2012仓库成品帐出入库单.xls

20122012年年 3 3 月月份份成成品品出出入入月月报报表表 型型号号 上上月月结结存存本本月月入入库库本本月月出出库库本本月月结结存存 正正品品退退库库小小计计正正品品退退库库小小计计正正品品退退库库小小计计正正品品退退库库小小计计 6016011831830 01831835495490 05495491081080 01081086246240 0624624 602 600602 60072726 678783533531981985515511631631981983613612622626 6268268 LM 600LM 6000 00 00 048480 0484848480 048480 00 00 0 LM 1500LM 15000 00 00 03623621 13633631221221 11231232402400 0240240 602 1000602 100060609 9696931031015153253258484151599992862869 9286286 5015012872870 028728731310 0313121210 021212972970 0297297 AD 1000AD 100087871 189891 10 01 11 10 01 187871 18787 LM 2000LM 20000 00 00 02162166 62222221201206 612612696960 09696 RF 800RF 8000 00 00 04 43 37 74 43 37 70 00 00 0 RF 1000RF 10000 00 00 00 00 00 00 00 00 00 00 00 0 合合 计计6896891616705705187418742232232097209767167122322389489418921892161619081908 20122012年年 3 3 月月业业务务员员成成品品出出库库月月报报表表 业业务务员员601601LM600LM600LM1500LM1500602 600602 600 602 1000602 1000501501AD1000AD1000LM2000LM2000RF1000RF1000RF800RF800小小计计 0101 倪倪敏敏0 0484812012048480 01 10 01201200 04 4341341 0202黄黄志志祥祥1081080 00 0115115848420201 10 00 00 0328328 0303范范总总赠赠送送0 00 02 20 00 00 00 00 00 00 02 2 小小 计计1081084848122122163163848421211 11201200 04 4671671 20122012年年 3 3 月月成成品品退退库库出出入入月月报报表表 业业务务员员602 600602 600602 1000602 1000LM 1500LM 1500RF 800RF 800LM 2000LM 2000小小计计 入入出出入入出出入入出出入入出出入入出出入入出出 0101 倪倪敏敏2 193 2 193 2 193 2 193 6 66 61 11 13 33 36 66 6211211211211 0202黄黄志志祥祥3 33 39 99 90 00 00 00 00 00 012121212 小小 计计198198198198151515151 11 13 33 36 66 6223223223223 型型号号 上上月月结结存存本本月月入入库库本本月月出出库库本本月月结结存存 正正品品退退库库小小计计正正品品退退库库小小计计正正品品退退库库小小计计正正品品退退库库小小计计 6016016246240 06246241881881 11891897377371 173873875750 07575 602 600602 6002622624 426626640401010505030230210103123120 04 44 4 LM 600LM 6000 00 00 00 00 00 00 00 00 00 00 00 0 LM 1500LM22422421441440 01441442642640 02642641201202 2122122 602 1000602 10002862869 92952951241246 61301303713716 637737739399 94848 5015012972970 02972972202201 12212212302301 12312312872870 0287287 AD 1000AD 100087871 188880 02 22 20 02 22 287871 18888 LM 2000LM 200096960 096963123120 03123121921920 01921922162160 0216216 RF 800RF 8000 00 00 00 00 00 00 00 00 00 00 00 0 RF 1000RF 10000 00 00 0101010100 010101010101010100 0101010100 00 00 0 合合 计计1892189216161908190820382038202020582058310631062020312631268248241616840840 20122012年年 4 4 月月业业务务员员成成品品出出库库月月报报表表 业业务务员员601601LM600LM600LM1500LM1500602 600602 600 602 1000602 1000501501AD1000AD1000LM2000LM2000RF1000RF1000RF800RF800小小计计 0101 倪倪敏敏30300 02642640 00 00 01921920 00 0857857 0202黄黄志志祥祥7077070 00 03023023713712302300 00 0101010100 022492249 0303范范总总赠赠送送0 00 00 00 00 00 00 00 00 00 00 0 小小 计计7377370 02642643023023713712302300 0192192101010100 031063106 20122012年年 4 4 月月成成品品退退库库出出入入月月报报表表 业业务务员员501501602 600602 600602 1000602 1000601601AD1000AD1000小小计计 入入出出入入出出入入出出入入出出入入出出入入出出 0101 倪倪敏敏0 00 00 00 00 00 00 00 00 00 00 00 0 0202黄黄志志祥祥1 11 1101010106 66 61 11 12 22 220202020 小小 计计1 11 1101010106 66 61 11 12 22 220202020 20122012年年 5 5 月月份份成成品品出出入入月月报报表表 型型号号 上上月月结结存存本本月月入入库库本本月月出出库库本本月月结结存存 正正品品退退库库小小计计正正品品退退库库小小计计正正品品退退库库小小计计正正品品退退库库小小计计 60160175750 0757579792 2818179792 2818175750 07575 602 600602 6000 04 44 494944 4989894944 498980 04 44 4 LM 600LM 6000 00 00 00 00 00 00 00 00 00 00 00 0 LM 1500LM21221221681680 01681682882880 02882880 02 22 2 602 1000602 100039399 948483643649 93733734034039 94124120 09 99 9 5015012872870 028728731311 1323231311 132322872870 0287287 AD 1000AD 100087871 188885255250 05255255255250 052552587871 18888 LM 2000LM 20002162160 02162161921920 01921924084080 04084080 00 00 0 RF 800RF 8000 00 00 00 00 00 00 00 00 00 00 00 0 RF 1000RF 10000 00 00 01 10 01 11 10 01 10 00 00 0 RF 400RF 4000 00 00 02 20 02 22 20 02 20 00 00 0 合合 计计824824161684084014561456161614721472183118311616184718474494491616465465 20122012年年 5 5 月月业业务务员员成成品品出出库库月月报报表表 业业务务员员601601LM600LM600LM1500LM1500602 600602 600 602 1000602 1000501501AD1000AD1000LM2000LM2000RF1000RF1000RF800RF800RF 400RF 400小小计计 0101 倪倪敏敏0 00 0288288464636360 00 04084081 10 00 0779779 0202黄黄志志祥祥79790 00 0484836736731315255250 00 00 02 210521052 0303范范总总赠赠送送0 00 00 00 00 00 00 00 00 00 00 00 0 小小 计计79790 0288288949440340331315255254084081 10 02 218311831 20122012年年 5 5 月月成成品品退退库库出出入入月月报报表表 业业务务员员601601602 600602 600602 1000602 1000501501小小计计 入入出出入入出出入入出出入入出出入入出出入入出出 0101 倪倪敏敏1 11 10 00 01 11 10 00 02 22 2 0202黄黄志志祥祥1 11 14 44 48 88 81 11 114141414 小小 计计2 22 24 44 49 99 91 11 116161616 20122012年年 6 6 月月份份成成品品出出入入月月报报表表 型型号号 上上月月结结存存本本月月入入库库本本月月出出库库本本月月结结存存 正正品品退退库库小小计计正正品品退退库库小小计计正正品品退退库库小小计计正正品品退退库库小小计计 60160175750 0757584842 2868684842 2868675750 07575 602 600602 6000 04 44 499990 0999999990 099990 04 44 4 LM 600LM 6000 00 00 00 00 00 00 00 00 00 00 00 0 LM 1500LM 15000 02 22 22042040 02042042042040 02042040 02 22 2 602 1000602 10000 09 99 9139 1139 18 8148148139 1139 18 81481480 09 99 9 5015012872870 02872874644640 04644644644640 04644642872870 0287287 AD 1000AD 100087871 188881 10 01 11 10 01 187871 18888 LM 2000LM 20000 00 00 02042040 02042042042040 02042040 00 00 0 RF 800RF 8000 00 00 0100010000 010001000100010000 0100010000 00 00 0 RF 1000RF 10000 00 00 02 20 02 22 20 02 20 00 00 0 RF 400RF 4000 00 00 00 00 00 00 00 00 00 00 00 0 合合 计计44944916164654652197 12197 11010220822082197 12197 110102197 12197 14494491616465465 20122012年年 6 6 月月业业务务员员成成品品出出库库月月报报表表 业业务务员员601601LM600LM600LM1500LM1500602 600602 600 602 1000602 1000501501AD1000AD1000LM2000LM2000RF1000RF1000RF800RF800小小计计 0101 倪倪敏敏12120 0204204484863630 01 12042040 00 0532532 0202黄黄志志祥祥72720 00 0515177774644640 00 02 21000100016661666 0303范范总总赠赠送送0 00 00 00 00 00 00 00 00 00 00 0 小小 计计84840 020420499991401404644641 12042042 21000100021982198 20122012年年 6 6 月月成成品品退退库库出出入入月月报报表表 业业务务员员601601602 1000602 1000小小计计 入入出出入入出出入入出出入入出出入入出出入入出出 0101 倪倪敏敏0 00 01 11 11 11 1 0202黄黄志志祥祥2 22 27 77 79 99 9 小小 计计2 22 28 88 810101010 20122012年年 7 7 月月份份成成品品出出入入月月报报表表 型型号号 上上月月结结存存本本月月入入库库本本月月出出库库本本月月结结存存 正正品品退退库库小小计计正正品品退退库库小小计计正正品品退退库库小小计计正正品品退退库库小小计计 60160175750 0757574741 1757574740 0747475751 17676 602 600602 6000 04 44 41241247 71311311241249 91331330 02 22 2 LM 600LM 6000 00 00 00 00 00 00 00 00 00 00 00 0 LM 1500LM 15000 02 22 22162160 02162162162160 02162160 02 22 2 602 1000602 10000 09 99 9673673212169469417317330302032035005000 0500500 5015012872870 02872875205202 252252220202 222227877870 0787787 AD 1000AD 100087871 18888106106222212812858581 159591351352222157157 LM 2000LM 20000 00 00 02162160 02162162162160 02162160 00 00 0 RF 800RF 8000 00 00 0100010000 0100010000 00 00 0100010000 010001000 RF 1000RF 10000 00 00 05505500 055055050500 050505005000 0500500 RF 400RF 4000 00 00 00 00 00 00 00 00 00 00 00 0 合合 计计449449161646546534793479535335323532931931424297397329972997272730243024 20122012年年 7 7 月月业业务务员员成成品品出出库库月月报报表表 业业务务员员601601LM600LM600LM1500LM1500602 600602 600 602 1000602 1000501501AD1000AD1000LM2000LM2000RF1000RF1000RF800RF800小小计计 0101 倪倪敏敏0 00 0216216484860600 034342162160 00 0574574 0202黄黄志志祥祥74740 00 07676113113202024240 050500 0357357 0303范范总总赠赠送送0 00 00 00 00 00 00 00 00 00 00 0 小小 计计74740 02162161241241731732020585821621650500 0931931 20122012年年 7 7 月月成成品品退退库库出出入入月月报报表表 业业务务员员601601602 1000602 1000602 600602 600AD 1000AD 1000501501小小计计 入入出出入入出出入入出出入入出出入入出出入入出出 0101 倪倪敏敏1 10 07 716167 79 90 01 10 00 015152626 0202黄黄志志祥祥0 00 0141414140 00 022220 02 22 238381616 小小 计计1 10 0212130307 79 922221 12 22 253534242 20122012年年 8 8 月月份份成成品品出出入入月月报报表表 型型号号 上上月月结结存存本本月月入入库库本本月月出出库库本本月月结结存存 正正品品退退库库小小计计正正品品退退库库小小计计正正品品退退库库小小计计正正品品退退库库小小计计 60160175751 176762492494 425325399994 41031032252251 1226226 602 600602 6000 02 22 290902 2929290904 494940 00 00 0 LM 600LM 6000 00 00 00 01 11 10 00 00 00 01 11 1 LM 1500LM 15000 02 22 215615612121681681561560 01561560 014141414 602 1000602 10005005000 0500500223223252524824872372315157387380 010101010 5015017877870 07877873703702 23723728578572 28598593003000 0300300 AD 1000AD 1000135135222215715739390 03939126126222214814848480 04848 LM 2000LM 20000 00 00 025225217172692692522520 02522520 017171717 RF 800RF 800100010000 0100010000 017171717100010000 0100010000 017171717 RF 1000RF 10005005000 05005002 2353537375025020 05025020 035353535 合合 计计299729972727302430241381138111511514961496380538054747385238525735739595668668 20122012年年 8 8 月月业业务务员员成成品品出出库库月月报报表表 业业务务员员601601LM600LM600 LM1500LM1500602 600602 600 602 1000602 1000 501501AD1000AD1000 LM2000LM2000 RF1000RF1000 RF800RF800小小计计 0101 倪倪敏敏32320 01561564545626228728792922522520 00 0926926 0202黄黄志志祥祥67670 00 0454566066057057034340 05025021000100028782878 0303范范总总赠赠送送0 00 00 00 01 10 00 00 00 00 01 1 小小 计计99990 015615690907237238578571261262522525025021000100038053805 20122012年年 8 8 月月成成品品退退库库出出入入月月报报表表 60160160060010001000501501LM2000LM2000 LM1500LM1500 LM600LM600RF800RF800 RF1000RF1000 AD1000AD1000小小计计 入入 出出入入 出出入入 出出入入 出出入入 出出入入 出出入入 出出入入 出出入入 出出入入 出出入入出出 0101 倪倪敏敏 0202黄黄志志祥祥 小小 计计 20122012年年 9 9 月月份份成成品品出出入入月月报报表表 型型号号 上上月月结结存存本本月月入入库库本本月月出出库库本本月月结结存存 正正品品退退库库小小计计正正品品退退库库小小计计正正品品退退库库小小计计正正品品退退库库小小计计 6016012252251 12262261151152 21171172672673 327027073730 07373 602 600602 6000 00 00 081814 4858581814 485850 00 00 0 LM 600LM 6000 01 11 10 00 00 00 01 11 10 00 00 0 LM 1500LM 15000 0141414141661660 016616616616614141801800 00 00 0 602 1000602 10000 010101010205205242422922920520527272322320 07 77 7 5015013003000 030030079790 070703573570 034834822220 02222 AD 1000AD 100048480 048480 00 00 00 00 00 048480 04848 LM 2000LM 20000 0171717172642640 026426426426417172812810 00 00 0 RF 800RF 8000 0171717170 00 00 00 0171717170 00 00 0 RF 1000RF 10000 0353535350 00 00 00 0353535350 00 00 0 合合 计计5735739595668668910910303093193113401340118118144914491431437 7150150 备备注注 技技术术部部入入样样品品A3 G1A3 G1 2 2台台 GB 1000GB 1000 6 6台台 已已出出库库 结结存存为为0 0 20122012年年 9 9 月月业业务务员员成成品品出出库库月月报报表表 业业务务员员601601LM600LM600 LM1500LM1500602 600602 600 602 1000602 1000 501501AD1000AD1000 LM2000LM2000 RF1000RF1000 RF800RF800样样品品小小计计 0101 倪倪敏敏48480 01661660 024240 00 02642640 00 00 0502502 0202黄黄志志祥祥2172170 00 081811811813573570 00 00 00 08 8844844 0303范范总总赠赠送送2 20 00 00 00 00 00 00 00 00 00 02 2 小小 计计2672670 016616681812052053573570 02642640 00 08 813481348 20122012年年 9 9 月月成成品品退退库库出出入入月月报报表表 型型号号601601602 600602 600602 1000602 1000LM1500LM1500 LM2000LM2000 LM600LM600RF800RF800RF1000RF1000小小计计 业业务务员员入入出出入入出出入入出出出出出出出出出出出出入入出出 0101 倪倪敏敏0 01 10 00 00 00 0141417171 10 00 00 03333 0202黄黄志志祥祥2 22 24 44 4242427270 00 00 01717353530308585 小小 计计2 23 34 44 424242727141417171 1171735353030118118 20122012年年 1010 月月份份成成品品出出入入月月报报表表 型型号号 上上月月结结存存本本月月入入库库本本月月出出库库本本月月结结存存 正正品品退退库库小小计计正正品品退退库库小小计计正正品品退退库库小小计计正正品品退退库库小小计计 60160173730 0737334341 1353534 7334 731 11081080 00 00 0 602 600602 6000 00 00 01631631 11641641591591 11601604 40 04 4 602 1000602 10000 07 77 71871871515201201167167151518118120207 72727 50150122220 022222062060 02062062282280 02282280 00 00 0 AD 1000AD 100048480 048481001006 610610648480 048481001006 6106106 RF 800RF 8000 00 00 05005000 05005005005000 05005000 00 00 0 RF 1000RF 10000 00 00 05005000 05005005005000 05005000 00 00 0 RF1500ARF1500A0 00 00 027270 0272725250 025252 20 02 2 合合 计计1431437 715015017171717232317391739173417341717175017501261261313139139 备备注注 20122012年年 1010 月月业业务务员员成成品品出出库库月月报报表表 业业务务员员601601LM600LM600 LM1500LM1500602 600602 600 602 1000602 1000 501501AD1000AD1000RF1500ARF1500ARF1000RF1000 RF800RF800小小计计 0101 倪倪敏敏0 00 00 0454549490 00 00 00 00 09494 0202黄黄志志祥祥34340 00 01141141181182282280 0252550050050050015191519 0303范范总总赠赠送送0 00 00 00 00 00 00 00 00 00 00 0 小小 计计34340 00 01591591671672282280 0252550050050050016131613 20122012年年 1010 月月成成品品退退库库出出入入月月报报表表 业业务务员员601601602 600602 600602 1000602 1000AD 1000AD 1000小小计计 0101 倪倪敏敏0 00 00 00 0101010100 00 010101010 0202黄黄志志祥祥1 11 11 11 15 55 56 60 013137 7 小小 计计1 11 11 11 1151515156 60 023231717 20122012年年 1111 月月份份成成品品出出入入月月报报表表 型型号号 上上月月结结存存本本月月入入库库本本月月出出库库本本月月结结存存 正正品品退退库库小小计计正正品品退退库库小小计计正正品品退退库库小小计计正正品品退退库库小小计计 6016010 00 00 032322727595922225 52727101022223232 602 600602 6004 40 04 416216245452072071521524 4156156141441415555 602 1000602 100020207 7272715215230301891891421421818167167303019194949 5015010 00 00 052521 1535342421 1434310100 01010 AD 1000AD 10001001006 610610624247 7242412412413131301300 00 00 0 LM1500LM15000 00 00 048480 0484848480 048480 00 00 0 LM2000LM20000 00 00 048480 0484848480 048480 00 00 0 RF1500ARF1500A2 20 02 20 00 00 02 20 02 20 00 00 0 B2B2 RF800RF800老老板板 0 00 00 020200 0202020200 020200 00 00 0 威威宏宏测测距距模模块块0 00 00 02 20 02 22 20 02 20 00 00 0 测测距距仪仪0 00 00 01 10 01 11 10 01 10 00 00 0 合合 计计1261261313139139542542110110651651603603414164464464648282146146 备备注注 20122012年年 1111 月月业业务务员员成成品品出出库库月月报报表表 业业务务员员601601600600LM1500LM1500LM2000LM2000602 1000602 1000501501AD1000AD1000RF1500ARF1500AB2B2威威宏宏测测距距模模块块测测速速仪仪小小计计 0101 倪倪敏敏0 05656484848482 20 024240 020200 00 0238238 0202黄黄志志祥祥222296960 00 014014042421001002 20 00 00 0362362 0303范范总总赠赠送送0 00 00 00 00 00 00 00 00 00 00 00 0 0505样样机机0 00 00 00 00 00 00 00 00 02 21 13 3 小小 计计22221521524848484814214242421241242 220202 21 1603603 20122012年年 1111 月月成成品品退退库库出出入入月月报报表表 业业务务员员601601602 600602 600602 1000602 1000AD 1000AD 1000501501小小计计 0101 倪倪敏敏4 44 40 00 01 11 17 77 71 11 113131313 0202黄黄志志祥祥23231 145454 4292917170 06 60 00 097972828 小小 计计27275 545454 4303018187 713131 11 11101104141 20122012年年 1212 月月份份成成品品出出入入月月报报表表 型型号号 上上月月结结存存本本月月入入库库本本月月出出库库本本月月结结存存 正正品品退退库库小小计计正正品品退退库库小小计计正正品品退退库库小小计计正正品品退退库库小小计计 60160110102222323240403 343435050252575750 00 00 0 602 600602 60014144141555558580 05858686841411091094 40 04 4 602 1000602 10003030191949491651651919184184175175313120620620207 72727 50150110100 010102252250 02252252352350 02352350 00 00 0 AD 1000AD 10000 00 00 024241 1252524241 125250 00 00 0 LM1500LM15000 00 00 096960 0969696960 096960 00 00 0 LM2000LM20000 00 00 03203200 03203203203200 03203200 00 00 0 RF1500ARF1500A0 00 00 050500 0505050500 050500 00 00 0 RF 800RF 8000 00 00 05615610 05615615615610 05615610 00 00 0 B2B2 RF800RF800老老板板 0 00 00 01521520 01521521521520 01521520 00 00 0 B2B20 00 00 00 00 00 00 00 00 00 00 00 0 RF 1000RF 10000 00 00 05005000 05005005005000 05005000 00 00 0 测测速速仪仪0 00 00 07 70 07 77 70 07 70 00 00 0 A3 G1A3 G10 00 00 034340 0343434340 034340 00 00 0 GB 1000GB 10000 00 00 02002000 02002002002000 02002000 00 00 0 合合 计计64648282146146243224322323245524552472247298982570257024247 73131 备备注注 20122012年年 1212 月月业业务务员员成成品品出出库库月月报报表表 业业务务员员601601600600LM1500LM1500LM2000LM2000602 1000602 1000501501AD1000AD1000RF 800RF 800RF 1000RF 1000RF1500ARF1500AB2B2GB1000GB1000测测速速仪仪A3 G1A3 G1小小计计 0101 倪倪敏敏26260 0969632032024244 40 03 30 00 02102100 00 00 06 68 83 3 0202黄黄志志祥祥242468680 00 0151151231231242450050050050050500 02002007 730301 17 78 85 5 0303范范总总赠赠送送0 00 00 00 00 00 00 00 00 00 00 00 00 04 44 4 0 0 小小 计计