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杨总

业务员 李骏波 · 33 票 · 合计 ¥27,080.00 · 回单已到 27 票

单号发货日期货物名称回单未核账厂家款
26070001262026-07-03管件回单1400
26070001772026-07-04管件回单11,000
26070007382026-07-14管件回单4380
26070007842026-07-15管件回单11,000
26070008562026-07-17管件回单3800
26070009442026-07-18管件回单11,950
26070009432026-07-18管件回单1700
26070011802026-07-23管件无回单1,000
26070011812026-07-23管件回单2680
26070011872026-07-23管件回单2700
26070011892026-07-23管件回单11,300
26070013062026-07-25管件回单11,200
26070015222026-07-29管件回单1650
26070015322026-07-29管件回单1900
26070016552026-07-31管件回单1400
26070016532026-07-31管件回单3550
26080000032026-08-01管件回单1850
26080002732026-08-06管件回单1240
26080002782026-08-06管件回单5580
26080002742026-08-06管件回单1550
26080003662026-08-08管件回单2800
26080005232026-08-11管件回单1600
26080009732026-08-18管件回单11,100
26080015572026-08-28管件回单1460
26080016042026-08-29管件回单62,150
26080017272026-08-31管件回单3380
26090001742026-09-03管件回单31,500
26090007032026-09-11管件回单6880
26090013742026-09-22管件无回单600
26090013732026-09-22管件无回单450
26090014332026-09-22管件无回单350
26090014292026-09-22管件无回单880
26090016372026-09-25管件无回单1,100

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