合同发票管理登记表

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,合同发票登记管理明细表,,,,,,,,,,,,,,,

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,输入合同编码,合同编码,合同名称,客户名称,合同金额,已供货金额,已开票金额,未开票金额,已收款金额,未收款金额,付款比例,16,"49,500.00","22,740.00",45.94%,

,,5100006,合同6,客户6,"5,000.00","1,500.00","1,500.00",-,400.00,"1,100.00",26.67%,合同总数,已供货金额,已收款金额,,

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,序号,合同编码,合同名称,客户名称,合同金额,已供货金额,已开票金额,未开票金额,已收款金额,未收款金额,付款比例,收款明细,,,,备注

,,,,,,,,,,,,第①次收款,第②次收款,第③次收款,第④次收款,

,1,5100001,合同1,客户1,"5,000.00","3,000.00","3,000.00",-,"3,000.00",-,100%,800.00,700.00,300.00,"1,200.00",

,2,5100002,合同2,客户2,"6,000.00","2,000.00","2,000.00",-,"1,900.00",100.00,95%,200.00,500.00,300.00,900.00,

,3,5100003,合同3,客户3,"7,000.00","3,500.00","3,500.00",-,"3,300.00",200.00,94%,"2,500.00",600.00,200.00,,

,4,5100004,合同4,客户4,"6,000.00","6,000.00","6,000.00",-,"3,200.00","2,800.00",53%,200.00,"1,400.00","1,600.00",,

,5,5100005,合同5,客户5,"4,000.00","2,000.00","2,000.00",-,"1,200.00",800.00,60%,400.00,400.00,400.00,,

,6,5100006,合同6,客户6,"5,000.00","1,500.00","1,500.00",-,400.00,"1,100.00",27%,100.00,100.00,200.00,,

,7,5100007,合同7,客户7,"5,000.00","2,500.00","2,500.00",-,"1,050.00","1,450.00",42%,450.00,350.00,250.00,,

,8,5100008,合同8,客户8,"6,000.00","2,000.00","2,000.00",-,340.00,"1,660.00",17%,120.00,220.00,vd,,

,9,5100009,合同9,客户1,"7,000.00","2,500.00","2,500.00",-,800.00,"1,700.00",32%,400.00,200.00,200.00,,

,10,5100010,合同10,客户2,"6,000.00","3,500.00","3,500.00",-,"1,250.00","2,250.00",36%,450.00,300.00,500.00,,

,11,5100011,合同11,客户3,"4,000.00","1,500.00","1,500.00",-,700.00,800.00,47%,200.00,400.00,100.00,,

,12,5100012,合同12,客户4,"5,000.00","2,500.00","2,500.00",-,800.00,"1,700.00",32%,400.00,,400.00,,

,13,5100013,合同13,客户5,"8,000.00","3,500.00","3,500.00",-,"1,200.00","2,300.00",34%,200.00,400.00,600.00,,

,14,5100014,合同14,客户6,"9,000.00","4,500.00","4,500.00",-,"1,600.00","2,900.00",36%,300.00,700.00,600.00,,

,15,5100015,合同15,客户7,"15,000.00","5,000.00","5,000.00",-,900.00,"4,100.00",18%,400.00,500.00,,,

,16,5100016,合同16,客户8,"8,000.00","4,000.00","4,000.00",-,"1,100.00","2,900.00",28%,400.00,200.00,500.00,,

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