销售收入支出日报表合计总收入刷单退款净收入产品成本刷单成本退货成本净成本运费包装费销售费税费其他费用费用合计净利润46,600.004,240.004,440.0037,920.005,360.00520.00700.006,580.00580.00900.001,860.00910.00740.004,990.0026,350.00日期收入成本费用净利润备注总收入刷单退款净收入产品成本刷单成本退货成本净成本运费包装费销售费税费其他费用费用合计10/202,000.00200.00200.001,600.00450.0030.0050.00530.0050.0060.00150.0050.0020.00330.00740.0010/213,500.00300.00300.002,900.00600.0050.0080.00730.0040.0080.00180.0060.0030.00390.001,780.0010/224,500.00400.00400.003,700.00500.0070.0070.00640.0060.0090.00120.0080.0040.00390.002,670.0010/233,800.00350.00200.003,250.00450.0020.0060.00530.0050.0050.00160.0080.0060.00400.002,320.0010/245,200.00500.00500.004,200.00600.0040.0080.00720.0040.00100.00220.0050.0080.00490.002,990.0010/256,200.00600.00650.004,950.00700.0080.0050.00830.0080.00120.00300.00240.0090.00830.003,290.0010/264,300.00240.00420.003,640.00550.0060.0070.00680.0050.0060.00200.0050.0030.00390.002,570.0010/274,600.00600.00550.003,450.00350.0040.0060.00450.0040.0050.00150.0090.0050.00380.002,620.0010/283,500.00250.00620.002,630.00280.0060.0080.00420.0060.0080.00120.0060.0070.00390.001,820.0010/293,800.00200.00100.003,500.00350.0050.0050.00450.0090.0090.00110.0080.00220.00590.002,460.0010/305,200.00600.00500.004,100.00530.0020.0050.00600.0020.00120.00150.0070.0050.00410.003,090.0010/310.000.000.000.0011/10.000.000.000.0011/20.000.000.000.0011/30.000.000.000.0011/40.000.000.000.0011/50.000.000.000.00