2,225
文件总数
802.5 MB
总大小
📄 发票 — 最大的 300 个文件
| 文件名 | 所在目录 | 大小 | 修改时间 |
|---|---|---|---|
| dcs_order_invoice_payment_links_v3.csv | D:\AIFENG_DCS_WORK\AIFENG_DCS_ULTIMATE_FACTORY_V1\outputs_v3 | 129.2 MB | 2026-07-07 08:12 |
| 06_销售订单发票.csv | D:\AIFENG_DCS_WORK\AIFENG_DCS_CODEX_REPO\runtime\company_master_workbook | 45.4 MB | 2026-07-16 22:51 |
| Invoice to Pt. Putra Mutiara Jaya 20240724 .xlsx | E:\F盘\恒恒泰\po\pak hengky pmj | 13.3 MB | 2024-06-29 15:41 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_寻汇SUNRATE_全球收款_印尼Lazada_操作手册_V1.0_20210929_20220119__dup10.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 12.9 MB | 2022-01-19 19:48 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_寻汇SUNRATE_全球收款_印尼Lazada_操作手册_V1.0_20210929_20220119__dup1.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 12.9 MB | 2022-01-19 19:48 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_寻汇SUNRATE_全球收款_印尼Lazada_操作手册_V1.0_20210929_20220119__dup4.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 12.9 MB | 2022-01-19 19:48 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_寻汇SUNRATE_全球收款_印尼Lazada_操作手册_V1.0_20210929_20220119__dup6.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 12.9 MB | 2022-01-19 19:48 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_寻汇SUNRATE_全球收款_印尼Lazada_操作手册_V1.0_20210929_20220119.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 12.9 MB | 2022-01-19 19:48 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_寻汇SUNRATE_全球收款_印尼Lazada_操作手册_V1.0_20210929_20220119__dup2.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 12.9 MB | 2022-01-19 19:48 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_寻汇SUNRATE_全球收款_印尼Lazada_操作手册_V1.0_20210929_20220119__dup11.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 12.9 MB | 2022-01-19 19:48 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_寻汇SUNRATE_全球收款_印尼Lazada_操作手册_V1.0_20210929_20220119__dup8.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 12.9 MB | 2022-01-19 19:48 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_寻汇SUNRATE_全球收款_印尼Lazada_操作手册_V1.0_20210929_20220119__dup9.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 12.9 MB | 2022-01-19 19:48 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_寻汇SUNRATE_全球收款_印尼Lazada_操作手册_V1.0_20210929_20220119__dup7.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 12.9 MB | 2022-01-19 19:48 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_寻汇SUNRATE_全球收款_印尼Lazada_操作手册_V1.0_20210929_20220119__dup5.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 12.9 MB | 2022-01-19 19:48 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_寻汇SUNRATE_全球收款_印尼Lazada_操作手册_V1.0_20210929_20220119__dup3.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 12.9 MB | 2022-01-19 19:48 |
| 04_orders_invoices.csv | D:\AIFENG_DCS_WORK\AIFENG_DCS_CODEX_REPO\runtime\data_mart | 12.7 MB | 2026-07-16 21:02 |
| Invoice&packing_list(1216).xlsx | E:\AIFENG_DCS_FINAL_AUDIT_OUTPUT\representative_files\07_Logistics_Customs_Tax_物流清关退税\UNKNOWN | 10.5 MB | 2019-12-17 08:28 |
| Invoice&packing list(1216).xlsx | E:\D 盘weixin\WeChat Files\peak-tang\FileStorage\File\2019-12 | 10.5 MB | 2019-12-17 08:28 |
| Invoice&packing_list(1216)(1).xlsx | E:\AIFENG_DCS_FINAL_AUDIT_OUTPUT\representative_files\07_Logistics_Customs_Tax_物流清关退税\UNKNOWN | 10.4 MB | 2019-12-18 09:05 |
| Invoice&packing list(1216)(1).xlsx | E:\D 盘weixin\WeChat Files\peak-tang\FileStorage\File\2019-12 | 10.4 MB | 2019-12-18 09:05 |
| Invoice&packing_list(1216)(4).xlsx | E:\AIFENG_DCS_FINAL_AUDIT_OUTPUT\representative_files\07_Logistics_Customs_Tax_物流清关退税\UNKNOWN | 10.4 MB | 2019-12-19 13:59 |
| Invoice&packing list(1216)(4).xlsx | E:\D 盘weixin\WeChat Files\peak-tang\FileStorage\File\2019-12 | 10.4 MB | 2019-12-19 13:59 |
| Invoice&packing_list(1216)(1)(1).xlsx | E:\AIFENG_DCS_FINAL_AUDIT_OUTPUT\representative_files\07_Logistics_Customs_Tax_物流清关退税\UNKNOWN | 9.9 MB | 2019-12-16 16:49 |
| Invoice&packing list(1216)(1)(1).xlsx | E:\D 盘weixin\WeChat Files\peak-tang\FileStorage\File\2019-12 | 9.9 MB | 2019-12-16 16:49 |
| 印尼不良摄像头退回国内装箱清单及INVOICE 1108.xls | E:\F盘\1228打包\Filezilla\WAREHOUSE\WAREHOUSE\yuni\MATERIAL NG KIRIM CHINA,BUANG\20171115 UCT 摄像头寄回国内 | 8.0 MB | 2018-01-24 20:48 |
| UNKNOWN_待识别_Software_RIP软件_08_Finance_Legal_财务合同发票_海外获客软件服务合同2023.12.28_20231228__dup3.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 7.1 MB | 2023-12-28 09:47 |
| UNKNOWN_待识别_Software_RIP软件_08_Finance_Legal_财务合同发票_海外获客软件服务合同2023.12.28_20231228__dup1.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 7.1 MB | 2023-12-28 09:47 |
| UNKNOWN_待识别_Software_RIP软件_08_Finance_Legal_财务合同发票_海外获客软件服务合同2023.12.28_20231228__dup2.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 7.1 MB | 2023-12-28 09:47 |
| UNKNOWN_待识别_Software_RIP软件_08_Finance_Legal_财务合同发票_海外获客软件服务合同2023.12.28_20231228.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 7.1 MB | 2023-12-28 09:47 |
| Invoice IDS 20240715 001 - .xlsx | E:\F盘\恒恒泰\po\pt ids | 6.9 MB | 2024-09-06 11:15 |
| dcs_real_invoices_v2.csv | D:\AIFENG_DCS_WORK\AIFENG_DCS_ULTIMATE_FACTORY_V1\outputs_v2 | 6.6 MB | 2026-07-05 01:50 |
| INVOICE PT DING SHENG .pdf | D:\下载\微信\xwechat_files\peak-tang_460a\msg\file\2026-07 | 4.0 MB | 2026-07-22 11:34 |
| INVOICE PT DING SHENG .pdf | E:\本地采购 | 4.0 MB | 2026-07-22 11:34 |
| 08_订单与发票.csv | D:\AIFENG_DCS_WORK\AIFENG_DCS_CODEX_REPO\runtime\final_business_workbook | 4.0 MB | 2026-07-17 02:22 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_Penjualan_VOG_Recap_Payment_Suplier_dan_Margin_2026_20260220.xls | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 3.8 MB | 2026-02-20 13:19 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_Penjualan_VOG_Recap_Payment_Suplier_dan_Margin_2026_20260220__dup3.xls | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 3.8 MB | 2026-02-20 13:19 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_Penjualan_VOG_Recap_Payment_Suplier_dan_Margin_2026_20260220__dup2.xls | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 3.8 MB | 2026-02-20 13:19 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_Penjualan_VOG_Recap_Payment_Suplier_dan_Margin_2026_20260220__dup1.xls | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 3.8 MB | 2026-02-20 13:19 |
| Invoice IDS 001.doc | E:\F盘\wps云文件\WPS Cloud Files\.257855547\cachedata\017961FF924E47899AB00140A2603C0D | 2.8 MB | 2023-12-18 10:30 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_合同扫描件_20221105__dup1.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 2.1 MB | 2022-11-05 13:40 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_合同扫描件_20221105__dup3.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 2.1 MB | 2022-11-05 13:40 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_合同扫描件_20221105__dup2.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 2.1 MB | 2022-11-05 13:40 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_合同扫描件_20221105.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 2.1 MB | 2022-11-05 13:40 |
| 48_销售订单_发票_收款对账.csv | D:\AIFENG_DCS_WORK\AIFENG_DCS_CODEX_REPO\runtime\full_company_business_workbook | 2.0 MB | 2026-07-17 12:23 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_印尼IKK项目劳务分包合同_20250611__dup2.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 2.0 MB | 2025-06-11 12:44 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_印尼IKK项目劳务分包合同_20250611__dup3.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 2.0 MB | 2025-06-11 12:44 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_印尼IKK项目劳务分包合同_20250611__dup1.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 2.0 MB | 2025-06-11 12:44 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_印尼IKK项目劳务分包合同_20250611.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 2.0 MB | 2025-06-11 12:44 |
| 7-25东莞膜箱单发票.pdf | E:\AIFENG_DCS_FINAL_AUDIT_OUTPUT\representative_files\08_Finance_Legal_财务合同发票\UNKNOWN | 2.0 MB | 2025-07-31 15:04 |
| 7-25东莞膜箱单发票.pdf | E:\D 盘weixin\WeChat Files\peak-tang\FileStorage\File\2025-07 | 2.0 MB | 2025-07-31 15:04 |
| 7-25东莞膜箱单发票.pdf | E:\货柜信息\新货代 | 2.0 MB | 2025-07-31 15:04 |
| 7-25东莞膜箱单发票.pdf | E:\货柜信息\0725东莞膜 | 2.0 MB | 2025-07-31 15:04 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_购销合同-捷晟-610-1900(1)_20250530__dup2.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 1.9 MB | 2025-05-30 16:25 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_购销合同-捷晟-610-1900(1)_20250530__dup1.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 1.9 MB | 2025-05-30 16:25 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_购销合同-捷晟-610-1900(1)_20250530.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 1.9 MB | 2025-05-30 16:25 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_购销合同-捷晟-610-1900(1)_20250530__dup3.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 1.9 MB | 2025-05-30 16:25 |
| YUHO20220228 清单发票合同(1).pdf | E:\D 盘weixin\WeChat Files\peak-tang\FileStorage\File\2022-03 | 1.7 MB | 2022-03-22 15:46 |
| YUHO20220228_清单发票合同(1).pdf | E:\AIFENG_DCS_FINAL_AUDIT_OUTPUT\representative_files\08_Finance_Legal_财务合同发票\UNKNOWN | 1.7 MB | 2022-03-22 15:46 |
| YUHO20220228 清单发票合同.pdf | E:\D 盘weixin\WeChat Files\peak-tang\FileStorage\File\2022-03 | 1.7 MB | 2022-03-22 15:46 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_好迪购销合同20250401_20250422.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 1.7 MB | 2025-04-22 16:26 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_好迪购销合同20250401_20250422__dup1.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 1.7 MB | 2025-04-22 16:26 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_好迪购销合同20250401_20250422__dup2.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 1.7 MB | 2025-04-22 16:26 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_好迪购销合同20250401_20250422__dup3.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 1.7 MB | 2025-04-22 16:26 |
| YUHO20220325 清单发票合同.pdf | E:\D 盘weixin\WeChat Files\peak-tang\FileStorage\File\2022-04 | 1.6 MB | 2022-04-11 12:54 |
| YUHO20220325_清单发票合同.pdf | E:\AIFENG_DCS_FINAL_AUDIT_OUTPUT\representative_files\08_Finance_Legal_财务合同发票\UNKNOWN | 1.6 MB | 2022-04-11 12:54 |
| YUHO20220325 清单发票合同.pdf | E:\D 盘weixin\WeChat Files\peak-tang\FileStorage\File\2022-05 | 1.6 MB | 2022-04-11 12:54 |
| 东莞膜箱单发票申请商检8.4装柜.pdf | E:\货柜信息\新货代 | 1.4 MB | 2025-08-07 13:41 |
| 东莞膜箱单发票申请商检8.4装柜(2).pdf | E:\货柜信息\新货代 | 1.4 MB | 2025-08-07 13:41 |
| 东莞膜箱单发票申请商检8.4装柜(1)(1).pdf | E:\货柜信息\新货代 | 1.4 MB | 2025-08-07 13:41 |
| Invoice IDS 20240713 001 - .xlsx | E:\F盘\恒恒泰\po\pt ids | 1.3 MB | 2024-07-09 10:59 |
| INVOICE WIRA WICAKSANA INTIUTAMA SI2607-0010.pdf | E:\新公司进口\墨水4柜 | 1.2 MB | 2026-07-13 15:48 |
| INVOICE+PACKING LIST revised.pdf | E:\货柜信息\新货代 | 1.2 MB | 2025-08-05 15:43 |
| ALL_COLOUR_UNKNOWN_08_Finance_Legal_财务合同发票_180526_-_RECAP_PAYMENT_ALLCOLOUR_20260530__dup2.xlsx | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\ALL_COLOUR | 1.1 MB | 2026-05-30 04:20 |
| ALL_COLOUR_UNKNOWN_08_Finance_Legal_财务合同发票_180526_-_RECAP_PAYMENT_ALLCOLOUR_20260530__dup3.xlsx | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\ALL_COLOUR | 1.1 MB | 2026-05-30 04:20 |
| ALL_COLOUR_UNKNOWN_08_Finance_Legal_财务合同发票_180526_-_RECAP_PAYMENT_ALLCOLOUR_20260530.xlsx | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\ALL_COLOUR | 1.1 MB | 2026-05-30 04:20 |
| ALL_COLOUR_UNKNOWN_08_Finance_Legal_财务合同发票_180526_-_RECAP_PAYMENT_ALLCOLOUR_20260530__dup1.xlsx | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\ALL_COLOUR | 1.1 MB | 2026-05-30 04:20 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_合同扫描件_20220518__dup2.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 1.1 MB | 2022-05-18 17:04 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_合同扫描件_20220518.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 1.1 MB | 2022-05-18 17:04 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_合同扫描件_20220518__dup1.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 1.1 MB | 2022-05-18 17:04 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_合同扫描件_20220518__dup3.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 1.1 MB | 2022-05-18 17:04 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_赛越合同_20250731__dup3.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 1.1 MB | 2025-07-31 08:57 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_赛越合同_20250731__dup1.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 1.1 MB | 2025-07-31 08:57 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_赛越合同(1)_20250731__dup3.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 1.1 MB | 2025-07-31 08:57 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_赛越合同(1)_20250731.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 1.1 MB | 2025-07-31 08:57 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_赛越合同(1)_20250731__dup2.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 1.1 MB | 2025-07-31 08:57 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_赛越合同(1)_20250731__dup1.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 1.1 MB | 2025-07-31 08:57 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_赛越合同_20250731.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 1.1 MB | 2025-07-31 08:57 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_赛越合同_20250731__dup2.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 1.1 MB | 2025-07-31 08:57 |
| Invoice Aifeng sd 27juni2025.pdf | E:\MRS 采购 | 1.0 MB | 2025-07-03 17:00 |
| Invoice Aifeng sd 27juni2025.pdf | E:\ivan 报表 | 1.0 MB | 2025-07-03 17:00 |
| Invoice_garansi_MII.pdf | E:\D 盘weixin\WeChat Files\peak-tang\FileStorage\File\2025-05 | 932.7 KB | 2025-05-01 13:38 |
| Invoice_garansi_MII__dup1.pdf | E:\AIFENG_DCS_FINAL_AUDIT_OUTPUT\representative_files\08_Finance_Legal_财务合同发票\UNKNOWN | 932.7 KB | 2025-05-01 13:38 |
| Invoice_garansi_MII.pdf | E:\D 盘weixin\WeChat Files\peak-tang\FileStorage\File\2025-04 | 929.7 KB | 2025-04-26 11:23 |
| Invoice_garansi_MII.pdf | E:\AIFENG_DCS_FINAL_AUDIT_OUTPUT\representative_files\08_Finance_Legal_财务合同发票\UNKNOWN | 929.7 KB | 2025-04-26 11:23 |
| 印尼UCT对账单和invoice 211106(1).pdf | E:\D 盘weixin\WeChat Files\peak-tang\FileStorage\File\2021-11 | 917.6 KB | 2021-11-18 15:08 |
| 印尼UCT对账单和invoice 211106(2).pdf | E:\D 盘weixin\WeChat Files\peak-tang\FileStorage\File\2021-11 | 917.6 KB | 2021-11-18 15:08 |
| 印尼UCT对账单和invoice 211106.pdf | E:\D 盘weixin\WeChat Files\peak-tang\FileStorage\File\2021-11 | 917.6 KB | 2021-11-18 15:08 |
| 印尼UCT对账单和invoice_211106(1).pdf | E:\AIFENG_DCS_FINAL_AUDIT_OUTPUT\representative_files\08_Finance_Legal_财务合同发票\UNKNOWN | 917.6 KB | 2021-11-18 15:08 |
| 印尼UCT对账invoice 2209（含代朱武收UCT）.pdf | E:\D 盘weixin\WeChat Files\peak-tang\FileStorage\File\2022-10 | 900.7 KB | 2022-10-14 14:58 |
| 印尼UCT对账invoice_2209（含代朱武收UCT）.pdf | E:\AIFENG_DCS_FINAL_AUDIT_OUTPUT\representative_files\08_Finance_Legal_财务合同发票\UNKNOWN | 900.7 KB | 2022-10-14 14:58 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_广西好迪数控&艾杰丽购销合同(八头印花机)_20250528__dup2.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 877.1 KB | 2025-05-28 13:17 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_广西好迪数控&艾杰丽购销合同(八头印花机)_20250528.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 877.1 KB | 2025-05-28 13:17 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_广西好迪数控&艾杰丽购销合同(八头印花机)_20250528__dup1.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 877.1 KB | 2025-05-28 13:17 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_广西好迪数控&艾杰丽购销合同(八头印花机)_20250528__dup3.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 877.1 KB | 2025-05-28 13:17 |
| dcs_invoice_header_final_sample.csv | D:\AIFENG_DCS_WORK\AIFENG_DCS_FINAL_RESOURCE_OS_V1_OUTPUT\DCS_SNAPSHOT_RESOURCE_UI_V3 | 868.6 KB | 2026-07-04 22:34 |
| 印尼UCT对账单和invoice_220118-为准.pdf | E:\AIFENG_DCS_FINAL_AUDIT_OUTPUT\representative_files\08_Finance_Legal_财务合同发票\UNKNOWN | 781.7 KB | 2022-01-19 17:51 |
| 印尼UCT对账单和invoice 220118-为准.pdf | E:\D 盘weixin\WeChat Files\peak-tang\FileStorage\File\2022-01 | 781.7 KB | 2022-01-19 17:51 |
| 49_采购订单_收货_发票_付款对账.csv | D:\AIFENG_DCS_WORK\AIFENG_DCS_CODEX_REPO\runtime\full_company_business_workbook | 751.9 KB | 2026-07-17 12:23 |
| 印尼UCT对账单和invoice_211018.pdf | E:\AIFENG_DCS_FINAL_AUDIT_OUTPUT\representative_files\08_Finance_Legal_财务合同发票\UNKNOWN | 731.1 KB | 2021-10-19 08:47 |
| 印尼UCT对账单和invoice 211018.pdf | E:\D 盘weixin\WeChat Files\peak-tang\FileStorage\File\2021-10 | 731.1 KB | 2021-10-19 08:47 |
| 印尼UCT对账单和invoice 211106 为准.pdf | E:\D 盘weixin\WeChat Files\peak-tang\FileStorage\File\2021-11 | 708.3 KB | 2021-11-18 16:20 |
| 印尼UCT对账单和invoice_211106_为准.pdf | E:\AIFENG_DCS_FINAL_AUDIT_OUTPUT\representative_files\08_Finance_Legal_财务合同发票\UNKNOWN | 708.3 KB | 2021-11-18 16:20 |
| 印尼UCT对账invoice 2203.pdf | E:\D 盘weixin\WeChat Files\peak-tang\FileStorage\File\2022-04 | 706.2 KB | 2022-04-01 16:52 |
| 印尼UCT对账invoice_2203.pdf | E:\AIFENG_DCS_FINAL_AUDIT_OUTPUT\representative_files\08_Finance_Legal_财务合同发票\UNKNOWN | 706.2 KB | 2022-04-01 16:52 |
| 印尼UCT对账单和invoice_211106为准.pdf | E:\AIFENG_DCS_FINAL_AUDIT_OUTPUT\representative_files\08_Finance_Legal_财务合同发票\UNKNOWN | 683.7 KB | 2021-11-18 16:38 |
| 印尼UCT对账单和invoice 211106为准.pdf | E:\D 盘weixin\WeChat Files\peak-tang\FileStorage\File\2021-11 | 683.7 KB | 2021-11-18 16:38 |
| 印尼UCT对账单和invoice 211208.pdf | E:\D 盘weixin\WeChat Files\peak-tang\FileStorage\File\2021-12 | 682.7 KB | 2021-12-09 14:33 |
| 印尼UCT对账单和invoice_211208.pdf | E:\AIFENG_DCS_FINAL_AUDIT_OUTPUT\representative_files\08_Finance_Legal_财务合同发票\UNKNOWN | 682.7 KB | 2021-12-09 14:33 |
| 印尼UCT对账单和invoice 220118.pdf | E:\D 盘weixin\WeChat Files\peak-tang\FileStorage\File\2022-01 | 680.5 KB | 2022-01-18 16:02 |
| 印尼UCT对账单和invoice_220118.pdf | E:\AIFENG_DCS_FINAL_AUDIT_OUTPUT\representative_files\08_Finance_Legal_财务合同发票\UNKNOWN | 680.5 KB | 2022-01-18 16:02 |
| Sales Invoice-67b2f09727e33 (1).pdf | E:\F盘\sweet&smooth\download | 679.1 KB | 2025-02-18 09:21 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_购销合同610-1900_20250530__dup2.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 670.1 KB | 2025-05-30 15:51 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_购销合同610-1900_20250530__dup3.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 670.1 KB | 2025-05-30 15:51 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_购销合同610-1900_20250530.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 670.1 KB | 2025-05-30 15:51 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_购销合同610-1900_20250530__dup1.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 670.1 KB | 2025-05-30 15:51 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_2ade6520-ff39-4d5d-bca5-a66a7d8eb4f8.(1)_20240617.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 669.6 KB | 2024-06-17 22:01 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_2ade6520-ff39-4d5d-bca5-a66a7d8eb4f8.(1)_20240617__dup2.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 669.6 KB | 2024-06-17 22:01 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_2ade6520-ff39-4d5d-bca5-a66a7d8eb4f8.(1)_20240617__dup3.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 669.6 KB | 2024-06-17 22:01 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_2ade6520-ff39-4d5d-bca5-a66a7d8eb4f8.(1)_20240617__dup1.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 669.6 KB | 2024-06-17 22:01 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_购销合同-捷晟-610-1900_20250530__dup2.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 668.4 KB | 2025-05-30 16:03 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_购销合同-捷晟-610-1900_20250530__dup1.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 668.4 KB | 2025-05-30 16:03 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_购销合同-捷晟-610-1900_20250530.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 668.4 KB | 2025-05-30 16:03 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_购销合同-捷晟-610-1900_20250530__dup3.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 668.4 KB | 2025-05-30 16:03 |
| Invoice PT. BERKAH PRIMA PERKASA TBK 20240318 001.doc | E:\F盘\恒恒泰\po\PT. BERKAH PRIMA PERKASA TBK | 663.6 KB | 2024-03-18 14:22 |
| Invoice PT. BERKAH PRIMA PERKASA TBK 20240318 001.doc | E:\F盘\wps云文件\WPS Cloud Files\.257855547\cachedata\6EE6AA95558740E69DFD1B141AA596F6 | 663.6 KB | 2024-03-18 14:22 |
| ALL_COLOUR_UNKNOWN_08_Finance_Legal_财务合同发票_180526_-_RECAP_PAYMENT_ALLCOLOUR_-_副本_20260519.xlsx | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\ALL_COLOUR | 661.9 KB | 2026-05-19 16:07 |
| ALL_COLOUR_UNKNOWN_08_Finance_Legal_财务合同发票_180526_-_RECAP_PAYMENT_ALLCOLOUR_-_副本_20260519__dup3.xlsx | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\ALL_COLOUR | 661.9 KB | 2026-05-19 16:07 |
| ALL_COLOUR_UNKNOWN_08_Finance_Legal_财务合同发票_180526_-_RECAP_PAYMENT_ALLCOLOUR_-_副本_20260519__dup1.xlsx | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\ALL_COLOUR | 661.9 KB | 2026-05-19 16:07 |
| ALL_COLOUR_UNKNOWN_08_Finance_Legal_财务合同发票_180526_-_RECAP_PAYMENT_ALLCOLOUR_-_副本_20260519__dup2.xlsx | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\ALL_COLOUR | 661.9 KB | 2026-05-19 16:07 |
| Sales Invoice-67497ffca2269.pdf | E:\F盘\恒恒泰\po\pt paperku | 652.8 KB | 2024-11-29 15:50 |
| Sales Invoice-67ac4bf87f9bc (1).pdf | E:\F盘\sweet&smooth\download | 643.4 KB | 2025-02-12 15:26 |
| Sales Invoice-67ac4bf87f9bc.pdf | E:\F盘\sweet&smooth\download | 643.4 KB | 2025-02-12 15:25 |
| Sales Invoice-67b7f76603080 (1).pdf | E:\F盘\sweet&smooth\download | 643.4 KB | 2025-02-24 12:10 |
| 印尼UCT对账invoice 2205.pdf | E:\D 盘weixin\WeChat Files\peak-tang\FileStorage\MsgAttach\3d4436c3410eac63e6c499c10cf33049\File\2022-06 | 632.0 KB | 2022-06-08 14:26 |
| DTF_UNKNOWN_08_Finance_Legal_财务合同发票_番耀-携成合同2024-12-17烫画4头机_20250704__dup3.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\DTF | 631.6 KB | 2025-07-04 09:48 |
| DTF_UNKNOWN_08_Finance_Legal_财务合同发票_番耀-携成合同2024-12-17烫画4头机_20250704.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\DTF | 631.6 KB | 2025-07-04 09:48 |
| DTF_UNKNOWN_08_Finance_Legal_财务合同发票_番耀-携成合同2024-12-17烫画4头机_20250704__dup1.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\DTF | 631.6 KB | 2025-07-04 09:48 |
| DTF_UNKNOWN_08_Finance_Legal_财务合同发票_番耀-携成合同2024-12-17烫画4头机_20250704__dup2.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\DTF | 631.6 KB | 2025-07-04 09:48 |
| Sales Invoice-67497ffca2269 (1).pdf | E:\F盘\恒恒泰\po\pt paperku | 619.2 KB | 2024-12-02 16:38 |
| Sales Invoice-69633073730cc.pdf | E:\F盘\sweet&smooth\download | 616.0 KB | 2026-01-11 12:13 |
| Invoice Macan Isand Type Coral - Ms. Sumi.pdf | E:\D 盘weixin\WeChat Files\peak-tang\FileStorage\File\2024-10 | 587.8 KB | 2024-10-01 07:17 |
| Invoice_Macan_Isand_Type_Coral_-_Ms._Sumi.pdf | E:\AIFENG_DCS_FINAL_AUDIT_OUTPUT\representative_files\08_Finance_Legal_财务合同发票\UNKNOWN | 587.8 KB | 2024-10-01 07:17 |
| 进项发票.zip | E:\符总倍科\备货 | 584.2 KB | 2026-01-19 16:05 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_021121-091121_20211130.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 581.6 KB | 2021-11-30 23:31 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_021121-091121_20211130__dup2.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 581.6 KB | 2021-11-30 23:31 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_021121-091121_20211130__dup1.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 581.6 KB | 2021-11-30 23:31 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_021121-091121_20211130__dup3.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 581.6 KB | 2021-11-30 23:31 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_231121-301121_20211130__dup1.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 581.4 KB | 2021-11-30 23:10 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_231121-301121_20211130.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 581.4 KB | 2021-11-30 23:10 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_231121-301121_20211130__dup2.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 581.4 KB | 2021-11-30 23:10 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_231121-301121_20211130__dup3.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 581.4 KB | 2021-11-30 23:10 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_261221-020122_20220102__dup3.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 581.4 KB | 2022-01-02 16:45 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_261221-020122_20220102__dup1.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 581.4 KB | 2022-01-02 16:45 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_261221-020122_20220102__dup2.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 581.4 KB | 2022-01-02 16:45 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_261221-020122_20220102.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 581.4 KB | 2022-01-02 16:45 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_261121-031221_(1)_20211217__dup3.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 581.4 KB | 2021-12-17 16:30 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_261121-031221_(1)_20211217__dup2.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 581.4 KB | 2021-12-17 16:30 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_261121-031221_(1)_20211217__dup1.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 581.4 KB | 2021-12-17 16:30 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_261121-031221_(1)_20211217.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 581.4 KB | 2021-12-17 16:30 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_051221-121221_(1)_20220102__dup1.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 581.4 KB | 2022-01-02 16:48 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_051221-121221_(1)_20220102__dup2.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 581.4 KB | 2022-01-02 16:48 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_051221-121221_(1)_20220102__dup3.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 581.4 KB | 2022-01-02 16:48 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_051221-121221_(1)_20220102.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 581.4 KB | 2022-01-02 16:48 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_191121-261121_(1)_20211217.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 580.9 KB | 2021-12-17 16:31 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_191121-261121_(1)_20211217__dup3.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 580.9 KB | 2021-12-17 16:31 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_191121-261121_(1)_20211217__dup1.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 580.9 KB | 2021-12-17 16:31 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_191121-261121_(1)_20211217__dup2.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 580.9 KB | 2021-12-17 16:31 |
| Sales Invoice-67a06383e80c6.pdf | E:\F盘\sweet&smooth\download | 575.6 KB | 2025-02-22 17:30 |
| Sales Invoice-67a06383e80c6 (1).pdf | E:\F盘\sweet&smooth\download | 575.6 KB | 2025-02-22 17:41 |
| Invoice_Pelangi_Isand_Type_Bougenville_-_Ms._Sumi.pdf | E:\AIFENG_DCS_FINAL_AUDIT_OUTPUT\representative_files\08_Finance_Legal_财务合同发票\UNKNOWN | 572.5 KB | 2024-09-30 18:45 |
| Invoice Pelangi Isand Type Bougenville - Ms. Sumi.pdf | E:\D 盘weixin\WeChat Files\peak-tang\FileStorage\File\2024-09 | 572.5 KB | 2024-09-30 18:45 |
| 印尼UCT对账单和invoice_211222.pdf | E:\AIFENG_DCS_FINAL_AUDIT_OUTPUT\representative_files\08_Finance_Legal_财务合同发票\UNKNOWN | 567.3 KB | 2021-12-22 16:20 |
| 印尼UCT对账单和invoice 211222.pdf | E:\D 盘weixin\WeChat Files\peak-tang\FileStorage\File\2021-12 | 567.3 KB | 2021-12-22 16:20 |
| CONTNR1 FE0003捷晟发票.pdf | E:\货柜信息 | 548.9 KB | 2025-04-22 16:26 |
| FE0003捷晟发票.pdf | E:\AIFENG_DCS_FINAL_AUDIT_OUTPUT\representative_files\08_Finance_Legal_财务合同发票\UNKNOWN | 548.9 KB | 2025-04-22 16:26 |
| FE0003捷晟发票.pdf | E:\D 盘weixin\WeChat Files\peak-tang\FileStorage\File\2025-04 | 548.9 KB | 2025-04-22 16:26 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_270623-040723_(1)_20230704__dup3.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 542.0 KB | 2023-07-04 21:11 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_270623-040723_(1)_20230704__dup1.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 542.0 KB | 2023-07-04 21:11 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_270623-040723_(1)_20230704__dup2.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 542.0 KB | 2023-07-04 21:11 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_270623-040723_(1)_20230704.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 542.0 KB | 2023-07-04 21:11 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_191221-261221_20220102__dup2.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 540.9 KB | 2022-01-02 16:46 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_191221-261221_20220102.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 540.9 KB | 2022-01-02 16:46 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_191221-261221_20220102__dup1.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 540.9 KB | 2022-01-02 16:46 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_191221-261221_20220102__dup3.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 540.9 KB | 2022-01-02 16:46 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_101221-171221_(1)_20211217__dup3.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 540.9 KB | 2021-12-17 16:29 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_101221-171221_(1)_20211217__dup1.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 540.9 KB | 2021-12-17 16:29 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_101221-171221_(1)_20211217__dup2.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 540.9 KB | 2021-12-17 16:29 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_101221-171221_(1)_20211217.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 540.9 KB | 2021-12-17 16:29 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_031221-101221_(1)_20211217__dup3.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 540.8 KB | 2021-12-17 16:29 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_031221-101221_(1)_20211217__dup1.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 540.8 KB | 2021-12-17 16:29 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_031221-101221_(1)_20211217.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 540.8 KB | 2021-12-17 16:29 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_031221-101221_(1)_20211217__dup2.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 540.8 KB | 2021-12-17 16:29 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_051121-121121_20211119.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 540.7 KB | 2021-11-19 19:23 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_051121-121121_20211119__dup2.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 540.7 KB | 2021-11-19 19:23 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_051121-121121_20211119__dup1.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 540.7 KB | 2021-11-19 19:23 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_051121-121121_20211119__dup3.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 540.7 KB | 2021-11-19 19:23 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_091121-161121_20211130__dup1.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 540.6 KB | 2021-11-30 23:28 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_091121-161121_20211130__dup3.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 540.6 KB | 2021-11-30 23:28 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_091121-161121_20211130.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 540.6 KB | 2021-11-30 23:28 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_091121-161121_20211130__dup2.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 540.6 KB | 2021-11-30 23:28 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_121221-191221_(1)_20220102__dup1.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 540.6 KB | 2022-01-02 16:48 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_121221-191221_(1)_20220102.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 540.6 KB | 2022-01-02 16:48 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_121221-191221_(1)_20220102__dup3.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 540.6 KB | 2022-01-02 16:48 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_121221-191221_(1)_20220102__dup2.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 540.6 KB | 2022-01-02 16:48 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_161121-231121_20211130.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 540.5 KB | 2021-11-30 23:20 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_161121-231121_20211130__dup1.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 540.5 KB | 2021-11-30 23:20 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_161121-231121_20211130__dup3.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 540.5 KB | 2021-11-30 23:20 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_161121-231121_20211130__dup2.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 540.5 KB | 2021-11-30 23:20 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_291021-051121_20211119__dup1.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 540.5 KB | 2021-11-19 19:23 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_291021-051121_20211119__dup2.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 540.5 KB | 2021-11-19 19:23 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_291021-051121_20211119__dup3.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 540.5 KB | 2021-11-19 19:23 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_291021-051121_20211119.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 540.5 KB | 2021-11-19 19:23 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_121121-191121_20211119__dup1.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 540.5 KB | 2021-11-19 19:19 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_121121-191121_20211119__dup2.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 540.5 KB | 2021-11-19 19:19 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_121121-191121_20211119__dup3.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 540.5 KB | 2021-11-19 19:19 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_121121-191121_20211119.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 540.5 KB | 2021-11-19 19:19 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_161121-191121_(1)_20211217__dup1.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 540.0 KB | 2021-12-17 16:31 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_161121-191121_(1)_20211217__dup2.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 540.0 KB | 2021-12-17 16:31 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_161121-191121_(1)_20211217__dup3.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 540.0 KB | 2021-12-17 16:31 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_161121-191121_(1)_20211217.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 540.0 KB | 2021-12-17 16:31 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_021221-051221_20220102__dup1.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 540.0 KB | 2022-01-02 16:49 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_021221-051221_20220102__dup3.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 540.0 KB | 2022-01-02 16:49 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_021221-051221_20220102__dup2.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 540.0 KB | 2022-01-02 16:49 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_021221-051221_20220102.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 540.0 KB | 2022-01-02 16:49 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_011121-021121_20211130__dup3.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 539.4 KB | 2021-11-30 23:31 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_011121-021121_20211130__dup2.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 539.4 KB | 2021-11-30 23:31 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_011121-021121_20211130.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 539.4 KB | 2021-11-30 23:31 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_MutasiBCA_011121-021121_20211130__dup1.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 539.4 KB | 2021-11-30 23:31 |
| Sales Invoice-67ad6053bbfae (1).pdf | E:\F盘\sweet&smooth\download | 532.3 KB | 2025-02-13 13:47 |
| Sales Invoice-67ad6053bbfae.pdf | E:\F盘\sweet&smooth\download | 532.3 KB | 2025-02-13 11:48 |
| Sales Invoice-67ac13c8f3ea7.pdf | E:\F盘\sweet&smooth\download | 527.6 KB | 2025-02-12 14:17 |
| INVOICE + PACKING LIST revised.pdf | E:\货柜信息\新货代 | 484.0 KB | 2025-08-05 15:21 |
| INVOICE 21 FEB 2026 HEAT PRESS 4060.pdf | E:\F盘\sweet&smooth\download | 482.8 KB | 2026-02-21 09:09 |
| Sales Invoice-67aad1e82c66c (4).pdf | E:\F盘\员工订单\0311 | 481.7 KB | 2025-03-11 15:14 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_合同_20250612__dup1.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 470.0 KB | 2025-06-12 10:02 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_合同_20250612__dup2.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 470.0 KB | 2025-06-12 10:02 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_合同_20250612.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 470.0 KB | 2025-06-12 10:02 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_合同_20250612__dup3.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 470.0 KB | 2025-06-12 10:02 |
| Sales Invoice-67bbf8682e59a.pdf | E:\F盘\sweet&smooth\download | 456.5 KB | 2025-02-24 11:59 |
| 华艺发票SA715-25001(1).pdf | E:\符总倍科\报表 | 450.9 KB | 2025-09-10 14:44 |
| 装箱单 发票 合同 250602001Z-1.pdf | E:\符总倍科\备货 | 449.8 KB | 2026-01-10 10:39 |
| Sales Invoice-67a71eee77419.pdf | E:\F盘\sweet&smooth\download | 448.6 KB | 2025-02-08 19:36 |
| Laporan Stok Barang, Invoice, Surat Jalan.xlsm | E:\ivan 报表 | 445.8 KB | 2025-08-08 19:34 |
| Sales Invoice-67aad1e82c66c.pdf | E:\F盘\sweet&smooth\download | 445.3 KB | 2025-02-15 08:52 |
| Sales Invoice-67ac144beefd8 (1).pdf | E:\F盘\sweet&smooth\download | 437.0 KB | 2025-02-12 10:43 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_唐齐峰合作合同A01_20241028__dup1.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 420.0 KB | 2024-10-28 15:36 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_唐齐峰合作合同A01(1)_20241028__dup2.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 420.0 KB | 2024-10-28 15:36 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_唐齐峰合作合同A01_20241028.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 420.0 KB | 2024-10-28 15:36 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_唐齐峰合作合同A01_20241028__dup2.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 420.0 KB | 2024-10-28 15:36 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_唐齐峰合作合同A01_20241028__dup3.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 420.0 KB | 2024-10-28 15:36 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_唐齐峰合作合同A01(1)_20241028.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 420.0 KB | 2024-10-28 15:36 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_唐齐峰合作合同A01(1)_20241028__dup3.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 420.0 KB | 2024-10-28 15:36 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_唐齐峰合作合同A01(1)_20241028__dup1.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 420.0 KB | 2024-10-28 15:36 |
| 鼎兴发票明细.jpg | E:\F盘\20240729从D盘\转印纸 | 418.5 KB | 2024-11-26 14:09 |
| Invoice intidragon Yosep 0723.doc.841EBF12F5A03A74D453B20744EFD427.20240723142423880.wps | E:\F盘\kingsoft\office6\backup | 400.0 KB | 2024-07-23 14:24 |
| Invoice PT Intidragon Suryatama 0814.doc | E:\F盘\恒恒泰\po\pt indidragon | 388.5 KB | 2024-08-15 09:59 |
| Invoice PT Yesun Teknik Digital Printing 0106.doc | E:\F盘\恒恒泰\po\Penawaran\po PT Yesun Teknik Digital Printing | 383.2 KB | 2025-01-06 10:35 |
| INVOICE DIY 20240820.doc | E:\F盘\恒恒泰\po\DIY | 367.2 KB | 2024-08-19 22:17 |
| Invoice to Steven 20240607 .doc | E:\F盘\wps云文件\WPS Cloud Files\.257855547\cachedata\A49BA95130C4463781F275C3DA7CADD3 | 350.1 KB | 2024-06-07 15:11 |
| Invoice to Steven 20240607 .doc | E:\F盘\恒恒泰\po\Steven | 350.1 KB | 2024-06-07 15:11 |
| UNKNOWN_待识别_POD_AI_Design_11_Duplicate_Review_重复人工确认_唐借款128条INV_20220216.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\11_Duplicate_Review_重复人工确认\UNKNOWN_待识别 | 319.5 KB | 2022-02-16 14:34 |
| UNKNOWN_待识别_POD_AI_Design_11_Duplicate_Review_重复人工确认_唐借款128条INV_20220216__dup1.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\11_Duplicate_Review_重复人工确认\UNKNOWN_待识别 | 319.5 KB | 2022-02-16 14:34 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_跑台机销售合同1-3_20250614.docx | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 319.3 KB | 2025-06-14 11:03 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_跑台机销售合同1-3(1)_20250614.docx | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 319.2 KB | 2025-06-14 13:30 |
| Dongguan Duotian Digital Technology Co., Ltd.invoice.docx | E:\多田数码 | 319.2 KB | 2025-06-14 13:30 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_跑台机销售合同1-2_20250515.docx | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 319.2 KB | 2025-05-15 17:42 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_bank_20221207__dup1.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 302.2 KB | 2022-12-07 11:03 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_bank_20221207__dup3.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 302.2 KB | 2022-12-07 11:03 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_bank_20221207__dup2.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 302.2 KB | 2022-12-07 11:03 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_bank_20221207.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 302.2 KB | 2022-12-07 11:03 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_f64efc0c35bb1b4275f78836f6bcaaeb_20250710.jpg | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 300.4 KB | 2025-07-10 10:23 |
| REV_INV_PL.pdf | E:\AIFENG_DCS_FINAL_AUDIT_OUTPUT\representative_files\12_Unclassified_Manual_Check_待人工确认\UNKNOWN | 298.8 KB | 2020-03-12 15:39 |
| UNKNOWN_待识别_POD_AI_Design_11_Duplicate_Review_重复人工确认_REV_INV_PL_20200312.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\11_Duplicate_Review_重复人工确认\UNKNOWN_待识别 | 298.8 KB | 2020-03-12 15:39 |
| Invoice PT Intidragon Suryatama 0814 terbaru.pdf | E:\F盘\恒恒泰\po\pt indidragon | 294.1 KB | 2024-08-14 16:17 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_2025-6010-材设科-材设010合同(保温铝板)_20250611__dup3.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 285.2 KB | 2025-06-11 12:44 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_2025-6010-材设科-材设010合同(保温铝板)_20250611.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 285.2 KB | 2025-06-11 12:44 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_2025-6010-材设科-材设010合同(保温铝板)_20250611__dup2.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 285.2 KB | 2025-06-11 12:44 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_2025-6010-材设科-材设010合同(保温铝板)_20250611__dup1.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 285.2 KB | 2025-06-11 12:44 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_9c0bca64377444c891161e1a70ea98a9_20250719.jpg | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 280.5 KB | 2025-07-19 12:48 |
| INVOICE ALL COLOR 04-06-2026.pdf | D:\下载\微信\xwechat_files\peak-tang_460a\msg\file\2026-06 | 277.9 KB | 2026-07-02 23:48 |
| INVOICE ALL COLOR 04-06-2026.pdf | E:\货柜信息\对账单 | 277.2 KB | 2026-06-05 15:12 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_dd8e5bca7397e9c9363fdcc33111da10_20250801.jpg | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 270.9 KB | 2025-08-01 12:03 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_2025-6010-材设科-材设017合同(岩棉卷毡)_20250611__dup3.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 270.8 KB | 2025-06-11 12:44 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_2025-6010-材设科-材设017合同(岩棉卷毡)_20250611.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 270.8 KB | 2025-06-11 12:44 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_2025-6010-材设科-材设017合同(岩棉卷毡)_20250611__dup1.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 270.8 KB | 2025-06-11 12:44 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_2025-6010-材设科-材设017合同(岩棉卷毡)_20250611__dup2.pdf | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 270.8 KB | 2025-06-11 12:44 |
| UNKNOWN_待识别_UNKNOWN_08_Finance_Legal_财务合同发票_d43cbca4875c4a1d9ec39678eec0ba93_20250509.jpg | E:\AIFENG_DCS_MASTER_LIBRARY\08_Finance_Legal_财务合同发票\UNKNOWN_待识别 | 270.6 KB | 2025-05-09 10:36 |
| INVOICE DIY 20240820.pdf | E:\F盘\恒恒泰\po\DIY | 266.3 KB | 2024-08-19 22:17 |
| NSAJKTG202832 FE0003捷晟发票.pdf | E:\20250408走柜 | 262.9 KB | 2025-04-18 14:47 |
| NSAJKTG202832 FE0003捷晟发票.pdf | E:\D 盘weixin\WeChat Files\peak-tang\FileStorage\File\2025-04 | 262.9 KB | 2025-04-18 14:47 |