进货明细表今日是:2024/09/12公司名称:进货次数8进货总数428进货总金额 ¥ 14,380 序号进货日期商品名称商品编号商品类别进货单价进货数量进货金额供货商联系电话是否入库负责人备注12022/2/21商品113516类别1 ¥ 30 50 ¥ 1,500 供货1是员工122022/2/22商品213517类别2 ¥ 31 51 ¥ 1,581 供货2否员工232022/2/23商品313518类别3 ¥ 32 52 ¥ 1,664 供货3否员工342022/2/24商品413519类别4 ¥ 33 53 ¥ 1,749 供货4是员工452022/2/25商品513520类别5 ¥ 34 54 ¥ 1,836 供货5是员工562022/2/26商品613521类别6 ¥ 35 55 ¥ 1,925 供货6是员工672022/2/27商品713522类别7 ¥ 36 56 ¥ 2,016 供货7否员工782022/2/28商品813523类别8 ¥ 37 57 ¥ 2,109 供货8是员工89101112131415161718192021