应收账款明细 Unnamed: 0 Unnamed: 1 应收帐款管理台账客户单位客户1客户2客户3客户4Unnamed: 2 销售员销售员1销售员2销售员3销售员4Unnamed: 3 产品名称产品1产品2产品3产品4Unnamed: 4 数量1000200030004000Unnamed: 5 单价1.22.23.24.2Unnamed: 6 应收总金额12004400960016800000000000000000000000000000000000Unnamed: 7 帐期 （天）Unnamed: 8 发票编号Unnamed: 9 开票日期Unnamed: 10 出货日期Unnamed: 11 货运方式Unnamed: 12 应收款日期Unnamed: 13 实收款日期Unnamed: 14 收款金额Unnamed: 15 欠款金额Unnamed: 16 超期（天）Unname
