← 返回未核账账单速览

王振

业务员 殷昊鹏 · 16 票 · 合计 ¥53,606.00 · 回单已到 8 票

单号发货日期货物名称回单未核账厂家款
25060000162025-06-01铝卷无回单800
25110001892025-11-05铝卷无回单700
26010009852026-01-22铝卷回单1872
26040012162026-04-27铝卷回单1917
26070006872026-07-14铝板回单45,305
26080001952026-08-05铝卷回单12,580
26080001962026-08-05铝卷回单13,128
26080001972026-08-05铝板回单14,000
26080004702026-08-10铝板回单15,383
26080007932026-08-15铝板无回单6,170
26080008132026-08-15铝板回单12,386
26080016192026-08-29铝卷无回单3,201
26090001452026-09-03铝卷无回单4,912
26090008282026-09-14铝板无回单7,280
26090010652026-09-17铝卷无回单4,664
26090012902026-09-20铝卷无回单1,308

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