加工台账汇总6.30

加工结算台账（不含调差金额）,,,,,,,,,,,材料调差预结算付款台账,,,,

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编号,工程项目,序号,加工厂,合同暂定工程量（T）,结算钢构件（T）,累计（预）结算金额（元）,已支付（以财务数据为准）（元）,剩余未付（元）,备注,,序号,工程项目,加工厂,钢构件（T）,累计预结算金额（元）

1,海棠府,1,齐众,143,190.813,518226.85,390000,128227,等对方签字盖章,,01,海棠府,琴科,168,236935

,,2,银锋,188,225,554169,523000,31169,钉钉结算流程中,,02,兆南熙园,琴科,902,1424592

,,3,海钢,无,1121,2554896,0,2554896,未结算,,03,紫荆苑,琴科,4512,2902225

,,4,立升,98,149,352652,230000,122652,结算停滞：工程量已经确认，对方无反馈,,04,红塘湾,琴科,205,359159

,,5,必威,94,94,226308,157362,68946,结算停滞：工程量已经确认，对方无反馈,,05,臻园,琴科,441,756294

,,6,琴科,167,168,1194440,273000,921440,已完工结算,,06,兆南东岸,琴科,511,777421

,,7,南宁诗蓝杭萧,160,160,1477519,1063685,413834,已完工结算,,合计,,,6739,6456626

,,8,永威,177,89,177158,100000,77158,已完工结算,,,,,,

,,9,共享,82,77,157362,157362,0,已完工结算,,,,,,

,,小计,,,2274,7212731,2894409,4318322,,,,,,,

2,兆南熙园,1,齐众,50,117.500,273278.00,120000,153278,等对方签字盖章,,,,,,

,,2,银锋,505,1444,2944542,1759900,1184642,钉钉结算流程中,,,,,,

,,3,邦乐,298,396,750965,432350,318615,未结算,,,,,,

,,4,海钢,无,150,312995,0,312995,未结算,,,,,,

,,5,琴科,695,902,6242614,5795589,447025,已完工结算,,,,,,

,,6,固德,150,145,278414,316143,-37729,结算单双方已签字，缺对账单无法走流程,,,,,,

,,小计,,,3153,10802807,8423982,2378825,,,,,,,

3,紫荆苑,1,银锋,63,84,209600,180520,29080,钉钉结算流程中,,,,,,

,,2,海钢,567,15,46035,0,46035,未结算,,,,,,

,,3,琴科,4065,4512,31471419,30146309,1325110,已完工结算,,,,,,

,,小计,,,4611,31727053,30326829,1400225,,,,,,,

4,红塘湾,1,齐众,106,96.340,233150.00,0,233150,等对方签字盖章,,,,,,

,,2,银锋,31,74,199869,190000,9869,钉钉结算流程中,,,,,,

,,3,广东华宇,388,364,3234413,120000,3114413,结算停滞：工程量双方无法统一意见,,,,,,

,,4,景典,440,440,4089406,4118688,-29282,结算停滞：工程量已经确认，对方无反馈,,,,,,

,,5,海钢,无,166,430035,0,430035,未结算,,,,,,

,,6,鑫鸿,100,143,313711,250342,63370,结算停滞：工程量已经确认，对方无反馈,,,,,,

,,7,琴科,203,205,1548307,1540000,8307,已完工结算,,,,,,

,,8,共享,405,386,829248,836848,-7600,已完工结算,,,,,,

,,9,南宁诗蓝杭萧,271,267,2310127,1922000,388127,已完工结算,,,,,,

,,小计,,,2141,13188266,8977878,4210388,,,,,,,

5,臻园,1,齐众,444,799.257,2237556.80,0,2237557,等对方签字盖章,,,,,,

,,2,银锋,64,60,158594,153000,5594,钉钉结算流程中,,,,,,

,,3,邦乐,260,263,594805,550000,44805,未结算,,,,,,

,,4,珠海华希,636,637,1619199,100000,1519199,工程量已确定，等项目提货结算,,,,,,

,,5,固德,74,290,284378,284360,18,结算单双方已签字，缺对账单无法走流程,,,,,,

,,6,永威,105,104,210078,203078,7000,已完工结算,,,,,,

,,7,琴科,440,441,3219261,2790000,429261,已完工结算,,,,,,

,,小计,,,2594,8323872,4080438,4243434,,,,,,,

6,兆南东岸,1,齐众,1000,770.875,1895047.75,859549,1035499,等对方签字盖章,,,,,,

,,2,银锋,109,123,259322,244600,14722,钉钉结算流程中,,,,,,

,,3,海钢,无,102,199200,0,199200,未结算,,,,,,

,,4,共享,105,91,184819,184819,0,已完工结算,,,,,,

,,5,鼎力,334,330,2841198,2837000,4198,已完工结算,,,,,,

,,6,琴科,501,511,3518065,3560000,-41935,已完工结算,,,,,,

,,小计,,,1928,8897652,7685968,1211684,,,,,,,

7,浩创碧海拾光,1,邦乐,3#5#楼1100吨,484,779415,610000,169415,已完工结算,,,,,,

,,2,,1#7#楼303吨,278,2187404,2187404,0,已完工结算,,,,,,

,,2,齐众,100,528.685,1426569.50,1391495,35075,已完工结算,,,,,,

,,小计,,,1290,4393389,4188899,204490,,,,,,,

8,兆南山水,1,齐众,291,356.003,573265.37,0,573265,等对方签字盖章,,,,,,

,,2,徐州三华,34,29,241063,278732,-37668,已完工结算,,,,,,

,,小计,,,385,814329,278732,535597,,,,,,,

9,华邑酒店,1,齐众,546,1354.740,2662098.40,0,2662098,等对方签字盖章,,,,,,

,,2,银锋,无,124,281742,266000,15742,钉钉结算流程中,,,,,,

,,3,邦乐,负二层8.6吨,9,68232,52000,16232,已完工结算,,,,,,

,,4,,负一层及以上4187.06吨,1688,3008908,1647000,1361908,未结算,,,,,,

,,5,珠海华希,277,292,528788,484000,44788,已完工结算,,,,,,

,,小计,,,3468,6549769,2449000,4100769,,,,,,,

10,招商中心,1,海钢,无,26,63895,0,63895,未结算,,,,,,

,,2,固德,312,322,517827,463204,54623,结算单双方已签字，缺对账单无法走流程,,,,,,

,,小计,,,348,581722,463204,118518,,,,,,,

11,湛江门楼,1,广东安进,11,10,90062,48000,42062,已完工结算,,,,,,

,,小计,,,10,90062,48000,42062,,,,,,,

12,云栖居,1,银锋,230,1002,2377970,0,2377970,工程量已确定，等项目扣款,,,,,,

,,2,凯隆,206,200,470307,150000,320307,签字流程中,,,,,,

,,3,海钢,无,295,895475,150000,745475,未结算,,,,,,

,,小计,,,1496,3743752,300000,3443752,,,,,,,

13,雅居乐,1,齐众,160,148.174,466754.25,0,466754,等对方签字盖章,,,,,,

,,2,银锋,220,186,398427,354000,44427,钉钉结算流程中,,,,,,

,,3,海钢,/,67,134560,0,134560,未结算,,,,,,

,,小计,,,401,999740,354000,645740,,,,,,,

14,东成湖畔,1,齐众,166,157.929,483095.90,0,483096,等对方签字盖章,,,,,,

,,2,银锋,无,9,19610,18000,1610,钉钉结算流程中,,,,,,

,,3,固德,79,87,210482,0,210482,结算单双方已签字，缺对账单无法走流程,,,,,,

,,4,珠海华希,145,153,370257,331000,39257,已完工结算,,,,,,

,,小计,,,408,1083445,349000,734445,,,,,,,

15,如意山居,1,邦乐,57,57,124071,0,124071,未结算,,,,,,

,,2,银锋,无,1,1245,1000,245,钉钉结算流程中,,,,,,

,,小计,,,58,125316,1000,124316,,,,,,,

16,中电三亚,1,齐众,119,129.057,303615.10,0,303615,等对方签字盖章,,,,,,

,,小计,,,129,303615,0,303615,,,,,,,

17,洋浦海天,1,齐众,132,119.881,279319.25,0,279319,等对方签字盖章,,,,,,

,,2,银锋,/,0.13,249,0,249,钉钉结算流程中,,,,,,

,,3,凯隆,274,285,678155,0,678155,已完工结算,,,,,,

,,小计,,,405,957723,0,957723,,,,,,,

18,北汇,1,中亿,5,5,37944,12000,25944,已完工结算,,,,,,

,,2,辉源欣商贸,7,8,61392,16800,44592,已完工结算,,,,,,

,,小计,,,12,99336,28800,70536,,,,,,,

19,云龙厂,1,银锋,210,48,16772,0,16772,钉钉结算流程中,,,,,,

,,小计,,,48,16772,0,16772,,,,,,,

20,三亚方舱,1,百盛,85,82,1965161,1965385,-224,已完工结算,,,,,,

,,小计,,,82,1965161,1965385,-224,,,,,,,

合