52合同进度管理图表.xlsx

辅助列序号执行情况合同编号客户合同总额发货金额回款金额1未完YSHT320001中外运虹井8,676.005,813.001,686.002未完YSHT320002中储吴淞97,356.0062,308.0039,877.003未完YSHT320003中远物流81,381.0071,615.0017,904.0014未完YSHT320004全胜曹安65,347.0023,525.007,058.005已完成YSHT320005全胜江杨南路42,572.0042,572.0010,677.006已完成YSHT320006裕强一库44,629.0044,629.0025,117.007已完成YSHT320007上港库80,500.0080,500.0014,941.008未完YSHT320008全胜江杨南路21,927.0014,691.008,962.009未完YSHT320009全胜江杨南路92,529.0039,788.0016,313.0010未完YSHT320010裕强一库42,084.0030,301.0023,634.0011已完成YSHT320011上港库39,734.0039,734.0010,422.0012未完YSHT320012中储无锡28,945.0010,999.004,730.0013已完成YSHT320013中储无锡24,610.0024,610.006,925.0014已完成YSHT320014全胜江杨南路96,189.0096,189.0059,993.0015未完YSHT320015中储无锡3,864.001,893.001,609.00216已完成YSHT320016全胜曹安40,306.0027,408.0022,475.00317已完成YSHT320017全胜曹安8,646.008,646.002,815.0018未完YSHT320018上港苏州库18,703.006,546.004,844.0019未完YSHT320019上港苏州库9,586.004,697.001,409.0020未完YSHT320020全胜江杨南路32,026.0014,732.0012,228.0021未完YSHT320021全胜江杨南路15,613.003,123.001,468.00422已完成YSHT320022全胜曹安50,291.0050,291.0014,645.0023已完成YSHT320023全胜江杨南路13,379.0013,379.002,911.0024已完成YSHT320024全胜江杨南路27,402.0027,402.008,549.0025已完成YSHT320025上海沃谷44,620.0044,620.0012,989.0026已完成YSHT320026银河期货64,616.0064,616.0013,337.0027已完成YSHT320027银河期货72,564.0072,564.0025,397.0028已完成YSHT320028上海尚铭82,919.0082,919.0023,085.0029已完成YSHT320029上海尚铭1,177.001,177.00187.0030已完成YSHT320030上海辽筠19,763.0019,763.007,065.0031已完成YSHT320031上海辽筠20,391.0020,391.003,964.0032未完YSHT320032上海辽筠8,776.007,898.005,845.0033已完成YSHT320033上海日章44,759.0044,759.003,916.0034已完成YSHT320034中船重工广州65,203.0065,203.0023,258.0035未完YSHT320035中船重工广州80,249.0048,952.0037,203.0036未完YSHT320036新湖期货22,111.009,287.005,108.0037未完YSHT320037上海五锐国际贸易99,269.0062,540.0054,409.0038已完成YSHT320038上海九石17,134.0017,134.002,663.0039未完YSHT320039上海五锐国际贸易96,838.0075,534.0035,501.0040已完成YSHT320040上海尚铭54,386.0054,386.0012,922.0041未完YSHT320041上海尚铭50,758.0038,576.0030,475.0042已完成YSHT320042上海辽筠95,286.0095,286.0016,656.0043已完成YSHT320043上海京迈97,585.0097,585.0019,644.0044已完成YSHT320044上海九石73,715.0073,715.008,109.0045未完YSHT320045上海九石22,795.0011,398.008,662.00546未完YSHT320046路易达孚77,176.0023,153.007,872.0047已完成YSHT320047上海日章3,931.003,931.001,613.0048未完YSHT320048上海欣阜35,091.0015,440.0012,352.00欠款金额业务员4,127.00雷冬子22,431.00雷冬子53,711.00雷冬子16,467.00刘友好31,895.00周首锋19,512.00刘细生65,559.00王德武5,729.00周首锋23,475.00周首锋6,667.00刘细生29,312.00王德武6,269.00胡斌17,685.00胡斌36,196.00周首锋284.00胡斌4,933.00刘友好5,831.00刘友好1,702.00王美桃3,288.00王美桃2,504.00周首锋1,655.00周首锋35,646.00刘友好10,468.00周首锋18,853.00周首锋31,631.00王德武51,279.00雷冬子47,167.00雷冬子59,834.00胡斌990.00胡斌12,698.00王美桃16,427.00王美桃2,053.00王美桃40,843.00刘细生41,945.00雷冬子11,749.00雷冬子4,179.00雷冬子8,131.00王德武14,471.00王美桃40,033.00王德武41,464.00胡斌8,101.00胡斌78,630.00王美桃77,941.00王美桃65,606.00王美桃2,736.00王美桃15,281.00刘友好2,318.00刘细生3,088.00王德武序号执行情况合同编号客户合同总额发货金额回款金额欠款金额0未完YSHT32...