1、销销售售 销售日期货品名称客户销售数量单价销售金额 2017/9/10机箱莱山52200.0011000.00 2017/9/10显示器莱山101800.0018000.00 2017/9/10主板牟平8550.004400.00 2017/9/10主板海阳4600.002400.00 2017/9/10机箱海阳22050.004100.00 2017/9/10机箱牟平21980.003960.00 2017/9/10显示器牟平101650.0016500.00 2017/9/10机箱海阳62450.0014700.00 2017/9/10主板海阳3530.001590.00 2017/9/1
2、0显示器莱山51500.007500.00 采采购购 采购日期货品名称供应商采购数量单价采购金额 2017/9/1机箱长生102000.0020000.00 2017/9/2主板长生10500.005000.00 2017/9/3主板华峰5450.002250.00 2017/9/4显示器华峰121400.0016800.00 2017/9/5主板华峰10425.004250.00 2017/9/6机箱新时代82200.0017600.00 2017/9/7显示器长生151450.0021750.00 2017/9/8显示器华峰61800.0010800.00 2017/9/9机箱新时代143
3、000.0042000.00 2017/9/10主板华峰12650.007800.00 2017/9/11主板长生3210.00630.00 2017/9/12机箱新时代132450.0031850.00 存存货货明明细细表表 月份货品名称 期初存货本月采购本月销售期末存货 数量金额数量金额数量金额数量加权采购价格 9机箱1025000.0045111450.001533760.00402476.67 9主板00.004019930.00158390.0025498.25 9显示器58400.003349350.002542000.00131495.45 备注 存货占用资金 99066.67 12456.25 19440.91 存存货货明明细细表表 期末存货
