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1、家樂福對賬明細店代碼部門供應商編號 驗收單號 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1091023.098882.8935.00系統(tǒng)總金額8882.72花園店單價數(shù)量未稅金額含稅金額條碼后四位 品名未稅單價 含稅單價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1762326102682085-50北環(huán)店單據(jù)號50235071條碼后四位 品名單價數(shù)量 單價總價數(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1098712.6114319.3總金額14319.3北環(huán)店單價數(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-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合計總金額洛陽店單價數(shù)量未稅金額含稅金額條碼后四位 品名未稅單價含稅單價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-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 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796.4930219917.163385.92北環(huán)店開票資料北環(huán)店未稅單價 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合計總金額金水店單價數(shù)量未稅金額含稅金額條碼后四位 品名未稅

24、單價 含稅單價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-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