null  Happy New Year 2025 扣款单
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退货ID 供应商 订单号码 型号 退货
数量
价格 总额 备注 录入人 录入时间 状态 审核
148317 叶小姐(ID: 747) PD2501035559DB EDA007290904A 3 ¥ ¥ 21.0 取消订单PD2501035559DB Chit 2025-01-11 15:27:12 未扣款
(March负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148316 张先生(ID: 1969) PD23121485860964KA CHT1190L 1 ¥ ¥ 133.0 取消订单PD23121485860964KA Qiunengbin 2025-01-11 14:17:36 未扣款
(March负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148315 GLENN(ID: 1768) PD2412193746MBDS TBD0603600001D 1 ¥ ¥ 21.0 取消订单PD2412193746MBDS Wuhuawei 2025-01-11 13:38:52 未扣款
(March负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148314 GLENN(ID: 1768) PD2412193746MBDS TBD0603600001B 1 ¥ ¥ 21.0 取消订单PD2412193746MBDS Wuhuawei 2025-01-11 13:38:49 未扣款
(March负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148313 GLENN(ID: 1768) PD2412193746MBDS TBD0603600001A 1 ¥ ¥ 21.0 取消订单PD2412193746MBDS Wuhuawei 2025-01-11 13:38:49 未扣款
(March负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148312 蔡先生(ID: 2560) PD2406242847XBDS EDA003356918 1 ¥ ¥ 33.0 取消订单PD2406242847XBDS Qiunengbin 2025-01-11 11:19:05 未扣款
(Novia负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148311 EVA(ID: 2543) PD25010457714732PA TBD0605522902 1 ¥ ¥ 26.0 取消订单PD25010457714732PA Qiunengbin 2025-01-11 10:34:15 未扣款
(March负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148310 廖小姐(ID: 1565) PD2308084131GB 1 ¥ ¥ 46.0 WT24110604 PD2308084131GB EDA004293409 1 退款46元 1565 Novia 2025-01-11 09:56:51 已审核扣款 by Novia at 2025-01-11 10:25:22
扣款账单号码 扣款金额 扣款备注 确认
¥
148309 廖小姐(ID: 1565) PD2307184132GB 1 ¥ ¥ 37.0 WT24110604 PD2307184132GB EDA004293410 1 退款37元 1565 Novia 2025-01-11 09:56:17 已审核扣款 by Novia at 2025-01-11 10:25:22
扣款账单号码 扣款金额 扣款备注 确认
¥
148308 刘小姐(ID: 2209) PD25010524109432XA SP5938 1 ¥ ¥ 0.0 未生成账单,不需要扣款! Wuhuawei 2025-01-10 18:33:58 未扣款
(Novia负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148307 詹小姐(ID: 1296) PD2409122539TB 1 ¥ ¥ 148.0 WP24112202 2409122539TB SPA3509 1 补背光 盖板,退148元 1296 Novia 2025-01-10 18:07:40 已审核扣款 by Novia at 2025-01-10 18:09:36
扣款账单号码 扣款金额 扣款备注 确认
¥
148306 詹小姐(ID: 1296) PD2311144132GB 1 ¥ ¥ 345.0 WT24110602 PD2311144132GB EDA004990903 1 补框 盖板85元, 实退345元 1296 Novia 2025-01-10 18:06:17 已审核扣款 by Novia at 2025-01-10 18:09:40
扣款账单号码 扣款金额 扣款备注 确认
¥
148305 丁经文(ID: 1919) PD2412242842XADS SAS46951 1 ¥ ¥ 0.0 未生成账单,不需要扣款! Wuhuawei 2025-01-10 18:06:11 未扣款
(March负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148304 詹小姐(ID: 1296) PD2405222539DB SPA7918B 2 ¥ ¥ 164.0 WP24112202 2405222539DB SPA7918B 2 补背光 盖板,2个共退45元 1296, 取消订单PD2405222539DB Novia 2025-01-10 17:13:46 已审核扣款 by Novia at 2025-01-10 18:09:54
扣款账单号码 扣款金额 扣款备注 确认
¥
148303 骆明先生(ID: 1988) PD2501076543MB EDA007415519A 1 ¥ ¥ 0.0 未生成账单,不需要扣款! Wuhuawei 2025-01-10 11:49:59 未扣款
(Novia负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148302 服装(ID: 1732) PD25010346805371XA EDA0013360 1 ¥ ¥ 249.0 取消订单PD25010346805371XA Qiunengbin 2025-01-10 11:15:45 未扣款
(March负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148301 张小姐(ID: 2334) PD24100679103207CB SPS5315 1 ¥ ¥ 60.0 取消订单PD24100679103207CB Qiunengbin 2025-01-10 11:03:12 未扣款
(Novia负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148300 kitty(ID: 1923) PD2501054396XADS TBD0603878101A 1 ¥ ¥ 0.0 未生成账单,不需要扣款! Qiunengbin 2025-01-10 10:21:02 未扣款
(Novia负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148299 张小姐(ID: 2334) PD24052192581FBAALIBABA SPS5216 4 ¥ ¥ 220.0 取消订单PD24052192581FBAALIBABA Qiunengbin 2025-01-10 10:16:02 未扣款
(Novia负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148298 林小姐/linda(ID: 1660) PD25010638165044EB SP5111BL 1 ¥ ¥ 32.0 取消订单PD25010638165044EB Qiunengbin 2025-01-10 10:13:04 未扣款
(Novia负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148297 赖小姐(ID: 1177) PD25010246412112XA SPS7786BL 1 ¥ ¥ 0.0 未生成账单,不需要扣款! Wuhuawei 2025-01-09 18:12:03 已审核扣款 by March at 2025-01-11 10:53:57
扣款账单号码 扣款金额 扣款备注 确认
¥
148296 张小姐(ID: 1936) PD24122620040235XA TBD0604295801 50 ¥ ¥ 0.0 未生成账单,不需要扣款! Qiunengbin 2025-01-09 17:27:31 未扣款
(March负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148295 蔡先生(ID: 2560) PD2411173742XBDS MPB7363 1 ¥ ¥ 23.0 取消订单PD2411173742XBDS Wuhuawei 2025-01-09 16:51:52 未扣款
(Novia负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148294 谢小姐(ID: 2629) PD25010676200677EA TBD06034170 1 ¥ ¥ 0.0 未生成账单,不需要扣款! Armine 2025-01-09 15:33:03 未扣款
(March负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148293 李(ID: 1828) PD24122737218MBDS OG0551R 4 ¥ ¥ 7.6 取消订单PD24122737218MBDS Wuhuawei 2025-01-09 11:13:17 未扣款
(March负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148292 李(ID: 1828) PD24122737218MBDS OG0551R 2 ¥ ¥ 3.8 取消订单PD24122737218MBDS Wuhuawei 2025-01-09 11:13:13 未扣款
(March负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148291 朱小姐(ID: 731) PD24101337129XBDS EDA006768217 1 ¥ ¥ 39.0 取消订单PD24101337129XBDS Wuhuawei 2025-01-09 10:59:03 未扣款
(Novia负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148290 黄贵宝(ID: 1501) PD24123166819220EB EDA0028751 1 ¥ ¥ 0.0 未生成账单,不需要扣款! Qiunengbin 2025-01-09 10:43:19 未扣款
(Novia负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148289 GLENN(ID: 1768) PD2412093788DADS CHT2512G 1 ¥ ¥ 88.0 取消订单PD2412093788DADS Qiunengbin 2025-01-09 10:31:35 未扣款
(March负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148288 林先生(ID: 1618) PD24032626868161CA SPT9871 1 ¥ ¥ 5.0 取消订单PD24032626868161CA Qiunengbin 2025-01-09 10:21:25 未扣款
(March负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥

注意:
1,可以先修改价格和是否退货,不需要录入扣款账单,也可以提交
2,设置价格和退货后,自动生成账单会自动扣款