采購(gòu)訂單管理臺(tái)賬

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,,,,,,,,,,,XXXXX有限公司6,,"24,650.00","13,750.00","10,900.00",,,,,,,,,,

,,,,,,,,,,,供應(yīng)商名稱,,訂單金額,付款金額,未付金額,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,按月份匯總,,,,按供應(yīng)商名稱匯總,,

,,,序號(hào),日期,訂單號(hào),供應(yīng)商名稱,產(chǎn)品名稱,規(guī)格,數(shù)量,單價(jià),金額,經(jīng)手人,是否付款,付款日期,備注,,,,2023年,訂單金額,付款金額,,供應(yīng)商名稱,訂單金額,付款金額

,,,1,2023/1/3,PO-1001,XXXXX有限公司6,商品7,***,4,400,1600,千庫(kù),,,,,,,1月,7000,3300,,XXXXX有限公司1,9000,6700

,,,2,2023/1/4,PO-1002,XXXXX有限公司7,商品7,***,6,400,2400,千庫(kù),1,2023/2/3,,,,,2月,11850,7550,,XXXXX有限公司2,11700,11700

,,,3,2023/1/5,PO-1003,XXXXX有限公司10,商品5,***,7,300,2100,千庫(kù),,,,,,,3月,17650,5650,,XXXXX有限公司3,12100,9950

,,,4,2023/1/13,PO-1004,XXXXX有限公司7,商品4,***,1,250,250,千庫(kù),1,2023/2/12,,,,,4月,13800,11550,,XXXXX有限公司4,13500,8800

,,,5,2023/1/14,PO-1005,XXXXX有限公司2,商品1,***,2,100,200,千庫(kù),1,2023/2/13,,,,,5月,7250,3150,,XXXXX有限公司5,24600,10500

,,,6,2023/1/22,PO-1006,XXXXX有限公司5,商品8,***,1,450,450,千庫(kù),1,2023/2/21,,,,,6月,17150,14750,,XXXXX有限公司6,24650,13750

,,,7,2023/2/2,PO-1007,XXXXX有限公司5,商品6,***,2,350,700,千庫(kù),,,,,,,7月,9250,5950,,XXXXX有限公司7,10550,7450

,,,8,2023/2/8,PO-1008,XXXXX有限公司1,商品9,***,1,500,500,千庫(kù),,,,,,,8月,13800,11250,,XXXXX有限公司8,14400,12400

,,,9,2023/2/9,PO-1009,XXXXX有限公司6,商品6,***,2,350,700,千庫(kù),1,2023/3/11,,,,,9月,9500,4300,,XXXXX有限公司9,13650,6350

,,,10,2023/2/13,PO-1010,XXXXX有限公司9,商品2,***,5,150,750,千庫(kù),1,2023/3/15,,,,,10月,7700,5900,,XXXXX有限公司10,19650,14750

,,,11,2023/2/17,PO-1011,XXXXX有限公司3,商品6,***,1,350,350,千庫(kù),1,2023/3/19,,,,,11月,20300,14200,,,0,0

,,,12,2023/2/21,PO-1012,XXXXX有限公司6,商品1,***,8,100,800,千庫(kù),1,2023/3/23,,,,,12月,18550,14800,,,0,0

,,,13,2023/2/24,PO-1013,XXXXX有限公司3,商品9,***,7,500,3500,千庫(kù),1,2023/3/26,,,,,合計(jì),153800,102350,,合計(jì),153800,102350

,,,14,2023/2/24,PO-1014,XXXXX有限公司8,商品1,***,8,100,800,千庫(kù),,,,,,,,,,,,,

,,,15,2023/2/25,PO-1015,XXXXX有限公司10,商品2,***,6,150,900,千庫(kù),1,2023/3/27,,,,,按季度匯總,,,,,,

,,,16,2023/2/26,PO-1016,XXXXX有限公司6,商品10,***,2,550,1100,千庫(kù),,,,,,,季度,訂單金額,,,,,

,,,17,2023/2/27,PO-1017,XXXXX有限公司4,商品10,***,1,550,550,千庫(kù),1,2023/3/29,,,,,1季度,36500,,,,,

,,,18,2023/2/28,PO-1018,XXXXX有限公司9,商品5,***,4,300,1200,千庫(kù),,,,,,,2季度,38200,,,,,

,,,19,2023/3/2,PO-1019,XXXXX有限公司4,商品6,***,7,350,2450,千庫(kù),,,,,,,3季度,32550,,,,,

,,,20,2023/3/3,PO-1020,XXXXX有限公司5,商品8,***,4,450,1800,千庫(kù),,,,,,,4季度,46550,,,,,

,,,21,2023/3/3,PO-1021,XXXXX有限公司1,商品7,***,3,400,1200,千庫(kù),1,2023/4/2,,,,,合計(jì),153800,,,,,

,,,22,2023/3/3,PO-1022,XXXXX有限公司5,商品6,***,1,350,350,千庫(kù),1,2023/4/2,,,,,,,,,,,

,,,23,2023/3/4,PO-1023,XXXXX有限公司10,商品6,***,5,350,1750,千庫(kù),1,2023/4/3,,,,,匯總統(tǒng)計(jì),,,,,,

,,,24,2023/3/4,PO-1024,XXXXX有限公司9,商品10,***,7,550,3850,千庫(kù),,,,,,,訂單數(shù)量,100單,,,,,

,,,25,2023/3/13,PO-1025,XXXXX有限公司4,商品4,***,4,250,1000,千庫(kù),1,2023/4/12,,,,,訂單總額,"153,800.00",,,,,

,,,26,2023/3/15,PO-1026,XXXXX有限公司9,商品6,***,6,350,2100,千庫(kù),,,,,,,付款總額,"102,350.00",,,,,

,,,27,2023/3/18,PO-1027,XXXXX有限公司7,商品2,***,5,150,750,千庫(kù),1,2023/4/17,,,,,付款比例,67%,,,,,

,,,28,2023/3/25,PO-1028,XXXXX有限公司3,商品1,***,6,100,600,千庫(kù),1,2023/4/24,,,,,,,,,,,

,,,29,2023/3/25,PO-1029,XXXXX有限公司1,商品5,***,6,300,1800,千庫(kù),,,,,,,,,,,,,

,,,30,2023/4/2,PO-1030,XXXXX有限公司8,商品5,***,8,300,2400,千庫(kù),1,2023/5/2,,,,,,,,,,,

,,,31,2023/4/13,PO-1031,XXXXX有限公司5,商品9,***,1,500,500,千庫(kù),1,2023/5/13,,,,,,,,,,,

,,,32,2023/4/16,PO-1032,XXXXX有限公司4,商品8,***,5,450,2250,千庫(kù),,,,,,,,,,,,,

,,,33,2023/4/16,PO-1033,XXXXX有限公司10,商品4,***,5,250,1250,千庫(kù),1,2023/5/16,,,,,,,,,,,

,,,34,2023/4/19,PO-1034,XXXXX有限公司6,商品7,***,7,400,2800,千庫(kù),1,2023/5/19,,,,,,,,,,,

,,,35,2023/4/22,PO-1035,XXXXX有限公司2,商品9,***,2,500,1000,千庫(kù),1,2023/5/22,,,,,,,,,,,

,,,36,2023/4/24,PO-1036,XXXXX有限公司8,商品5,***,6,300,1800,千庫(kù),1,2023/5/24,,,,,,,,,,,

,,,37,2023/4/24,PO-1037,XXXXX有限公司5,商品5,***,6,300,1800,千庫(kù),1,2023/5/24,,,,,,,,,,,

,,,38,2023/5/2,PO-1038,XXXXX有限公司9,商品2,***,1,150,150,千庫(kù),,,,,,,,,,,,,

,,,39,2023/5/6,PO-1039,XXXXX有限公司6,商品10,***,3,550,1650,千庫(kù),,,,,,,,,,,,,

,,,40,2023/5/9,PO-1040,XXXXX有限公司5,商品7,***,6,400,2400,千庫(kù),1,2023/6/8,,,,,,,,,,,

,,,41,2023/5/23,PO-1041,XXXXX有限公司6,商品4,***,3,250,750,千庫(kù),1,2023/6/22,,,,,,,,,,,

,,,42,2023/5/26,PO-1042,XXXXX有限公司5,商品6,***,4,350,1400,千庫(kù),,,,,,,,,,,,,

,,,43,2023/5/29,PO-1043,XXXXX有限公司10,商品2,***,6,150,900,千庫(kù),,,,,,,,,,,,,

,,,44,2023/6/1,PO-1044,XXXXX有限公司5,商品3,***,7,200,1400,千庫(kù),1,2023/7/1,,,,,,,,,,,

,,,45,2023/6/4,PO-1045,XXXXX有限公司6,商品10,***,7,550,3850,千庫(kù),1,2023/7/4,,,,,,,,,,,

,,,46,2023/6/7,PO-1046,XXXXX有限公司4,商品6,***,5,350,1750,千庫(kù),1,2023/7/7,,,,,,,,,,,

,,,47,2023/6/7,PO-1047,XXXXX有限公司6,商品1,***,5,100,500,千庫(kù),1,2023/7/7,,,,,,,,,,,

,,,48,2023/6/12,PO-1048,XXXXX有限公司2,商品8,***,6,450,2700,千庫(kù),1,2023/7/12,,,,,,,,,,,

,,,49,2023/6/16,PO-1049,XXXXX有限公司9,商品1,***,2,100,200,千庫(kù),1,2023/7/16,,,,,,,,,,,

,,,50,2023/6/16,PO-1050,XXXXX有限公司6,商品3,***,6,200,1200,千庫(kù),,,,,,,,,,,,,

,,,51,2023/6/25,PO-1051,XXXXX有限公司2,商品8,***,6,450,2700,千庫(kù),1,2023/7/25,,,,,,,,,,,

,,,52,2023/6/28,PO-1052,XXXXX有限公司10,商品7,***,3,400,1200,千庫(kù),,,,,,,,,,,,,

,,,53,2023/6/29,PO-1053,XXXXX有限公司5,商品1,***,6,100,600,千庫(kù),1,2023/7/29,,,,,,,,,,,

,,,54,2023/6/30,PO-1054,XXXXX有限公司5,商品6,***,3,350,1050,千庫(kù),1,2023/7/30,,,,,,,,,,,

,,,55,2023/7/6,PO-1055,XXXXX有限公司5,商品8,***,2,450,900,千庫(kù),1,2023/8/5,,,,,,,,,,,

,,,56,2023/7/14,PO-1056,XXXXX有限公司6,商品7,***,1,400,400,千庫(kù),1,2023/8/13,,,,,,,,,,,

,,,57,2023/7/15,PO-1057,XXXXX有限公司10,商品2,***,7,150,1050,千庫(kù),1,2023/8/14,,,,,,,,,,,

,,,58,2023/7/18,PO-1058,XXXXX有限公司3,商品8,***,8,450,3600,千庫(kù),1,2023/8/17,,,,,,,,,,,

,,,59,2023/7/28,PO-1059,XXXXX有限公司5,商品10,***,6,550,3300,千庫(kù),,,,,,,,,,,,,

,,,60,2023/8/2,PO-1060,XXXXX有限公司2,商品10,***,6,550,3300,千庫(kù),1,2023/9/1,,,,,,,,,,,

,,,61,2023/8/5,PO-1061,XXXXX有限公司3,商品6,***,1,350,350,千庫(kù),,,,,,,,,,,,,

,,,62,2023/8/11,PO-1062,XXXXX有限公司10,商品1,***,7,100,700,千庫(kù),,,,,,,,,,,,,

,,,63,2023/8/13,PO-1063,XXXXX有限公司6,商品9,***,7,500,3500,千庫(kù),1,2023/9/12,,,,,,,,,,,

,,,64,2023/8/18,PO-1064,XXXXX有限公司9,商品5,***,1,300,300,千庫(kù),1,2023/9/17,,,,,,,,,,,

,,,65,2023/8/19,PO-1065,XXXXX有限公司9,商品4,***,5,250,1250,千庫(kù),1,2023/9/18,,,,,,,,,,,

,,,66,2023/8/20,PO-1066,XXXXX有限公司8,商品5,***,4,300,1200,千庫(kù),,,,,,,,,,,,,

,,,67,2023/8/22,PO-1067,XXXXX有限公司7,商品5,***,1,300,300,千庫(kù),,,,,,,,,,,,,

,,,68,2023/8/27,PO-1068,XXXXX有限公司7,商品9,***,3,500,1500,千庫(kù),1,2023/9/26,,,,,,,,,,,

,,,69,2023/8/27,PO-1069,XXXXX有限公司3,商品6,***,4,350,1400,千庫(kù),1,2023/9/26,,,,,,,,,,,

,,,70,2023/9/1,PO-1070,XXXXX有限公司9,商品10,***,4,550,2200,千庫(kù),1,2023/10/1,,,,,,,,,,,

,,,71,2023/9/5,PO-1071,XXXXX有限公司5,商品3,***,4,200,800,千庫(kù),,,,,,,,,,,,,

,,,72,2023/9/9,PO-1072,XXXXX有限公司4,商品1,***,6,100,600,千庫(kù),1,2023/10/9,,,,,,,,,,,

,,,73,2023/9/10,PO-1073,XXXXX有限公司7,商品5,***,5,300,1500,千庫(kù),1,2023/10/10,,,,,,,,,,,

,,,74,2023/9/10,PO-1074,XXXXX有限公司6,商品7,***,4,400,1600,千庫(kù),,,,,,,,,,,,,

,,,75,2023/9/20,PO-1075,XXXXX有限公司7,商品6,***,8,350,2800,千庫(kù),,,,,,,,,,,,,

,,,76,2023/10/4,PO-1076,XXXXX有限公司3,商品8,***,4,450,1800,千庫(kù),,,,,,,,,,,,,

,,,77,2023/10/7,PO-1077,XXXXX有限公司7,商品6,***,3,350,1050,千庫(kù),1,2023/11/6,,,,,,,,,,,

,,,78,2023/10/16,PO-1078,XXXXX有限公司2,商品9,***,2,500,1000,千庫(kù),1,2023/11/15,,,,,,,,,,,

,,,79,2023/10/31,PO-1079,XXXXX有限公司4,商品10,***,7,550,3850,千庫(kù),1,2023/11/30,,,,,,,,,,,

,,,80,2023/11/3,PO-1080,XXXXX有限公司4,商品2,***,7,150,1050,千庫(kù),1,2023/12/3,,,,,,,,,,,

,,,81,2023/11/4,PO-1081,XXXXX有限公司9,商品10,***,1,550,550,千庫(kù),1,2023/12/4,,,,,,,,,,,

,,,82,2023/11/9,PO-1082,XXXXX有限公司8,商品10,***,5,550,2750,千庫(kù),1,2023/12/9,,,,,,,,,,,

,,,83,2023/11/12,PO-1083,XXXXX有限公司5,商品8,***,8,450,3600,千庫(kù),,,,,,,,,,,,,

,,,84,2023/11/14,PO-1084,XXXXX有限公司1,商品5,***,4,300,1200,千庫(kù),1,2023/12/14,,,,,,,,,,,

,,,85,2023/11/19,PO-1085,XXXXX有限公司8,商品8,***,5,450,2250,千庫(kù),1,2023/12/19,,,,,,,,,,,

,,,86,2023/11/20,PO-1086,XXXXX有限公司5,商品9,***,5,500,2500,千庫(kù),,,,,,,,,,,,,

,,,87,2023/11/23,PO-1087,XXXXX有限公司10,商品9,***,7,500,3500,千庫(kù),1,2023/12/23,,,,,,,,,,,

,,,88,2023/11/23,PO-1088,XXXXX有限公司3,商品1,***,5,100,500,千庫(kù),1,2023/12/23,,,,,,,,,,,

,,,89,2023/11/25,PO-1089,XXXXX有限公司10,商品7,***,6,400,2400,千庫(kù),1,2023/12/25,,,,,,,,,,,

,,,90,2023/12/6,PO-1090,XXXXX有限公司10,商品4,***,6,250,1500,千庫(kù),1,2023/12/30,,,,,,,,,,,

,,,91,2023/12/6,PO-1091,XXXXX有限公司2,商品1,***,8,100,800,千庫(kù),1,2023/12/30,,,,,,,,,,,

,,,92,2023/12/7,PO-1092,XXXXX有限公司1,商品10,***,6,550,3300,千庫(kù),1,2023/12/30,,,,,,,,,,,

,,,93,2023/12/10,PO-1093,XXXXX有限公司10,商品5,***,8,300,2400,千庫(kù),1,2023/12/30,,,,,,,,,,,

,,,94,2023/12/11,PO-1094,XXXXX有限公司9,商品10,***,2,550,1100,千庫(kù),1,2023/12/30,,,,,,,,,,,

,,,95,2023/12/13,PO-1095,XXXXX有限公司1,商品3,***,5,200,1000,千庫(kù),1,2023/12/30,,,,,,,,,,,

,,,96,2023/12/15,PO-1096,XXXXX有限公司6,商品2,***,3,150,450,千庫(kù),1,2023/12/30,,,,,,,,,,,

,,,97,2023/12/19,PO-1097,XXXXX有限公司8,商品7,***,8,400,3200,千庫(kù),1,2023/12/30,,,,,,,,,,,

,,,98,2023/12/24,PO-1098,XXXXX有限公司6,商品8,***,7,450,3150,千庫(kù),,,,,,,,,,,,,

,,,99,2023/12/27,PO-1099,XXXXX有限公司6,商品5,***,2,300,600,千庫(kù),,,,,,,,,,,,,

,,,100,2023/12/20,PO-1100,XXXXX有限公司5,商品2,***,7,150,1050,千庫(kù),1,2023/12/31,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,

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