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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) |
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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) |
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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) |
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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) |
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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) |
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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) |
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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) |
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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 |
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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 |
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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) |
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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 |
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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 |
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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) |
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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 |
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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) |
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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) |
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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) |
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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) |
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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) |
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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) |
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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 |
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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) |
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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) |
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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) |
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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) |
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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) |
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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) |
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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) |
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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) |
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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) |
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