SJJK0101~~销售单据传入~~5月2日三厂销售业务 //单据一:96110001~~3~~远方公司~~321000X89010001~~湖北省武汉市~~工行珞珈山办事处~~软件价格不包含有偿服务费~~张三~~李四 财务软件~~套~~四模块~~1~~10300.00~~0.17~~1510~~0
软磁盘~~盒~~5"~~-1~~-30.00~~0.17~~1510~~0~~-5.12 软磁盘~~盒~~3"~~1~~60.00~~0.17~~1510~~10~~10.2
//单据二:96110002~~5~~康托公司~~321000789010005~~湖北省武汉市~~工行珞珈山办事处8734122-2314~~软件价格不包含有偿服务费~~~~~~财务软件(详见清单)财务软件~~套~~四模块~~2~~20000.00~~0.17~~1510~~3000.1~~3400.03~~510.02~~15.2财务软件~~套~~八模块~~2~~41000.00~~0.17~~1510~~543.21
软磁盘~~盒~~5"~~10~~400.00~~0.17~~1510~~0
软磁盘~~盒~~3.5"~~100~~6000.00~~0.17~~1510~~0
硬磁盘~~块~~1G~~1~~1300.00~~0.17~~1510
//单据三:96110003~~4~~武汉四通公司~~321000789010006~~湖北省武汉市~~工行珞珈山办事处31211-2134~~软件价格不包含有偿服务费财务软件~~套~~四模块~~0~~10000.00~~0.17~~1510~~0
财务软件~~套~~八模块~~1~~20500.00~~0.17~~1510~~0
硬磁盘~~块~~3G~~2~~4000.00~~0.17~~1510
精制色拉油~~公斤~~一级~~10~~600.00~~0.13~~0302~~0