订单外加工明细表.xlsx

订单外加工明细表汇总订购数量订购单价订购金额提货数量加工单价未提货数量未提货金额加工费毛利润99119214.9415996114809994171360.59740561462965849559614314398订购日期客户名称订购内容名称订购数量订购单价订购金额提货数量加工单价未提货数量未提货金额加工费备注2021/1/1金晟206252.551562.510000.51962549062.510312.52021/1/2金晟205753.572012.510010.5195746850910287.52021/1/3金鑫20844.5937810020.51082486910422021/1/4立华24335.513381.510030.5143078651216.52021/1/5江南电缆188756.5122687.510040.517871116161.59437.52021/1/6常州吉骏325437.5244072.510050.53153823653516271.52021/1/7金鑫18338.515580.510060.58277029.5916.52021/1/8德坤665449.563216810070.565537622601.5332722021/1/9常州吉骏3434210.536059110080.533334350007171712021/1/10洪州2546611.529285910090.524457281255.5127332021/1/11鑫腾665312.583162.510100.5564370537.53326.52021/1/12创鑫6343413.585635910110.562423842710.5317172021/1/13鑫腾6232314.5903683.510120.561311889009.531161.52021/1/14太阳4043415.562672710130.539421611025.5202172021/1/15德坤7545316.51244974.510140.5744391228243.537726.52021/1/16常州吉骏29434317.55151002.510150.52933285133240147171.52021/1/17常州吉骏22323218.5412979210160.52222164110996111616