2025订单发货明细表

2025订单发货明细表-物流跟踪表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 序号1234567891011121314151617181920212223Unnamed: 3 订单发货明细表-物流跟踪表订单编码D10101D10102D10103D10104D10105D10106D10107D10108D10109D10110D10111D10112D10113D10114D10115D10116D10117D10118D10119D10120D10121D10122D10123Unnamed: 4 订单日期2023-01-01 00:00:002023-02-01 00:00:002023-03-01 00:00:002023-04-01 00:00:002023-05-01 00......

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年订单发货明细表-开票管理 - 1 Unnamed: 0 Unnamed: 1 订单发货明细表-开票管理序号123456Unnamed: 2 客户名称Unnamed: 3 商品名称G6G7G8G9G10G11Unnamed: 4 型 号Unnamed: 5 发货数量2786470025001730067001736Unnamed: 6 退货数量Unnamed: 7 单价5.25.25.24.94.54.8Unnamed: 8 金额（元）14487.2244401300084770301508332.8Unnamed: 9 合同号127551324014188132401324014188Unnamed: 10 合同总金额（元）616081393602740013936013936......

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年订单发货明细表 - Sheet1 订单发货明细表 序号12345678910Unnamed: 1 订单日期2021-01-26 00:00:002021-01-26 00:00:002021-01-27 00:00:002021-01-27 00:00:002021-01-28 00:00:002021-01-31 00:00:002021-01-29 00:00:002021-02-02 00:00:002021-02-04 00:00:002021-02-04 00:00:00Unnamed: 2 产品名称手机电脑充电器洗衣机电冰箱消毒柜手机电脑充电器洗衣机Unnamed: 3 数量220433918484324718Unnamed: 4 单价26243835267296223431490311332391318

2025销售订单发货收款明细表 - sheet1 Unnamed: 0 Unnamed: 1 销售订单发货收款明细表序号12345678910111213141516171819202122232425262728293031323334353637383940414243444546474849505152535455565758596061626364656667686970712025订单发货明细表

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订单销售明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 订单销售明细表序 号1234567891011121314151617181920订单编号规则：公司代码+日期+序号Unnamed: 2 11订单数订单编号EX202107011EX202107012EX202107031EX202107032EX202107051EX202107061EX202107071EX202107081EX202107091EX202107101EX202107111EX19000100EX19000100EX19000100EX19000100EX19000100EX19000100EX19000100EX19000100EX19000100Unnamed: 3 订单日期2021-07-01 00:00:002021-07-01 00:00:002021-07-03 00:00:002021-07-03 0......

2025订单生产明细表免费下载 - 明细表 订单生产明细表 计划生产数量序号12345Unnamed: 1 日期4451244513445144451544516Unnamed: 2 38客户客户1客户2客户3客户4客户5Unnamed: 3 已生产数量产品名称产品1产品2产品3产品4产品5Unnamed: 4 18规格型号A-1A-2A-3A-4A-5Unnamed: 5 已交数量单位台台台台件Unnamed: 6 18数量1083512Unnamed: 7 未交数量要求交期4453144532445334453444535Unnamed: 8 20订单状态已完成已......

2025订单跟踪明细表免费下载 - 订单跟踪明细表 Unnamed: 0 Unnamed: 1 序号123456789101112131415161718Unnamed: 2 订单跟踪明细表 Order tracking details客户名称客户1客户2客户3客户4客户5Unnamed: 3 订单号DH001DH002DH003DH004DH005Unnamed: 4 下单日期2022-05-10 00:00:002022-05-11 00:00:002022-05-12 00:00:002022-05-13 00:00:002022-05-14 00:00:00Unnamed: 5 产品名称品名1品名2品名3品名4品名5Unnamed: 6 数量58060012005000950Unnamed: 7 单价120......

2025订单跟踪明细表 - 订单跟踪表 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 统计查询Statistics and query订单总额：订 单 数：待 发 货：已 发 货：已 签 收：查询订单：订单日期：品 名：规格型号：数 量：单 价：订单金额：客户名称：联系电话：配送地址：状 态：发货日期：备 注：月份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 00:00:00按钮数值：查询月份：Unnamed: 4 155495513543DF000512022-05-31 00:00:00A_0

2025订单管理明细表 - 订单管理明细表 Unnamed: 0 订单管理明细表序号123Unnamed: 1 日期2022-09-03 00:00:002022-09-04 00:00:002022-09-05 00:00:00Unnamed: 2 客户信息客户名称团队团队团队Unnamed: 3 Unnamed: 4 联系人稻小壳稻小壳稻小壳Unnamed: 5 联系方式138000000011380000000213800000003Unnamed: 6 联系邮箱kingsoft@.cnkingsoft@.cnkingsoft@.cnUnnamed: 7 产品信息产品名称产品1产品2产品3Unnamed: 8 规格型号202220232024Unnamed: 9 单价100101102Unnamed: 10 数量500501502Unnamed: 11 金额50......

2025订单生产明细表 - 订单生产明细表 Unnamed: 0 订单生产明细表序号123456Unnamed: 1 日期2022-08-18 00:00:002022-08-19 00:00:002022-08-20 00:00:002022-08-21 00:00:002022-08-22 00:00:002022-08-23 00:00:00Unnamed: 2 产品名称产品1产品2产品3产品3产品2产品1Unnamed: 3 规格型号202220232024202520262027Unnamed: 4 单位台台台台台台Unnamed: 5 生产数量212213214215216217Unnamed: 6 Unnamed: 7 产品名称产品1产品2产品3Unnamed: 8 订单数量40020001500

2025订单生产明细表 - 生产管理 订单生产明细表 公司名称：客户名称客户1客户2客户3客户4客户5合计Unnamed: 1 交货日期2022-06-13 00:00:002022-06-14 00:00:002022-06-15 00:00:002022-06-16 00:00:002022-06-17 00:00:00Unnamed: 2 苹果汁250g瓶×16订单51289539Unnamed: 3 生产51259334Unnamed: 4 差额00302000000005Unnamed: 5 250g瓶×24订单0Unnamed: 6 生产0Unnamed: 7 差额0000000......2025订单发货明细表

2025销售发货明细表-验收登记表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 销售发货明细表-验收登记表16900订单金额销售日期2021-11-05 00:00:002021-11-06 00:00:002021-11-07 00:00:002021-11-08 00:00:002021-11-09 00:00:002021-11-10 00:00:002021-11-11 00:00:002021-11-12 00:00:002021-11-13 00:00:002021-11-14 00:00:002021-11-15 00:00:002021-11-16 00:00:00Unnamed: 2 销售订单X10101X10102X10103X10104X10105X10106X10107X10108X10109X10110X10111X10112Unnamed: 3 12订单数量订单金额120014001100140012001500130017001500170012001700Unnamed: 4 合同编码

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

发货明细表excel表格下载 - Sheet1 发货明细表 公司名称基础信息销售单号Unnamed: 1 发货地Unnamed: 2 单位名称Unnamed: 3 订单号Unnamed: 4 类别Unnamed: 5 品名及型号Unnamed: 6 2018/6/1发货日期年Unnamed: 7 月Unnamed: 8 日Unnamed: 9 包装件数Unnamed: 10 包装数量Unnamed: 11 发货数单位Unnamed: 12 数量Unnamed: 13 单价Unnamed: 14 销售金额Unnamed: 15 其他联系人Unnamed: 16 联系方式Unnamed: 17 物流名称Unnamed: 18 单位：元备注

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