第 1 頁，共 10 頁日進料對帳明細表序號訂購單號厂商品 名料號訂單數驗收數備品數單價金 額 NTD 12345驗收日期第 2 頁，共 10 頁第 3 頁，共 10 頁金 額備注 HKD RMB 換算(RMB)單據號碼第 4 頁，共 10 頁序號訂購單號厂商品 名料號19.01C200308855東峰鋁料ICH2-0129.01C200308851六合鋁料ICH1-0139.01C200308527六合鋁料MS03-0149.01C200308828六合鋁料MX46-0159.01C200308851六合鋁料ICH1-0169.01C200308483順富散熱片071ADAI03032W0079.01C200308482順富散熱片071ADAI03032W0089.01C200308483順富散熱片071ADAI03032W0099.01F200308185國臣鐵殼MK204605001109.01F200308181匯華外箱0900006119.01F200308175匯華長旦條0902022129.01F200308175匯華短旦條0902023139.01F200308175匯華平卡0904004149.01F200308174匯華平卡0904043159.01F200308174匯華外箱0900048169.01F200308180匯華平卡0904023179.01F200308176匯華平卡0904023189.01F200308179匯華外箱0900028199.01F200308180匯華外箱0900028209.01F200308178匯華平卡0904032219.01F200308177匯華平卡0904032229.01F200308177匯華外箱0900036239.01F200308178匯華外箱0900036249.01F200308181匯華平卡0904004259.01F200308182匯華平卡0904048269.01F200308183匯華平卡0904023279.01F200308183匯華外箱0900059289.01F200308161祥岳扇框MA4010C1009299.01F200308097祥岳扇框MA4010C1009309.01F200308110祥岳扇框MA4010C1009319.01F200308134祥岳扇框MA4010C1009329.01C200308717台北塑膠釘080P023-01339.01C200308717台北塑膠釘080P008-022003年9月驗收日期349.01C200308717台北084M007359.01C200308541台北塑膠釘080P022-01369.01C200308541台北塑膠釘080P019-02379.01C200308541台北彈簧084M002389.01C200308207新萃PAD021CM02399.01C200308636新萃PAD021CM02409.01C200308605新萃PAD021CM05419.01C200308815新興真空盤0902064429.01C200308817新興真空盤0902064439.01C200308821新興真空盤0902092449.01C200308818華志扣具080M079459.01C200308719華志扣具080M018469.01C200308747華志扣具080M083479.01C200308752華志扣具080M016489.01C200308612萬益達螺絲082M063499.01C200308531萬益達螺絲082M063509.01C200308640萬益達螺絲080M026519.01C200308466金茂真空盤0902032529.01C200308211金茂真空盤0902032539.01C200308617天平扣具080M007549.01C200308476泰碼塑膠釘080P008559.01C200308775維達雙面膠021SS27569.01C200308031維達泡棉085P027579.01C200308614維達泡棉085P020589.01C200308743維達泡棉085P020599.01C200308748維達泡棉085P020609.01C200308770維達泡棉085P020619.01維達雙面膠021SS02629.01C200308138維達泡棉085P002639.01C200308030維達泡棉085P027649.01C200307428維達泡棉085P000659.01C200308183維達泡棉085P020塑膠釘+彈簧訂單數驗收數備品數單價金 額 NTD HKD 469 159 016.50 2,623.50 2,134 074.50158,983.00287 074.5021,381.50336 074.5025,032.007,989 2,072 074.50154,364.0065,000 21,726 04.4095,594.4033,000 8,634 04.4037,989.6065,000 30,360 04.40133,584.005,000 5,000 100.321,600.002 2 02.303,400 3,400 150.121,360 1,360 50.11340 340 00.2066 66 00.326 6 03.90160 160 00.35280 280 00.1140 40 03.6920 20 03.69660 660 00.28200 200 00.2825 25 03.4285 85 03.4222 22 00.205 5 00.247,300 7,300 00.351,060 1,060 53.813,000 3,000 150.40 1,200.00 1,900 1,900 60.40 760.00 10,000 10,000 300.40 4,000.00 100 100 00.40 40.00 312,000 312,000 00.19 59,280.00 312,000 312,000 00.12 37,440.00 2003年9月份財務--日進料對帳明細表312,000 312,000 00.08 24,960.00 20,000 20,000 00.16 3,200.00 20,000 20,000 00.12 2,400.00 20,000 20,000 00.07 1,400.00 50,000 40,000 2000.5522,000.0040,000 40,000 2000.5522,000.00250,000 80,0...
