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订单货款登记表序号日期客户订单编号订单金额业务经理现款欠款备注现金微信支付宝刷卡合计12020/6/2包公大道金福车业SD0041225870业务102587022020/6/2人民路绿源电动车SD0041326560业务202656032020/6/3龙塘雅迪SD004141700业务30170042020/6/3梁园路SD004154340业务40434052020/6/4人民路绿源电动车SD004161360业务50136062020/6/4梁园路SD004171700业务60170072020/6/5龙脊山路速派奇SD004189500业务70950082020/6/5龙脊山路大杨车行SD004191140业务80114092020/6/5安乐路金箭SD0042029100业务9029100102020/6/5公园路镇西修理部SD004212780业务1002780112020/6/6杨店大夏SD004221900业务1101900122020/6/6梁园路SD0042310850业务12010850130014001500160017001800190020002100220