分销商资金凭证.docx

可修改 欢送下载 精品 Word
可修改 欢送下载 精品 Word
可修改 欢送下载 精品 Word
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: (,Coverage,Volume objective,etc.)
Distributor meeting of 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
Description
RMB
Remarks
1
6月份汽车送货运费
2,400
2
0
3
0
4
0
5
0
6
0
7
0
8
0
9
0
10
0
Total
0
0
0
0
Total
2,400
SALES MEETING &CUSTOMER ENTERTAINMENT 会议或交际费
Result achieed /aligned with customer
DSR月、季离QPP培训会议场租及餐费
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。
Persons enterianed:
Name
Title
Company
Name
Title
Company
1．范秀英
SDR
2143#
11
2．DSR
SDR
2143#
12
3．DSR