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DISTRIBUTORFUNDINGVOUCHERPleasefillouttheyellowcells请在黄格内填写CustomerName:客户名称韶关市工业从销公司恒生经营部VoucherNo.凭证代码:GD2143990601RMB3900CustomerNo.2143Prepareddate:填写日期:1999.7.16Customerbank/branch:客户开户银行全称:韶关市工商行站前分理处CustomerbankA/CNo.客户开户银行帐号22024901607SAPVendorCode:客户系统号码:84001061Objective/Businesspurpose:(eg.Distribution,Coverage,Volumeobjective,etc.)DistributormeetingofJan.1998inNorthmarket5,6月份送货韶关地区(南雄英德,仁化,乐昌,曲江)等汽车运费TRAVELEXPENSE差旅费COVERAGERELATEDLOGISTICEXPENSE与覆盖相关的储运费DSRNameTransportHotelMealTotalDescriptionRMBRemarks16月份汽车送货运费2,4002030405060708090100Total0000Total2,400SALESMEETING&CUSTOMERENTERTAINMENT会议或交际费Resultachieed/alignedwithcustomer1、DSR月、季离QPP培训会议场租及餐费2、全体DSR明确每项工作具体做法及工作目标,销售技能进一步得到提高。Personsenterianed:NameTitleCompanyNameTitleCompany1.范秀英SDR2143#112.DSRSDR2143#123.DSRSDR2143#134.DSRSDR2143#145.DSRSDR2143#156.DSRSDR2143#167.DSRSDR2143#178.DSRSDR2143#189.DSRSDR2143#1910.DSRSDR2143#20DescriptionLocationRMB1DSR/季度/月度QPP培训餐费/场租150023Total1500Grandtotal发票总和3900OriginalInvoicesshouldbearrivedatCMOwithin2weeks.Approvedby:林沂章梁静波1999.7.16KeyAccountManger/UnitManager(date)MarketManager(Date)
本文标题:销售单填写
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