8月份改盘点数

物品编码物品名称计量单位期末结存数量补录差异单价差额1050001秘制虾皮包1801800201051001福泽香油脆笋150g包3030020注：香油脆笋：还有一件，公司发错货制单：小欧秘制虾皮还有6件，过期换货2011.09.242011.08金华货位余额表“-”物品编码物品名称计量单位期末结存盘点改盘点1018113杯装台湾风味海蜇头杯4757471018114杯装麻辣味海蜇头杯3444342011.08深圳货位余额表“+”表示盘盈物品编码物品名称计量单位期初数量本期收入数量本期发出数量期末结存数量盘点1083103三合一铝酸辣组1507003305204721083107三合一铝海蛰（海鲜、香辣、麻辣）组6452220236949601083108三合一铝海蜇混（海鲜、香辣、酸辣）组1951750599134601083305三合一新混(海鲜香辣酸辣)组8311942014827290431861083306三合一新混(香油海鲜香辣)组3749739010905234240合计52948355403898247352011.08广州货位余额表“-”表示盘亏改盘点52049613462904234物品编码物品名称计量单位期初数量本期收入数量本期发出数量1083510三合一黑美人混（麻辣、老醋，脆萝卜）组54450-1402011.08杭州货位余额表“-”表示盘亏期末结存盘点补录差异单价差额6440350-6446-3864221162011.08杭州货位余额表“-”表示盘亏物品编码物品名称计量单位期初数量本期收入数量本期发出数量期末结存数量1012001福泽新香辣味海蜇150g包540303332371012002福泽新海鲜海蜇150g包4170330871013001福泽香辣味海蜇丝150g包4200421014001福泽铝膜香辣味海蜇丝150g包4748036043881014002福泽铝膜海鲜味海蜇丝150g包1500030012001014003福泽铝膜酸辣味海蜇丝150g包12360012361017001台湾风味海蛰头150g(小)盒1056202010561017002麻辣风味海蛰头150g(小)盒992009921017011台湾风味海蛰头150g(大)盒-184700-18471017012麻辣风味海蛰头150g(大)盒-170900-17091017013台湾风味海蜇丝150g(大)盒-4600-461017014麻辣风味海蜇丝150g(大)盒-4200-421018101杯装海鲜丝杯67012551018102杯装香辣丝杯99012871018113杯装台湾风味海蜇头杯8400841018114杯装麻辣味海蜇头杯7300731018201福泽木耳海蜇香葱味包3500351018301福泽金菇海蜇150g包08070101021001福泽香辣味烤香海带B120g包020020001021002福泽原味味烤香海带A120g包020020001031001鲜橙魔芋冻315g(20包)包60061031025杯装香樱柠檬冻218g杯312012031031026杯装香樱香芋冻218g杯-4400-441031028欧尚杯装红豆冻218g杯120048721031029欧尚杯装香芋冻218g杯1204801681031201荔枝香樱魔芋冻208g新版外袋包-100-11031202水蜜桃香樱魔芋冻208g新版外袋包-100-11043001渔豆腐315g包124024011051001福泽香油脆笋150g包3606031051005福泽芝麻海带80g包-200978907859-19781051008福泽海带笋丝80g包1405001901051009福泽梅菜笋丝80g包-55226002550-5021051011福泽香卤花生80g包27220210371051012福泽海带笋丝120g包33302101231054001120g油焖木耳包00001054003120g油焖金菇包30120120301055001福泽原味脆萝卜100g包-501550150001055002福泽香辣脆萝卜100g包-100105095001055003福泽韩国风味脆萝卜100g包1509501100010812001小礼150g（福州）件1400014010812002大礼(天地盖)（福州）件100110812003中礼(屋型)（福州）件-4300-4310813001吉庆海礼海蜇头（福州）件-5100-5110813002海纳百福海蜇丝（福州）件10012011.08南京货位余额表“-”表示盘盈1083101三合一铝海鲜组170001701083103三合一铝酸辣组100001001083301三合一新香辣组-19500-1951083302三合一新海鲜组-1000-101083401三合一香辣丝组8500851083501三合一黑美人香辣组3403041083506三合一黑美人混24681组-3000-301083711三合一油焖混装50154组0909003007048魔芋宣传单张00003014007福泽组合装海蜇外箱(保质期12个月)个5000503031019三合一袋24681个4203004503031021新三合一袋13579个200002003032005新海鲜彩袋个060006003032006新香辣彩袋个054005403032013铝香辣彩袋个00003032014铝海鲜彩袋个00003032017黑美人香辣彩袋个3805004303032019黑美人海鲜彩袋个3605004103032020黑美人麻辣彩袋个325003253032021黑美人老醋彩袋（福州）个26000260合计72887482盘点差异单价差额2370208702042020438802012000201236020105605.5099205.50-184705.50-170905.50-4602.50-4202.505502.208702.208405.507305.503502010020000.90000.90602.60302.40-4402.407202.4016802.40-102.40-102.4010203020-197800.7019000.70-50200.703700.7012300.90002030020000.850000.850000.850140021010520-430360-510750103302011.08南京货位余额表“-”表示盘盈170060100060-195060-10060850604060-30060006000000-50000-450000-200000-600000-54000000000000-430000-410000-325000-260004217-326500105830物品编码物品名称计量单位期初数量本期收入数量本期发出数量期末结存数量盘点1011101儿童海蜇番茄味包150001501501012001福泽新香辣味海蜇150g包19340911102310231012002福泽新海鲜海蜇150g包517105011104574571014001福泽铝膜香辣味海蜇丝150g包935120019551801801014002福泽铝膜海鲜味海蜇丝150g包3008401140001014003福泽铝膜酸辣味海蜇丝150g包012001200001014004福泽铝膜麻辣味海蜇丝150g包0600600001015006铝膜黑美人老醋海蜇150g包7104922221018301福泽金菇海蜇150g包147384002708716571651021001福泽香辣味烤香海带B120g包380001300250025001021002福泽原味味烤香海带A120g包485002250260026001021003福泽铝膜香辣味海带120g包99004505405401030000海带糖KG000001030002散装香辣蒟蒻干KG000001031001鲜橙魔芋冻315g(20包)包280002802801031002苹果魔芋冻315g(20包)包377030077771031025杯装香樱柠檬冻218g杯755072035351031028欧尚杯装红豆冻218g杯01207248481031029欧尚杯装香芋冻218g杯0240240001032003散装香樱荔枝冻5kgX1KG000001032004散装香樱葡萄冻5kgX1KG000001032017散装香樱小果冻荔枝味5kgX1KG02501101401401032018散装香樱小果冻红豆味5kgX1KG0200601401401032019散装香樱小果冻水蜜桃味5kgX1KG05065-151032020散装香樱小果冻香芋味5kgX1KG0150180-301032021散装香樱小果冻鲜橙味5kgX1KG01002080351032029散装香樱魔芋小果冻无糖味5kgX1KG050050501032030散装香樱魔芋小果冻荔枝味5kgX1KG1000100001032031散装香樱魔芋小果冻水蜜桃味5kgX1KG1505015050501032032散装香樱魔芋小果冻鲜橙味5kgX1KG1505015050501032039散装香樱魔芋小果冻龟苓膏5kg*1KG03501502002001032041散装香樱魔芋小果冻银耳冻5kg*1KG015010050501050001秘制虾皮包553005535531051001福泽香油脆笋150g包000001051005福泽芝麻海带80g包52104201011011051009福泽梅菜笋丝80g包263115002477165416541051011福泽香卤花生80g包000001051012福泽海带笋丝120g包0030-30-301054003120g油焖金菇包440120790-230-2301055001福泽原味脆萝卜100g包155027502050225022501055002福泽香辣脆萝卜100g包106225001500206220621055003福泽韩国风味脆萝卜100g包012502750-1500-15001056001香辣金针菇45g包000001071001品尝香辣丝包50100201301302011.08宁波货位余额表“-”表示盘亏1071002品尝酸辣丝包-50500001071005品尝麻辣丝包05005001071006品尝海鲜丝包0010-1001073103品尝油焖金菇120g包150150130170010812001小礼150g（福州）件9009910813001吉庆海礼海蜇头（福州）件1100111110813002海纳百福海蜇丝（福州）件240024241083101三合一铝海鲜组1000100001083102三合一铝香辣组1000100001083103三合一铝酸辣组1000100001083301三合一新香辣组250400905605601083302三合一新海鲜组3490350-1-11083303三合一新香油组1600160001083304三合一新酸辣组2002003001001001083305三合一新混(海鲜香辣酸辣)组-30000-300-3001083506三合一黑美人混24681组271023140401083510三合一黑美人混（麻辣、老醋，脆萝卜）组0200200001083710三合一油焖混装10714组3173003492682681083711三合一油焖混装50154组129932003400109910991083719三合一金菇海蜇12107组0300300001083720三合一金菇海蜇(不露不贴)组0500505030070161香樱香芋味不干胶66711张02402403007017香樱红豆味不干胶66711张0120012003008001有字胶带个100010