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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)
扣款账单号码 扣款金额 扣款备注 确认
¥
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)
扣款账单号码 扣款金额 扣款备注 确认
¥
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)
扣款账单号码 扣款金额 扣款备注 确认
¥
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)
扣款账单号码 扣款金额 扣款备注 确认
¥
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)
扣款账单号码 扣款金额 扣款备注 确认
¥
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)
扣款账单号码 扣款金额 扣款备注 确认
¥
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)
扣款账单号码 扣款金额 扣款备注 确认
¥
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)
扣款账单号码 扣款金额 扣款备注 确认
¥
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)
扣款账单号码 扣款金额 扣款备注 确认
¥
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)
扣款账单号码 扣款金额 扣款备注 确认
¥
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)
扣款账单号码 扣款金额 扣款备注 确认
¥
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)
扣款账单号码 扣款金额 扣款备注 确认
¥
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)
扣款账单号码 扣款金额 扣款备注 确认
¥
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)
扣款账单号码 扣款金额 扣款备注 确认
¥
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)
扣款账单号码 扣款金额 扣款备注 确认
¥
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)
扣款账单号码 扣款金额 扣款备注 确认
¥
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)
扣款账单号码 扣款金额 扣款备注 确认
¥
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)
扣款账单号码 扣款金额 扣款备注 确认
¥
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)
扣款账单号码 扣款金额 扣款备注 确认
¥
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)
扣款账单号码 扣款金额 扣款备注 确认
¥
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)
扣款账单号码 扣款金额 扣款备注 确认
¥
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)
扣款账单号码 扣款金额 扣款备注 确认
¥
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)
扣款账单号码 扣款金额 扣款备注 确认
¥
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)
扣款账单号码 扣款金额 扣款备注 确认
¥
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)
扣款账单号码 扣款金额 扣款备注 确认
¥
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)
扣款账单号码 扣款金额 扣款备注 确认
¥
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)
扣款账单号码 扣款金额 扣款备注 确认
¥
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)
扣款账单号码 扣款金额 扣款备注 确认
¥
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
扣款账单号码 扣款金额 扣款备注 确认
¥
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
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