2025年客户意向登记明细表 - Sheet1 Unnamed: 0 Unnamed: 1 客 户 意 向 登 记 明 细 表序号Unnamed: 2 客户单位Unnamed: 3 单位地址Unnamed: 4 单位电话Unnamed: 5 传真Unnamed: 6 单位邮箱Unnamed: 7 客户姓名Unnamed: 8 联系电话Unnamed: 9 个人邮箱Unnamed: 10 微信Unnamed: 11 客户意向Unnamed: 12 接待人Unnamed: 13 备注
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2025年客户订单登记明细表 - 客户订单登记明细表 客户订单登记明细表 公司名称:XX有限责任公司序号1234567891011121314151617181920Unnamed: 1 订单信息订单编号DD202001DD202002DD202003DD202004DD202005Unnamed: 2 产品名称产品1产品2产品3产品4产品5Unnamed: 3 规格型号GG202001GG202002GG202003GG202004GG202005Unnamed: 4 数量67079638738998635074Unnamed: 5 下单日期2020-12-07 00:00:002020-12-08 00:00:002020-12-09 00:00:002020-12-10 00:00:002020-12-11 00:00:00
2025年客户信息登记明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 客户信息登记表序号12345678910Unnamed: 2 客户姓名张晓军王小明刘晓红王晓敏儿1儿2儿3儿4儿5儿6Unnamed: 3 客户单位小儿有限公司A小儿有限公司B小儿有限公司C小儿有限公司D小儿有限公司E小儿有限公司F小儿有限公司G小儿有限公司H小儿有限公司I小儿有限公司JUnnamed: 4 单位地址幸福大道999号幸福大道999号幸福大道999号幸福大道999号幸福大道999号幸福大道999号幸福大道999号幸福大道999号幸福大道999号幸福大道999号Unnamed: 5 单位电话0521-888880521-888880521-888880521-888880521-888880521-888......
2025客户应收账款明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 客户应收账款明细表序1234567891011121314合计Unnamed: 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10客户11客户12客户13客户14Unnamed: 3 应收账款 期初余额2000300040005000600020003000400050006000200030004000500054000Unnamed: 4 本期应收761501400365303125255715600400099751742128266Unnamed: 5 ......
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2025客户订单管理明细表可查询业绩免费下载 - Sheet1 进店客户订单管理明细表 登记人:序号1234567891011121314151617181920Unnamed: 1 日期44344443444434444344Unnamed: 2 进店时间09:45:0010:22:0010:35:0011:00:00Unnamed: 3 姓名angles可可珂珂Unnamed: 4 人数1211Unnamed: 5 查询接待员业绩电话12345678901123456789021234567890312345678904Unnamed: 6 接待员小王小丽小卢小王Unnamed: 7 小王接待员电话1234567899112345......2025客户意向登记明细表
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2025客户应收账款明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 客户应收款明细表NO7891011121314151617181920212223Unnamed: 2 客户应收款查询客户名称邦辰建材丁丁加工世纪天成丰硕成家鑫强装饰邦辰建材丰硕成家邦辰建材Unnamed: 3 开始日期结束日期合同号S2009-7-007S2009-7-008S2009-7-009S2009-7-010S2009-7-011S2009-7-012S2009-7-013S2009-7-014Unnamed: 4 2021-03-01 00:00:002021-03-15 00:00:00合同日期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 00:00:00202......
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2025客户应收账款明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 客户应收账款明细表序号1234567891078910Unnamed: 2 29000合同金额合同编码H10101H10102H10103H10104H10105H10106H10107H10108H10109H10110H10111H10112H10113H10114Unnamed: 3 20500结算金额0.706896551724138合同金额50001000250030002000150020001500200015002000150020001500Unnamed: 4 9200收款金额0.448780487804878客户名称王晓丽赵倩李华......
2025客户管理跟进明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 序号12345678910Unnamed: 2 跟进日期2022-01-22 00:00:002022-01-22 00:00:002022-03-22 00:00:002022-04-22 00:00:002022-05-22 00:00:002022-06-22 00:00:002022-07-22 00:00:002022-08-22 00:00:002022-09-22 00:00:002022-10-22 00:00:00Unnamed: 3 客户名称姓名1姓名2姓名3姓名4姓名5姓名6姓名7姓名8姓名9姓名10Unnamed: 4 已成交未成交成交率未成交率客户电话000-0000-0000000-0000-0001000-0000-0002000-0000-0003000-0000-0004000-0000-0005000-0000-0006000-0000-0007000-0000-000......2025客户意向登记明细表
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2025客户应收账款明细表免费下载 - 明细表 Unnamed: 0 Unnamed: 1 Unnamed: 2 开始时间销售金额序号123456789101112Unnamed: 3 客户应收账款明细表(Detailed statement of customer)销售日期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 00:00:00Unnamed: 4 2022-01-01 00:00:001327订单编号DH001DH002DH003DH004DH005DH006DH007DH008DH009DH010DH011DH012Unnamed: 5