订单跟踪表序号1客户总经办总经办总经办总经办总经办总经办上年度张文超杨佰军李庆军一月份结王浩云刘涛总经办订单号Y-14-3接单日期6.11订单金额494.23交货日期6.17预付款0实交日期6.17回款金额0234519A-38A-27-2A-27-1Y-14-4Y-48-5以下是20年6.255.95.47.177.7674730.971788885222.9212886698618.2260034.085.132018.5.147.25184833.585.182018.5.147.25000391499.18072211.92欠款206685.56结转1230123LH-001V-01V-021.031.031.1151210011931501946631.031.030019315001.031.035121001V-03LH-02P-12.172.172.25060428129926.10000000000000002.182.192.2750604281200000000000000002.182.1900057798.100回款日期欠条未发货款0欠款494.23发货情况已发货备注有康大.杨七玲康大时代康大时代杨七岭康大时代质保金康大杨启玲深圳中装质保金1.220011396.47178881911.3510985.82100433.46已发货已发货已发货已发货已发货有有有有有9.300001.031.03000000000000000000000000000000000000000000000已发货已发货有有无今日调价下铜8% 铝6%。2月27日上午10点已发货已发货无无00000192509.33
