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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 | ||||||||
| 134860 | 朱先生(ID: 1810) | PD2302031030DB | EDA001532301G | 5 | ¥ | ¥ 17.5 | 取消订单PD2302031030DB | Novia | 2023-04-04 18:42:01 | 已审核扣款 by March at 2023-04-11 14:52:38 |
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| 134859 | 朱先生(ID: 1810) | PD2302031030DB | EDA001532301E | 3 | ¥ | ¥ 10.5 | 取消订单PD2302031030DB | Novia | 2023-04-04 18:41:58 | 已审核扣款 by March at 2023-04-11 14:52:37 |
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| 134858 | 曹小姐(ID: 2279) | PD2302031030DB | DOP0534B | 2 | ¥ | ¥ 110.0 | 取消订单PD2302031030DB | Novia | 2023-04-04 18:41:55 | 已审核扣款 by March at 2023-04-26 10:36:39 |
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