销售报表-销售明细表.xlsx

销售明细表开始日期2020/9/1利润金额 3,350.00 结束日期2020/9/8已收款金额 7,820.00 销售金额 10,150.00 未收款金额 2,330.00 日期销售客户销售产品销售数量 销售单价 销售金额 成本单价 利润金额 已收款金额 未收款金额 备注2020/9/1客户1产品11 120.00 120.00 100.00 20.00 120.00 - 2020/9/2客户2产品22 150.00 300.00 100.00 100.00 300.00 - 2020/9/3客户3产品36 200.00 1,200.00 100.00 600.00 1,000.00 200.00 2020/9/4客户4产品48 350.00 2,800.00 200.00 1,200.00 2,000.00 800.00 2020/9/5客户5产品55 450.00 2,250.00 300.00 750.00 2,000.00 250.00 2020/9/6客户6产品68 240.00 1,920.00 200.00 320.00 1,000.00 920.00 2020/9/7客户7产品79 120.00 1,080.00 100.00 180.00 1,000.00 80.00 2020/9/8客户8产品83 160.00 480.00 100.00 180.00 400.00 80.00 2020/9/9客户9产品98 200.00 1,600.00 100.00 800.00 1,000.00 600.00 2020/9/10客户10产品109 150.00 1,350.00 100.00 450.00 1,000.00 350.00 - - - - - - - - - - - -