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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 | ||||||||
145573 | 王(ID: 2335) | PD24090624895611JA | EDA002205919 | 1 | ¥ | ¥ 0.0 | 未生成账单,不需要扣款! | Qiunengbin | 2024-09-30 10:49:15 | 未扣款 (March负责跟进) |
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145572 | 张先生(ID: 2388) | PD24082767835000JA | EDA006232701B | 1 | ¥ | ¥ 11.0 | 取消订单PD24082767835000JA | Qiunengbin | 2024-09-30 10:48:39 | 未扣款 (Novia负责跟进) |
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145571 | GLENN(ID: 1768) | PD24090920537714JA | TBD0559515905 | 1 | ¥ | ¥ 137.0 | 取消订单PD24090920537714JA | Qiunengbin | 2024-09-30 10:48:07 | 未扣款 (March负责跟进) |
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145570 | karl(ID: 2465) | PD24090829406504JA | TBD070877501E | 1 | ¥ | ¥ 12.33 | 取消订单PD24090829406504JA | Qiunengbin | 2024-09-30 10:47:12 | 未扣款 (Novia负责跟进) |
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145569 | karl(ID: 2465) | PD24082913663071JA | TBD0124123901A | 1 | ¥ | ¥ 4.9 | 取消订单PD24082913663071JA | Qiunengbin | 2024-09-30 10:44:37 | 未扣款 (Novia负责跟进) |
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145568 | 史先生(ID: 1764) | PD24090535051503JA | LED5695 | 1 | ¥ | ¥ 0.0 | 未生成账单,不需要扣款! | Qiunengbin | 2024-09-30 10:43:03 | 未扣款 (Novia负责跟进) |
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145567 | EVA(ID: 2543) | PD24092161618590JB | TBD0603282416 | 1 | ¥ | ¥ 0.0 | 未生成账单,不需要扣款! | ganzhou_Randa | 2024-09-30 10:36:43 | 未扣款 (March负责跟进) |
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145566 | EVA(ID: 2543) | PD24092161618590JB | TBD0603282416 | 1 | ¥ | ¥ 0.0 | 未生成账单,不需要扣款! | ganzhou_Randa | 2024-09-30 10:36:37 | 未扣款 (March负责跟进) |
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145565 | 朱先生(ID: 1810) | PD24092247278620JB | EDA004255210B | 1 | ¥ | ¥ 0.0 | 未生成账单,不需要扣款! | ganzhou_Randa | 2024-09-30 10:35:21 | 未扣款 (March负责跟进) |
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145564 | 朱先生(ID: 1810) | PD24092247278620JB | EDA004255210B | 1 | ¥ | ¥ 0.0 | 未生成账单,不需要扣款! | ganzhou_Randa | 2024-09-30 10:35:13 | 未扣款 (March负责跟进) |
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145563 | 赖小姐(ID: 1177) | PD2409262885TB | SPS5401 | 1 | ¥ | ¥ 0.0 | 未生成账单,不需要扣款! | Echo | 2024-09-29 16:27:32 | 未扣款 (Novia负责跟进) |
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145562 | Andy(ID: 1361) | PD2409262885TB | EDA003564803 | 1 | ¥ | ¥ 0.0 | 未生成账单,不需要扣款! | Echo | 2024-09-29 16:27:11 | 未扣款 (Novia负责跟进) |
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145561 | 陈小姐(ID: 999) | PD2409262885TB | AW0445 | 3 | ¥ | ¥ 0.0 | 未生成账单,不需要扣款! | Echo | 2024-09-29 16:26:53 | 未扣款 (Novia负责跟进) |
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145560 | 李先生(ID: 2157) | PD2409262885TB | SPS1186 | 5 | ¥ | ¥ 0.0 | 未生成账单,不需要扣款! | Echo | 2024-09-29 16:26:36 | 未扣款 (Novia负责跟进) |
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145559 | 蒋小姐(ID: 1837) | PD2409262885TB | SP2519 | 1 | ¥ | ¥ 0.0 | 未生成账单,不需要扣款! | Echo | 2024-09-29 16:26:17 | 未扣款 (Novia负责跟进) |
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145558 | 李先生(ID: 2157) | PD2409262885TB | SPS1190 | 5 | ¥ | ¥ 0.0 | 未生成账单,不需要扣款! | Echo | 2024-09-29 16:25:51 | 未扣款 (Novia负责跟进) |
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145557 | Messi(ID: 1045) | PD24092052218013XA | EDA006873702A | 1 | ¥ | ¥ 0.0 | 未生成账单,不需要扣款! | Qiunengbin | 2024-09-29 15:25:49 | 未扣款 (March负责跟进) |
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145556 | 管小姐(ID: 1153) | PD24092259403256XA | SYA004685 | 1 | ¥ | ¥ 0.0 | 未生成账单,不需要扣款! | Qiunengbin | 2024-09-29 15:25:20 | 未扣款 (March负责跟进) |
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145555 | 赖小姐(ID: 1967) | PD2409204878XADS | EDA006567112A | 1 | ¥ | ¥ 0.0 | 未生成账单,不需要扣款! | Rylee | 2024-09-29 15:24:40 | 未扣款 (Novia负责跟进) |
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145554 | 陈小姐(ID: 1459) | PD24091777412522XA | EDA0027185 | 1 | ¥ | ¥ 330.0 | 取消订单PD24091777412522XA | Qiunengbin | 2024-09-29 15:23:55 | 未扣款 (Novia负责跟进) |
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145553 | 陈小姐(ID: 1459) | PD24091772010646XA | EDA0027185 | 1 | ¥ | ¥ 330.0 | 取消订单PD24091772010646XA | Qiunengbin | 2024-09-29 15:23:14 | 未扣款 (Novia负责跟进) |
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145552 | 刘先生(ID: 2089) | PD2409135751DA | EDA005418305D | 1 | ¥ | ¥ 23.0 | 取消订单PD2409135751DA | Qiunengbin | 2024-09-29 15:14:49 | 未扣款 (Novia负责跟进) |
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145551 | 吴先生(ID: 2206) | PD2409243796DBDS | EDA004770204B | 1 | ¥ | ¥ 0.0 | 未生成账单,不需要扣款! | Qiunengbin | 2024-09-29 15:02:25 | 未扣款 (March负责跟进) |
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145550 | NOSYSTEMSKU专用(ID: 2776) | PD2409161530TB | NOSYSTEMSKU | 1 | ¥ | ¥ 0.0 | 未生成账单,不需要扣款! | Qiunengbin | 2024-09-29 14:02:20 | 未扣款 (Bunny负责跟进) |
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145549 | Leo(ID: 2158) | PD202409130000015KA | EDA004686305 | 1 | ¥ | ¥ 42.0 | 取消订单PD202409130000015KA | Qiunengbin | 2024-09-29 13:47:51 | 未扣款 (Novia负责跟进) |
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145548 | 黄小姐(ID: 1531) | PD24092528291MBDS | EDA006606201B | 1 | ¥ | ¥ 0.0 | 未生成账单,不需要扣款! | Echo | 2024-09-27 17:19:04 | 未扣款 (March负责跟进) |
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145547 | Felix(ID: 1928) | PD24090574420507JA | CMS9859BW | 1 | ¥ | ¥ 60.0 | 取消订单PD24090574420507JA | Qiunengbin | 2024-09-27 11:57:00 | 未扣款 (March负责跟进) |
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145546 | 罗小姐(ID: 660) | PD24092352817285XA | DCA1904 | 1 | ¥ | ¥ 0.0 | 未生成账单,不需要扣款! | Carry | 2024-09-27 11:13:17 | 未扣款 (Novia负责跟进) |
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145545 | 邱先生(ID: 924) | PD2406118120FBASHOPEE | EDA006114601D | 2 | ¥ | ¥ 10.0 | 取消订单PD2406118120FBASHOPEE | Qiunengbin | 2024-09-27 11:07:16 | 未扣款 (Novia负责跟进) |
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145544 | 邱先生(ID: 924) | PD2406118120FBASHOPEE | EDA006114601E | 3 | ¥ | ¥ 15.0 | 取消订单PD2406118120FBASHOPEE | Qiunengbin | 2024-09-27 11:06:04 | 未扣款 (Novia负责跟进) |
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