进销存管理系统带利润统计表

日期凭证单号出入类别收入发出结存,单价成本单价均价,【 今天是: 2019年11月30日 星期六 】,序号说明,1、【货品资料】【供应商资料】【客户资料】【其他信息】中，录入相应资料,编码列一定不能为空,不要纯数字的编码,2、【采购录入】双击选择日期，单位编号，商品编号，制单人，金额自动计算，其他信息手录,3、【销售录入】双击选择日期，单位编号，商品编号，制单人，金额自动计算，其他信息手录,4、【付款录入】双击选择日期，单位编号，付款方式，其他信息手录,5、【收款录入】双击选择日期，单位编号，收款方式，其他信息手录,6、【采购查询】录入日期，双击选择供应商，品名，自动检索记录,7、【销售查询】录入日期，双击选择客户，品名，自动检索记录,8、【供应商总览】【供应商对账】用于生成供应商总览和对帐单,9、【客户总览】【客户对账】用于生成客户总览和对帐单,10、【利润报表】点击查询按钮，选择起止日期，自动生成利润报表,11、【库存报表】录入起止日期,用于生成一定期间的出入库汇总表,序号商品编号商品名称规格单位进价售价备注,1.0SP-001鼠标111.060.0,2.0SP-002键盘222.0120.0130.0,3.0SP-003U盘8G35.0,4.0SP-004移动硬盘联想320G300.0350.0,5.0,6.0,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,序号供应商编号供应商名称联系地址联系电话联系人备注,1.0GYS001辉煌照明有限责任公司13882273156.0胡伟娟,2.0GYS002重庆浩宇五交化有限公司023－86717212,3.0,4.0,5.0,6.0,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,序号客户编号客户名称联系地址联系电话联系人备注,1.0KH001重庆恒大鑫泉置业有限公司,2.0,3.0,4.0,5.0,6.0,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,序号制单人序号账户,1.0小红1.0工行,2.0小王2.0微信,3.03.0支付宝,4.04.0,5.05.0,6.06.0,7.07.0,8.08.0,9.09.0,10.010.0,11.011.0,12.012.0,13.013.0,14.014.0,15.015.0,16.016.0,17.017.0,18.018.0,19.019.0,20.020.0,21.021.0,22.022.0,23.023.0,24.024.0,25.025.0,26.026.0,27.027.0,28.028.0,29.029.0,30.030.0,31.031.0,32.032.0,33.033.0,34.034.0,35.035.0,36.036.0,37.037.0,38.038.0,39.039.0,40.040.0,41.041.0,42.042.0,43.043.0,44.044.0,45.045.0,46.046.0,47.047.0,48.048.0,49.049.0,50.050.0,51.051.0,52.052.0,53.053.0,54.054.0,55.055.0,56.056.0,57.057.0,58.058.0,59.059.0,60.060.0,61.061.0,62.062.0,63.063.0,64.064.0,65.065.0,66.066.0,67.067.0,68.068.0,69.069.0,70.070.0,71.071.0,72.072.0,73.073.0,74.074.0,75.075.0,76.076.0,77.077.0,78.078.0,79.079.0,80.080.0,81.081.0,82.082.0,83.083.0,84.084.0,85.085.0,86.086.0,87.087.0,88.088.0,89.089.0,90.090.0,91.091.0,92.092.0,93.093.0,94.094.0,95.095.0,96.096.0,97.097.0,98.098.0,99.099.0,100.0100.0,101.0101.0,102.0102.0,103.0103.0,104.0104.0,105.0105.0,日期单号单位编号往来单位商品编号名称规格单位数量单价金额备注制单人,43770.0GYS001辉煌照明有限责任公司SP-001鼠标111.05.050.0250.0小红,43771.0GYS002重庆浩宇五交化有限公司SP-002键盘222.06.0120.0720.0小王,43772.0GYS001辉煌照明有限责任公司SP-001鼠标111.05.050.0250.0小王,日期单号单位编号往来单位商品编号名称规格单位数量单价金额成本价备注制单人,43770.0KH001重庆恒大鑫泉置业有限公司SP-001鼠标111.0个2.060.0120.050.0小红,43774.0KH001重庆恒大鑫泉置业有限公司SP-002键盘222.0个1.0130.0130.0120.0小红,日期编号供应商金额付款方式备注,43770.0GYS001辉煌照明有限责任公司500.0工行,43770.0GYS002重庆浩宇五交化有限公司200.0微信,日期编号客户金额收款方式备注,43770.0KH001重庆恒大鑫泉置业有限公司50.0微信,43771.0KH001重庆恒大鑫泉置业有限公司60.0工行,开始日期截至日期,供应商,产品编码名称,日期单号单位编号往来单位商品编号名称规格单位数量单价金额备注制单人,43770.0GYS001辉煌照明有限责任公司SP-001鼠标111.05.050.0250.0小红,43771.0GYS002重庆浩宇五交化有限公司SP-002键盘222.06.0120.0720.0小王,43772.0GYS001辉煌照明有限责任公司SP-001鼠标111.05.050.0250.0小王,开始日期截至日期,客户,产品编码名称,日期单号单位编号往来单位商品编号名称规格单位数量单价金额成本价备注制单人,43770.0KH001SP-001鼠标111.0个2.060.0120.050.0小红,43774.0KH001SP-002键盘222.0个1.0130.0130.0120.0小红,供应商总览,2019-11-1~2019-11-30金额单位：元,序号编号供货商上期应付账款余额本期应付本期已付方向期末余额备注,1.0GYS001辉煌照明有限责任公司500.0500.0平,2.0GYS002重庆浩宇五交化有限公司720.0200.0贷520.0,合计1220.0700.0520.0,应付明细账,编码：GYS001供应商:辉煌照明有限责任公司2019-11-1~2019-11-30,年单号编号品名规格单位借方贷方方向余额备注,月日数量单价金额,上期结转,1.0SP-001鼠标111.0个5.050.0贷,1.0借-250.0,3.0SP-001鼠标111.0个5.050.0,11月本月合计,11月本年累计,客户总览,2019-11-1~2019-11-30金额单位：元,序号编号客户名称上期应收余额本期应收本期已收方向期末余额备注,1.0KH001重庆恒大鑫泉置业有限公司0.0250.0110.0借140.0,应收明细账,编码：KH001客户:重庆恒大鑫泉置业有限公司2019-11-1~2019-11-30,年单号编号品名规格单位借方贷方方向余额备注,月日数量单价金额,上期结转平,SP-001鼠标111.0个2.060.0120.0120.0,50.070.0,2.060.010.0,5.0SP-002键盘222.0个130.0130.0,11月本月合计250.0110.0,11月本年累计250.0110.0,利润报表,2019-11-1~2019-11-30,序号商品编号商品名称规格单位销售数量销售单价销售金额成本单价成本金额利润,1.0SP-001鼠标111.02.060.050.0100.020.0,2.0SP-002键盘222.01.0130.0130.010.0,3.0SP-003U盘8G0.0,4.0SP-004移动硬盘联想320G0.0,合计3.0250.0220.030.0,进销存报表,开始日期:43466.0,结束日期:43830.0,行号产品编号产品名称规格型号单位上期结存本期入库本期销售本期结存,均价成本利润,1.0SP-001鼠标111.010.0500.02.050.0100.020.08.0400.0,2.0SP-002键盘222.06.0720.01.0130.010.05.0600.0,3.0SP-003U盘8G,4.0SP-004移动硬盘联想320G,合计:0.00.016.01220.03.0220.0250.030.013.01000.0,