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 周

2017-11-30 19:39:08 冯必正 36
11月份售后部费用垫支明细
时间名字工单号用途费用系统结算支出人
2017.11.4凌盈盈JN17110209597637马桶盖安装5073.45周琦淼
2017.11.6刘女士SJZ1711050007214马桶盖安装5073.45周琦淼
2017.11.8应连友CSMW171030000367马桶盖换新50169.5周琦淼
2017.11.8吴正华SJZ1711059949704马桶盖安装5073.45周琦淼
2017.11.9先生SJZ1711070191803台式机维修5091.05周琦淼
2017.11.9潘广亮SJZ1711080309426马桶盖安装5073.45周琦淼
2017.11.9陈先生SJZ1711090431739马桶盖安装5073.45周琦淼
2017.11.9先生SJZ1711059893504台式机维修50124.95周琦淼
2017.11.11胡女士SJZ1711090433605 马桶盖安装5073.45周琦淼
2017.11.12王军杭SJZ1711120876120马桶盖安装5073.45周琦淼
2017.11.12蔡明权SJZ1711110785366马桶盖安装5073.45周琦淼
2017.11.13赵先生SJZ1711120941783马桶盖安装5073.45周琦淼
2017.11.13洪女士SJZ1711120903778马桶盖安装5073.45周琦淼
2017.11.13徐淑甜 SJZ1711090474736马桶盖安装5073.45周琦淼
2017.11.15王先生SJZ1711141153247 马桶盖安装6273.45周琦淼
2017.11.15吴伟强SJZ1711141224939马桶盖安装4073.45周琦淼
2017.11.15吴伟强SJZ1711141224895马桶盖安装4073.45周琦淼
2017.11.18白先生 SJZ1711181698357 马桶盖安装5073.45周琦淼
2017.11.18李先生SJZ1711151283613马桶盖安装5073.45周琦淼
2017.11.18李晓锋SJZ1711171668433马桶盖安装6073.45周琦淼
2017.11.18林豪SJZ1711181716564马桶盖安装5073.45周琦淼
2017.11.18万女士SJZ1711181733431马桶盖安装5073.45周琦淼
2017.11.18徐女士CSMW171118000235马桶盖安装5073.45周琦淼
2017.11.18杜先生N2A4171115860130马桶盖安装5073.45周琦淼
2017.11.19胡跃龙SJZ1711181816429马桶盖安装5073.45周琦淼
2017.11.20金先生 SJZ1711191852222 马桶盖安装6073.45周琦淼
2017.11.22何海霞SJZ1711212181498马桶盖安装5073.45周琦淼
2017.11.22黄先生CSMW171027000175仙视维修
240周琦淼
2017.11.22黄先生CSMW171027000177仙视维修200160周琦淼
2017.11.22黄先生CSMW171027000180仙视维修
240周琦淼
2017.11.22黄先生CSMW171115000157仙视维修80240周琦淼
2017.11.22张女士CSMW171122000253马桶盖安装5073.45周琦淼
2017.11.23马成章CSMW171123000042马桶盖安装5073.45周琦淼
2017.11.23朱女士SJZ1711222334664马桶盖安装5073.45周琦淼
2017.11.23王先生SJZ1711222359704马桶盖安装3573.45周琦淼
2017.11.23王先生SJZ1711222359658马桶盖安装3573.45周琦淼
2017.11.25柳先生SJZ1711222333488马桶盖安装4573.45周琦淼
2017.11.25柳先生SJZ1711222333447马桶盖安装4573.45周琦淼
2017.11.25魏利良SJZ1711232470476一体马桶安装70169.5周琦淼
2017.11.25王先生SJZ1711212251807马桶盖安装6073.45周琦淼
2017.11.25吴先生SJZ1711232433705马桶盖安装6273.45周琦淼
2017.11.26龚声SJZ1711252781375马桶盖安装5073.45周琦淼
2017.11.27盛女士SJZ1711262949216马桶盖安装5073.45周琦淼
2017.11.27赵峰SJZ1711273097656马桶盖安装5073.45周琦淼
2017.11.28汪建英SJZ1711283193760马桶盖安装5073.45周琦淼
2017.11.29姜捷SJZ1711262877007一体马桶安装93169.5周琦淼
2017.11.29于鑫辉QD17112502788063一体马桶安装93169.5周琦淼
2017.11.29王先生SJZ1711283267819马桶盖安装5073.45周琦淼
2017.11.30于春 SJZ1711283260573马桶盖安装5073.45周琦淼
2017.11.30张睿智SJZ1711303559065马桶盖安装5073.45周琦淼
2017.11.30陈国麟SJZ1709285028456马桶盖安装5073.45周琦淼
2017.11.30马先生SJZ1710066043509新机安装5073.45周琦淼
2017.11.30义乌周女士,邮件下发机器人更换电池5050周琦淼
2017.11.30林宏凯SJZ1711293322271马桶盖安装6273.45周琦淼
2017.11.30蒋建伟 SJZ1711303477131马桶盖安装8073.45周琦淼
2017.11.30周午席 SJZ1711303501196马桶盖安装6273.45周琦淼
2017.11.30程阿娟SJZ1711222302093马桶盖维修6073.45周琦淼
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
报销合计:4809元

48097822.6
周琦淼:3094元日期:2017.12.03
邱燕红:1715元