361分销商资金凭证.doc

DISTRIBUTOR FUNDING VOUCHER Please fill out the yellow cells 请在黄格内填写 Customer Name: 客户名称 韶关市工业从销公司恒生经营部 Voucher No. 凭证代码： GD2143990601RMB3900 Customer No. 2143 Prepared date: 填写日期： 1999．7．16 Customer bank/branch: 客户开户银行全称： 韶关市工商行站前分理处 Customer bank A/C No. 客户开户银行帐号 22024901607 SAP Vendor Code: 客户系统号码： Objective /Business purpose: (eg.Distribution,Coverage,Volume objective,etc.) Distributor meeting of Jan.1998 in Northmarket 5，6月份送货韶关地区（南雄英德，仁化，乐昌，曲江）等汽车运费 TRAVEL EXPENSE差旅费 COVERAGE RELATED LOGISTIC EXPENSE 与覆盖相关的储运费 DSR Name Transport Hotel Meal Total Descripti