客户管理系统

客户管理系统Customerrelationshipmanagement客户资料订单汇总销售 表 关于同志近三年现实表现材料材料类招标技术评分表图表与交易pdf视力表打印pdf用图表说话 pdf 单使用说明客户资料序号客户名称客户编号联系人联系方式地址结款方式所属业务员首次下单日期常订产品备注1腾哲科技A001张总189********深圳市罗湖区**西街一个月月结KK5/1/20合页、门锁2方达信息A002林总134********广州市天河区林和西路现金Candy6/2/20合页、螺丝3王老板B001王老板156********中山市西湖区批结Angelina7/1/20门把手、门锁4陈小姐A003陈小姐189********杭州西湖北街现金Angelina7/3/20膨胀螺丝5方总A004方总135********深圳市福田区二个月月结Cici7/19/20合页67891011121314151617181920212223订单汇总辅助排序应用辅助序号年月下单日期订单编号客户种类产品名称型号/色号订单要求规格数量单位单价金额生产单号发货状态业务员备注1400011DD2020090011202092020/9/1DD202009001腾哲科技合页银色合页五孔24*8350对238050SC202009001做好就发Angelina1399911DD2020090022202092020/9/15DD202009002方达信息合页金色合页八孔24*8480对2813440SC202009002等通知发Angelina1399822DD2020090023202092020/9/15DD202009002方达信息膨胀螺丝金色35mm8000个0.957600SC202009002等通知发Angelina1399711DD2020090034202092020/9/18DD202009003陈小姐合页银色合页五孔24*8350对238050SC202009003等通知发Angelina1399622DD2020090035202092020/9/18DD202009003陈小姐合页金色合页八孔24*8480对2813440SC202009003等通知发Angelina1399533DD2020090036202092020/9/18DD202009003陈小姐膨胀螺丝金色35mm12000个0.9511400SC202009003等通知发Angelina1399444DD2020090037202092020/9/18DD202009003陈小姐盖帽棕色12000个0.03360SC202009003等通知发Angelina1399355DD2020090038202092020/9/18DD202009003陈小姐门把手银色单向TCL-001左向450套62.528125SC202009003等通知发Angelina1399211DD2020090049202092020/9/18DD202009004王老板合页银色合

页五孔24*892对238050SC202009004等通知发KK1399122DD20200900410202092020/9/18DD202009004王老板合页金色合页八孔24*8100对2813440SC202009004等通知发KK1399033DD20200900411202092020/9/18DD202009004王老板膨胀螺丝金色35mm1800个0.9511400SC202009004等通知发KK1398944DD20200900412202092020/9/18DD202009004王老板盖帽棕色1800个0.03360SC202009004等通知发KK1398855DD20200900413202092020/9/18DD202009004王老板门把手银色单向TCL-002左向480套62.528125SC202009004等通知发KK1398711DD20200900514202092020/9/18DD202009005陈小姐盖帽棕色12000个0.03360SC202009005做好就发Gigi1398622DD20200900515202092020/9/18DD202009005陈小姐门把手银色单向TCL-001左向450套62.528125SC202009005做好就发Gigi1398533DD20200900516202092020/9/18DD202009005陈小姐合页银色合页五孔24*892对232116SC202009005做好就发Gigi1398444DD20200900517202092020/9/18DD202009005陈小姐合页金色合页八孔24*8100对282800SC202009005做好就发Gigi1398355DD20200900518202092020/9/18DD202009005陈小姐膨胀螺丝金色35mm1800个0.951710SC202009005做好就发Gigi1398266DD20200900519202092020/9/18DD202009005陈小姐盖帽棕色1800个0.0354SC202009005做好就发Gigi1398111DD20200900620202092020/9/25DD202009006方总门把手银色单向TCL-002左向480套62.530000SC202009006做好就发Gigi1398022DD20200900621202092020/9/25DD202009006方总合页银色合页五孔24*8350对238050SC202009006做好就发Gigi1397933DD20200900622202092020/9/25DD202009006方总合页金色合页八孔24*8480对2813440SC202009006做好就发Gigi1397811231397722139763313975441397455139736613

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82481373024924913729250250137282512511372725225213726253253137252542541372425525513723256256137222572571372125825813720259259137192602601371826126113717262262137162632631371526426413714265265137132662661371226726713711268268137102692691370927027013708271271137072722721370627327313705274274137042752751370327627613702277277137012782781370027927913699280280136982812811369728228213696283283136952842841369428528513693286286136922872871369128828813690289289136892902901368829129113687292292136862932931368529429413684295295136832962961368229729713681298298136802992991367930030013678301301136773023021367630330313675304304136743053051367330630613672307307136713083081367030930913669310310销售单打印模板（输入订单号自动打印）丰达五金销售单联系电话：134********地址：深圳市罗湖区天河大道销售单号：202009W0002客户：陈小姐日期：2020"年"9"月"18"日"发货要求：等通知发订单号：DD202009003辅助产品名称型号订单要求规格数量单位价格小计（元)1银色合页五孔24*8350对23¥8,050.002金色合页八孔24*8480对28¥13,440.003金色035mm12000个0.95¥11,400.004棕色0012000个0.03¥360.005银色单向TCL-001左向0450套62.5¥28,125.00678910合计数量25280打包（7）包合计金额（大写）陆万壹仟叁佰柒拾伍元整合计（小写）¥61,375.00备注：为确保本公司信誉，购方在本公司所购产品到货后请当天清点、核对。如有发现问 题 快递公司问题件快递公司问题件货款处理关于圆的周长面积重点题型关于解方程组的题及答案关于南海问题 ，请在三天内与本公司联系处理。一经开剪及逾期不作处理，本公司按单据数量、金额结算。购货单位签名:业务员：Angelina制单：黄送货：使用说明客户资料表按格式录入客户的信息订单汇总按格式录入订单信息销售表单录入订单号即可自动显示销售单内容，已设置好三联单打印格式，直接打印即可，其中“发货日期”、“制单员”、“销售单号”需要手动录入；