服务部 - 临时工月结

@2017年11月份服务部 MTG 分散服务垫支明细 邱

2017-11-30 19:38:25 冯必正 22
11月份售后部费用垫支明细
时间工单号用户用途费用支出系统结算费用支出人
2017.11.11SJZ1711100660261童善昌马桶盖安装,联保发单6273.45邱燕红
2017.11.13SJZ1711120951446郑女士马桶盖安装5073.45邱燕红
2017.11.13SJZ1711120927231叶建平马桶盖安装5073.45邱燕红
2017.11.13SJZ1711131013091姜宏达马桶盖安装5073.45邱燕红
2017.11.14SJZ1711141177587张先生邮件提报(开箱不良,特费兑现)5050邱燕红
2017.11.14SJZ1711120953722陈先生马桶盖安装5073.45邱燕红
2017.11.15SJZ1711141185511黄先生马桶盖安装4073.45邱燕红
2017.11.15JN17111501254565刘凌霄马桶盖安装5073.45邱燕红
2017.11.17SJZ1711151330878周女士 马桶盖安装5073.45邱燕红
2017.11.17CSMW171117000001赵汉杰马桶盖安装5073.45邱燕红
2017.11.17SJZ1711161498985陈子尧马桶盖安装4073.45邱燕红
2017.11.18SJZ1711181753280唐晓玲 马桶盖安装5073.45邱燕红
2017.11.18SJZ1711100650741慕森联保发单,换机62169.5邱燕红
2017.11.19SJZ1711181809184施姚姚马桶盖安装5073.45邱燕红
2017.11.19SJZ1711171653633丁先生安装不成功,已邮件反馈3050邱燕红
2017.11.20SJZ1711191926540张女士 马桶盖安装4073.45邱燕红
2017.11.20SJZ1711171602831胡东海马桶盖安装5073.45邱燕红
2017.11.20CSMW171120000095陈先生马桶盖安装5073.45邱燕红
2017.11.21SJZ1711202039846陈权宝马桶盖安装5073.45邱燕红
2017.11.21SJZ1711202058305叶航马桶盖安装5073.45邱燕红
2017.11.21SJZ1711202037171王金金马桶盖安装5073.45邱燕红
2017.11.21SJZ1711212196875易青马桶盖安装4073.45邱燕红
2017.11.21CSMW171121000281 易青马桶盖安装4073.45邱燕红
2017.11.22JN17112202272554虞女士 马桶盖安装5073.45邱燕红
2017.11.22SJZ1711212146248陈先生马桶盖安装5073.45邱燕红
2017.11.24SJZ1711232449638张先生马桶盖安装5073.45邱燕红
2017.11.24SJZ1711222399348金丽平马桶盖安装5073.45邱燕红
2017.11.24SJZ1711232462051男用户马桶盖安装5073.45邱燕红
2017.11.24SJZ1711110764991樊俊翼马桶盖维修,及配件返回运费9元6973.45邱燕红
2017.11.24SJZ1711212269384男用户马桶盖安装5073.45邱燕红
2017.11.24SJZ1711242645949蒋小依马桶盖安装5073.45邱燕红
2017.11.26SJZ1711242594039王柳萍马桶盖安装,联保发单6273.45邱燕红
2017.11.27SJZ1711252840604刘先生马桶盖安装4073.45邱燕红
2017.11.27SJZ1711252840579刘先生马桶盖安装4073.45邱燕红
2017.11.27SJZ1711273079459林琦马桶盖安装5073.45邱燕红
报销人:


17152619.90
周琦淼:


日期:

邱燕红:1715元

2017.12.03