客户订单完成度跟踪报表

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,客户订单完成度跟踪报表,,,,,,,,,,,,,,,,,

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,,甲方单位,,合同总额,,合同总数,,发货总数,,,是否发货完成,,开票总额,,,是否完成开票,,

,,建****有限公司,,322280.00,,13994.00,,13994,,,未完成发货,,8000.00,,,未完成开票,,

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,订单信息,,,,,,,发货信息,,,,开票信息,,,,,,备注

,NO,合同日期,合同订单号,甲方单位,合同总额,数量,单价,发货日期,发货数量,发货单号,发货方式,第一次开票,,第二次开票,,开票总额,"发票

类型",

,,,,,,,,,,,,开票日期,开票金额,开票日期,开票金额,,,

,1,21/6/1,HT125121D,****置业有限公司,"27,605.00",5521,5.00,21/6/15,5521,FH521201,快递,21/6/22,"2,000.00",21/6/25,,"2,000.00",专票,

,2,21/6/2,HT125122D,建****有限公司,"37,278.00",6213,6.00,21/6/16,6213,FH521202,物流,21/6/23,"2,000.00",21/6/26,,"2,000.00",普票,

,3,21/6/3,HT125123D,****置业有限公司,"451,890.00",50210,9.00,21/6/17,50210,FH521203,快递,21/6/24,"2,000.00",21/6/27,,"2,000.00",专票,

,4,21/6/4,HT125124D,建****有限公司,"150,750.00",2010,75.00,21/6/18,2010,FH521204,物流,21/6/25,"2,000.00",21/6/28,,"2,000.00",普票,

,5,21/6/5,HT125125D,****置业有限公司,"378,882.00",9021,42.00,21/6/19,9021,FH521205,快递,21/6/26,"2,000.00",21/6/29,,"2,000.00",专票,

,6,21/6/6,HT125126D,建****有限公司,"104,000.00",3250,32.00,21/6/20,3250,FH521206,物流,21/6/27,"2,000.00",21/6/30,,"2,000.00",普票,

,7,21/6/7,HT125127D,****置业有限公司,"112,640.00",3520,32.00,21/6/21,3520,FH521207,快递,21/6/28,"2,000.00",21/7/1,,"2,000.00",专票,

,8,21/6/8,HT125128D,建****有限公司,"30,252.00",2521,12.00,21/6/22,2521,FH521208,物流,21/6/29,"2,000.00",21/7/2,,"2,000.00",普票,

,9,21/6/9,HT125129D,****置业有限公司,"19,506.00",3251,6.00,21/6/23,3251,FH521209,快递,21/6/30,"2,000.00",21/7/3,,"2,000.00",专票,

,10,,,,0.00,,,,,,,,,,,0.00,,

,11,,,,0.00,,,,,,,,,,,0.00,,

,12,,,,0.00,,,,,,,,,,,0.00,,

,13,,,,0.00,,,,,,,,,,,0.00,,

,14,,,,0.00,,,,,,,,,,,0.00,,

,15,,,,0.00,,,,,,,,,,,0.00,,

,16,,,,0.00,,,,,,,,,,,0.00,,

,17,,,,0.00,,,,,,,,,,,0.00,,

,18,,,,0.00,,,,,,,,,,,0.00,,

,19,,,,0.00,,,,,,,,,,,0.00,,

,20,,,,0.00,,,,,,,,,,,0.00,,

,21,,,,0.00,,,,,,,,,,,0.00,,

,22,,,,0.00,,,,,,,,,,,0.00,,

,23,,,,0.00,,,,,,,,,,,0.00,,

,24,,,,0.00,,,,,,,,,,,0.00,,

,25,,,,0.0