null  Happy New Year 2025 扣款单
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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
148287 罗先生(ID: 1101) PD2412293547MBDS SYA002561502A 1 ¥ ¥ 0.0 未生成账单,不需要扣款! Qiunengbin 2025-01-09 10:18:36 未扣款
(March负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148286 程先生(ID: 1402) PD24122938688445XA EDA00662603A 1 ¥ ¥ 8.0 取消订单PD24122938688445XA Qiunengbin 2025-01-09 10:14:42 未扣款
(March负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148285 陈小姐(ID: 1494) PD24083021736549MB EDA003399606 1 ¥ ¥ 40.0 取消订单PD24083021736549MB Qiunengbin 2025-01-09 10:05:55 未扣款
(Novia负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148284 Lei(ID: 1389) PD24091380993424XA CHT9502 1 ¥ ¥ 75.0 取消订单PD24091380993424XA Qiunengbin 2025-01-09 10:04:41 未扣款
(March负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148283 唐小姐(ID: 2152) PD24073066755534MB SPS1531 1 ¥ ¥ 82.0 取消订单PD24073066755534MB Qiunengbin 2025-01-09 10:02:42 未扣款
(Novia负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148282 NOSYSTEMSKU专用(ID: 2776) PD24082977480237XA NOSYSTEMSKU 2 ¥ ¥ 0.2 取消订单PD24082977480237XA Qiunengbin 2025-01-09 09:57:58 未扣款
(Bunny负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148281 唐小姐(ID: 1256) PD25010659763833EA SP4998BL 1 ¥ ¥ 0.0 未生成账单,不需要扣款! Armine 2025-01-08 19:42:06 未扣款
(Novia负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148280 姚小姐(ID: 526) PD24122955636450KB SYA0021320 1 ¥ ¥ 21.0 取消订单PD24122955636450KB Wuhuawei 2025-01-08 19:29:33 未扣款
(Novia负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148279 谢小姐(ID: 2369) PD25010378768412JA TBD0603663201A 1 ¥ ¥ 0.0 未生成账单,不需要扣款! Wuhuawei 2025-01-08 19:17:30 未扣款
(March负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148278 林先生(ID: 1618) PD25010228139XADS SPT0405B 1 ¥ ¥ 0.0 未生成账单,不需要扣款! Wuhuawei 2025-01-08 14:49:08 未扣款
(March负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148277 谢小姐(ID: 2567) PD2412315716KA TBD0603652703 1 ¥ ¥ 220.0 取消订单PD2412315716KA Wuhuawei 2025-01-08 14:48:16 未扣款
(march负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148276 陈先生(ID: 879) PD25010345595005EA SYA002253801A 1 ¥ ¥ 7.0 取消订单PD25010345595005EA Qiunengbin 2025-01-08 14:40:04 未扣款
(Novia负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148275 张小姐(ID: 2249) PD24122774414256EA EDA006964716A 1 ¥ ¥ 10.0 取消订单PD24122774414256EA Qiunengbin 2025-01-08 14:35:34 未扣款
(Novia负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148274 周先生(ID: 1121) PD24050352924010CA SPA2665 1 ¥ ¥ 3.0 取消订单PD24050352924010CA Qiunengbin 2025-01-08 14:03:27 未扣款
(Novia负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148273 周先生(ID: 1121) PD24050366492628CA SPA2665 1 ¥ ¥ 3.0 取消订单PD24050366492628CA Qiunengbin 2025-01-08 13:56:42 未扣款
(Novia负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148272 李先生(ID: 1887) PD2501033930MB EDA005680802B 1 ¥ ¥ 22.0 取消订单PD2501033930MB Wuhuawei 2025-01-08 11:36:07 未扣款
(Novia负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148271 义乌到货快递(ID: 1912) PD2412243748XADS TBD0602626001A 1 ¥ ¥ 3.2 取消订单PD2412243748XADS Wuhuawei 2025-01-08 11:33:28 未扣款
(March负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148270 印先生(ID: 1055) PD2412186430MB EDA007445108B 1 ¥ ¥ 8.0 取消订单PD2412186430MB Qiunengbin 2025-01-08 10:30:07 未扣款
(March负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148269 赵小姐(ID: 1800) PD2412243772XADS SPA3991W 1 ¥ ¥ 0.0 未生成账单,不需要扣款! Qiunengbin 2025-01-08 10:27:05 未扣款
(Novia负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148268 陈先生(ID: 1037) PD2410222867XBDS IP3M0001GL 1 ¥ ¥ 90.0 取消订单PD2410222867XBDS Qiunengbin 2025-01-08 10:25:58 未扣款
(Novia负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148267 刘小姐(ID: 1300) PD24122428282XADS SPS7942SL 1 ¥ ¥ 85.0 取消订单PD24122428282XADS Qiunengbin 2025-01-08 10:25:31 未扣款
(Novia负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148266 陈小姐(ID: 999) PD2403214562XA AW0549 1 ¥ ¥ 8.0 取消订单PD2403214562XA Qiunengbin 2025-01-08 10:25:02 未扣款
(Novia负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148265 嘻嘻哈哈(ID: 2404) PD24112128238XADS EDA006976001B 1 ¥ ¥ 90.0 取消订单PD24112128238XADS Qiunengbin 2025-01-08 10:22:35 未扣款
(Novia负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148264 罗小姐(ID: 1731) PD2412173731XBDS SP8765J 1 ¥ ¥ 0.0 未生成账单,不需要扣款! Qiunengbin 2025-01-08 10:22:03 未扣款
(March负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148263 EVA(ID: 2543) PD2407024338XA TBD0603794702 1 ¥ ¥ 92.0 取消订单PD2407024338XA Qiunengbin 2025-01-08 10:18:40 未扣款
(March负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148262 蒋小姐(ID: 1837) PD24121862002610MB SPS6997 1 ¥ ¥ 215.0 取消订单PD24121862002610MB Qiunengbin 2025-01-08 10:18:05 未扣款
(Novia负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148261 冯小姐(ID: 1122) PD2410144343XA SPS8256B 1 ¥ ¥ 1.5 取消订单PD2410144343XA Qiunengbin 2025-01-08 10:12:44 未扣款
(Novia负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148260 林小姐(ID: 1868) PD2409265734XA SPS7990 1 ¥ ¥ 60.0 取消订单PD2409265734XA Qiunengbin 2025-01-08 10:11:28 未扣款
(March负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148259 唐小姐(ID: 2152) PD24121981773217MB EDA003720604 1 ¥ ¥ 62.0 取消订单PD24121981773217MB Qiunengbin 2025-01-08 10:03:16 未扣款
(Novia负责跟进)
扣款账单号码 扣款金额 扣款备注 确认
¥
148258 李兴全(ID: 785) PD24122584626248XA DCA2763C 1 ¥ ¥ 42.0 取消订单PD24122584626248XA Qiunengbin 2025-01-08 09:59:17 未扣款
(Novia负责跟进)
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