1、电电商商运运营营报报表表（推推广广费费用用统统计计）消消费费ID类类型型消消费费存存款款 消消费费佣佣金金点点 原原存存款款原原佣佣金金点点V1016799000745V1016799000745发发布布任任务务-59-59-10.01-10.013218.473218.47450.85450.85V1016799000747V1016799000747发发布布任任务务-59-59-10.01-10.013100.473100.47430.83430.83V1016799000745V1016799000745取取消消任任务务595910.0110.012982.472982.47410.81
2、410.81V1016799000774V1016799000774取取消消任任务务595910.0110.012864.472864.47390.79390.79V1016799000752V1016799000752发发布布任任务务-59-59-10.01-10.012923.472923.47400.8400.8V1016799000753V1016799000753发发布布任任务务-59-59-10.01-10.012864.472864.47390.79390.79V1016790007752V1016790007752取取消消任任务务595910.0110.012510.47251
3、0.47330.73330.73V1016799000753V1016799000753取取消消任任务务595910.0110.012569.472569.47340.74340.74V1016799000772V1016799000772发发布布任任务务-59-59-10.01-10.014575.474575.47681.08681.08V1016799000772V1016799000772发发布布任任务务-59-59-10.01-10.014516.474516.47671.07671.07剩剩余余存存款款剩剩余余佣佣金金点点消消费费时时间间备备注注3159.473159.47440.
4、84440.842020-06-262020-06-26 15:35:1515:35:15货货款款保保证证金金【59.0059.00】元元。3041.473041.47420.82420.822020-06-262020-06-26 16:19:3716:19:373041.473041.47420.82420.822020-06-262020-06-26 17:00:1217:00:122923.472923.47400.8400.82020-06-262020-06-26 18:24:2018:24:202864.472864.47390.79390.792020-06-262020-06
5、-26 18:30:4418:30:442805.472805.47380.78380.782020-06-262020-06-26 18:30:4418:30:442569.472569.47340.74340.742020-06-262020-06-26 20:37:4720:37:472628.472628.47350.75350.752020-06-262020-06-26 20:37:4720:37:474516.474516.47671.07671.072020-06-262020-06-26 00:11:1900:11:194457.474457.47661.06661.062020-06-262020-06-26 00:11:1900:11:190 00 00 00 00 00 00 00 00 00 00 00 00 00 0电电商商运运营营报报表表（推推广广费费用用统统计计）
