采購進度跟蹤表

二層臺機械手-采購訂單跟蹤表,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,考核指標(biāo),,,

訂單明細,,,,,,,,,,應(yīng)交貨情況,,,,,,實交貨情況,,,,,,實際支付情況,,,,,,,,,,執(zhí)行情況,,"一次交檢

合格率","延期交貨

次數(shù)",服務(wù)得分,價格得分

序號,訂單號,簽訂時間,供應(yīng)商,物料名稱,規(guī)格型號,單位,數(shù)量,單價,合同金額,第一次,,第二次,,第三次,,第一次,,第二次,,第三次,,第一次,,第二次,,第三次,,質(zhì)保金,,合計,,,,,,,

,,,,,,,,,,日期,數(shù)量,日期,數(shù)量,日期,數(shù)量,日期,數(shù)量,日期,數(shù)量,日期,數(shù)量,日期,金額,日期,金額,日期,金額,日期,金額,已付,未付,是否開票,是否完成,,,,

1,1609-03,2016/9/12,東莞市登圣精密機械有限公司,齒條,MSTMH0402640,件,1,"4,000.00","4,000.00",,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,東莞市登圣精密機械有限公司,齒條,MSMH04023,件,1,560.00,560.00,,,,,,,,,,,,,,,,,,,,,,,,,,,,

2,1609-03,2016/9/12,廣東臺正科技股份有限公司,行星伺服減速機,TF160-L2-20-P1,臺,1,"1,250.00","1,250.00",,,,,,,,,,,,,,,,,,,,,,,,,,,,

3,1609-02,2016/9/12,黃山市風(fēng)騰自動化科技有限公司,西門子觸摸屏,西門子觸摸屏,套,1,"18,308.00","18,308.00",,,,,,,,,,,,,,,,,,,,,,,,,,,,

4,90018911-00,2016/9/12,上海倍加福工業(yè)自動化貿(mào)易有限公司,電感式接近開關(guān),電感式接近開關(guān),批,1,"3,407.40","3,407.40",,,,,,,,,,,,,,,,,,,,,,,,,,,,

5,20160912-YF001,2016/9/12,昆山華揚剛茂電氣科技有限公司,304不銹鋼格蘭頭,Hm-M18*1.5-10-SS,個,11,200.00,"2,200.00",,,,,,,,,,,,,,,,,,,,,,,,,,,,

6,1609-010,2016/9/14,上海北銘高強度鋼材有限公司,低合金板、圓鋼,/,批,1,"26,078.00","26,078.00",,,,,,,,,,,,,,,,,,,,,,,,,,,,

7,HR201609141076,2016/9/14,華榮科技股份有限公司,防爆防腐行程開關(guān),BZX8050-Z,只,3,160.00,480.00,,,,,,,,,,,,,,,,,,,,,,,,,,,,

8,1609-02,2016/9/14,安徽迪納特電子科技有限公司,西門子CPU,西門子CPU,套,1,"26,400.00","26,400.00",,,,,,,,,,,,,,,,,,,,,,,,,,,,

9,2016-09-18-02,2016/9/18,南通乾程齒條有限公司,齒條,40*40*2640,支,1,"1,350.00","1,350.00",,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,南通乾程齒條有限公司,齒條,Z=23,個,1,380.00,380.00,,,,,,,,,,,,,,,,,,,,,,,,,,,,

10,116091901-LQ,2016/9/19,徐州萬達回轉(zhuǎn)支承有限公司,回轉(zhuǎn)驅(qū)動,SE7-73-H-16R,套,1,"2,000.00","2,000.00",,,,,,,,,,,,,,,,,,,,,,,,,,,,

11,1609-02,2016/9/19,上海楓信傳動機械有限公司,渦輪減速機,KS63-30,臺,1,"1,500.00","1,500.00",,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,上海楓信傳動機械有限公司,渦輪減速機,KS130-60,臺,1,"4,200.00","4,200.00",,,,,,,,,,,,,,,,,,,,,,,,,,,,

12,1609-02,2016/9/22,黃山市風(fēng)騰自動化科技有限公司,接觸器、斷路器,接觸器、斷路器,批,1,203.10,203.10,,,,,,,,,,,,,,,,,,,,,,,,,,,,

13,1609-20,2016/9/27,揚州市廣陵區(qū)新星機械修配廠,主軸、銅套等,/,批,1,"11,673.00","11,673.00",,,,,,,,,,,,,,,,,,,,,,,,,,,,

14,1609-20,2016/9/28,深圳市踢踢電子有限公司,直流無刷電機,GMP36-TEC3650-2465-189,件,40,170.00,"6,800.00",,,,,,,,,,,,,,,,,,,,,,,,,,,,

15,XD-20160928-0042,2016/9/28,上海楓信傳動機械有限公司,KS63軸,KS63,臺,1,200.00,200.00,,,,,,,,,,,,,,,,,,,,,,,,,,,,

16,2016-09-29-02,2016/9/29,南通乾程齒條有限公司,導(dǎo)軌,D=38，L=1395,支,4,600.00,"2,400.00",,,,,,,,,,,,,,,,,,,,,,,,,,,,

17,NY-16-10-076,2016/10/11,南洋電纜集團有限公司,電纜,"WDZ-DCKP-125500V10*0,.75",米,150,28.00,"4,200.00",,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,南洋電纜集團有限公司,電纜,"WDZ-DCKP-125500V5*0,.75",米,150,14.00,"2,100.00",,,,,,,,,,,,,,,,,,,,,,,,,,,,

18,NY-16-10-089,2016/10/26,南洋電纜集團有限公司,電纜,/,批,1,"28,859.00","28,859.00",,,,,,,,,,,,,,,,,,,,,,,,,,,,

19,BH201610120689,2016/10/12,慶云博浩機床附件制造有限公司,導(dǎo)管護套,內(nèi)38*73,條,1,227.00,227.00,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,慶云博浩機床附件制造有限公司,導(dǎo)管護套接頭,D型接頭,個,2,10.00,20.00,,,,,,,,,,,,,,,,,,,,,,,,,,,,

20,S1610017,2016/10/13,南陽市中通防爆電機電器有限公司,防爆柜（操作臺）,BXK51,套,1,"10,000.00","10,000.00",,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,南陽市中通防爆電機電器有限公司,防爆箱,BXK51,個,2,"3,800.00","7,600.00",,,,,,,,,,,,,,,,,,,,,,,,,,,,

21,20160912-YF002,2016/10/26,昆山華揚剛茂電氣科技有限公司,304不銹鋼格蘭頭,Hm-M20*1.5-10-SS,個,50,12.50,625.00,,,,,,,,,,,,,,,,,,,,,,,,,,,,

22,S1611015,2016/11/9,南陽市中通防爆電機電器有限公司,防爆無火花型插銷,16YT/YZ-6,套,4,250.00,"1,000.00",,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,南陽市中通防爆電機電器有限公司,防爆無火花型插銷,16YT/YZ-11,套,7,400.00,"2,800.00",,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,南陽市中通防爆電機電器有限公司,防爆無火花型插銷,16YT/YZ-30,套,1,560.00,560.00,,,,,,,,,,,,,,,,,,,,,,,,,,,,

23,1611-10,2016/11/10,黃山市精誠機械有限公司,產(chǎn)品,按委外加工單執(zhí)行,批,1,"16,333.00","16,333.00",,,,,,,,,,,,,,,,,,,,,,,,,,,,

24,DD2016102601HN,2016/11/10,蘇州東頓機電設(shè)備有限公司,順序閥組,PS-102-YS01,臺,2,"2,850.00","5,700.00",,,,,,,,,,,,,,,,,,,,,0.00,,,,,,,

25,1611-15,2016/11/17,江蘇如東聯(lián)豐石油機械有限公司,E/175T氣動卡盤,E/175T氣動卡盤,套,1,"18,500.00","18,500.00",,,,,,,,,,,,,,,,,,,,,,,,,,,,

26,qd20161123011,2016/11/23,黃山中鼎信息技術(shù)有限公司,攝像頭,DD-AG7100-W9FS-C,個,2,800.00,"1,600.00",,,,,,,,,,,,,,,,,,,,,,,,,,,,

27,1612-23,2016/12/23,黃山市風(fēng)騰自動化科技有限公司,開關(guān)電源,DRT-480-24,件,1,600.00,600.00,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,黃山市風(fēng)騰自動化科技有限公司,開關(guān)電源,RD-125A,件,1,180.00,180.00,,,,,,,,,,,,,,,,,,,,,,,,,,,,

28,1612-24,2016/12/24,蘇州東頓機電設(shè)備有限公司,電磁切換閥組,QKX-S16-24VDC,臺,1,"5,000.00","5,000.00",2017/4/18,1,,,,,,,,,,,,"4,500.00",,,,,2018/4/18,500.00,"4,500.00",500.00,是,,,,,

,,,蘇州東頓機電設(shè)備有限公司,吊卡電磁閥組,QHX-T10-24VDC,臺,1,"5,000.00","5,000.00",2017/4/18,1,,,,,,,,,,,,"4,500.00",,,,,2018/4/18,500.00,"4,500.00",500.00,是,,,,,

,,,蘇州東頓機電設(shè)備有限公司,修井車液壓管路接頭,QSS-2SN-T03,臺,1,"11,500.00","11,500.00",2017/4/18,1,,,,,,,,,,,,"10,350.00",,,,,2018/4/18,"1,150.00","10,350.00","1,150.00",是,,,,,

29,201703-18,2017/3/30,揚州力通機械工貿(mào)有限公司,PARKER防爆伺服電機控制系統(tǒng),PARKER防爆伺服電機控制系統(tǒng),批,1,"210,636.00","210,636.00",,,,,,,,,,,,,,,,,,,,,,,,,,,,

30,8100033753-2,2017/4/5,慧喬電氣技術(shù)（上海）有限公司,顯示器,PPC-T15BR,件,2,"38,500.00","77,000.00",,,,,,,,,,,,,,"23,100.00",,,,,/,無,"23,100.00","53,900.00",,,,,,

31,20170413,2017/4/13,上海楓信傳動機械有限公司,渦輪減速機,KS63-30,臺,1,"1,500.00","1,500.00",,,,,,,2017/4/20,1,,,,,2017/4/13,"1,500.00",,,,,/,無,"1,500.00",0.00,,,,,,

32,20170414,2017/4/14,上海頌余實業(yè)有限公司,方線槽、線管、直接、騎馬卡,方線槽、線管、直接、騎馬卡,批,1,"1,659.00","1,659.00",2017/4/17,1,,,,,2017/4/17,1,,,,,2017/4/14,"1,659.00",,,,,/,無,"1,659.00",0.00,,,,,,

33,DD2017041501HN,2017/4/15,蘇州東頓機電設(shè)備有限公司,液壓管路,FR-20511-22-08X2T08X4000,件,4,385.00,"1,540.00",2017/4/17,1,,,,,2017/4/17,1,,,,,2017/4/21,"1,540.00",,,,,/,無,"1,540.00",0.00,是,,100%,0,100,

,,,蘇州東頓機電設(shè)備有限公司,液壓接頭,11D-22WD,件,4,25.00,100.00,2017/4/17,4,,,,,2017/4/17,4,,,,,2017/4/21,100.00,,,,,/,無,100.00,0.00,是,,100%,0,100,

34,20170424,2017/4/24,鼎寧（上海）自動化科技有限公司,開關(guān)電源,RSP-750-24,個,1,900.00,900.00,2017/4/27,1,,,,,2017/4/27,1,,,,,2017/4/24,900.00,,,,,/,無,900.00,0.00,,,100%,0,100,

35,,2017/4/26,黃山永新五金店,六角頭螺栓,M8*80,個,80,0.80,64.00,2017/4/26,80,,,,,2017/4/26,80,,,,,,,,,,,/,無,0.00,64.00,是,,,,,

36,,2017/4/26,黃山永新五金店,六角螺母,M8,個,100,0.06,6.00,2017/4/26,100,,,,,2017/4/26,100,,,,,,,,,,,/,無,0.00,6.00,是,,,,,

37,,2017/4/26,黃山永新五金店,螺栓,M6*40,個,10,0.40,4.00,2017/4/26,10,,,,,2017/4/26,10,,,,,,,,,,,/,無,0.00,4.00,是,,,,,

38,2017/4/25,2017/4/25,北京恩盛創(chuàng)合電氣自動化工程技術(shù)有限公司,工業(yè)以太網(wǎng)交換機,108TX10-30VDC,套,2,"1,407.00","2,814.00",2017/5/26,2,,,,,,,,,,,2017/4/26,"2,814.00",,,,,/,無,"2,814.00",0.00,,,,,,

39,20170426,2017/4/26,捷斯曼控制技術(shù)（上海）有限公司,工業(yè)手柄,BV8RPB32DKA13-2Z-A05,套,1,"7,000.00","7,000.00",2017/6/26,1,,,,,,,,,,,2017/4/27,"2,100.00",,,,,/,無,"2,100.00","4,900.00",,,,,,

40,20170428,2017/4/28,上海楓信傳動機械有限公司,渦輪減速機,KS110-40,臺,3,"3,900.00","11,700.00",2017/5/14,3,,,,,,,,,,,2017/5/2,"3,510.00",,,,,2018/5/14,"1,170.00",,,,,,,,

41,20170428,2017/4/28,上海楓信傳動機械有限公司,渦輪減速機,KS63-30,臺,3,"1,500.00","4,500.00",2017/5/14,3,,,,,,,,,,,2017/5/2,"1,350.00",,,,,2018/5/14,450.00,,,,,,,,

42,20170428,2017/4/28,廣東臺正科技股份有限公司,行星伺服減速機,TF160-L2-25-P1,只,6,"1,250.0