产品销售清单.xls

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1、产品销售及成本结转汇总表2013年1月序号 品 名型号规格 单位 数量单 价金 额售价一奔腾电磁炉台131865.60奔腾电磁炉CG2111台1125.60125.60146.455奔腾电磁炉台12145.001740.00153.845二奔腾电饭煲台328902.52奔腾电饭煲FY403台1412.32412.32632.461奔腾电饭煲LE405台30278.848365.20256.41奔腾电饭煲FJ501台1125.00125.00131.059三奔腾电压力锅台4611129.50奔腾电压力锅E5005台6154.92929.50512.82奔腾锅台40255.0010200.0026

2、9.231四奔腾挂烫机台266223.96奔腾挂烫机PE1209台1170.81170.81212.786奔腾挂烫机PE1205台4188.03752.12293.782奔腾挂烫机PE1203台1141.03141.03279.786奔腾挂烫机PE1228台20258.005160.00256.41五奔腾剃须刀台138.46奔腾剃须刀PQ3900台138.4638.4684.675六奔腾电吹风台23937.55奔腾电吹风PH90721台1120.40120.40138.419奔腾电吹风PH8802台198.2998.29182.598奔腾电吹风PH6812台189.7489.74160.504

3、奔腾电吹风PH2503台832.48259.8457.429奔腾电吹风PH1201台418.8175.2428.716奔腾电吹风PH2603台434.19136.7662.583奔腾电吹风PH3803台439.32157.2872.156七其 他台20512821.56小鸭电水壶台21245.725160.1247.867美菱电水壶台1868.001224.0078美莱德水壶台2166.72333.44121.491松雷养生壶台3166.00498.00175.971雅柯养生壶台1166.00166.00173.017奔腾电器台16034.005440.0035.47八奔腾加湿器台161463

4、.62奔腾加湿器PJ1011台365.14195.4272.897奔腾加湿器PJ1151台158.9758.97124.427奔腾加湿器PJ1201台580.69403.45139.155奔腾加湿器PJ1202台167.5267.52131.795奔腾加湿器PJ1251台5129.02645.10161.981奔腾加湿器PJ2301台193.1693.16182.598合计台362119.8443382.77收入1992.61146.461846.158455.83632.467692.31131.0613846.163076.9210769.246795.91212.791175.13279

5、.795128.2084.6884.681765.71138.42182.60160.50459.44285.80250.33288.629028.331005.211404.00242.98527.91173.025675.212163.21218.69124.43695.78131.79809.92182.6044132.44产品销售及成本结转汇总表2013年2月序号 品 名型号规格 单位 数量结转销售成本实现销售收入单 价金 额售价一奔腾电磁炉台4642.36奔腾电磁炉CH2111台2125.60251.40149.69奔腾电磁炉CG2102台1125.60125.60300.11奔腾电

6、磁炉CC10011265.36265.36289.57二奔腾电饭煲台2592.12奔腾电饭煲FG505台1335.80335.80600.96奔腾电饭煲FE405台1256.32256.32375.32三奔腾电压力锅台1365.32奔腾压力锅LN613台1365.32365.32494.90四奔腾挂烫机台71211.71奔腾挂烫机PE1209台2170.81341.62212.79奔腾挂烫机PE1205台2188.03376.06293.78奔腾挂烫机PE1203台2141.03282.06279.79奔腾挂烫机PE1206台1211.97211.97256.41五奔腾剃须刀台276.92奔腾

7、剃须刀PQ3900台238.4676.9286.50六奔腾电吹风台26854.80奔腾电吹风PH7608台452.14208.56109.06奔腾电吹风PH2503台232.4864.9658.67奔腾电吹风PH1201台818.81150.4829.33奔腾电吹风PH2603台834.19273.5263.93奔腾电吹风PH3803台439.32157.2873.71七其 他台455481.36奔腾电水壶S1816台1200.00200.00224.90小鸭电水壶8245.721965.7648.90佳轩电水壶2455.001320.0074.47美莱德水壶5166.72833.60124.

8、11松雷养生壶3166.00498.00179.76雅柯养生壶4166.00664.00176.75八奔腾加湿器台13988.71奔腾加湿器PJ1012台365.14195.4274.47奔腾加湿器PJ1151台458.97235.88127.10奔腾加湿器PJ1201台380.69242.07142.15奔腾加湿器PJ1251台1129.02129.02165.47奔腾加湿器PJ2301台293.16186.32186.53合计台100102.1310213.30收入889.05299.37300.11289.57976.28600.96375.32494.90494.901958.5843

9、4.74600.22571.62352.00172.99172.991594.53436.24117.33234.67511.45294.844270.10224.90391.171787.22620.55539.28706.981696.81223.41508.41426.46实现销售收入165.47373.0612053.24产品销售及成本结转汇总表2013年3月序号 品 名型号规格单位数量结转销售成本实现销售收入单 价金 额售价收入一奔腾电磁炉台4787.101110.93奔腾电磁炉CH2111台2125.60251.40149.69299.37奔腾电磁炉CG2101台1178.7517

10、8.75300.11300.11奔腾电磁炉CC2120台1356.95356.95511.45511.45二奔腾电饭煲台537954.308841.37奔腾电饭煲FJ301台1100.00100.00112.07112.07奔腾电饭煲FJ401台1113.70113.70126.36126.36奔腾电饭煲FZ301台1125.60125.60141.40141.40奔腾电饭煲台50152.307615.00169.238461.54三奔腾电压力锅台7213391.9815121.44奔腾压力锅LN518台1213.68213.68480.62480.62奔腾压力锅台70185.7012999.

11、00206.3114441.50奔腾压吨锅D3002台1179.30179.30199.32199.32四奔腾挂烫机台71164.711944.28奔腾挂烫机PE1209台2170.81341.62217.37434.73奔腾挂烫机PE1205台1188.03188.03300.11300.11奔腾挂烫机PE1203台3141.03423.09285.81857.44奔腾挂烫机PE1206台1211.97211.97352.00352.00五奔腾剃须刀台8364.58816.82奔腾剃须刀PQ3300台166.3066.3073.7173.71奔腾剃须刀PQ3900台638.46230.768

12、6.50518.97奔腾剃须刀PQ7108台167.5267.52224.14224.14六奔腾电吹风台231003.521933.73奔腾电吹风PH90721台2120.40240.80141.40282.80奔腾电吹风PH6812台232.4864.96163.96327.92奔腾电吹风PH1201台118.7818.7829.3329.33奔腾电吹风PH2503台632.48194.8858.67352.00奔腾电吹风PH2603台534.08170.4063.93319.66奔腾电吹风PH3803台439.32157.2873.71294.84奔腾电吹风PH7680台352.14156

13、.42109.06327.18七其 他台1077585.609517.64电热水壶台1490.501267.00100.591408.23小鸭电水壶台2153.421121.8248.901026.82佳轩电水壶台5135.021786.0274.473797.90美莱德水壶台12166.722000.64124.111489.32松雷养生壶台4136.43545.72179.76719.04依茗养生壶台3202.40607.20224.90674.69雅柯养生壶台1138.40138.40176.74176.74奔腾电水壶S1816台1118.80118.80224.90224.90八奔腾加

14、湿器台221568.692851.39奔腾加湿器PJ1011台465.15260.6074.47297.88奔腾加湿器PJ1012台165.1465.1474.4774.47奔腾加湿器PJ1201台1380.691048.97142.151848.00奔腾加湿器PJ1202台167.5267.52134.63134.63奔腾加湿器PJ1251台3129.02387.06165.47496.41合计台296114.2633820.4842137.60产品销售及成本结转汇总表2013年4月序号 品 名型号规格 单位数量结转销售成本单 价金 额一奔腾电磁炉台1356.95奔腾电磁炉PG17台1356

15、.95356.95二奔腾电饭煲台2404.59奔腾电饭煲FE301台1125.60125.60奔腾电饭煲FG303台1278.99278.99三奔腾电压力锅台17337342.60奔腾压力锅LN613台1420.00420.00奔腾压力锅LN605台1446.80446.80奔腾压吨锅D3001台1150.20150.20奔腾压力锅N518台170213.6836325.60四奔腾挂烫机台51035.91奔腾挂烫机PE1205台1188.03188.03奔腾挂烫机PE1206台4211.97847.88五奔腾剃须刀台2132.60奔腾剃须刀PQ3300台266.30132.60六奔腾电吹风台1

16、7717.30奔腾电吹风PH90721台2120.40240.80奔腾电吹风PH1201台518.7893.90奔腾电吹风PH2503台332.4897.44奔腾电吹风PH2603台334.08102.24奔腾电吹风PH3803台239.3278.64奔腾电吹风PH7680台252.14104.28七其 他台543368.50小鸭电水壶台853.42427.36佳轩电水壶台3535.021225.70美莱德水壶台6166.721000.32松雷养生壶台4136.43545.72佳轩套壶台1169.40169.40八奔腾加湿器台181500.33奔腾加湿器PJ1011台165.1565.15奔腾

17、加湿器PJ1012台365.14195.42奔腾加湿器PJ1151台158.9758.97奔腾加湿器PJ1201台980.69726.21奔腾加湿器PJ1202台167.5267.52奔腾加湿器PJ1251台3129.02387.06合计台272164.9244858.78实现销售收入售价收入401.71401.71401.71441.51141.40141.40300.11300.1143334.14494.91494.91525.74525.74176.74176.74247.8642136.751708.11300.11300.11352.001408.00147.4273.71147.

18、421162.81141.40282.8029.33146.6758.67176.0063.93191.8073.71147.42109.06218.124660.5948.90391.1874.472606.40124.11744.65179.76719.04199.32199.322335.4174.4774.4774.47223.41127.10127.10142.151279.39134.63134.63165.47496.4154191.70产品销售及成本结转汇总表2013年5月序号 品 名型号规格 单位数量结转销售成本单 价金 额一奔腾电磁炉台10912232.15奔腾电磁炉CH2

19、111台5125.60628.00奔腾电磁炉CG2102台1178.75178.75奔腾电磁炉CG2128台1327.80327.80奔腾电磁炉2134台102108.8011097.60二奔腾电饭煲台132595.56奔腾电饭煲FN303台1160.52160.52奔腾电饭煲K303台3254.28762.84奔腾电饭煲E4059185.801672.20三奔腾电压力锅台11628213.12奔腾压力锅LE505台1247.86247.86奔腾压力锅E505台104247.8625777.44奔腾压力锅5159203.801834.20压力锅台1203.42203.42奔腾电炖锅D3001台

20、1150.20150.20四奔腾挂烫机台61292.12奔腾挂烫机PE1205台3188.04564.12奔腾挂烫机PE1206台1212.00212.00奔腾挂烫机1228台2258.00516.00五奔腾电吹风台7362.93奔腾电吹风PH8802台1162.90162.90奔腾电吹风PH1201台118.7818.78奔腾电吹风PH2603台334.21102.63奔腾电吹风PH3803台239.3178.62六其 他台545036.35小鸭电水壶台1353.43694.59小鸭上水水壶台9210.681896.12佳轩电水壶台2235.02770.44美莱德水壶台5166.74833.

21、70电水壶台490.50362.00钢锅台1479.50479.50七奔腾加湿器台6513.84奔腾加湿器PJ1011台265.15130.30奔腾加湿器PJ1201台280.68161.36奔腾加湿器PJ1251台1129.02129.02奔腾加湿器PJ2301台193.1693.16合计台31150246.07实现销售收入售价收入16283.42153.79768.94308.34308.34385.62385.62145.3014820.523897.73231.06231.06299.15897.44307.692769.2337815.40462.88462.88324.793377

22、7.76350.433153.85239.32239.32181.59181.592466.16308.34925.02361.65361.65589.751179.49570.29191.64191.6430.1430.1465.68197.0575.73151.466247.3950.24653.08247.862230.7776.511683.24127.51637.57119.66478.63564.10564.10806.7976.51153.02146.05292.10170.03170.03191.64191.6468087.18产品销售及成本结转汇总表2013年6月序号 品 名

23、型号规格 单位 数量结转销售成本实现销售收入单 价金 额售价收入一奔腾电磁炉台102345.802591.58奔腾电磁炉CH2111台7125.60879.20149.681047.78奔腾电磁炉CG2103台1570.90570.90600.96600.96奔腾电磁炉CG2122台1570.90570.90600.96600.96奔腾电磁炉台1324.80324.80341.88341.88二奔腾电饭煲台5833.71934.17奔腾电饭煲FG303台1278.99278.99300.11300.11奔腾电饭煲FN303台1160.52160.52224.90224.90奔腾电饭煲FZ301

24、台1125.60125.60126.36126.36奔腾电饭煲FZ403台2134.30268.60141.40282.80三奔腾电压力锅台21032.601126.71奔腾压力锅LE405台1356.60356.60375.32375.32奔腾压力锅LG505台1676.00676.00751.39751.39四奔腾挂烫机台426059.206953.11奔腾挂烫机PE1203台1260.00260.00285.81285.81奔腾挂烫机PE1205台3270.00810.00300.11900.33奔腾挂烫机PE1206台4212.00848.00352.001408.00奔腾挂烫机台34

25、121.804141.20128.214358.97五奔腾剃须刀台3332.60371.56奔腾剃须刀PQ3300台266.30132.6073.71147.42奔腾剃须刀PQ7108台1200.00200.00224.14224.14六其 他台473341.074621.75小鸭电水壶台753.43374.0148.90342.27佳轩电水壶台2835.02980.5674.472085.13美莱德水壶台2110.00220.00124.11248.22佳轩套壶台1169.40169.40199.32199.32松雷养生壶台2145.30290.60179.76359.52依茗养生壶台120

26、2.40202.40224.90224.90电热水壶台1211.10211.10222.22222.22水壶台5178.60893.00188.03940.17七奔腾加湿器台9624.29834.88奔腾加湿器PJ1012台165.1565.1574.4774.47奔腾加湿器PJ1201台380.68242.04142.15426.46奔腾加湿器PJ2503台155.7055.7058.6758.67奔腾加湿器PJ2603台260.70121.4063.93127.86奔腾加湿器PJ3803台270.00140.0073.71147.42合计台11814569.2717433.76序号 品 名

27、型号规格 单位 数量结转销售成本实现销售收入单 价金 额售价收入库存商品红字清单2013年2月28日序号 品名型号规格单位数量单价不含税金额1奔腾电磁炉CG2121台2290.00580.002奔腾电磁炉台12145.001740.003奔腾电饭煲PFFN3003台128154.3719759.874奔腾电饭煲FE405台595.16475.815奔腾电饭煲FJ501台1125.00125.006奔腾电压力锅PLFN6006台1285.65285.657奔腾电压力锅PLFE6005台1365.32365.328奔腾锅台4095.1610200.009小鸭电水壶台15245.723685.801

28、0美菱电水壶台1895.161224.0011佳轩电水壶台2455.001320.0012奔腾电水壶台1200.00200.0013松雷养生壶台6166.00996.0014雅柯养生壶台5166.00830.0015奔腾电器台16034.005440.00合计台41942214.33 请请注注意意：在开票时，参照以上品种、规格型号、数量开具。含税金额678.602035.8023119.05556.70146.25334.21427.4211934.004312.391432.081544.40234.001165.32971.106364.8049390.771212月月份份 销售收入汇总清

29、单票号时间单位名称商品名称0011576913.12.06北京华联酒泉分公司奔腾电器系列0011577013.12.06北京华联酒泉分公司奔腾电器系列0011577113.12.06北京华联酒泉分公司奔腾电器系列0011577213.12.22中国平安人寿嘉峪关支公司 电饭煲0148298613.12.06敦煌种业西域番茄制品公司 水壶0148298713.12.06杭州农业科学研究院提升风选机0148298813.12.06杭州农业科学研究院提升风选机0148298913.12.06杭州农业科学研究院提升风选机0148299013.12.06杭州农业科学研究院提升风选机0148299113.

30、12.06杭州农业科学研究院提升风选机01499949挂烫机01499950挂烫机01499951挂烫机0149995213.12.23中国平安人寿嘉峪关支公司 挂烫机0149995313.12.23中国平安人寿嘉峪关支公司 电磁炉0149995413.12.23中国平安人寿嘉峪关支公司 电磁炉0149995513.12.25中国平安人寿嘉峪关支公司 电磁炉0149995613.12.27中国平安人寿嘉峪关支公司 挂烫机0149995713.12.27中国平安人寿嘉峪关支公司 压力锅0149995813.12.27中国平安人寿嘉峪关支公司 压力锅合计专票普票计金额税额合计7210.031225

31、.718435.746852.181164.878017.054500.10765.025265.126153.851046.157200.00153.8526.15180.007692.311307.699000.009000.001530.0010530.009000.001530.0010530.007692.311307.699000.007692.311307.699000.009000.001530.0010530.009000.001530.0010530.009000.001530.0010530.007692.311307.699000.005384.62915.386300.005600.00952.006552.005384.62915.386300.00880.34149.661030.004615.38784.625400.004358.97741.035100.00126863.1821566.73148429.9124716.164201.7528917.911212月月份份 销售收入汇总清单41230.787009.2248240.0065946.9411210.9777157.91