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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.2143Prepared 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：84001061Objective /B
2、usiness 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 NameTransportHotelMealTotalDescriptionRMBRemarks16月份汽车送货运费2,4002030405060708090100Total0000Tota
3、l2,400SALES 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:NameTitleCompanyNameTitleCompany1范秀英SDR2143#112DSRSDR2143#123DSRSDR2143#134DSRSDR2143#145DSRSDR2143#156DSRSDR2143#167DSRSDR2143#178DSRSDR2143#189DSRSDR2143#1910DSRSDR2143#20DescriptionLocationRMB1DSR/季度/月度QPP培训餐费/场租150023Total1500Grand 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)P36
