通用采购订单管理系统智能报表.xlsxVIP

采购绩效表

开始期间 2020-2-1 结束期间 2020-2-29 所有采购员采购情况如下

序号 工号 姓名 下单金额 收货金额 付款金额 收票金额 备注

1 YG001 采购A 155,940.00 145,996.00 149,440.00 168,867.20

2 YG002 采购B 169,500.00 141,250.00 166,500.00 188,145.00

3 YG003 采购C 1,130,000.00 1,130,000.00 1,125,000.00 1,271,250.00

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