收款单号SKD00001SKD00002SKD00003SKD00004SKD00005SKD00006日期2024/2/102024/2/112024/2/122024/2/132024/2/142024/2/15客户代码KH00100001KH00100002KH00200001KH00200002KH00300001KH00300002客户名称客户1客户2客户3客户4客户5客户6收款金额 50,000.00 50,000.00 500,000.00 515,000.00 100,000.00 113,000.00我方收款账户XXXXXXXXXXXX我方收款账号100000000011000000000210000000003100000000041000000000510000000006我方开户行YY银行MM支行YY银行MM支行YY银行MM支行YY银行MM支行YY银行MM支行YY银行MM支行收款摘要货款货款货款货款货款货款对方付款账户客户1客户2客户3客户4客户5客户6对方付款账号200000000012000000000220000000003200000000042000000000520000000006对方开户行KK银行NN支行KK银行NN支行KK银行NN支行KK银行NN支行KK银行NN支行KK银行NN支行销售订单XSDD00001XSDD00002XSDD00003XSDD00004XSDD00005XSDD00006销售出库单XSCK00001XSCK00002XSCK00003XSCK00004XSCK00005XSCK00006销售员工号YG001YG002YG003YG001YG002YG003销售员姓名员工1员工2员工3员工4员工5员工6备注返回首
简洁应收账款管理系统自动报表
