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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) |
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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) |
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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) |
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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) |
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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) |
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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) |
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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) |
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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) |
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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) |
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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) |
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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) |
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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) |
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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) |
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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) |
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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) |
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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) |
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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) |
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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) |
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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) |
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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) |
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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) |
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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) |
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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) |
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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) |
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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) |
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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) |
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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) |
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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) |
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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) |
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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) |
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