Sheet1 Unnamed: 0 Unnamed: 1 稻壳有限公司收款收据单填开日期：缴款单位或个人事项/内容金额大写收款单位（盖章）稻壳有限公司收款收据单填开日期：缴款单位或个人事项/内容金额大写收款单位（盖章）稻壳有限公司收款收据单填开日期：缴款单位或个人事项/内容金额大写收款单位（盖章）Unnamed: 2 2020-06-22 00:00:002020-06-22 00:00:002020-06-22 00:00:00Unnamed: 3 金山控股股份有限公司销售合同收款504845.43金山控股股份有限公司销售合同收款504845.43金山控股股份有限公司销售合同收款504845.43Unnamed: 4 Unnamed: 5 收款人 （签章）收款人
Sheet1 Unnamed: 0 销售数据报表 月份:9月序号123456789101112131415Unnamed: 2 员工1员工2员工3员工4员工5员工6Unnamed: 3 1目标100001000010000100001000010000Unnamed: 4 完成110002000600020000210001000Unnamed: 5 2目标100001000010000100001000010000Unnamed: 6 完成2000080004000020000800020000Unnamed: 7 3目标10000100001000010000Unnamed: 8 完成Unnamed: 9 4Unnamed: 10 完成Unnamed: 11 5Unnamed: 12 完成Unnamed: 13 6Unnamed: 14 完成Unnamed: 15 7Unnamed: 16 完成Unnamed: 17 第一周Unnamed: 18 完成Unnamed: 19 单位：
销量统计 Unnamed: 0 排名12345产品收入报表排名1123121022981765432212019181716151413Unnamed: 1 提取前产品产品8产品14产品13产品12产品11产品产品1产品2产品3产品4产品5产品6产品7产品8产品9产品10产品11产品12产品13产品14产品15产品16产品17产品18产品19产品20产品21产品22产品23Unnamed: 2 5.01.0876.054.050.046.0Unnamed: 3 名Unnamed: 4 收入排名Unnamed: 5 4.0Unnamed: 6 5.0Unnamed: 7 6.0Unnamed: 8 上半年合计Unnamed: 9 月平均Unnamed: 10 备注
劳动合同到期提醒 Unnamed: 0 员工劳动合同到期提醒 功能选择：工号MT001MT002MT003MT004MT005MT006MT007MT008MT009Unnamed: 2 颜色：姓名段小姐李小姐陈小姐王小姐周小姐刘小姐梁小姐唐小姐汤小姐Unnamed: 3 颜色：部门财务部财务部财务部财务部营销部营销部营销部营销部营销部Unnamed: 4 注_1：表中蓝灰色标注区域《合同到期时间》、《合同到期提醒》已设定公式，自动生成注_2：左侧《功能选择》区域，勾选颜色填充提醒职位财务主管会计会计出纳门店经理团队经理客户经理客户经理客户经理Unnamed: 5 签订合同时间2014-03-25 00:00:002017-04-18 00:00:
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Sheet1 Unnamed: 0 Unnamed: 1 合同到期提醒序号12345678910Unnamed: 2 客户张三李四王五张丽朱瑾王凯陈列赵丽李进刘华Unnamed: 3 合同名称合同1合同2合同3合同4合同5合同6合同7合同8合同9合同10Unnamed: 4 签订日期2018-06-01 00:00:002020-11-01 00:00:002019-01-01 00:00:002018-06-22 00:00:002019-05-01 00:00:002017-06-05 00:00:002018-02-01 00:00:002019-05-20 00:00:002018-02-05 00:00:002019-06-05 00:00:00Unnamed: 5 到期日期2020-06-01 00:00:002022-11-01 00:00:002021-01-01 00:00:00Unnamed: 6 合同期限（天）Unnamed: 7
Sheet1 销售台帐管理表-自动计算 项目名称：序号1234567891011121314151617181920Unnamed: 1 房号Unnamed: 2 姓名Unnamed: 3 住宅类型Unnamed: 4 收款类别已收房款已收税费Unnamed: 5 面积105.98105.98105.98105.98105.98105.98105.98105.98105.98105.98105.98105.98Unnamed: 6 单价980098009800980098009800980098009800980098009800Unnamed: 7 合同总额10386041038604Unnamed: 8 开盘日期：Unnamed: 9 余款Unnamed: 10 2020年Unnamed: 11 月Unnamed: 12 日Unnamed: 13 置业顾问Unnamed: 14 单位：元
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首页 Unnamed: 0 Unnamed: 1 设置日期:姓名郭子怡郭子怡第1页，每页10条Unnamed: 2 2020-03-10 00:00:00证书类别精通艇筏适任证书Unnamed: 3 1到期日期2020-02-05 00:00:002020-03-07 00:00:00Unnamed: 4 Unnamed: 5 2天下序号111213第2页，每页10条Unnamed: 6 姓名赵四赵迪赵天Unnamed: 7 岗位机工机工机工Unnamed: 8 学历初中高中中专Unnamed: 9 民族汉汉汉Unnamed: 10 所在船舶B船C船A船Unnamed: 11 所在单位天下船员服务公司天下船员服务公司天下船员服务公司Unnamed: 12 所在单位海清省纽约市布鲁克林镇想包明涵村海清纽约市齐家务乡东
Sheet1 身份证号随机生成器 411721198503255354350923198211288035511623196201047831152103198804158830640104200511144303460000197207183240610602198510251226513333201011233559370523196507165281621000198009093532511025198611091825Unnamed: 1 512081200108140087622623198408146727130731196408058622152123197402090805610822200402250777350702199406078072513200197007157469370921196402059612511827198508199199542226198007177243320113199402031829Unnamed: 2 37070520040523869351332619940114139345040119660203652242
员工花名册-下拉总动获取公式 员工花名册 序号请按顺序编号、不留空不填1234567891011121314151617181920212223242526272829303132333435363738394041424344454647484950Unnamed: 1 部门请选择必填财务部Unnamed: 2 岗位请按实际岗位填写必填会计Unnamed: 3 姓名与身份证上的姓名一致必填张三Unnamed: 4 身份证号码与身份证上的身份证号码一致（填写时，请把单元格格式设置成“文本”）Unnamed: 5 性别Unnamed: 6 年龄Unnamed: 7 入职本店日期Unnamed: 8 是否签订合同Unnamed: 9 工龄Unnamed: 10 员工生日Unnamed: 11 自动读取/月份Unnamed: 1
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Sheet1 客户管理表 登记人：稻壳序号123456789101112131415161718192021Unnamed: 1 公司名称慧灵办公广告有限责任公司稻壳办公广告有限责任公司天利办公广告有限责任公司Unnamed: 2 联系人慧灵稻壳稻壳Unnamed: 3 职 务销售员销售员销售员Unnamed: 4 联 系 方 式123456789912345678911234567892Unnamed: 5 公司地址四川省成都市XXXXXX四川省成都市XXXXXX四川省成都市XXXXXXUnnamed: 6 登记日期：2019/6/1所属行业平面广告平面广告平面广告Unnamed: 7 客户类型1级1级2级Unnamed: 8 客户等级AUnnamed: 9 Unnamed: 10 Unnamed: 11 客户等级评
Sheet1 员工合同管理到期自动提醒 员工姓名陈锐飞张忠现黄民王景晴徐胜婷黄然都郎元婷奚启婷钟美解韦花富范帖Unnamed: 1 工号13741220110223561169265721771653180029181029Unnamed: 2 部门财务财务人事人事人事销售销售开发开发开发开发Unnamed: 3 最新一份合同签署日期2017-01-01 00:00:002017-05-30 00:00:002018-02-01 00:00:002018-02-01 00:00:002018-08-24 00:00:002017-08-17 00:00:002019-07-19 00:00:002019-06-30 00:00:002020-04-01 00:00:002020-04-19 00:00:002020-10-09 00:00:00Unnamed: 4 合同年限33Unnamed: 5 到期日期
Sheet1 发货单 订货单位订单折扣商品编号ZS0001备注：订货方联系电话：传真：发货日期：到货日期：配送物流：如果商品有问题，请在 天内与我们联系！Unnamed: 1 天欣公司0.9商品名电视机天欣公司544562314533366772017.5.162017.5.20圆通快递Unnamed: 2 Unnamed: 3 Unnamed: 4 订货日期订货量2售货方联系电话：传真：发货人签名收货人签名Unnamed: 5 2017.5.15单价50000000000000总 计应付金额海信电视机455883421458023188张飞王群群Unnamed: 6 折扣价45000000Unnamed: 7 总额
Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 员 工 花 名 册公司名称：员工工号201293201294201293201294201297201298201299201300201301201302201303201304201305201306201307201308201309201310201311201312201313Unnamed: 4 姓名员工1员工2员工1员工2员工5员工6员工7员工8员工9员工10员工11员工12员工13员工14员工15员工16员工17员工18员工19员工20员工21Unnamed: 5 性别男男男男男男男男男男Unnamed: 6 学历Unnamed: 7 登记人：Unnamed: 8 年龄Unnamed: 9 所属部门Unnamed: 10 岗位Unnamed: 11 入职时间Unnamed: 12 居住地
存货明细表 Unnamed: 0 Unnamed: 1 采 购 明 细 表 - 自 动 计 算月份333Unnamed: 2 货品名称机箱主板显示器Unnamed: 3 期初存货数量1005Unnamed: 4 金额2500008400Unnamed: 5 本月采购数量454033Unnamed: 6 金额1114501993049350Unnamed: 7 本月销售数量151925Unnamed: 8 金额337601051442000Unnamed: 9 期末存货数量402113Unnamed: 10 加权采购价格2476.66666666667498.251495.45454545455Unnamed: 11 存货占用资金99066.666666666710463.2519440.9090909091Unnamed: 12 备注
Sheet1 Unnamed: 0 Unnamed: 1 劳动合同管理台帐 Labor contract management account序号123456Unnamed: 2 姓名员工1员工2员工3员工4员工5员工6Unnamed: 3 部门企划部财务部采购部销售部财务部设计部Unnamed: 4 性别男女男男女女Unnamed: 5 身份证号130223********0000130223********0001130223********0002130223********0003130223********0004130223********0005Unnamed: 6 首次签订合同起2019-05-01 00:00:002020-02-05 00:00:002020-01-15 00:00:002019-12-08 00:00:002020-05-08 00:00:00Unnamed: 7 员工总数止2020-05-01 00:00:00U
Sheet1 Unnamed: 0 Unnamed: 1 应 收 账 款 管 理 表序号12345678910111213141516171819202122232425Unnamed: 2 合同信息合同编号GS-001GS-002GS-003Unnamed: 3 今天是：合同名称Unnamed: 4 2018-04-30 00:00:00签订日期2018-04-03 00:00:002018-04-06 00:00:002018-04-08 00:00:00Unnamed: 5 客户信息客户名称Unnamed: 6 联系方式Unnamed: 7 应收款信息款项摘要Unnamed: 8 应收金额10000500020000Unnamed: 9 期限（天）3020Unnamed: 10 收款信息Unnamed: 11 未付金额Unnamed: 12 剩余（天）Unnamed: 13 备注信息Unnamed: 14 3.0Unnamed
