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关于同志近三年现实表现材料材料类招标技术评分表图表与交易pdf视力表打印pdf用图表说话 pdf
nullnullnullnullnullnull编号名称单位单价(￥)销售量折价率销售额(￥)S001XX营养麦片袋9.5014269090.00%1219999.50S002XX土豆片袋2.0025880085.00%439960.00S003XX薯条袋2.5019870092.00%457010.00S004XX豆奶袋7.5010230088.00%675180.00S005XX香酥花生袋1.509860086.00%127194.00S006XX葡萄糖袋6.006500092.00%358800.00S007XX蜂王浆瓶12.008670095.00%988380.00S008XX巧克力豆盒5.0010450093.00%485925.00Z001XX洗头水袋9.009600085.00%734400.00Z002XX洗发膏瓶7.505400080.00%324000.00Z003XX沐浴露瓶7.0010220085.00%608090.00Z004XX洗面奶瓶10.009490088.00%835120.00Z005XX啫哩水瓶8.003700088.00%260480.00Z006XX护肤油瓶4.503240092.00%134136.00Z007XX润肤霜瓶9.5018670090.00%1596285.00Z008XX防晒霜盒6.0013240087.00%691128.00员工工资表nullnullnullnullnullnullnullnullnullnullnullnullnull结算日期：2019年9月1日nullnullnullnullnullnull工资统计范围2019年8月1日至2019年8月31日nullnullnullnullnullnullnullnullnullnullnullnull员工编号姓名职位基本工资提成效益奖金小计迟到事假旷工小计实发工资nullnull001邓川销售经理230022005005000null50null504950002周枫销售经理210023005004900nullnullnull04900003杨智销售经理220023005005000null50null504950004王益销售经理210023005004900nullnullnull04900005陈洋销售经理230023005005100nullnullnull05100006夏天销售经理250020004004900null150null1504750007刘秦业务员150027005004700nullnullnull04700008王影业务员150025005004500nullnullnull04500009陈林业务员150025005004500nullnull1501504350010谢翼业务员150024005004400nullnullnull04400011蒋平业务员150023005004300nullnullnull04300012金江业务员150021004004000null100null1003900013李圆业务员1000700300200040nullnull401960014陈环业务员170019003003900null100null1003800015周剑侠业务员1300800300240020300null3202080016钟均保洁员50001006000000600nullnull
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