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类型销售订单及员工工资管理系统.xlsx

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  • 上传时间:2020-04-11
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    关 键  词:
    销售 订单 员工工资 管理 系统
    资源描述:

    1、 销 售 管 理 系 统 SalesSales ManagementManagement SystemSystem 订单查询已处理订单明细客户下单明细表 销售员提成汇总 使用说明 销 售 管 理 系 统 SalesSales ManagementManagement SystemSystem 客客户户下下单单明明细细表表 单号签单日期 客户名称 合同明细客户电话 客户身份 证号码 甲方中介费乙方中介费 出租出售出租 10015月1日张三139667788992345040000 10025月2日李四130112233442345050000 10036月1日王五1396677888823458

    2、000800 10046月2日赵六1361122669923455000500 10056月3日陈总1361122669923458004000800 贷款代办 费 共计员工所属店面 提成比例 提成金额 是否已处 理 出售 40002008200小王A店20%1630完成交易 500040010400小赵B店20%2060完成交易 02001800小王A店20%830完成交易 02001200小赵B店20%30完成交易 40002009800小丽B店20%2430 未办理完 毕 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20

    3、% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 返回首页 客客户户下下单单明明细细表表 乙方中介费 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20%

    4、20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20%

    5、20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20%

    6、20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20%

    7、20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 返回首页 已已处处理理订订单单明明细细 单号办理人合同处理日期签订合同日期客户名称订单详情 1001李会计5月1日5月1日张三0 1002李会计5月2日5月2日李四0 1003李会计6月1日6月1日王五0 1004李会计6月2日6月2日赵六0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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    42、0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 客户电话客户地址金额销售员出单店面 1396677889923458200.00小王A店 13011223344234510400.00小赵B店 1396677888823451800.00小王A店 1361122669923451200.00小赵B店 返回首页 已已处处理理订订单单明明细细 请输入需要查询的订单号1002 签订合同日期客户名称合同明细客户电话客户身份证号码 201

    43、7年5月2日李四0130112233442345 业绩额员工是否已处理办理人合同处理日期 10400B店完成交易李会计2017年5月2日 返回首页 销销售售员员提提成成汇汇总总 完成交易 20172017年6 6月 员工姓名 本月销售总额 上月销售总额 本月提成工资 上月提成工资基本工资 所在店上月 总销售额 小王18008200830163018008200 小赵120010400302060180010400 小丽9800024300180010400 18000 18000 18000 18000 18000 18000 18000 18000 18000 18000 18000 180

    44、00 18000 18000 18000 18000 18000 18000 18000 18000 18000 18000 18000 18000 18000 18000 18000 18000 18000 18000 18000 18000 18000 18000 18000 18000 18000 18000 18000 18000 18000 18000 18000 18000 18000 18000 18000 18000 18000 18000 18000 18000 18000 18000 18000 18000 18000 18000 18000 18000 18000 180

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