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上传于：2024-09-11
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