家家乐家家乐家家乐家家乐家家乐云众商道云众商道云众商道云众商道映山红映山红映山红Unnamed: 3 PO单号202008040120200805012020080501202008050120200805012020080501202008050120200805012020080601202008060120200806012020080601202008120120200812012020081201Unnamed: 4 订单日期2021-02-01 00:00:002021-02-02 00:00:002021-02-03 00:00:002021-02-04 00:00:002021-02-05 00:00:002021-02-0

2025年固定资产登记台账免费下载-Sheet1 Unnamed: 0 Unnamed: 1 XX集团有限公司固定资产卡片序号12345678910111213141516171819Unnamed: 2 资产编号合计Unnamed: 3 资产名称Unnamed: 4 规格型号Unnamed: 5 计量单位 Unnamed: 6 数量Unnamed: 7 购进日期Unnamed: 8 启用日期Unnamed: 9 原值0Unnamed: 10 开始计提折旧日期Unnamed: 11 折旧期限Unnamed: 12 月折旧额0Unnamed: 13 本年累计折旧0Unnamed: 14 累计折旧0Unnamed: 15 日期: 年 月 日净值0Unnamed: 16 使用状况Unnamed: 17 所在部门......

2025电商退货登记表免费下载-Sheet1 Unnamed: 0 Unnamed: 1 电商退货登记表11退款订单日期2021-06-02 00:00:002021-06-03 00:00:002021-06-04 00:00:002021-06-05 00:00:002021-06-06 00:00:002021-06-07 00:00:002021-06-08 00:00:002021-06-09 00:00:002021-06-10 00:00:002021-06-11 00:00:002021-06-12 00:00:00Unnamed: 2 4090退款金额订单编号D1545801H3698774L5874877S3698747D1545802H3698775L5874878S3698748D1545803H3698776L5874879Unnamed: 3 订单产品产品A产品G产品K产品A产品A产品G产品K产品A产品A产品G产品KUnnamed: 4 2021-06-01 00:00:00开始日期下

2024年合同管理登记台账-Sheet1 Unnamed: 0 Unnamed: 1 合同管理台账序号123456789101112131415161718Unnamed: 2 合同编码合同编码1250105合同编码125010112501021250103125010412501051250106125010712501081250109125011012501111250112125011312501141250115125011612501171250118Unnamed: 3 1250105签订日期2020-11-05 00:00:00签订日期2020-11-01 00:00:002020-11-02 00:00:002020-11-03 00:00:002020-11-04 00:00:002020-11-05 00:00:002020-11-06 00:00:002......

2025年通用电商退货表格自动-Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 旗舰店退货单(供应商:金山办公)序号1234567891011121314151617181920总合计数量送货人:Unnamed: 3 档口款号25582559256025612562Unnamed: 4 编号D2021-1D2021-2D2021-3D2021-4D2021-5Unnamed: 5 颜色灰黑卡其豆绿蓝Unnamed: 6 S255送货日期Unnamed: 7 M265Unnamed: 8 L275Unnamed: 9 XL285年 月 日......

2025年电商发退货登记表-Sheet1 电商发退货登记表 商品名称序号123Unnamed: 1 订单编号001002001Unnamed: 2 T恤商品名称T恤短裤T恤Unnamed: 3 退货次数规格型号ABAUnnamed: 4 单价9913999Unnamed: 5 2发货信息日期10.1111.1111.11Unnamed: 6 发货数量数量5735Unnamed: 7 金额4959733465Unnamed: 8 40退货信息日期10.1411.1311.15Unnamed: 9 退货数量数量3218Unnamed: 10 金额2972781782Unnamed: 11 21是否完 成退货是否是Unnamed: 12 退货率退货原因七天无理由其他原因商家发错货Unnamed: 13 退货率0.60.2857142857142860.514285714285714Unnamed: 14 0.557142857

2025年淘宝退货登记表-当前页 Unnamed: 0 淘宝退货登记表 日期Unnamed: 2 跟进业务员Unnamed: 3 跟进状态Unnamed: 4 处理人Unnamed: 5 买家ID/收件人Unnamed: 6 快递物流Unnamed: 7 单号Unnamed: 8 商品图片Unnamed: 9 售后信息Unnamed: 10 是否破损Unnamed: 11 退货/款处理

2025年会员信息登记台账(可查询)-会员信息登记台账(可查询) 会员信息登记台账(可查询) 普通会员:序号12345678910备注:会员卡内余额低于1000元时会显示红色加粗字体提示需要充值。Unnamed: 1 姓名123451011121516Unnamed: 2 3职业医生导购收银员银行柜员医生银行柜员医生导购医生导购Unnamed: 3 银卡会员地址金山区大道109号金山区大道110号金山区大道111号金山区大道112号金山区大道113号金山区大道116号金山区大道117号金山区大道118号金山区大道121号金山区大道122号Unnamed: 4 5会员类型普通会员银卡会员银卡会员银卡会员普通会员金卡会员

2025年电商退换货登记表-Sheet1 Unnamed: 0 电商退/换货登记表 序号1Unnamed: 2 退货日期44073Unnamed: 3 买家IDXXXXXUnnamed: 4 买家姓名张三Unnamed: 5 订单编号XXXXXXUnnamed: 6 下单日期44068Unnamed: 7 商品名称上衣Unnamed: 8 规格型号黑色XLUnnamed: 9 退货/换货换货Unnamed: 10 退货/换货原因上身太大Unnamed: 11 数量1Unnamed: 12 出货人李四Unnamed: 13 备注更换L码Sheet2 Sheet3

2025年公司合同登记台账-公司合同登记台账 Unnamed: 0 Unnamed: 1 Unnamed: 2 公司合同登记台账查询序号12345Unnamed: 3 合同编号HT-0002合同编号HT-0001HT-0002HT-0003HT-0004HT-0005Unnamed: 4 合同名称XXXX采购合同合同名称XXXX租赁合同XXXX采购合同Unnamed: 5 签约时间2020-02-10 00:00:00签约时间2020-01-01 00:00:002020-02-10 00:00:00Unnamed: 6 签约单位XXX物料公司签约单位XXXX租赁公司XXX物料公司Unnamed: 7 签订地址XXXX大厦XX室签订地址XXXX大厦XX室XXXX大厦XX室Unnamed: 8 合同期限【年】1合同期限【年】51Unnamed: 9 合同金额【元】100000合同金额【元】50

2025年电商数据登记表-Sheet1 Unnamed: 0 Unnamed: 1 数据登记表XX舰店-运营日报-日期:6月1日,填表人:xxx项目目标:实际:完成率:盈利分析成交金额21323宝贝销售排行榜宝贝名称(简称)数据解读Unnamed: 2 访客数300046701.5566666666666666天猫佣金533.075Unnamed: 3 转化率0.150.06850.4566666666666667广告成本1063.51Unnamed: 4 成交人数3003181.06产品成本0活动平台日常日常日常淘客日常日常日常日常日常日常日常日常日常日常日常日常日常日常日常Unnamed: 5 客单价2317.020.74快递成本1059佣金0.4Unnamed: 6 成交金额60005307.5099999999980.8845849999999997

2025年产品退货登记表-产品退货登记表 产品退货登记表 序号123456789101112Unnamed: 1 产品名称XX机器AXX机器BUnnamed: 2 产品编号JC00234JC01234Unnamed: 3 产品型号A-12309B-12309Unnamed: 4 产品规格XXXXXXUnnamed: 5 销售数量2010Unnamed: 6 销售金额100005000Unnamed: 7 运费金额200100Unnamed: 8 甲方:发货方发货日期2020-10-01 00:00:002020-11-01 00:00:00Unnamed: 9 单位名称XXX公司XXX公司Unnamed: 10 联系人丁小明丁小明Unnamed: 11 地址XXXXXXXXUnnamed: 12 乙方:收货方......

2025年收取发票登记台账-Sheet1 Unnamed: 0 发票收取登记台账 抵扣联仅针对专票;合格项验查包括票据类型,购买方销售方货物名称、单位、数量、单价、金额明细是否符合,盖章与否(发票专用章)序号123456789101112131415161718Unnamed: 2 时间Unnamed: 3 项目简称Unnamed: 4 发票类型Unnamed: 5 抵扣联Unnamed: 6 发票号码Unnamed: 7 递交人Unnamed: 8 合格性验查Unnamed: 9 签收记录Unnamed: 10 贴票使用日期Unnamed: 11 备注Sheet2 地灾项目发票收取登记台账 抵扣联仅针对专票;合格项验查包括票据类型,购买方销售方货物名称、单位、数量、单价、金额明细是否符合,盖章与否(

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