销售合同管理台账表客户名称销售类型日期单号销售金额退货金额稻壳儿宝宝（熊岳）现款销售4/1/2020XX-000-2014-10-30-00023,161.00稻壳儿贝儿（普兰店）销售收款4/2/2020XS-000-2014-11-10-0003234.00稻壳儿儿现款销售4/3/2020XX-000-2014-11-05-0007407.00稻壳儿儿往来销售4/4/2020XK-000-2014-11-08-0008765.00稻壳儿儿坊现款销售4/5/2020XX-000-2014-11-05-0002442.00稻壳儿心妇幼（普兰店）往来销售4/6/2020XK-000-2014-11-04-0006655.10稻壳儿婴坊（长兴岛）往来销售4/7/2020XK-000-2014-10-30-0001566.00稻壳儿婴坊（长兴岛）往来销售4/8/2020XK-000-2014-11-13-00023,164.00稻壳儿婴坊（长兴岛）现款销售4/9/2020XX-000-2014-11-18-0002596.00稻壳儿婴坊（长兴岛）现款销售4/10/2020XX-000-2014-11-21-0001849.00总计10,839.10-理台账表总计金额扣款回款金额回款日期应收到账期3,161.003,161.00234.00234.00407.00407.00765.00150.00615.00442.00442.00655.10655.10566.00566.003,164.003,164.00596.00596.00849.00849.0010,839.1010,689.10
