销售日记帐（三月）日期1.30单位鑫鸿望龙川油脂厂李自洪安靖新星安靖新星自贡李自洪李自洪青白江红旗油脂青白江红旗油脂商品名规格称豆瓣瓶X-大1100g油瓶数量111203255496019741610300379202960325520632001008036000片32553312112026602992672024004224109601203120144054568400片1200片92403920756024000片112017151134325529601936492011760100808536单价0.73金额8,117.00备注2.262.273.13.23.23.53.53.53.53.53.53.43.73.63.63.63.83.83.83.83.83.93.93.93.93.93.73.93.93.93.13.13.13.13.113.113.113.123.123.12X-5LX-4LX-4.8L1.950.661.851.850.970.440.641.901.900.680.460.061.952.701.651.850.580.430.650.630.730.730.420.640.530.070.080.641.710.610.0751.651.851.851.900.660.580.440.810.420.536,347.253,273.603,651.902,978.502,910.003,484.801,894.406,184.50-391.405日退2,176.004,636.802,160.006,347.258,942.40自送1,848.004,921.001,735.002,889.601,560.002,661.128,000.00-87.00退1,310.40921.602,891.68588.0096.005,913.606,703.204,584.801,800.001,848.003,172.752,097.906,184.501,953.601,122.882,164.809,525.604,233.604,524.08豆瓣瓶T-小1100g油瓶油瓶豆瓣瓶X-1250g豆瓣瓶T-小500g豆瓣瓶T-小1100g油瓶油瓶X-5LX-6L新城新城新城龙川油脂厂青白江红旗油脂安靖新星安靖新星李自洪邱君记邱君记邱君记鑫鸿望鑫鸿望川佳川佳川佳川佳川佳安靖兴星临江寺临江寺临江寺安靖新星安靖新星安靖新星原蓉粮油李自洪李自洪李自洪临江寺川佳川佳豆瓣瓶X-小1100g豆瓣瓶X-小500g铝铂油瓶聚乙油瓶油瓶￠68.5X-5L4.5LX-1.8LX-4.8L豆瓣瓶T-750g豆瓣瓶T-小500g豆瓣瓶T-小1100g豆瓣瓶T-950g豆瓣瓶X-大1100g豆瓣瓶X-大1101g豆瓣瓶T-小500g豆瓣瓶T-小1100g豆瓣瓶T-750g铝铂铝铂￠68.5￠76X-1.85L￠68.5X-1.8LX-4.8LX-4LX-5L豆瓣瓶T-1400g油瓶豆瓣瓶X-小500g铝铂油瓶油瓶油瓶油瓶豆瓣瓶T-小1100g豆瓣瓶T-750g豆瓣瓶T-小501g豆瓣瓶X-大1100g豆瓣瓶T-小500g豆瓣瓶T-750g川佳豆瓣瓶T-750g铝铂34082400098402992368010102041456160294245168023803000396037733360325510320284828001032014520108001100030403300480052870803000663255251032050470025551120043204203228000.530.070.410.540.620.510.7119.501.650.851.851.901.651.850.430.540.720.731.850.732.802.502.650.730.680.420.070.640.080.650.630.430.762.801.851.850.7319.501.901.850.610.660.802.802.55-1,806.2421日退1,680.004,034.401,615.682,281.605.10已收现金7.10已收现金3,978.00自送2,402.40136.00已收现金543.90已收现金465.50已收现金2,772.004,403.001,090.002,138.402,716.562,452.806,021.757,533.6078.00已收现金120.00已收现金7,420.007,533.609,873.604,536.00770.001,945.60264.003,120.00332.643,044.402,280.00184.00已收现金6,021.75-46.2523日退7,533.609,828.00自送1,330.004,726.756,832.002,851.20336.0089.007,140.00自送3.123.133.133.133.133.133.133.133.143.153.153.163.163.163.163.163.163.173.183.183.183.193.193.23.213.213.213.213.223.223.223.223.223.223.233.233.243.243.253.243.243.253.26川佳新城新城新城利顿利顿都江堰继勇都江堰继勇成都后花园资阳菜油资阳菜油安靖新星安靖新星邱君记邱君记邱君记鑫鸿望安靖新星鑫鸿望刘建华刘建华邛崃润泰鑫鸿望￠68.5豆瓣瓶T-小500g豆瓣瓶T-750g豆瓣瓶T-小1100g豆瓣瓶T-大500g豆瓣瓶T-大1100g聚乙油瓶25LX-1.85LX-205LX-5LX-1.85LX-5L豆瓣瓶X-小1100g油瓶油瓶油瓶油瓶豆瓣瓶J-小500g豆瓣瓶J-750g豆瓣瓶J-1250g豆瓣瓶X-大1100g油瓶X-4.8L豆瓣瓶X-大1100g豆瓣瓶3L豆瓣瓶1L油瓶4.2L豆瓣瓶X-大1100g豆瓣瓶J-950g豆瓣瓶J-小500g苏坡川佳川佳川佳川佳铝铂铝铂￠68.5￠76豆瓣瓶X-小1100g邱君记邱君记邱君记苏坡文泽兴安靖新星安靖新星鑫鸿望都江堰继勇安靖新星安靖新星安靖兴星李自洪个人汤志军青白江红旗油脂豆瓣瓶J-小1100g豆瓣瓶J-950g豆瓣瓶J-小500g豆瓣瓶J-1250g豆瓣瓶园瓶油瓶油瓶聚乙油瓶油瓶X-4.8LX-4.8L27LX-5LX-4.8L豆瓣瓶X-大1100g豆瓣瓶J-小1100g豆瓣瓶J-小1100g豆瓣瓶J-1400g椭园瓶3L聚乙4.2L3.263.263.263.263.263.263.263.283.293.293.293.293.293.293.293.293.293.293.293.293.303.303.303.30青白江红旗油脂川佳川佳川佳川佳邱君记邱君记鑫鸿望聚乙4.2L1710080208096002400480057601096020162949804235012607006250100150个72802590666470562.550.420.640.070.080.530.650.731.651.851.851.851.901.851.901.851.6517.0017.500.500.610.641.71-43.35自送4,233.601,331.20672.00192.002,544.003,744.008000.804月核算3,326.40543.901,813.0077.7066.502,331.001,330.00-11.1029日退-3.3030日退850.00自送1,750.00自送75.004,440.801,657.6011,395.44130.00-95.7630退330,844.58 豆瓣瓶J-小500g豆瓣瓶J-小1100g铝铂铝铂￠68.5￠76豆瓣瓶X-小500g豆瓣瓶J-小1100g豆瓣瓶X-大1100g安靖新星安靖新星安靖新星资阳菜油资阳菜油安靖新星安靖新星安靖新星安靖新星西昌资阳菜油资阳菜油安靖兴星安靖兴星临江寺临江寺临江寺油瓶油瓶油瓶油瓶油瓶油瓶油瓶油瓶油瓶聚乙聚乙内垫X-1.85LX-4LX-4.8LX-2.5LX-5LX-4LX-5LX-4.8LX-1.85L27L27L豆瓣瓶J-小1100g豆瓣瓶J-1400g油瓶油瓶油瓶X-1.85LX-5LX-1.8L1.901.71