DISTRIBUTOR FUNDING VOUCHER
Please fill out the yellow cells
请在黄格内填写
Customer Name:
客户名称
韶关市工业从销公司恒生经营部
Voucher No.
凭证代码:
GD2143990601RM
B3900
Customer No.
2143
Prepared date:
填写日期:
1999
.
7 .
16
Customer bank/branch:
客户开户银行全称:
韶关市工商行站前分理处
Customer bank A/C No.
客户开户银行帐号
22024901607
SAP Vendor Code:
客户系统号码:
84001061
Objective /Business purpose: (eg.Distribution,Coverage,Volume objective,etc.)
Distributor meeting of Jan.1998 in Northmarket
5,6 月份送货韶关地区(南雄英德,仁化,乐昌,曲江)等汽车运费
TRAVEL EXPENSE 差旅费
COVERAGE RELATED LOGISTIC EXPENSE
与覆盖相关的储运费
DSR Name
Transport
Hotel
Meal
Total
Description
RMB
Remarks
1
6 月份汽车送货运费
2,400
2
0
3
0
4
0
5
0
6
0
7
0
8
0
9
0
10
0
Total
0
0
0
0
Total
2,400
SALES MEETING &CUSTOMER ENTERTAINMENT 会议或交际费
Result achieed /aligned with customer
1、 DSR 月、季离 QPP 培训会议场租及餐费
2、 全体 DSR 明确每项工作具体做法及工作目标,销售技能进一步得到提高。
Persons enterianed:
Name
Title
Company
Name
Title
Company
1.范秀英
SDR
2143#
11
2.DSR
SDR
2143#
12
3.DSR
SDR
2143#
13
4.DSR
SDR
2143#
14
5.DSR
SDR
2143#
15
6.DSR
SDR
2143#
16
7.DSR
SDR
2143#
17
8.DSR
SDR
2143#
18
9.DSR
SDR
2143#
19
10.DSR
SDR
2143#
20
Description
Location
RMB
1
DSR/季度/月度 QPP 培训
餐费/场租
1500
2
3
Total
1500
Grand total
发票总和
3900
Original Invoices should be arrived at CMO within 2 weeks.
Approved by:
林沂章
梁静波
1999.7.16
Key Account Manger/Unit Manager(date)
Market Manager(Date)
P36