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1、家樂福對賬明細(xì)店代碼部門供應(yīng)商編號 驗(yàn)收單號 收貨日期北環(huán)店CNA621ST41ZSMS50232010/10/8CNA621ST41ZSMS50702010/10/29CNA621ST41ZSMS50712010/10/29CNA621ST41ZSMS51412010/11/20CNA621ST41ZSMS52512010/12/18CNA621ST41ZSMS53122011/1/4洛陽店CNA622ST41ZSMS43432010/10/14CNA622ST41ZSMS43612010/10/26CNA622ST41ZSMS43602010/10/26CNA622ST41ZSMS4391

2、2010/11/7CNA622ST41ZSMS44182010/11/23CNA622ST41ZSMS44902010/12/23CNA622ST41ZSMS45062010/12/31花園店CNA624ST41ZSMS10402010/10/7CNA624ST41ZSMS11292010/11/20CNA624ST41ZSMS11302010/11/20CNA624ST41ZSMS11622010/12/4CNA624ST41ZSMS11612010/12/4CNA624ST41ZSMS11602010/12/4CNA624ST41ZSMS11762010/12/9CNA624ST41ZSM

3、S12022010/12/14CNA624ST41ZSMS12132010/12/17CNA624ST41ZSMS12422011/1/3金水店CNA626ST41ZSMS10592010/10/7CNA626ST41ZSMS11272010/11/8CNA626ST41ZSMS11262010/11/8CNA626ST41ZSMS11732010/11/26發(fā)貨金額 130106.3退貨金額-50516.4沖差金額5090.86開票金額 84680.76 洛陽新都匯23419.08鄭州悅家商貿(mào)69889.53 北環(huán)店35307.53花園店24357.68金水店10224.32未稅金額 稅額賬

4、本上數(shù)據(jù) 退貨金額8882.721510.058882.89 含稅(有退單）系統(tǒng)上顯示的 備注4030.77685.234030.72-830.64-830.6414319.312434.28 14319.29-3006.53-3006.532248.77382.292248.76-1498.64-1498.643125531.2531251036.04 沖差900153900404.63 沖差33506.575696.1 33506.66-5335.81-4299.7739202.678873.961508.578874.06-12496.52-12496.5254.989.3537.58

5、沖差3607.14613.213374.06 沖差4123.07700.924477.924263.38724.784263.415658.63961.975658.631200204120027781.164722.8-12496.52-12458.9432503.968882.721510.058882.89-5691.6-5691.6269.2345.77269.22-1004.85-1004.852444.92415.642444.96-2901.09-2901.09738.46125.54738.461536.72 沖差769.23130.77769.2341.7 沖差1702.56

6、289.441702.561054.6 沖差4333.12736.624333.12839.88142.78839.884458.31757.914458.312332.69396.562332.6926771.124551.08 26771.32-9597.54-8019.1231322.29781.51662.849781.42-9032.63-9032.632061.54350.472061-14053.93-14053.934573.64777.514574.242438.82 沖差6726.491143.516726.493794.56 沖差23143.173934.33 23143

7、.15-23086.56-20647.7427077.5花園店單據(jù)號10401130.00條碼后四位 品名單價(jià)數(shù)量數(shù)量7588 8808暖寶寶54.981354.97714.612293 如蘭8161378.881278.88946.562297 如蘭81516102.798102.78822.24293 如蘭81718134.667134.66942.624593 如蘭81518109.967109.96769.722910 如蘭8718158.560158.5603.001296 如蘭8151261.541467.73948.2232.006284 如蘭8169057.372057.371

8、147.45287 如蘭8157038.462043.84876.83502 如蘭6813214.348214.341714.722213 如蘭C1613118.72000.00合計(jì)1091023.098882.8935.00系統(tǒng)總金額8882.72花園店單價(jià)數(shù)量未稅金額含稅金額條碼后四位 品名未稅單價(jià) 含稅單價(jià)7588 8808暖寶寶54.9864.3317934.661093.551093.552293 如蘭8161383.8998.15625201.186085.386085.382297 如蘭81516102.79 120.26323289.283848.463848.46293 如蘭

9、81718134.64 157.536807.84945.17945.174593 如蘭81518109.94 128.63101099.41286.301286.302910 如蘭8718158.57 185.532317.14371.05371.051296 如蘭8151266.1477.38684497.525262.105262.106284 如蘭8169057.3767.12201147.41342.461342.465287 如蘭8157041.4648.51853524.14123.204123.20合計(jì)809.7830220818.5224357.6724357.6724357

10、.68-0.0124357.68112911601162數(shù)量數(shù)量數(shù)量0012 75.21902.5200892.31738.48158.56475.6861.541969.2813 61.54800.020738.46 269.2200220.1 2444.96738.46 269.22251702.548738.482444.92269.231702.56738.461161117612023551213數(shù)量數(shù)量數(shù)量數(shù)量數(shù)量354.9716510 54.97549.7-354.98-164.941678.88 126278.88-1675.213-1203.412814102.79 1439

11、102.79-1492.3077-1292.3117134.660134.660109.9603 109.96 329.8800158.5600 158.56061.54061.54001657.37 91857.37-1657.37-917.9202038.4638.46038.460186214.34 12860 214.34-6214.34-1286.040118.720118.720020769.2551130.25 507013 1130.3879.58-55 494.2107-4864.6263769.234333839.88-4864.621242391413數(shù)量數(shù)量數(shù)量0-65

12、1-30675.22105.8811-175-7592.31569.27-198-980-1134.65-134.6500000-1158.56-158.560012-361.54-184.62000038.5692.2820000-13183.2-2382004367.4343-12-858.83-14281.2-248044582332.69-858.84-2480合計(jì)1762326102682085-50北環(huán)店單據(jù)號50235071條碼后四位 品名單價(jià)數(shù)量 單價(jià)總價(jià)數(shù)量7588 8808暖寶寶54.971354.97714.6102293 如蘭8161378.881281972.0036

13、78.88 2839.682297 如蘭81516102.788103824.0019 102.79 1953.01293 如蘭81718134.667140980.0014 134.66 1885.244593 如蘭81518109.967112784.007 109.96769.722910 如蘭8718158.5601730.00001296 如蘭8151267.731471994.0006284 如蘭8169057.3720621240.006057.373442.25287 如蘭8157043.842047940.0003502 如蘭6813214.3481581264.0016 2

14、14.34 3429.442213 如蘭C1613118.7201200.0000合計(jì)1098712.6114319.3總金額14319.3北環(huán)店單價(jià)數(shù)量 未稅金額含稅金額條碼后四位 品名7588 8808暖寶寶54.989494.82578.942293 如蘭8161384.84605090.45955.772297 如蘭81516102.78252569.53006.32293 如蘭81718134.66212827.863308.604593 如蘭81518109.96141539.441801.142910 如蘭8718158.5681268.481484.121296 如蘭81512

15、68.73563848.884503.196284 如蘭8169057.37704015.94698.605287 如蘭8157043.84783419.524000.843502 如蘭6813216.69234983.875831.132213 如蘭C1613118.741118.74138.93合計(jì)1151.15 36530177.4135307.57系統(tǒng)總金額35307.53507051415251531214081410數(shù)量數(shù)量數(shù)量數(shù)量數(shù)量數(shù)量912-9 78.925-2510308158.6 1268.4828 61.54 1723.121461.54861.560060 38.46

16、2307.6001118.7118.724030.722248.764030.772248.771458數(shù)量合計(jì)-4 54.9792960-298252114856-10 57.369670-2 38.461578-1 214.339231洛陽店單據(jù)號434343914418條碼后四位 品名單價(jià)數(shù)量數(shù)量數(shù)量7588 8808暖寶寶54.972293 如蘭8161378.8814 75.22297 如蘭81516102.781612.799 92.3293 如蘭81718134.6621 134.664593 如蘭81518109.9614 109.962910 如蘭8718158.568159

17、1296 如蘭8151267.733263.256284 如蘭8169057.372057.3720 55.65287 如蘭8157043.845643.823502 如蘭6813214.348 214.342213 如蘭C1613118.722538 如蘭6613112.86合計(jì)總金額洛陽店單價(jià)數(shù)量未稅金額含稅金額條碼后四位 品名未稅單價(jià)含稅單價(jià)7588 8808暖寶寶54.9864.334219.92257.312293 如蘭8161383.89 98.15544530.065300.172297 如蘭81516102.79 120.26151541.851803.96293 如蘭8171

18、8134.64 157.537942.481102.704593 如蘭81518109.94 128.63181978.922315.342910 如蘭8718158.57 185.5391427.131669.741296 如蘭8151266.14 77.38312050.342398.906284 如蘭8169057.37 67.12573270.093826.015287 如蘭8157041.46 48.51431782.782085.853502 如蘭6813214.34250.78000.002213 如蘭C1613118.72138.902237.44277.802538 如蘭66

19、13112.86132.05000.0021037.7823419.084490 4506 145643614360數(shù)量 數(shù)量 數(shù)量數(shù)量數(shù)量合計(jì)-13 54.98116424165424-34 87.8615-18 134.747-2110618-2 158.639-1 61.543120-3 49.035720-33 38.4643-8 214.30-6 118.782-1 112.910花園店開票資料花園店條碼后四位 品名未稅單價(jià) 數(shù)量未稅金額稅額7588如蘭8808暖寶寶54.9817934.66158.892293如蘭81613雙人電熱毯78.88624890.56831.402297

20、如蘭81516雙人電熱毯102.06323265.92555.21293如蘭81718三人電熱毯134.686808.08137.374593如蘭81518三人電熱毯109.96101099.6186.932910如蘭8718三人電熱毯158.562317.1253.911296如蘭81512雙人電熱毯61.54684184.72711.406284如蘭81690超級電熱毯57.37201147.4195.065287如蘭81570單人電熱毯38.46853269.1555.75合計(jì)796.4930219917.163385.92北環(huán)店開票資料北環(huán)店未稅單價(jià) 數(shù)量未稅金額稅額條碼后四位 品名7

21、588 8808暖寶寶54.999494.9184.132293 如蘭8161378.88604732.8804.582297 如蘭81516102.78252569.5436.82293 如蘭81718134.69212828.49480.844593 如蘭81518109.97141539.58261.732910 如蘭8718158.6181268.88215.711296 如蘭8151269.73563904.88663.836284 如蘭8169057.38704016.6682.825287 如蘭8157043.84783419.52581.323502 如蘭6813214.682

22、34937.64839.402213 如蘭C1613118.741118.7420.19合計(jì)1144.2936529831.545071.36含稅金額1093.555721.963821.13945.451286.53371.034896.121342.463824.8523303.08含稅金額579.045537.383006.323309.331801.311484.594568.714699.424000.845777.04138.9334902.90金水店單據(jù)號105911261127條碼后四位 品名單價(jià)數(shù)量數(shù)量數(shù)量7588 8808暖寶寶54.971354.982293 如蘭8161

23、378.881478.892297 如蘭81516102.788 102.798102.78293 如蘭81718134.667 134.664593 如蘭81518109.965 109.967109.962910 如蘭8718158.5602158.561296 如蘭8151267.731667.72166284 如蘭8169057.372057.375287 如蘭8157043.842843.82283502 如蘭6813214.348 214.348214.342213 如蘭C1613118.724 118.728118.73合計(jì)總金額金水店單價(jià)數(shù)量未稅金額含稅金額條碼后四位 品名未稅

24、單價(jià) 含稅單價(jià)7588 8808暖寶寶54.9864.3313714.74836.252293 如蘭8161383.8998.15171426.131668.572297 如蘭81516102.79120.26121233.481443.17293 如蘭81718134.63157.52101346.31575.174593 如蘭81518109.9128.584439.6514.332910 如蘭8718158.57185.5371109.991298.691296 如蘭8151266.1477.3813859.821005.996284 如蘭8169053.762.83153.762.835287 如蘭8157041.4648.516248.76291.052213 如蘭C1613118.72138.90111305.921527.9310223.97-0.3510224.324901173 1059數(shù)量數(shù)量 數(shù)量 合計(jì)-1349.5700-575.210-27-1592.318-63-7 134.6600-10 109.966-44-1 158.562-2161.5-2161.5416-27058.5-1655.560-31-4238.4627-329-13 186.328-110-10 118.72810