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上海林尊枝2013年型号数量单价月日摘要借方贷方余额备注1117Q30008066售Q3000的80665280528001227Ｉ66075售Ｉ6的60754500450001231Ｑ30004066售Ｑ3000的40662640264021I66075售Ｉ6的6075450045002640215Ｉ61075售Ｉ6的10757507502640215Q300065115售3000的6511574757475264032Ｉ610075售Ｉ6的10075750043705770316Ｉ8锐鲸8098售Ｉ8的8098784013610319Ｑ3000-7366退货-481875871742Ｉ8锐鲸＋80108售Ｉ8的8010886401735742Ｉ66075售Ｉ6的6075450021857418Ｉ620075售Ｉ6的200751500036857423Ｉ8锐鲸＋240108售Ｉ8的2401082592062777519已付款金额871754060522调价返利金额-1476039300526Ｉ912098售Ｉ9的120981176051060531I8的80台返利33802640-264048420629I98098售I9的9098784056260629I64070售I6的4070280059060630已付金额276203144072I64070售I6的4070280034240815已付金额1064023600823I6-2170退货-147022130823I8-24565退货-159256205823I9-698退货-5885617831已付金额5617094I158040售I15的80403200320097I910090售I9的10090900012200914I68060售I6的12060480017000914I64060售I6的40602400194001027I6-1460退货-840185601027I8-370退货-210183501027I9-1390退货-1170171801027I6-160退货-60171201027I8-270退货-14016980119I66060售I6的6060360020580119I158040售I15的80403200237801114已付款金额1378010000128I15-15040退货-60004000128I6-2260退货-13202680128I8-370退货-2102470128I9-890退货-7201750128I196038销售22804030128DC-16013销售7804810128DC-23015销售4505260128I66050销售30008260130已付款金额17506510合计1122101584950746510香港萧耀昌2013年型号数量单价月日摘要借方贷方余额备注15I678073售I6的78073569405694015Q300068055售Q3000的68055374009434015Ｉ6-8973退货-649708784315Q3000-4055退货-220008564316已付款金额2000065643218Ｑ300030055售Ｑ3000的300551650082143225Ｑ30001055售Ｑ3000的105555082693225已付款金额200006269331已付款金额117005099332Ｑ3000555售Ｑ3000的55527551268323Ｑ3000-655退货-330567245266411Ｉ8298售Ｉ8的29819645462411Ｉ612673售Ｉ6的12673919854660411已付款金额2000034660423已付款金额2000014660518Ｉ6121070售Ｉ6的1210708470099360518Ｉ812088售Ｉ8的1208810560109920526Ｉ91098售Ｉ9的109898011090067已付款金额3000080900614I6170售I10的3513580935618已付款金额3693544000629I644070售I6的440703080074800629I1066035售I10的660352310097900713已收彩页费用75098650714已付款金额352036344789I6270售I6的27014063587828I1030035售I10的300351050074087831已付款金额024585495021010I648060售I6的4806028800783021019I6-12660退货-7560707421019I8-11988退货-10472602701019Q3000-655退货-330599401027已付款金额19747401931027退货运费-2835373581210已付款金额1902018338111退货运费-253515803117I6-15760退货-94206383117I8-188退货-886295117I9-398退货-2946001117I10-435退货-1405861117Q3000-955退货-4955366124I6-2460退货-14403926130给林总代买的药材7803146130已付款金额11462000合计45422667882647882000614I6-1070退I6的7310616I6-6770退I6的7067625I67770补退货I6的7077济南刘运铁2013年型号数量单价月日摘要借方贷方余额备注1118Ｑ30004060售Ｑ3000的40602400120012001229Ｉ66070售Ｉ6的607042004000140033Ｉ616070售Ｉ6的1607011200140011200324Ｉ88098售Ｉ8的8098784019040521已付款金额420014840522返利金额-144013400526Ｉ912098售Ｉ9的12098117602516067已付款金额500020160612I1036035售I10的353601260032760612I820577售I8的8020515785048545617已付款金额2418524360629I64070售I6的4070280027160629I88070售I8的8070560032760629I98098售I9的8098784040600629I1012035售I10的1203542004480076I8-170退I8的170-704473076I6-570退I6的577-3504438076Q3000-360退Q3000的360-1804420084定制单定金50003920089I820073定制单I6的200731460053800811已付款金额1176042040822I68060售I6的806048004684093已付款金额02220024640911I1018035售I10的18035630030940915I68060售I6的8060480035740918已付款金额01984015900925I84070售I8的7040280018700106已付款金额0480013900116I6-2160退货-126012640116I8-870退货-56012080116I9-6198退货-59786102116I10-935退货-31557871124I68057售I6的8057456010347121I114090售I11的40903600139471210I114090售I11的40903600175471211I6-460退货-240173071211I9-2598退货-2450148571211I10-9335退货-32551160217已付款金额03600800219I616050售I6的16050800016002121I10-9135退货-318512817121I8-4670退货-32209597121I6-850退货-4009197121I11-190退货-909107121I9-598退货-4908617合计18641158021071858617昆明顾娟2012年型号数量单价月日摘要借方贷方余额备注327Ｉ68075售I6的807560006000327Ｉ88098售Ｉ8的8098784013840411Ｉ616075售Ｉ6的160751200025840522调价返利金额-22402360062Ｉ912098售Ｉ9的120981176035360621I612070售I6的13070840043760621I106035售I10的356021004586077已付款金额1000035860814I6-1570退货-105034810814I8-6080退货-480030010814I9-10998退货-1068219328918I6-10570退货-735011978918I8-180退货-8011898918I9-198退货-9811800918I10-1135退货-38511415111I612057售I6的12057684018255111I1012033售I10的12033396022215124I10-11833退货-389418321124I6-11457退货-649811823124I8-180退货-8011743合计325217431000011743广州黄总2013年型号数量单价月日摘要借方贷方余额备注1116Q30008060售Ｑ3000的8060480048000128Q300024060售Ｑ3000的24060144001440001227Ｉ612075售Ｉ6的1207590009000013Ｉ69075售Ｉ6的9087567506750033Ｉ630075售Ｉ6的3007522500022500321Ｉ68075售Ｉ6的80756000028500323Ｉ8锐鲸12098售Ｉ8的1209811760040260325Ｉ620075售Ｉ6的200751500055260042Ｉ8锐鲸4098售Ｉ8的409839200392041Ｉ68075售Ｉ6的807560000992045Ｉ636075售Ｉ6的360752700003692048Ｉ8锐鲸8098售Ｉ8的8098784004476049Ｉ8锐鲸8098售Ｉ8的80987840052600410Ｉ612075售Ｉ6的120759000061600416Ｉ8锐鲸12098售Ｉ8的1209811760073360423Ｉ616075售Ｉ6的1607512000085360424Ｉ616075售Ｉ6的1607512000097360424Ｉ8锐鲸4098售Ｉ8的40983920983352945425Ｉ68075售Ｉ6的8075600008945430已付款金额-89145305059Ｉ640075售Ｉ6的400753000030000516I9590售Ｉ9的59045030450522Ｉ620075售Ｉ6的200751500045450522Ｉ8锐鲸4098售Ｉ8的4098392049370530I940090售Ｉ9的400903600085370530Ｉ8180售Ｉ8的1808085450530Ｉ6370售Ｉ6的370210856605月31日I6保价600台53000-3000826605月31日I8保价80台8383040-30407962065I660070售I6的6007042000121620611I9390样品121620611I10635样品121620613I1072035售I10的3572025200146820615I8-20080退货146820618I9690样品146820619I1036035售I10的3536012600159420621已付款金额400001194206月31日I6保价300台103000-3000116420截止到6月份运费保价1000-100011542076I1036034售I10的3603412240127660713I10132034售I10的13203444880172540721I1012034售I10的120344080176620724已付款金额30000146620730I6-1170退货-770145850730I8-180退货-80145770730I9-190退货-9014568081I1048034售I10的480341632016200081I68057售I6的8057456016656085I820716656086I1036034售I10的3603412240178800811已付款金额50000128800811I620057售I6的2005711400140200811I94090售I9的40903600143800814I1030034售I10的3003410200154000821已付款金额050000104000822I8-1670退货0104000822I8-280退货-160103840822I8-180退货-80103760822I6-1370退货-910102850822I9-290退货-180102670825I624057售I6的2405713680116350825I1072034售I10的7203424480140830829I1018034售I10的180346120146950831已付款金额044560102390910I1036034售I10的3603412240114630916已付款金额02000094630917I63057售I6的3057171096340917I93090售I9的3090270099040918I6-1360退货-78098260918I8-170退货-7098190920I1030034售I10的3003410200108390927I612057售I6的120576840115230927I97090售I9的70906300121530927I1018034售I10的1803461201276501010I1024034售I10的2403481601358101010已付款金额040000958101012I1048034售I10的48034163201121301012I105赠品01121301013I6-3260退货-19201102101013I9-190退货-901101201013I10-535退货-1751099451025I65057售I6的505728501127951025I95090售I9的509045001172951025I850060售I8的50060300001472951027已付款金额8140065895111已付款金额404061855111手续费-2561830115I1516045售I15的16045720069030115I1516045售I15的160457200762301113I124065售I12的40652600788301121I618057售I6的1805710260890901122I6-1657退货-912881781122I8-160退货-60881181122I9-190退货-90880281122I10-234退货-68879601124I66057售I6的60573420913801124I103034售I10的3034102092400121I112590售I11的25902250946501212I92590售I9的25902250969001217I6-7

57退货-399965011217I9-190退货-90964111217I10-134退货-34963771217I15-26645退货-11970844071230I6-757退货-399840081230I8-260退货-120838881230I12-165退货-65838231230I11-390退货-270835531231已付款金额01183071723119已付款金额01000061723122I1030030售I10的30030900070723124已付款金额3000040723131扣货款-800032723131I8-1360退货-78031943131I9-190退货-9031853131I10-234退货-6831785131I12-165退货-6531720131I11-190退货-9031630131I6-557退货-28531345131已付款金额223459000合计11012631750562275059000山东丛培超2012年型号数量单价月日摘要借方贷方余额备注66I91098售I9的98109809800I81580售I8的8015120012000I61570售I6的7015105010500合计40323032300新疆陈培青2013年型号数量单价月日摘要借方贷方余额备注1117Q300020060销售120000120001228Ｉ69075销售6750120001228已付款金额67501200028Ｉ612075销售900002100033Ｑ3000-15860销售-9480011520331Ｉ88098销售784001936042Ｉ68075销售600002284045已付款金额2520602557已付款金额168156025522调价返利金额-18404185530Ｉ920098销售1960023785612I1036035销售12600036385612I624070销售16800255316084已付款金额2373529425817I620060销售120002541400817I106035销售2100043500830I6-15570退货-1085032650830I8-4680退货-368028970830I9-17198退货-1675812212830I10-135退货-351217794已付款金额029375-17198106I1012035销售420025-130231012I1024035销售8400-46231027已付款金额14075-18698117I616057销售912025-9603117I154045销售1800-78031113I124065销售2600-52031116I615657销售889236891124I624055销售13200168891211I6-4857退货-2736141531211I8-180退货-80140731211I10-835退货-280137931211I15-4045退货-1800119931222I12-4065退货-26009393124I1812023销售276012153124I1912042销售504017193131已付款金额093687825131手续费0257800220I1812023销售276010560220I196038销售228012840220DC-112013销售156014400合计249811716310276314400哈尔滨杜钢2013年型号数量单价月日摘要借方贷方余额备注1117Ｑ30004066售Ｑ3000的40662640264001230Ｉ69075售Ｉ6的9075675067500210Q30004060售Ｑ3000的406024002400035Ｉ68075售Ｉ6的807560006000324Ｉ88098售Ｉ8的809878401384042Ｉ620075售Ｉ6的20075150002884045Ｑ30004060售Ｑ3000的4060240031240425Ｑ300036030售Ｑ3000的36030108001080031240427Ｉ616075售Ｉ6的160751200043240522调价返利金额-224041000526Ｉ912098售Ｉ9的120981176052760526Ｉ616070售Ｉ6的160701120063960526Ｉ84080售Ｉ8的4080320067160528Ｉ8-180退Ｉ8的-180-8067080528Ｉ6-1470退Ｉ6的-1470-98066100528Ｑ3000-1230退Ｑ3000的1230-360100005574069I1018035售I10的3518063001000052040615I6-170退I6的701-701000041970615I9-998退I9的989-882150002608876I624070售I6的24070168004288876I6-1570退I6的1570-10504183876I8-180退I8的180-804175876Q3000-930退Q3000的930-2704148876I10-135退I10的135-354145387已付款金额1400027453810I616060售I6的12060960037053814I9-8198退货-793829115814I10-13735退货-479524320814I6-7170退货-497019350814I8-180退货-8019270814Q3000-530退货-15019120914I620060售I6的2006012000311201013I6-2860退货-1680294401013I8-380退货-240292001013I9-198退货-98291021013Q3000-19退货0291021020I624057售I6的2405713680427821023已付款金额012000307821027I6-1960退货-1140296421027I8-780退货-560290821027I10-135退货-35290471027Q3000-8退货0290471113I94085售I9的4085340032447124I9-398退货-29432153124I8-2980退货-232029833124I6-2460退货-1440283931225已付款金额0100001839314I6-2160退货-12601713314I8-580退货-4001673314I9-298退货-1961653714Q3000-6退货016537117I1918038销售684023377117I612050销售600029377117I112090销售180031177124已付款金额1000021177合计225613476711359021177北京周泽鹏2013年型号数量单价月日摘要借方贷方余额备注1118Ｑ30008060售Ｑ3000的806048001380342031Ｑ3000-5760退Ｑ3000的5760-34200035Ｉ611075售Ｉ6的11075825008250324Ｉ88098售Ｉ8的80987840400012090531Ｉ6-9575退I6的9575-712504965531Ｉ8-6698退I8的6698-64680-1503531Ｑ3000-660退Q3000的660-360-18630114I1010030销售30003000114I114090销售36006600114I154040销售16008200114I124065销售260010800114DC-16013销售78011580124I1812023销售276014340124I1912038销售456018900合计56622417351718900沈阳曹兆存2011年-2012年型号数量单价月日摘要借方贷方余额备注1123Ｑ30004060售Ｑ3000的40602400100014001231Ｉ69075售Ｉ6的9075672015006620423Ｉ6-4475退Ｉ6的4475-33003200120423Ｑ3000-260退Ｑ3000的260-12000合计84570057000远望庄勤标2012年型号数量单价月日摘要借方贷方余额备注214Ｉ62075售Ｉ6的207515001725-22537Ｉ64075售Ｉ6的407530009461829316Ｉ8锐鲸598售Ｉ8的59849002319824I6-2575退货-1875444824I8-398退货-2941500合计65282128210海南许南胜2011年-2012年型号数量单价月日摘要借方贷方余额备注1128Ｑ30008060售Ｑ3000的806048003500130013Ｉ69075售Ｉ6的9075675040004050217Ｑ3000-6060退Ｑ3000的-6060-36000450321Ｉ68075售Ｉ6的8075600006450323Ｉ88098售Ｉ8的80987840014290323I6-8875退I6的8875-660007690323I8-3998退I8的3998-38220386877I6-1275退I6的1275-900296877I8-798退I8的798-686228277Q3000-1160退Q3000的1160-66016220合计113912291220江门林少娟2011年-2012年型号数量单价月日摘要借方贷方余额备注122Ｑ30004060售Ｑ3000的406024003000-6001231Ｉ69075售Ｉ6的9075675037502400214Ｑ3000-4060售Ｑ3000的4060-240000411Ｉ8＋80108售Ｉ8＋的80108864008640724I8-79108退I8的79108-85321080合计91685868580山西太原2011年-2012年型号数量单价月日摘要借方贷方余额备注1213Ｑ30004066售Ｑ3000的4066264026400317Ｉ68070售Ｉ6的807056005600047Ｉ616070售Ｉ6的160701120001120047Ｉ84098售Ｉ8的40983920015120411Ｉ64070售Ｉ6的40752800179200合计36026160261600湖南曹伟2012年型号数量单价月日摘要借方贷方余额备注1230Ｉ69075售Ｉ6的9075675067500324Ｉ616060售Ｉ6的1406096009600324Ｉ8锐鲸8060售Ｉ8的806048001440042Ｉ8锐鲸＋4060售Ｉ8的4060240016800629I912098售I9的120981176028560629I1012035售I10的12035420032760714I1012035售I1O的12035420036960714已付货款01000026960921I6-3560退货-210024860921I8-3560退货-210022760921I8-460退货-24022520921I9-10198退货-989812622921I10-6935退货-241510207926已付款金额0720730001026I6-460退货-24027601026I8-260退货-12026401026I9-198退货-9825421026I10-335退货-1052437合计47626394239572437武汉杨君2011年－2012年型号数量单价月日摘要借方贷方余额备注1227I69075售I6的90756750675001227Q30004060售Q3000的4060240024000612I1036035售I10的353601260012600613I88080售I8的80806400019000613I98098售I9的9880784002684091已付款金额300023840918I6-3575退货-262521215918I8-7280退货-576015455918I9-8098退货-78407615918I10-27135退货-9485-1870合计1921028012150-1870天津王永英2012年型号数量单价月日摘要借方贷方余额备注112Ｉ66075售I6的607545007503750419Ｉ84098售Ｉ8的409839200767077I6-3975退I6的3975-2925474577I9-3998退I9的3998-3822935-12合计10016731685-12湖南何远华2012年型号数量单价月日摘要借方贷方余额备注33Ｉ630065售I6的606519500195000合计30019500195000合肥张丽2012年型号数量单价月日摘要借方贷方余额备注34Ｉ611075售I6的11075825008250323Ｉ88098售Ｉ8的8098784016090042Ｉ68075售Ｉ6的8075600006000411Ｉ64075售Ｉ6的4075300009000518Ｉ68075售Ｉ6的80756000015000522调价返利金额-2040012960526Ｉ912098售Ｉ9的1209811760024720711I1012035售I10的120354200028920820已付款金额0800020920921I6-970退货-63020290921I8-5680退货-448015810921I9-10198退货-989859120106I94085销售34003400106I106030销售180052001023I620050销售10000152001023I1012030销售3600188001123已付款金额300015800合计884488023300215800南昌王磊2012年型号数量单价月日摘要借方贷方余额备注37Ｉ68075售I6的807560005509491323Ｉ88098售Ｉ8的8098784008331424Ｉ8-7298退Ｉ8的-7298-705601275424Ｉ6-1775退Ｉ6的-1775-127500合计71550955090龙胜4Ｃ102012年型号数量单价月日摘要借方贷方余额备注319Ｉ61275售I6的12759000900319Ｉ8锐鲸198售Ｉ8的198980998413Ｉ624075售Ｉ6的2407518000018998418已付款金额099818000522调价返利金额-1200016800526Ｉ8锐鲸4080售I8的4080320020000526Ｉ920098售Ｉ9的2009819600039600627已付款金额168002280075I61070售I6的7010700023500713I64070售I6的70402800026300817I6-6670退货-4620021680817I9-15198退货-14798068821030已付款金额68820合计32624680246800广州温浩伟2012年型号数量单价月日摘要借方贷方余额备注319Ｉ6875售I6的8756006000合计86006000石家庄齐世军2013年型号数量单价月日摘要借方贷方余额备注321Ｉ68075销售600006000323Ｉ88098销售7840013840522调价返利金额-184012000526Ｉ912098销售117602376065已付款金额120001176076I612070销售84002016077I106035销售210022260715已付款金额117601050093I

64060销售24001290093I94098销售392016820910已付款金额0105006320105已付款金额0632001112I1012034销售408040801112I96088销售528093601120I124065销售2600119601122I62057销售1140131001130已付款金额01310001224I64055销售220022001224I98085销售680090001224I114090销售36001260018已付款金额0126000119I6-1655退货-880-880119I9-685退货-510-1390合计9186489066280-1390沈阳谢妍2013年型号数量单价月日摘要借方贷方余额备注321Ｉ68075售I6的8075600006000323Ｉ88098售Ｉ8的80987840013840414Ｉ68075售Ｉ6的80756000019840414付款0138406000426付款060000522调价返利金额-18400-1840526Ｉ912098售Ｉ9的120981176099200621I106035售I10的6035210002100621I610070售I6的10070700009100621I82080售I8的2080160010700076I1018035售I10的18035630006300711I95098售I9的5098490011200724I1030035售I10的30035105002170087I99098售I9的90988820305200827I915098售I9的150981470014700827I1027035售I10的27098945024150915I6-1670退货-112023030915I8-380退货-24022790915I9-498退货-39222398915I10-335退货-10522293927I1030034售I10的300341020032493928I1036034售I10的360341224044733929I1036034售I10的3603412240569731010已付款金额05697301026I6-1170退货-770-7701026I9-1198退货-1078-18481026I10-735退货-245-20931031I8-1980退货-1520-3613116I1516045售I15的1604572003587116I1030033售I10的30033990013487119I1010033售I10的100333300167871113I124065售I12的40652600193871119I1030033售I10的300339900292871120I1020033售I10的200336600358871120已付款金额02928766001122I15-16045退货-7200-600121I114090售I11的409036003000125I6-570退货-3502650125I9-498退货-3922258125I10-833退货-26419941213I12-3965退货-2535-541118I6-170退货-70-611118I8-880退货-640-1251118I10-333退货-99-1350118I9-6898退货-6664-8014118I11-2490退货-2160-10174合计3346147066157240-10174张智森2012年型号数量单价月日摘要借方贷方余额备注328Ｉ81098售I8的10989809800合计109809800吴映萍2013年型号数量单价月日摘要借方贷方余额备注329Ｉ81098售I8的10989800980331I8198售Ｉ8的198980107842Ｉ81098售Ｉ8的109898002058414Ｉ8598售Ｉ8的59849002548416已付款金额025480423Ｉ8598售Ｉ8的598490490424Ｉ8698售Ｉ8的69858801078523已付款金额1078067I9398售I9的398294029467I8-398退货I8的380-29401025I9198售I9的19898981025运费13元13111115I9198售I9的19898209115已付款金额020901115I9198售I9的19898981115运费13元131111211I8170售I8的170701811211运费8元8189126I9185售I9的18585274126运费10元10284131已付款金额284022I11190售I11的190909022运费7元797合计434216411997吉林黄武2013年型号数量单价月日摘要借方贷方余额备注46Ｉ84098销售39200392046Ｉ612075销售9000012920522调价返利金额-1320011600526Ｉ912098销售1176023360528Ｉ68070销售56002896067已付款金额500023960626已付款金额50001896094已付款金额0100008960914I64060销售240011360924已付款金额0896024001023I66060销售360060001023I81070销售70067001023I95098销售4900116001023I106035销售2100137001029已付款金额0240011300115I154045销售1800131001126I124065销售2600157001130已付款金额0500010700121I112590销售22501295019I6-5060退货-3000995019I8-1170退货-770918019I9-9998退货-9702-52219I11-190退货-90-61219I12-265退货-130-742117I192038销售76018117I11590销售450468117I151540销售6001068合计56237428363601068曼哈广场2012年型号数量单价月日摘要借方贷方余额备注414Ｉ8498售I8的4983920392414Ｉ6675售Ｉ6的12754500842719I8-298-1960646719I6-675-4501960合计21961960上海阮利萍2012年型号数量单价月日摘要借方贷方余额备注413Ｉ816098售I8的160981568031360-15680425Ｉ816098售Ｉ8的160981568000522调价返利金额-44800-4480612I1036035售I10的353601260008120629I88080售I8的80806400145200合计76045880458800赵总2012年型号数量单价月日摘要借方贷方余额备注47Ｉ6175售I6的17575075410Ｉ81098售I8的109898001055410Ｉ61275售Ｉ6的12759000195546Ｉ8298售Ｉ8的29819621510合计25215121510广荣国际2012年型号数量单价月日摘要借方贷方余额备注423Ｉ850090售Ｉ8的5009045000450000合计50045000450000王涌东2012年型号数量单价月日摘要借方贷方余额备注427Ｉ63075售Ｉ6的3075225002250427Ｉ81098售Ｉ8的109898003230622保价金额-18003050622I6-2175退货I6的2175-157501475622I8-980退货I8的980-7200755627I6-175退I6的175-750680627I8-180退I8的180-80600072I61270售I6的127084084072I8280售I8的380160100072I91298售I9的12981176217672I101235售I10的12354202596913I6-870退货-5602036913I8-180退货-801956913I9-698退货-58813680合计31196819680李国成2012年型号数量单价月日摘要借方贷方余额备注510Ｉ616075售Ｉ6的1607512000012000510Ｉ84098售Ｉ8的40983920015920522调价返利金额-152001440081I6-16070退货-11200320081I8-4080退货-32000合计0000广州蔡彩云2012年型号数量单价月日摘要借方贷方余额备注512Ｉ66080售Ｉ6的6080480004800512Ｉ82098售Ｉ8的2098196019604800522调价返利金额-36004440711I63870售I6的4070266007100711I94098售I9的40983920011020711I106035售I10的60352100013120713I8-1380退货-104012080814I6-3770退货-25909490814I9-3998退货-38225668814I10-6035退货-21003568816I8-1退货03568817I81换货035680817I68060售I6的80604800480095I6-360退货-180462095I8-180退货-80454095I9-198退货-9844421019I6-6260退货-37207221023已付款金额7220合计80625062500712I6-270退I6的2700712I6270补退货2700北京代桂华2013年型号数量单价月日摘要借方贷方余额备注514Ｉ612075售Ｉ6的12075900009000514Ｉ84098售Ｉ8的40983920012920522调价返利金额-1320115802062Ｉ912098售Ｉ9的1209811760011780720I6-270售I6的270-14035428098720I9-198售I9的198-9880000810I624060售I6的240701440014400810I84070售I8的4080280017200810I98098售I9的80987840250400911I912098售I9的120981176011760921I84070售I8的40702800145601010已付款金额01456001011I620060售I6的2006012000120001011I94098售I9的4098392015920116I1516040售I15的160406400223201113I124065售I12的40652600249201129已付款金额01592090001130I612050售I6的12050600015000121I114090售I11的40903600186001218I1018030售I10的180305400240001228I6-2160退货-1260227401228I8-1070退货-700220401228I9-698退货-588214521228I15-13940退货-55601589213I10-18030退货-54001049213I9-12098退货-11760-126819I616050售I6的2405080006732121I64050售I6的405020008732124I616050售I6的16060800016732合计1461953747864216732佛山陈尧威2012年型号数量单价月日摘要借方贷方余额备注516Ｉ66080售Ｉ6的6080480004800516Ｉ82098售Ｉ8的2098196006760522调价返利金额-36006400621I6-4880退I6的4880-384002560621I8-1380退I8的1380-104015200合计19152015200宝安张喻豪2013年型号数量单价月日摘要借方贷方余额备注65I61070销售700700065I91098销售980980065I8280销售1601600629I61270销售8400840714I8175销售75915724I85075销售37504665724I105035销售17506415815I61070销售7007115815I91092销售9208035815I101035销售3508385914I6170销售708455926I6-670退货-42080350105I101035销售3503501112I15845销售3607101112I8175销售757851227I6270销售1409251226I61070销售7001625129I12165销售651690合计1921156598751690通天地二楼2013年型号数量单价月日摘要借方贷方余额备注612I101535售I10的3515525525074I102035售I10的35207007000716I61270售I6的12708408400716I103035售I10的3035105010500725I63070售I6的703021002100088I61270售I6的1270840840088I103035售I10的3035105010500821I61570售I6的1570105010500821I9198售I9的19898980821I10935售I10的9353153150829I103235售I10的273511201120095I6770售I6的770490490095I10335售I10的3351051050912I10235售I10的23570700912I15145售I15的14545450919I61270售I6的1270840840919I10335售I10的335105105925I6470销售280280925I8270销售140420925I9498销售392812925I101035销售3501162929I62270销售15402702929I101835销售63033321011I61570销售105043821019I6870销售56049421019I10535销售17551171019I102535销售8755992111已付款金额059920119I15345销售1351351113I102433销售7929271116I103033销售99019171121I103033销售99029071121I15345销售13530421210I10-2433退货-79222501210已付款金额0225001213I6260销售1201201214I6560销售3004201214I9190销售905101214已付款金额0510017I6360销售18018017I9290销售18036017已付款金额03600112I10933销售297297112I6660销售360657112已付款金额06570126I6660销售360360126I101230销售36072021I10-530退货-15057021I6160销售606300合计45521742217420西安林洁锋2013年型号数量单价月日摘要借方贷方余额备注1116Q300020060售Q3000的2006012000411078901229Ｉ63075售Ｉ6的3075225022507890112Ｉ66075售Ｉ6的6075450045007890215Q3000-17360退Ｑ3000的-17360-103800-249033Ｉ68075售Ｉ6的80