36分销商资金凭证(doc)
DISTRIBUTOR FUNDING VOUCHER |Please fill out the |请在黄格内填写 | | | |yellow cells | | | | |Customer Name: |韶关市工业从销公司恒生经 |Voucher No. |GD2143990601| |客户名称 |营部 |凭证代码： |RMB3900 | |Customer No. |2143 |Prepared date: |1999．7．16 | | | |填写日期： | | |Customer bank/branch:|韶关市工商行站前分理处 | | | |客户开户银行全称： | | | | | | |Customer bank A/C|22024901607 | | | |No. | | | | |客户开户银行帐号 | | |SAP Vendor Code: |84001061 | | | |客户系统号码： | | | | | | | | | Objective /Business purpose: (eg.Distribution,Coverage,Volume objective,etc.) Distributor meeting of Jan.1998 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 |Transpo|Hotel |Meal |Total | |Descrip|RMB |Remarks| | |rt | | | | |tion | | | 1 | | | | | | | |6月份汽|2,400 | | | | | | | | | |车送货 | | | | | | | | | | |运费 | | | 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 |SDR |2143# |13 | | | |4．DSR |SDR |2143# |14 | | | |5．DSR |SDR |2143# |15 | | | |6．DSR |SDR |2143# |16 | | | |7．DSR |SDR |2143# |17 | | | |8．DSR |SDR |2143# |18 | | | |9．DSR |SDR |2143# |19 | | | |10．DSR |SDR |2143# |20 | | | | | |Description |Location |RMB | |1 |DSR/季度/月度QPP培训 |餐费/场租 |1500 | |2 | | | | |3 | | | | |Total | | |1500 | Grand total 发票总和 3900 Original Invoices should be arrived at CMO within 2 weeks. |Approved by: | | | |林沂章 |梁静波 | | | |1999．7．16 | | |Key Account Manger/Unit Manager(date) | |Market Manager(Date) |
36分销商资金凭证(doc)