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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 | ||||||||
146599 | 方先生(ID: 2156) | PD24062350260416MB | SP7662 | 1 | ¥ | ¥ 88.0 | 取消订单PD24062350260416MB | Qiunengbin | 2024-11-05 15:26:41 | 未扣款 (Novia负责跟进) |
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146598 | kitty(ID: 1923) | PD2411012689XADS | TBD0603772501A | 1 | ¥ | ¥ 0.0 | 未生成账单,不需要扣款! | Lucy | 2024-11-05 14:57:43 | 未扣款 (Novia负责跟进) |
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146597 | kitty(ID: 1923) | PD24050361997859LA | TBD0603814201C | 1 | ¥ | ¥ 2.12 | 取消订单PD24050361997859LA | Qiunengbin | 2024-11-05 14:00:43 | 未扣款 (Novia负责跟进) |
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146596 | 艾小姐(ID: 1129) | PD24090659886890LA | S-PC-0420 | 3 | ¥ | ¥ 4.5 | 取消订单PD24090659886890LA | Qiunengbin | 2024-11-05 13:59:26 | 未扣款 (March负责跟进) |
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146595 | 陈先生(ID: 1090) | PD24052951232428LA | S-PC-0332 | 3 | ¥ | ¥ 5.85 | 取消订单PD24052951232428LA | Qiunengbin | 2024-11-05 13:54:50 | 未扣款 (March负责跟进) |
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146594 | 陈先生(ID: 1090) | PD24070155606460LA | S-PC-0332 | 3 | ¥ | ¥ 5.85 | 取消订单PD24070155606460LA | Qiunengbin | 2024-11-05 13:53:39 | 未扣款 (March负责跟进) |
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146593 | 裴小姐(ID: 1041) | PD24090684422055LA | S-PC-0421 | 2 | ¥ | ¥ 3.2 | 取消订单PD24090684422055LA | Qiunengbin | 2024-11-05 11:59:52 | 未扣款 (March负责跟进) |
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146592 | 艾小姐(ID: 1129) | PD24061638358810LA | S-PC-0177 | 1 | ¥ | ¥ 1.37 | 取消订单PD24061638358810LA | Qiunengbin | 2024-11-05 11:56:42 | 未扣款 (March负责跟进) |
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146591 | 艾小姐(ID: 1129) | PD24090259211991LA | S-PC-0325 | 4 | ¥ | ¥ 2.6 | 取消订单PD24090259211991LA | Qiunengbin | 2024-11-05 11:53:25 | 未扣款 (March负责跟进) |
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146590 | 艾小姐(ID: 1129) | PD24091769229479LA | S-PC-0329 | 3 | ¥ | ¥ 5.4 | 取消订单PD24091769229479LA | Qiunengbin | 2024-11-05 11:51:01 | 未扣款 (March负责跟进) |
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146589 | EVA(ID: 2543) | PD24051848406226LA | TBD0604270901A | 2 | ¥ | ¥ 3.38 | 取消订单PD24051848406226LA | Qiunengbin | 2024-11-05 11:38:14 | 未扣款 (March负责跟进) |
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146588 | 陈先生(ID: 1090) | PD24091581590996LA | S-PC-4563B | 1 | ¥ | ¥ 3.52 | 取消订单PD24091581590996LA | Qiunengbin | 2024-11-05 11:29:37 | 未扣款 (March负责跟进) |
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146587 | Nicole(ID: 703) | PD24082940427193LA | S-UH-1034W | 1 | ¥ | ¥ 2.5 | 取消订单PD24082940427193LA | Qiunengbin | 2024-11-05 11:17:08 | 未扣款 (March负责跟进) |
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146586 | Nicole(ID: 703) | PD24080453115772LA | S-UH-1034 | 1 | ¥ | ¥ 2.5 | 取消订单PD24080453115772LA | Qiunengbin | 2024-11-05 11:14:41 | 未扣款 (March负责跟进) |
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146585 | 郑坚豪(ID: 1864) | PD24110390283440XA | SYA001937919J | 1 | ¥ | ¥ 0.0 | 未生成账单,不需要扣款! | ganzhou_Vicky | 2024-11-05 10:52:52 | 未扣款 (March负责跟进) |
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146584 | 杨女士(ID: 2374) | PD24101455829883XA | EDA002928103G | 1 | ¥ | ¥ 8.0 | 取消订单PD24101455829883XA | Qiunengbin | 2024-11-05 10:49:13 | 未扣款 (Novia负责跟进) |
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146583 | Vicky(ID: 1003) | PD24102834212692MB | SP19772 | 1 | ¥ | ¥ 6.5 | 取消订单PD24102834212692MB | Qiunengbin | 2024-11-05 10:43:03 | 未扣款 (March负责跟进) |
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146582 | 邱先生(ID: 1933) | PD24102645006232XA | TBD0605266101 | 1 | ¥ | ¥ 0.0 | 未生成账单,不需要扣款! | Qiunengbin | 2024-11-05 10:42:19 | 未扣款 (March负责跟进) |
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146581 | 张先生(ID: 2379) | PD24101952555382XA | EDA005979212B | 1 | ¥ | ¥ 11.0 | 取消订单PD24101952555382XA | Qiunengbin | 2024-11-05 10:22:08 | 未扣款 (Novia负责跟进) |
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146580 | 唐小姐(ID: 2202) | PD24082628205MBDS | EDA006293701F | 1 | ¥ | ¥ 0.0 | 未生成账单,不需要扣款! | Qiunengbin | 2024-11-05 10:20:03 | 未扣款 (March负责跟进) |
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146579 | 郭先生(ID: 1004) | PD2407274339XA | IPXS0039 | 1 | ¥ | ¥ 530.0 | 取消订单PD2407274339XA | Qiunengbin | 2024-11-05 09:58:46 | 未扣款 (March负责跟进) |
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146578 | Lei(ID: 1389) | PD2410131035MBDS | IP8P7310H | 1 | ¥ | ¥ 0.0 | 未生成账单,不需要扣款! | Qiunengbin | 2024-11-05 09:54:12 | 未扣款 (March负责跟进) |
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146577 | Lei(ID: 1389) | PD2410131035MBDS | IP7G0499B | 3 | ¥ | ¥ 0.0 | 未生成账单,不需要扣款! | Qiunengbin | 2024-11-05 09:54:00 | 未扣款 (March负责跟进) |
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146576 | Lei(ID: 1389) | PD2410131035MBDS | IP8F7322J | 3 | ¥ | ¥ 0.0 | 未生成账单,不需要扣款! | Qiunengbin | 2024-11-05 09:52:29 | 未扣款 (March负责跟进) |
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146575 | 林先生(ID: 586) | PD2410131035MBDS | IP7P6531 | 5 | ¥ | ¥ 10.0 | 取消订单PD2410131035MBDS | Qiunengbin | 2024-11-05 09:50:42 | 未扣款 (Novia负责跟进) |
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146574 | 林先生(ID: 586) | PD2410131035MBDS | IP8P7311 | 5 | ¥ | ¥ 10.0 | 取消订单PD2410131035MBDS | Qiunengbin | 2024-11-05 09:50:23 | 未扣款 (Novia负责跟进) |
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146573 | Lei(ID: 1389) | PD2410131035MBDS | IP7P0159B | 3 | ¥ | ¥ 0.0 | 未生成账单,不需要扣款! | Qiunengbin | 2024-11-05 09:48:24 | 未扣款 (March负责跟进) |
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146572 | 张先生(ID: 2388) | PD24102982899615XA | EDA006236313D | 1 | ¥ | ¥ 10.0 | 客户或者业务主动取消, 取消订单PD24102982899615XA |
ganzhou_Belinda | 2024-11-05 08:50:15 | 未扣款 (Novia负责跟进) |
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146571 | 陈小姐(ID: 1313) | PD2306204133GB | 1 | ¥ | ¥ 50.0 | WT24082104 PD2306204133GB EDA003286004 1 退款50元 1313 | Novia | 2024-11-04 17:58:03 | 已审核扣款 by Novia at 2024-11-04 17:59:57 |
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146570 | 陈小姐(ID: 1313) | PD2303214135GB | 1 | ¥ | ¥ 110.0 | WT24082104 PD2303214135GB SPA3511 1 补盖板 背光扣80元,实退110元 1313 | Novia | 2024-11-04 17:57:29 | 已审核扣款 by Novia at 2024-11-04 17:59:56 |
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