服务部 - 临时工月结

@2017年12月份服务部 MTG 分散服务垫支明细

2017-12-01 16:16:06 冯必正 63
12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
2017.12.7SJZ1712074541085女士马桶盖安装5073.45周琦淼
2017.12.3SJZ1712033973509罗璋青马桶盖安装5073.45周琦淼
2017.12.2SJZ1712023777379 马浩良马桶盖安装6073.45周琦淼
2017.12.4SJZ1712044016830宋美雅马桶盖安装5073.45周琦淼
2017.12.7SJZ1712074415504何哲马桶盖安装5073.45周琦淼
2017.12.4SJZ1712044058415 郑海涛 马桶盖安装5073.45周琦淼
2017.12.6CSMW171206000161吴先生一体马桶安装80169.5周琦淼
2017.12.5SJZ1712054171828 陈先生马桶盖维修6873.45周琦淼
2017.12.12SJZ1712125180545赵兴波马桶盖安装5073.45周琦淼
2017.12.13SJZ1712125218163吕先生马桶盖安装5073.45周琦淼
2017.12.15SJZ1712155562591朱伟建马桶盖安装5073.45周琦淼
2017.12.15SJZ1712145551188崔女士 马桶盖安装4073.45周琦淼
2017.12.15SJZ1712145551186崔女士 马桶盖安装4073.45周琦淼
2017.12.16SJZ1712165777995蔡先生 马桶盖安装5073.45周琦淼
2017.12.17SJZ1712155579412张先生马桶盖安装5073.45周琦淼
2017.12.17SJZ1712145538256吴权佩马桶盖安装5073.45周琦淼
2017.12.18SJZ1712175992703岳剑锋马桶盖安装5073.45周琦淼
2017.12.20SJZ1712206325485女士 马桶盖安装5073.45周琦淼
2017.12.24CSMW171224000009徐婵马桶盖安装5073.45周琦淼
2017.12.26SJZ1712257185647王伟马桶盖安装5073.45周琦淼
2017.12.26SJZ1712257136248钟女士马桶盖安装5073.45周琦淼
2017.12.28SJZ1712277484175陈成林一体马桶安装80169.5周琦淼
2017.12.2SJZ1712013605145王玉花马桶盖安装6073.45邱燕红
2017.12.2SJZ1712013617792陈先生马桶盖安装5073.45邱燕红
2017.12.6CSMW171128000139 练女士台式机上门维修(龙泉)5073.45邱燕红
2017.12.6SJZ1712013705378施女士一体马桶安装93169.5邱燕红
2017.12.9SJZ1712084633453唐女士马桶盖安装5073.45邱燕红
2017.12.11HAR3171208700034蔡伟 马桶盖安装5073.45邱燕红
2017.12.11SJZ1712084616013徐女士马桶盖安装5073.45邱燕红
2017.12.12SJZ1712115128366戴女士马桶盖安装3573.45邱燕红
2017.12.12CSMW171212000185戴女士马桶盖安装3573.45邱燕红
2017.12.12邮件派单
新昌全屏电视机上门检测5050邱燕红
2017.12.14SJZ1712135397965陈烨明马桶盖安装5073.45邱燕红
2017.12.14SJZ1712135366509冯先生马桶盖安装5073.45邱燕红
2017.12.14SJZ1712135274262张先生马桶盖安装5073.45邱燕红
2017.12.14SJZ1712145429569张先生马桶盖安装5073.45邱燕红
2017.12.19SJZ1712186079808林勇马桶盖安装4073.45邱燕红
2017.12.22SJZ1712206320877姚维石马桶盖安装4073.45邱燕红
2017.12.22SJZ17122063853707赵先生马桶盖安装5073.45邱燕红
2017.12.22TY17112402706465陈佳男马桶盖维修5073.45邱燕红
2017.12.24SJZ1712236880521胡先生马桶盖安装5073.45邱燕红
2017.12.24CSMW171216000024黄小范马桶盖换机50169.5邱燕红
2017.12.24SJZ1712236824957张先生马桶盖安装6073.45邱燕红
2017.12.25CSMW171225000105郏超伟上虞雷霆世纪安装5073.45邱燕红
2017.12.25SJZ1712216571208戴先生马桶盖安装5073.45邱燕红
2017.12.30SJZ1712307796902任先生马桶盖安装5073.45邱燕红
2017.12.30HAR4171229695165楼欣欣马桶盖安装5073.45邱燕红
报销合计:2431元

24313812.9
周琦淼:1168元日期:2017.12.31
邱燕红:1273元