对账单excel模板

订单号

送货日期产品编号产品内容数量单价金额1001

2019/9/120190102椅子2005007001002

2019/9/220190103凳子5002007001003

2019/9/320190104桌子1003504501004

2019/9/420190105卫生纸2502404901005

2019/9/520190106花3001504501006

2019/9/620190107护发素1502003501007

2019/9/720190108水2401503901008

2019/9/820190109手机1502403901009

2019/9/920190110水杯2502605101010

2019/9/1020190111喷壶3002505501011

2019/9/1120190112凳子1501503001012

2019/9/1220190113桌子2001503501013

2019/9/1320190114卫生纸2002004001014

2019/9/1420190115花5001506501015

2019/9/1520190116护发素1002403401016

2019/9/1620190117水2502605101017

2019/9/1720190118手机3002505501018

2019/9/1820190119水杯1501503001019

2019/9/1920190120喷壶2401503901020

2019/9/2020190121擅自15020035010212019/9/2120190122电商250150400对账单

0 100 200 300 400 500 600 700 800 椅子0% 20% 40% 60% 80% 100% 手机

系列1 系列2 系列3

椅子凳子桌子卫生纸花护发素水手机