excel仓库管理(进出存)

1、请请购购单单单单位位：行行政政部部录录单单日日期期： 2013/10/312013/10/31单单据据编编号号： 1 1序序号号物物品品名名称称包包装装规规格格单单位位单单价价数数量量金金额额备备注注1#N/A#N/A#N/A#N/A#N/A2#N/A#N/A#N/A#N/A#N/A3#N/A#N/A#N/A#N/A#N/A4#N/A#N/A#N/A#N/A#N/A5#N/A#N/A#N/A#N/A#N/A6#N/A#N/A#N/A#N/A#N/A7#N/A#N/A#N/A#N/A#N/A8#N/A#N/A#N/A#N/A#N/A9#N/A#N/A#N/A#N/A#N/A10#N/A#N/A#

2、N/A#N/A#N/A11#N/A#N/A#N/A#N/A#N/A12#N/A#N/A#N/A#N/A#N/A13#N/A#N/A#N/A#N/A#N/A14#N/A#N/A#N/A#N/A#N/A15#N/A#N/A#N/A#N/A#N/A16#N/A#N/A#N/A#N/A#N/A17#N/A#N/A#N/A#N/A#N/A18#N/A#N/A#N/A#N/A#N/A19#N/A#N/A#N/A#N/A#N/A20#N/A#N/A#N/A#N/A#N/A21#N/A#N/A#N/A#N/A#N/A22#N/A#N/A#N/A#N/A#N/A23#N/A#N/A#N/A#N/A#N/A金额合

3、计#N/A 制制表表人人：李李永永林林单单位位行政部招商部西潞店中路店拱辰店南关店南街店怀柔店单单据据编编号号12345678910111213141516171819202122232425262728293031323334353637383940414243444546474849505152535455565758596061626364656667686970717273747576777879808182838485868788899091929394959697989910010110210310410510610710810911011111211311411511611711

4、8119120121122123124125126127128129130131132133134135136137138139140141142143144145146147148149150151152153154155156157158159160161162163164165166167168169170171172173174175176177178179180181182183184185186187188189190191192193194195196197198199200实实时时物物品品库库存存清清单单编编码码商商品品编编码码商商品品名名称称规规格格型型号号单单位位单单价价库

5、库存存结结余余数数量量1修鞋线0卷5.0010102后掌0张13.0019193厚皮0张13.003 34薄皮0张13.005 55硬胶50支/箱支2.5555556软胶16桶/箱桶17.0023237胶棒0根0.385 5832K复写纸红色盒3.005 5932K复写纸蓝色盒3.00494910上班记录表2500张/包张0.064850485011印油40瓶/盒瓶0.80191912口取纸30包/箱包6.50919113涂改液12瓶/盒瓶2.50303014油笔芯红色10小盒/盒盒7.002 215油笔芯蓝色10小盒/盒小盒7.00282816碳素笔芯黑色0盒9.009 917笔记本10本/

6、包本1.70383818纸杯44个/包包2.76191919计算器0个20.000 020订书钉10盒/包盒0.80707021T4-8W30套/箱套8.00454522T4-16W30套/箱套10.00202023T4-22W30套/箱套11.00383824T4-24W30套/箱套12.00303025T4-26W30套/箱套12.50717126T4-28W30套/箱套13.007272273W100只/箱只5.501851852825W30只/箱只9.7590902945W20只/箱只23.00101030T4 16W10根/包根3.0018818831T4 22W10根/包根3.40

7、25725732T4 24W10根/包根3.70696933T4 26W10根/包根3.8026826834T4 28W10根/包根4.0016816835T5 28W10根/包根5.0013513536镇流器100个/箱个10.00808037POP纸1250张/包张0.285170517038绿价签2500张/排张0.029000900039黄价签9500张/包张0.03162001620040胶手套0双8.000 041会员卡250张/盒盒100.00131342保鲜膜6卷/箱卷32.00242443大胶带0卷3.50828244小胶带0卷0.2054954945大鞋袋0包610.002

8、 246普通鞋袋1500个/包包570.00252547出库单0本0.00101048报销单0本0.85161649斜格表4000张/包张0.066500650050日汇总记录表4000张/包张0.06165001650051练习本50本/包包15.00303052采购单50本/包包100.00494953销售小票400本/包包180.00191954三件套0盒0.001 155塑料盆0个8.003 356环保袋0个1.50181857半垫100对/包包50.003 358后跟贴100对/包包45.002 259圣大保罗皮带0条0.00757560苹果皮带0条0.00181861表板蜡24瓶/

9、箱瓶6.12313162磨砂液无色6包/箱包19.179 963磨砂液棕色6包/箱包20.041 164磨砂液黑色6包/箱包19.175 565圣大保罗钱包0个0.00262666鞋油无色180只/箱箱648.000 067鞋油棕色180只/箱箱648.002 268鞋油黑色180只/箱箱0.000 069A4打印纸0箱100.000 070男袜12双/包双3.0015315371女袜12双/包双3.0018118172胸卡0套4.007 773练习本30本/包包9.000 07400000 07500000 07600000 07700000 07800000 07900000 080000

10、00 08100000 08200000 08300000 08400000 08500000 08600000 08700000 08800000 08900000 09000000 09100000 09200000 09300000 09400000 09500000 09600000 09700000 09800000 09900000 010000000 010100000 010200000 010300000 010400000 010500000 010600000 010700000 010800000 010900000 011000000 011100000 011200

11、000 011300000 011400000 011500000 011600000 011700000 011800000 011900000 012000000 012100000 012200000 012300000 012400000 012500000 012600000 012700000 012800000 012900000 013000000 013100000 013200000 013300000 013400000 013500000 013600000 013700000 013800000 013900000 014000000 014100000 014200

12、000 014300000 014400000 014500000 014600000 014700000 014800000 014900000 015000000 0总总计计0 0金金额额50.0050.00247.00247.0039.0039.0065.0065.00140.00140.00391.00391.001.901.9015.0015.00147.00147.00291.00291.0015.2015.20591.50591.5075.0075.0014.0014.00196.00196.0081.0081.0064.6064.6052.4452.440.000.0056.0

13、056.00360.00360.00200.00200.00418.00418.00360.00360.00887.50887.50936.00936.001017.501017.50877.50877.50230.00230.00564.00564.00873.80873.80255.30255.301018.401018.40672.00672.00675.00675.00800.00800.001447.601447.60180.00180.00486.00486.000.000.001300.001300.00768.00768.00实实时时物物品品库库存存清清单单库库存存结结余余28

14、7.00287.00109.80109.801220.001220.0014250.0014250.000.000.0013.6013.60390.00390.00990.00990.00450.00450.004900.004900.003420.003420.000.000.0024.0024.0027.0027.00150.00150.0090.0090.000.000.000.000.00189.61189.61172.53172.5320.0420.0495.8595.850.000.000.000.001296.001296.000.000.000.000.00459.00459.

15、00543.00543.0028.0028.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

16、0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

17、0.000.000.000.000.000.000.000.000.000.000.000.0045984.6745984.67物物品品进进出出存存统统计计表表商商品品编编码码商商品品名名称称规规格格型型号号单单位位单单价价期期初初库库存存（结结转转）入入库库数数量量金金额额数数量量金金额额1修鞋线0卷5.00101050.0000.002后掌0张13.001919247.0000.003厚皮0张13.003 339.0000.004薄皮0张13.005 565.0000.005硬胶50支/箱支2.555555140.0000.006软胶16桶/箱桶17.002323391.0000.007胶

18、棒0根0.385 51.9000.00832K复写纸红色盒3.005 515.0000.00932K复写纸蓝色盒3.004949147.0000.0010上班记录表2500张/包张0.0648504850291.0000.0011印油40瓶/盒瓶0.80191915.2000.0012口取纸30包/箱包6.509191591.5000.0013涂改液12瓶/盒瓶2.50303075.0000.0014油笔芯红色10小盒/盒盒7.002 214.0000.0015油笔芯蓝色10小盒/盒小盒7.002828196.0000.0016碳素笔芯黑色0盒9.009 981.0000.0017笔记本10本

19、/包本1.70383864.6000.0018纸杯44个/包包2.76191952.4400.0019计算器0个20.000 00.0000.0020订书钉10盒/包盒0.80707056.0000.0021T4-8W30套/箱套8.004545360.0000.0022T4-16W30套/箱套10.002020200.0000.0023T4-22W30套/箱套11.003838418.0000.0024T4-24W30套/箱套12.003030360.0000.0025T4-26W30套/箱套12.507171887.5000.0026T4-28W30套/箱套13.007272936.000

20、0.00273W100只/箱只5.501851851017.5000.002825W30只/箱只9.759090877.5000.002945W20只/箱只23.0010230.0000.0030T4 16W10根/包根3.00188188564.0000.0031T4 22W10根/包根3.40257257873.8000.0032T4 24W10根/包根3.706969255.3000.0033T4 26W10根/包根3.802682681018.4000.0034T4 28W10根/包根4.00168168672.0000.0035T5 28W10根/包根5.00135135675.00

21、00.0036镇流器100个/箱个10.0080800.0000.0037POP纸1250张/包张0.28517051701447.6000.0038绿价签2500张/排张0.0290009000180.0000.0039黄价签9500张/包张0.031620016200486.0000.0040胶手套0双8.000 00.0000.0041会员卡250张/盒盒100.00131300.0000.0042保鲜膜6卷/箱卷32.002424768.0000.0043大胶带0卷3.508282287.0000.0044小胶带0卷0.20549549109.8000.0045大鞋袋0包610.002

22、 21220.0000.0046普通鞋袋1500个/包包570.002514250.0000.0047出库单0本0.0010100.0000.00物物品品进进出出存存统统计计表表商商品品编编码码商商品品名名称称规规格格型型号号单单位位单单价价期期初初库库存存（结结转转）入入库库数数量量金金额额数数量量金金额额48报销单0本0.85161613.6000.0049斜格表4000张/包张0.0665006500390.0000.0050日汇总记录表4000张/包张0.061650016500990.0000.0051练习本50本/包包15.003030450.0000.0052采购单50本/包包1

23、00.0049494900.0000.0053销售小票400本/包包180.0019193420.0000.0054三件套0盒0.001 10.0000.0055塑料盆0个8.003 324.0000.0056环保袋0个1.50181827.0000.0057半垫100对/包包50.003 3150.0000.0058后跟贴100对/包包45.002 290.0000.0059圣大保罗皮带0条0.0075750.0000.0060苹果皮带0条0.0018180.0000.0061表板蜡24瓶/箱瓶6.123131189.6100.0062磨砂液无色6包/箱包19.179 9172.5300.0

24、063磨砂液棕色6包/箱包20.041 120.0400.0064磨砂液黑色6包/箱包19.175 595.8500.0065圣大保罗钱包0个0.0026260.0000.0066鞋油无色180只/箱箱648.000 00.0000.0067鞋油棕色180只/箱箱648.002 21296.0000.0068鞋油黑色180只/箱箱0.0000.0000.0069A4打印纸0箱100.0000.0000.0070男袜12双/包双3.00153459.0000.0071女袜12双/包双3.00181543.0000.0072胸卡0套4.00728.0000.0073练习本30本/包包9.000 0

25、0.0000.00出出库库西西潞潞店店中中路路店店拱拱辰辰店店南南关关店店南南街街店店数数量量金金额额数数量量金金额额数数量量金金额额数数量量金金额额数数量量00.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.000

26、0.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000

27、.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000

28、.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.000物物品品进进出出存存统统计计表表出出库库西西潞潞店店中中路路店店拱拱辰辰店店南南关关店店南南街街店店数数量量金金额额数数量量金金额额数数量量金金额额数数量量金金额额数数量量00.0000.0000.0000.00000.0000.0000.0000.00000.000

29、0.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000

30、.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.00000.0000.0000.0000.000库库存存结结余余怀怀柔柔店店总总部部累累计计数数量量金金额额数数量量金金额额数数量量金金额额数数量量金金额额0.0000.0000.0000.0010100.0000.0000.0000.0019190.

31、0000.0000.0000.003 30.0000.0000.0000.005 50.0000.0000.0000.0055550.0000.0000.0000.0023230.0000.0000.0000.005 50.0000.0000.0000.005 50.0000.0000.0000.0049490.0000.0000.0000.00485048500.0000.0000.0000.0019190.0000.0000.0000.0091910.0000.0000.0000.0030300.0000.0000.0000.002 20.0000.0000.0000.0028280.00

32、00.0000.0000.009 90.0000.0000.0000.0038380.0000.0000.0000.0019190.0000.0000.0000.000 00.0000.0000.0000.0070700.0000.0000.0000.0045450.0000.0000.0000.0020200.0000.0000.0000.0038380.0000.0000.0000.0030300.0000.0000.0000.0071710.0000.0000.0000.0072720.0000.0000.0000.001851850.0000.0000.0000.0090900.000

33、0.0000.0000.0010100.0000.0000.0000.001881880.0000.0000.0000.002572570.0000.0000.0000.0069690.0000.0000.0000.002682680.0000.0000.0000.001681680.0000.0000.0000.001351350.0000.0000.0000.0080800.0000.0000.0000.00517051700.0000.0000.0000.00900090000.0000.0000.0000.0016200162000.0000.0000.0000.000 00.0000

34、.0000.0000.0013130.0000.0000.0000.0024240.0000.0000.0000.0082820.0000.0000.0000.005495490.0000.0000.0000.002 20.0000.0000.0000.0025250.0000.0000.0000.001010物物品品进进出出存存统统计计表表出出库库南南街街店店库库存存结结余余怀怀柔柔店店总总部部累累计计数数量量金金额额数数量量金金额额数数量量金金额额数数量量金金额额0.0000.0000.0000.0016160.0000.0000.0000.00650065000.0000.0000.00

35、00.0016500165000.0000.0000.0000.0030300.0000.0000.0000.0049490.0000.0000.0000.0019190.0000.0000.0000.001 10.0000.0000.0000.003 30.0000.0000.0000.0018180.0000.0000.0000.003 30.0000.0000.0000.002 20.0000.0000.0000.0075750.0000.0000.0000.0018180.0000.0000.0000.0031310.0000.0000.0000.009 90.0000.0000.00

36、00.001 10.0000.0000.0000.005 50.0000.0000.0000.0026260.0000.0000.0000.000 00.0000.0000.0000.002 20.0000.0000.0000.000 00.0000.0000.0000.000 00.0000.0000.0000.001531530.0000.0000.0000.001811810.0000.0000.0000.007 70.0000.0000.0000.000 0金金额额50.0050.00247.00247.0039.0039.0065.0065.00140.00140.00391.003

37、91.001.901.9015.0015.00147.00147.00291.00291.0015.2015.20591.50591.5075.0075.0014.0014.00196.00196.0081.0081.0064.6064.6052.4452.440.000.0056.0056.00360.00360.00200.00200.00418.00418.00360.00360.00887.50887.50936.00936.001017.501017.50877.50877.50230.00230.00564.00564.00873.80873.80255.30255.301018.

38、401018.40672.00672.00675.00675.00800.00800.001447.601447.60180.00180.00486.00486.000.000.001300.001300.00768.00768.00287.00287.00109.80109.801220.001220.0014250.0014250.000.000.00物物品品进进出出存存统统计计表表库库存存结结余余金金额额13.6013.60390.00390.00990.00990.00450.00450.004900.004900.003420.003420.000.000.0024.0024.002

39、7.0027.00150.00150.0090.0090.000.000.000.000.00189.61189.61172.53172.5320.0420.0495.8595.850.000.000.000.001296.001296.000.000.000.000.00459.00459.00543.00543.0028.0028.000.000.00商商品品编编码码商商品品名名称称规规格格型型号号单单位位单单价价单单据据编编号号、日日期期、数数量量1修鞋线0卷5.002后掌0张13.003厚皮0张13.004薄皮0张13.005硬胶50支/箱支2.556软胶16桶/箱桶17.007胶棒0

40、根0.38832K复写纸红色盒3.00932K复写纸蓝色盒3.0010上班记录表2500张/包张0.0611印油40瓶/盒瓶0.8012口取纸30包/箱包6.5013涂改液12瓶/盒瓶2.5014油笔芯红色10小盒/盒盒7.0015油笔芯蓝色10小盒/盒小盒7.0016碳素笔芯黑色0盒9.0017笔记本10本/包本1.7018纸杯44个/包包2.7619计算器0个20.0020订书钉10盒/包盒0.8021T4-8W30套/箱套8.0022T4-16W30套/箱套10.0023T4-22W30套/箱套11.0024T4-24W30套/箱套12.0025T4-26W30套/箱套12.5026T4

41、-28W30套/箱套13.00273W100只/箱只5.502825W30只/箱只9.752945W20只/箱只23.0030T4 16W10根/包根3.0031T4 22W10根/包根3.4032T4 24W10根/包根3.7033T4 26W10根/包根3.8034T4 28W10根/包根4.0035T5 28W10根/包根5.0036镇流器100个/箱个10.0037POP纸1250张/包张0.2838绿价签2500张/排张0.0239黄价签9500张/包张0.0340胶手套0双8.0041会员卡250张/盒盒100.0042保鲜膜6卷/箱卷32.0043大胶带0卷3.5044小胶带0卷

42、0.2045大鞋袋0包610.0046普通鞋袋1500个/包包570.0047出库单0本0.0048报销单0本0.8549斜格表4000张/包张0.0650日汇总记录表4000张/包张0.0651练习本50本/包包15.0052采购单50本/包包100.0053销售小票400本/包包180.0054三件套0盒0.0055塑料盆0个8.0056环保袋0个1.5057半垫100对/包包50.0058后跟贴100对/包包45.0059圣大保罗皮带0条0.0060苹果皮带0条0.0061表板蜡24瓶/箱瓶6.1262磨砂液无色6包/箱包19.1763磨砂液棕色6包/箱包20.0464磨砂液黑色6包/箱

43、包19.1765圣大保罗钱包0个0.0066鞋油无色180只/箱箱648.0067鞋油棕色180只/箱箱648.0068鞋油黑色180只/箱箱0.0069A4打印纸0箱100.0070男袜12双/包双3.0071女袜12双/包双3.0072胸卡0套4.0073练习本30本/包包9.00740000.00750000.00760000.00770000.00780000.00790000.00800000.00810000.00820000.00830000.00840000.00850000.00860000.00870000.00880000.00890000.00900000.009100

44、00.00920000.00930000.00940000.00950000.00960000.00970000.00980000.00990000.001000000.001010000.001020000.001030000.001040000.001050000.001060000.001070000.001080000.001090000.001100000.001110000.001120000.001130000.001140000.001150000.001160000.001170000.001180000.001190000.001200000.001210000.00122

45、0000.001230000.001240000.001250000.001260000.001270000.001280000.001290000.001300000.001310000.001320000.001330000.001340000.001350000.001360000.001370000.001380000.001390000.001400000.001410000.001420000.001430000.001440000.001450000.001460000.001470000.001480000.001490000.001500000.00总总计计单单据据编编号号、

46、日日期期、数数量量入入库库金金额额合合计计合合计计0 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.00

47、0 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.00单单据据编编号号、日日期期、数数量量0 00.00

48、0.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.0

49、00 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000

50、00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.

51、000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000 00.000.000.000.00入入库库单单编编号号：1111录录单单日日期期： 2013/10/312013/10/31序序号号物物品品名名称称包包装装规规格格单单位位单单价价数数量量金金额额备备注注1#N/A#N/A#N/A#

52、N/A0#N/A2#N/A#N/A#N/A#N/A#N/A3#N/A#N/A#N/A#N/A#N/A4#N/A#N/A#N/A#N/A#N/A5#N/A#N/A#N/A#N/A#N/A6#N/A#N/A#N/A#N/A#N/A7#N/A#N/A#N/A#N/A#N/A8#N/A#N/A#N/A#N/A#N/A9#N/A#N/A#N/A#N/A#N/A10#N/A#N/A#N/A#N/A#N/A11#N/A#N/A#N/A#N/A#N/A12#N/A#N/A#N/A#N/A#N/A13#N/A#N/A#N/A#N/A#N/A14#N/A#N/A#N/A#N/A#N/A15#N/A#N/A#N/A

53、#N/A#N/A16#N/A#N/A#N/A#N/A#N/A17#N/A#N/A#N/A#N/A#N/A18#N/A#N/A#N/A#N/A#N/A19#N/A#N/A#N/A#N/A#N/A20#N/A#N/A#N/A#N/A#N/A21#N/A#N/A#N/A#N/A#N/A22#N/A#N/A#N/A#N/A#N/A23#N/A#N/A#N/A#N/A#N/A金额合计#N/A 制制表表人人：李李永永林林采采购购人人：单单据据编编号号1234567189101112131415161718192021222324252627282930313233343536373839404142434

54、445464748495051525354555657585960616263646566676869707172737475767778798081828384858687888990919293949596979899100101102103104105106107108109110111112113114115116117118119120121122123124125126127128129130131132133134135136137138139140141142143144145146147148149150151152153154155156157158159160161162

55、163164165166167168169170171172173174175176177178179180181182183184185186187188189190191192193194195196197198199200源源程程序序1 1编编码码商商品品编编码码商商品品名名称称规规格格型型号号单单位位单单价价1修鞋线卷5.002后掌张13.003厚皮张13.004薄皮张13.005硬胶50支/箱支2.556软胶16桶/箱桶17.007胶棒根0.38832K复写纸红色盒3.00932K复写纸蓝色盒3.0010上班记录表2500张/包张0.0611印油40瓶/盒瓶0.8012口取纸30包/

56、箱包6.5013涂改液12瓶/盒瓶2.5014油笔芯红色10小盒/盒盒7.0015油笔芯蓝色10小盒/盒小盒7.0016碳素笔芯黑色盒9.0017笔记本10本/包本1.7018纸杯44个/包包2.7619计算器个20.0020订书钉10盒/包盒0.8021T4-8W30套/箱套8.0022T4-16W30套/箱套10.0023T4-22W30套/箱套11.0024T4-24W30套/箱套12.0025T4-26W30套/箱套12.5026T4-28W30套/箱套13.00273W100只/箱只5.502825W30只/箱只9.752945W20只/箱只23.0030T4 16W10根/包根3.

57、0031T4 22W10根/包根3.4032T4 24W10根/包根3.7033T4 26W10根/包根3.8034T4 28W10根/包根4.0035T5 28W10根/包根5.0036镇流器100个/箱个10.0037POP纸1250张/包张0.2838绿价签2500张/排张0.0239黄价签9500张/包张0.0340胶手套双8.0041会员卡250张/盒盒100.0042保鲜膜6卷/箱卷32.0043大胶带卷3.5044小胶带卷0.2045大鞋袋包610.0046普通鞋袋1500个/包包570.0047出库单本0.0048报销单本0.8549斜格表4000张/包张0.0650日汇总记录

58、表4000张/包张0.0651练习本50本/包包15.0052采购单50本/包包100.0053销售小票400本/包包180.0054三件套盒0.0055塑料盆个8.0056环保袋个1.5057半垫100对/包包50.0058后跟贴100对/包包45.0059圣大保罗皮带条0.0060苹果皮带条0.0061表板蜡24瓶/箱瓶6.1262磨砂液无色6包/箱包19.1763磨砂液棕色6包/箱包20.0464磨砂液黑色6包/箱包19.1765圣大保罗钱包个0.0066鞋油无色180只/箱箱648.0067鞋油棕色180只/箱箱648.0068鞋油黑色180只/箱箱0.0069A4打印纸箱100.00

59、70男袜12双/包双3.0071女袜12双/包双3.0072胸卡套4.0073练习本30本/包包9.007475767778798081828384858687888990919293949596979899100101102103104105106107108109110111112113114115116117118119120121122123124125126127128129130131132133134135136137138139140141142143144145146147148149150出出库库单单单单位位：录录单单日日期期： 2013/10/312013/10/31单单

60、据据编编号号： 2828序序号号物物品品名名称称包包装装规规格格单单位位单单价价数数量量金金额额备备注注1#N/A#N/A#N/A #N/A#N/A2#N/A#N/A#N/A #N/A#N/A3#N/A#N/A#N/A #N/A#N/A4#N/A#N/A#N/A #N/A#N/A5#N/A#N/A#N/A #N/A#N/A6#N/A#N/A#N/A #N/A#N/A7#N/A#N/A#N/A #N/A#N/A8#N/A#N/A#N/A #N/A#N/A9#N/A#N/A#N/A #N/A#N/A10#N/A#N/A#N/A #N/A#N/A11#N/A#N/A#N/A #N/A#N/A12#N