库存商品盘点统计表样表
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250g袋装宁夏中宁枸杞()26.22126.22701835.4250g袋装宁夏中宁枸杞()4030.6010306351071250g袋装宁夏中宁枸杞()4029.2011321.28233.6500g袋装黄芪片(大)4030.606183.618550.8500g袋装黄芪片(大)4030.60515314428.4500g袋装野生红菇()4030.606183.613397.8500g盒装野生红菇()5026.4500581534.1500g袋装党参(特等)4039.565197.84158.24500g袋装党参(一等)4039.564158.2413514.28500g袋装党参(二等)4045.76000
4039.569356.044158.2471g绿色情怡雪糕(48支)4841.28000冰工厂炫果冰棒冰(80g*40)4045.765228.85228.865g玉米香雪糕(30支)3041.88141.88261088.88伊利牧场特浓牛奶雪糕65g*303042.455212.25076g牧场香浓布丁雪糕(40支)4041.883125.64321340.16伊利牧场玫瑰荔枝(65g*40支)4039.0093513117desuntan
商品库存盘点统
商品编码商品名称规格单价数量金额数量金额数量金额数量初期库存销售出库调拨出库赠品出库71g优秀小雪生(牛奶巧克力)雪糕(40支)4046.929422.28271266.8486g佰豆集心多多(密豆牛奶)雪糕(30支)3045.214180.846271.26伊利双支装小布丁50g*2支/袋*30/件3032.25264.55161.2581g四个圈(蛋奶巧克力)雪糕(30支)3045.213135.639406.8976g苦咖啡雪糕(30支)3045.21290.4218813.7871g伊利牧场红枣牛奶雪糕(30支)3045.213135.638361.6892g伊利冰工厂果纷呈棒冰(30袋)3036.30006217.880g金牌火炬(香草)冰淇淋(30支)3053.827376.74191022.5886g巧乐兹-经典巧脆棒(30支)3055.565277.8563111.3689g巧乐兹经典巧恋果雪糕(30支)3055.564222.24281555.68伊利巧帝巧克力味脆皮雪糕65g*404092.48000伊利巧乐兹巧蔓菲蔓越莓香草雪糕75g*303069.36000巧乐兹巧蔓菲雪糕 75g/支30支/件3069.366416.165346.8110g伊利牧场双莓酸奶雪糕(12杯)1230.12260.244120.48臻巧奶油巧克力雪糕(40只)4025.80251.6080g牧场奶砖(30支)3062.4612749.523187.38伊利牧场热带水果杯雪糕 120g/12杯1230.12260.244120.48伊利牧场牛奶炼乳雪糕(80g*12)1236.71273.416273.416175g香雪儿杯雪糕44.353133.0568354.816伊利巧乐兹巧克力香草口味甜筒雪糕(85g*16)1642.514170.0484170.048芒果切雪泥(1*40支*80克)4044.844179.364179.36伊利冰工厂超果炫棒冰(1*40支*80克)4044.844179.368358.72伊利冰工厂卡曼橘棒冰(1*40支*80克)4044.845224.2289.68伊利冰工厂爽心橙棒冰(80g*40支/件)4044.846269.040伊利佰豆集奶香绿豆雪糕(75g*40)4039.56279.12279.12佰豆集玫瑰红豆39.56004158.24散/金线莲种
散/金线莲野
本期合计本期总金额合计 0000 注:此表不允许修改。
13026.220
3830.600
2329.200
5630.600
4030.600
4030.600
9826.45039.560
2139.56045.76039.56041.28045.760
3241.88042.450
3441.880
239.000untan
盘点统计表
金额单价差异数量差异金额账面库存盘点库存盘亏盘盈
数量金额进价品出库破损
金额销售数量合计销售金额合计库存数量金额数量2046.920
1345.210
332.250
1545.210
2345.210
1345.210
1136.300
1953.820
7355.560
4055.56092.480
769.36069.360
730.12025.80062.460
530.120
636.710
644.350
642.510
844.840
1044.840
344.84044.840
439.560
2139.560
0
合计总金额00上期合计上期总金额差异总数差异总金额0000.000.000.0000.0000.00