<div>&#160;</div>
<div style="text-align: center"><strong><span style="font-size: 22px"><span style="font-family: 黑体">生产进存单<br />
<div>&#160;</div>
</span></span></strong></div>
<table class="xdLayout" tabindex="65535" border="1" bordercolor="#ffffff" width="650" align="center" style="border-bottom: medium none; border-left: medium none; border-collapse: collapse; word-wrap: break-word; table-layout: fixed; border-top: medium none; border-right: medium none">
    <colgroup><col style="width: 100px" /><col style="width: 225px" /><col style="width: 100px" /><col style="width: 225px" /></colgroup>
    <tbody valign="top">
        <tr style="min-height: 50px">
            <td colspan="4" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div align="center"><strong><span style="font-size: 14px">生产备货</span></strong></div>
            </td>
        </tr>
        <tr style="min-height: 40px">
            <td style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div align="center"><span style="font-size: 14px"><font face="宋体">周初库存</font></span></div>
            </td>
            <td style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div align="center"><span style="font-size: 14px"><font face="宋体">{DATA_1}</font></span></div>
            </td>
            <td style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div align="center"><span style="font-size: 14px"><font face="宋体">本周预估产量</font></span></div>
            </td>
            <td style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div align="center"><span style="font-size: 14px"><font face="宋体">{DATA_2}</font></span></div>
            </td>
        </tr>
        <tr style="min-height: 40px">
            <td style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div align="center"><span style="font-size: 14px"><font face="宋体">周发货量</font></span></div>
            </td>
            <td colspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="text-align: left; margin-top: 0pt; padding-left: 0pt; padding-right: 0pt; margin-bottom: 0pt"><span style="font-size: 14px"><font face="宋体">{DATA_3}</font></span></div>
            </td>
        </tr>
        <tr style="min-height: 16px">
            <td rowspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div align="center"><span style="font-size: 14px"><font face="宋体">一级审核</font></span></div>
            </td>
            <td colspan="3" style="border-bottom: black 1pt; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">{DATA_4}</td>
        </tr>
        <tr style="min-height: 74px">
            <td colspan="3" style="border-bottom: black 1pt; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt; border-right: black 1pt solid; padding-top: 1px">
            <div>{DATA_5}</div>
            </td>
        </tr>
        <tr style="min-height: 16px">
            <td colspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt; border-right: black 1pt solid; padding-top: 1px">
            <div style="text-align: right">{DATA_7}{DATA_6}</div>
            </td>
        </tr>
        <tr style="min-height: 50px">
            <td colspan="4" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div align="center"><strong><span style="font-size: 14px"><font face="宋体">物流发货</font></span></strong></div>
            </td>
        </tr>
        <tr style="min-height: 97px">
            <td style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div align="center"><span style="font-size: 14px"><font face="宋体">发货信息</font></span></div>
            </td>
            <td colspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="text-align: left"><span style="font-size: 14px"><font face="宋体">{DATA_8}</font></span></div>
            </td>
        </tr>
        <tr style="min-height: 40px">
            <td style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div align="center"><span style="font-size: 14px"><font face="宋体">本周各地发货数量</font></span></div>
            </td>
            <td colspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">{DATA_9}</td>
        </tr>
        <tr style="min-height: 16px">
            <td rowspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div align="center"><span style="font-size: 14px"><font face="宋体">二级审核</font></span></div>
            </td>
            <td colspan="3" style="border-bottom: black 1pt; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="text-align: left"><span style="font-size: 14px"><font face="宋体">{DATA_10}</font></span></div>
            </td>
        </tr>
        <tr style="min-height: 81px">
            <td colspan="3" style="border-bottom: black 1pt; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt; border-right: black 1pt solid; padding-top: 1px">
            <div align="center"><span style="font-size: 14px"><font face="宋体">{DATA_11}</font></span></div>
            </td>
        </tr>
        <tr style="min-height: 16px">
            <td colspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt; border-right: black 1pt solid; padding-top: 1px">
            <div style="text-align: right"><span style="font-size: 14px"><font face="宋体">{DATA_12}{DATA_13}</font></span></div>
            </td>
        </tr>
        <tr style="min-height: 50px">
            <td colspan="4" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div align="center"><strong><span style="font-size: 14px"><font face="宋体">库存收货</font></span></strong></div>
            </td>
        </tr>
        <tr style="min-height: 99px">
            <td style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="margin-top: 0pt; padding-left: 0pt; padding-right: 0pt; margin-bottom: 0pt" align="center"><span style="font-size: 14px"><font face="宋体">到货信息</font></span></div>
            </td>
            <td colspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="text-align: left"><span style="font-size: 14px"><font face="宋体">{DATA_14}</font></span></div>
            </td>
        </tr>
        <tr style="min-height: 97px">
            <td style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="margin-top: 0pt; padding-left: 0pt; padding-right: 0pt; margin-bottom: 0pt" align="center"><span style="font-size: 14px"><font face="宋体">本周各地到货数量</font></span></div>
            </td>
            <td colspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="text-align: left; margin-top: 0pt; padding-left: 0pt; padding-right: 0pt; margin-bottom: 0pt"><span style="font-size: 14px"><font face="宋体">{DATA_15}</font></span></div>
            </td>
        </tr>
        <tr style="min-height: 97px">
            <td style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="margin-top: 0pt; padding-left: 0pt; padding-right: 0pt; margin-bottom: 0pt" align="center"><span style="font-size: 14px"><font face="宋体">各地库存备品备件的数量</font></span></div>
            </td>
            <td colspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="text-align: left; margin-top: 0pt; padding-left: 0pt; padding-right: 0pt; margin-bottom: 0pt"><span style="font-size: 14px"><font face="宋体">{DATA_16}</font></span></div>
            </td>
        </tr>
        <tr style="min-height: 50px">
            <td colspan="4" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="margin-top: 0pt; padding-left: 0pt; padding-right: 0pt; margin-bottom: 0pt" align="center"><strong><span style="font-size: 14px"><font face="宋体">安装验收</font></span></strong></div>
            </td>
        </tr>
        <tr style="min-height: 108px">
            <td style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="margin-top: 0pt; padding-left: 0pt; padding-right: 0pt; margin-bottom: 0pt" align="center"><span style="font-size: 14px"><font face="宋体">各地验收量</font></span></div>
            </td>
            <td colspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="text-align: left; margin-top: 0pt; padding-left: 0pt; padding-right: 0pt; margin-bottom: 0pt"><span style="font-size: 14px"><font face="宋体">{DATA_17}</font></span></div>
            </td>
        </tr>
        <tr style="min-height: 108px">
            <td style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="margin-top: 0pt; padding-left: 0pt; padding-right: 0pt; margin-bottom: 0pt" align="center"><span style="font-size: 14px"><font face="宋体">验收合格详情</font></span></div>
            </td>
            <td colspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="text-align: left; margin-top: 0pt; padding-left: 0pt; padding-right: 0pt; margin-bottom: 0pt"><span style="font-size: 14px"><font face="宋体">{DATA_18}</font></span></div>
            </td>
        </tr>
        <tr style="min-height: 16px">
            <td rowspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="margin-top: 0pt; padding-left: 0pt; padding-right: 0pt; margin-bottom: 0pt" align="center"><span style="font-size: 14px"><font face="宋体">运营部复审</font></span></div>
            </td>
            <td colspan="3" style="border-bottom: black 1pt; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="text-align: left; margin-top: 0pt; padding-left: 0pt; padding-right: 0pt; margin-bottom: 0pt">&#160;{DATA_19}</div>
            </td>
        </tr>
        <tr style="min-height: 95px">
            <td colspan="3" style="border-bottom: black 1pt; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt; border-right: black 1pt solid; padding-top: 1px">
            <div style="margin-top: 0pt; padding-left: 0pt; padding-right: 0pt; margin-bottom: 0pt" align="center">{DATA_20}</div>
            </td>
        </tr>
        <tr style="min-height: 16px">
            <td colspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt; border-right: black 1pt solid; padding-top: 1px">
            <div style="text-align: right; margin-top: 0pt; padding-left: 0pt; padding-right: 0pt; margin-bottom: 0pt">&#160;{DATA_21}{DATA_22}</div>
            </td>
        </tr>
        <tr style="min-height: 50px">
            <td colspan="4" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="margin-top: 0pt; padding-left: 0pt; padding-right: 0pt; margin-bottom: 0pt" align="center"><strong><span style="font-size: 14px"><font face="宋体">付款结算</font></span></strong></div>
            </td>
        </tr>
        <tr style="min-height: 64px">
            <td style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="margin-top: 0pt; padding-left: 0pt; padding-right: 0pt; margin-bottom: 0pt" align="center"><span style="font-size: 14px"><font face="宋体">本月需办理付款的终端</font></span></div>
            </td>
            <td colspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="text-align: left">&#160;{DATA_23}</div>
            <div style="text-align: left">安装验收单据交接单{DATA_24}已填写</div>
            </td>
        </tr>
        <tr style="min-height: 37px">
            <td style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="margin-top: 0pt; padding-left: 0pt; padding-right: 0pt; margin-bottom: 0pt" align="center"><span style="font-size: 14px"><font face="宋体">请章公文成批</font></span></div>
            </td>
            <td colspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="text-align: left">请章公文成批&#160;{DATA_25}已填写</div>
            </td>
        </tr>
        <tr style="min-height: 36px">
            <td style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="margin-top: 0pt; padding-left: 0pt; padding-right: 0pt; margin-bottom: 0pt" align="center"><span style="font-size: 14px"><font face="宋体">请款公文成批</font></span></div>
            </td>
            <td colspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="text-align: left">请款公文成批{DATA_26}已填写&#160;</div>
            </td>
        </tr>
    </tbody>
</table>