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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 | ||||||||
145603 | Lei(ID: 1389) | PD2409164347XADS | IP5P0092 | 10 | ¥ | ¥ 20.0 | 客户或者业务主动取消, 取消订单PD2409164347XADS |
Samantha | 2024-09-30 13:48:07 | 未扣款 (March负责跟进) |
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145602 | 张先生(ID: 1969) | PD2409012689XADS | EAT9615UK | 1 | ¥ | ¥ 480.0 | 取消订单PD2409012689XADS | Qiunengbin | 2024-09-30 11:50:41 | 未扣款 (March负责跟进) |
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145601 | Colin(ID: 1873) | PD24082771756637JB | LED1270WL | 1 | ¥ | ¥ 0.0 | 未生成账单,不需要扣款! | Qiunengbin | 2024-09-30 11:41:20 | 未扣款 (March负责跟进) |
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145600 | Colin(ID: 1873) | PD24082771756637JB | LED1270WL | 1 | ¥ | ¥ 0.0 | 未生成账单,不需要扣款! | Qiunengbin | 2024-09-30 11:41:20 | 未扣款 (March负责跟进) |
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145599 | Colin(ID: 1873) | PD24082771756637JB | LED1270WL | 1 | ¥ | ¥ 0.0 | 未生成账单,不需要扣款! | Qiunengbin | 2024-09-30 11:41:11 | 未扣款 (March负责跟进) |
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145598 | Colin(ID: 1873) | PD24082771756637JB | LED1270WL | 1 | ¥ | ¥ 0.0 | 未生成账单,不需要扣款! | Qiunengbin | 2024-09-30 11:40:13 | 未扣款 (March负责跟进) |
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145597 | 张小姐(ID: 2249) | PD24090921038915JA | EDA006123209C | 1 | ¥ | ¥ 30.0 | 取消订单PD24090921038915JA | Qiunengbin | 2024-09-30 11:37:42 | 未扣款 (Novia负责跟进) |
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145596 | 张贺姬(ID: 1896) | PD24091179790748JA | EDA002547302A | 1 | ¥ | ¥ 0.0 | 未生成账单,不需要扣款! | Qiunengbin | 2024-09-30 11:34:41 | 未扣款 (March负责跟进) |
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145595 | Eva(ID: 2451) | PD24090634262904JA | TBD0190462002A | 1 | ¥ | ¥ 8.0 | 取消订单PD24090634262904JA | Qiunengbin | 2024-09-30 11:34:14 | 未扣款 (March负责跟进) |
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145594 | 陈先生(ID: 2204) | PD24090538762283JA | EDA001831901 | 1 | ¥ | ¥ 9.0 | 取消订单PD24090538762283JA | Qiunengbin | 2024-09-30 11:33:36 | 未扣款 (Novia负责跟进) |
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145593 | 张先生(ID: 2388) | PD24091546489339JA | EDA006419603H | 1 | ¥ | ¥ 10.0 | 取消订单PD24091546489339JA | Qiunengbin | 2024-09-30 11:32:50 | 未扣款 (Novia负责跟进) |
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145592 | Eva(ID: 2451) | PD24090636753809JB | TBD0423482702 | 1 | ¥ | ¥ 10.0 | 取消订单PD24090636753809JB | Qiunengbin | 2024-09-30 11:30:38 | 未扣款 (March负责跟进) |
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145591 | 陈先生(ID: 1548) | PD24091434164629JA | TBD0602476209 | 1 | ¥ | ¥ 0.0 | 未生成账单,不需要扣款! | Qiunengbin | 2024-09-30 11:26:25 | 未扣款 (March负责跟进) |
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145590 | 曾远志先生(ID: 2650) | PD24092078339045JA | SYA002347203A | 1 | ¥ | ¥ 5.5 | 取消订单PD24092078339045JA | Qiunengbin | 2024-09-30 11:22:17 | 未扣款 (March负责跟进) |
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145589 | 义乌到货快递(ID: 1912) | PD24090674439065JA | TBD0602250401B | 1 | ¥ | ¥ 3.3 | 取消订单PD24090674439065JA | Qiunengbin | 2024-09-30 11:21:06 | 未扣款 (March负责跟进) |
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145588 | 唐小姐(ID: 2152) | PD24090678920723JB | SPS3990 | 1 | ¥ | ¥ 52.0 | 取消订单PD24090678920723JB | Qiunengbin | 2024-09-30 11:20:17 | 未扣款 (Novia负责跟进) |
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145587 | EVA(ID: 2543) | PD2409235931DB | TBD0604836206 | 1 | ¥ | ¥ 98.0 | 客户取消, 取消订单PD2409235931DB | Novia | 2024-09-30 11:18:24 | 未扣款 (March负责跟进) |
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145586 | 谢小姐(ID: 2746) | PD24090760318043JA | EDA004459933 | 1 | ¥ | ¥ 5.4 | 取消订单PD24090760318043JA | Qiunengbin | 2024-09-30 11:17:48 | 未扣款 (March负责跟进) |
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145585 | Messi(ID: 1045) | PD24082836713818JA | EDA002371411E | 1 | ¥ | ¥ 15.0 | 取消订单PD24082836713818JA | Qiunengbin | 2024-09-30 11:16:07 | 未扣款 (March负责跟进) |
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145584 | GLENN(ID: 1768) | PD24083124214195JA | TBD0422759003A | 1 | ¥ | ¥ 13.0 | 取消订单PD24083124214195JA | Qiunengbin | 2024-09-30 11:13:32 | 未扣款 (March负责跟进) |
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145583 | 黄先生(ID: 2502) | PD24082528405610JA | EDA004082704D | 1 | ¥ | ¥ 20.0 | 取消订单PD24082528405610JA | Qiunengbin | 2024-09-30 10:56:41 | 未扣款 (Novia负责跟进) |
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145582 | 徐隆升(先生)(ID: 975) | PD24082737289477JA | EDA002591504A | 1 | ¥ | ¥ 9.0 | 取消订单PD24082737289477JA | Qiunengbin | 2024-09-30 10:56:15 | 已审核扣款 by AutoCreate at 2024-10-01 04:23:22 |
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145581 | 张先生(ID: 2388) | PD24091546118874JA | EDA006419603E | 1 | ¥ | ¥ 10.0 | 取消订单PD24091546118874JA | Qiunengbin | 2024-09-30 10:55:45 | 未扣款 (Novia负责跟进) |
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145580 | 蒋小姐(ID: 745) | PD24090661023805JB | S-TC-6005 | 1 | ¥ | ¥ 8.0 | 取消订单PD24090661023805JB | Qiunengbin | 2024-09-30 10:54:57 | 未扣款 (March负责跟进) |
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145579 | karl(ID: 2465) | PD24082834227157JA | TBD0425032801A | 1 | ¥ | ¥ 12.0 | 取消订单PD24082834227157JA | Qiunengbin | 2024-09-30 10:54:23 | 未扣款 (Novia负责跟进) |
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145578 | 谢小姐(ID: 2567) | PD24082961758393JA | TBD0602230001A | 1 | ¥ | ¥ 36.0 | 取消订单PD24082961758393JA | Qiunengbin | 2024-09-30 10:53:17 | 未扣款 (march负责跟进) |
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145577 | 罗先生(ID: 1101) | PD24090373841442JA | SYA002232801D | 1 | ¥ | ¥ 11.0 | 取消订单PD24090373841442JA | Qiunengbin | 2024-09-30 10:52:29 | 未扣款 (March负责跟进) |
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145576 | 宋先生(ID: 607) | PD24090578922649JA | HC9636E | 1 | ¥ | ¥ 6.8 | 取消订单PD24090578922649JA | Qiunengbin | 2024-09-30 10:51:30 | 未扣款 (March负责跟进) |
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145575 | Felix(ID: 1928) | PD24091460878570JA | MOTA1289B | 1 | ¥ | ¥ 18.0 | 取消订单PD24091460878570JA | Qiunengbin | 2024-09-30 10:50:57 | 未扣款 (March负责跟进) |
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145574 | 谢小姐(ID: 2567) | PD24091664942746JA | TBD0585085001C | 1 | ¥ | ¥ 9.8 | 取消订单PD24091664942746JA | Qiunengbin | 2024-09-30 10:50:02 | 未扣款 (march负责跟进) |
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