1、DISTRIBUTOR FUNDING VOUCHERPlease 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： GD2143990601RMB3900Customer No. 2143 Prepared date:填写日期： 1999716Customer 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 22024901607SAP Vendor Code:客户系统号码： 84001061Ob
2、jective /Business purpose: (eg.Distribution,Coverage,Volume objective,etc.)Distributor meeting of Jan.1998 in Northmarket5，6 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 Remarks1 6 月份汽车送货运费 2,4002 03 04 05
3、 06 07 08 09 010 0Total 0 0 0 0 Total 2,400SALES MEETING &CUSTOMER ENTERTAINMENT 会议或交际费Result achieed /aligned with customer1、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 Company1范秀英 SDR 2143# 112DSR SDR 2143# 123DSR SDR 2143# 134DSR SDR
4、 2143# 145DSR SDR 2143# 156DSR SDR 2143# 167DSR SDR 2143# 178DSR SDR 2143# 189DSR SDR 2143# 1910DSR SDR 2143# 20Description Location RMB1 DSR/季度/月度 QPP 培训 餐费/场租 150023Total 1500Grand total 发票总和 3900Original Invoices should be arrived at CMO within 2 weeks.Approved by:林沂章 梁静波1999716Key Account Manger/Unit Manager(date) Market Manager(Date)
