11.10-11.11乐昌五山访查活动费用明细表

陈妙纯 · 发表于 2007-11-12 20:49:00

<table cellspacing="0" cellpadding="0" width="599" border="0"><tbody><tr height="51"><td width="599" colspan="9" height="51">2007年11.10-11.11日访查活动明细表</td></tr><tr height="26"><td height="26">ID</td><td>地区</td><td>暂收款</td><td>9晚住宿</td><td>10晚住宿</td><td>10号晚餐</td><td>11号中餐</td><td>路桥费</td><td>余款</td></tr><tr height="26"><td height="26">冰淇淋</td><td>佛山</td><td>140</td><td>45.00</td><td>45.00</td><td>19.71</td><td>19.51</td><td>　</td><td align="right" xfmla="=C3-D3-E3-F3-G3-H3">10.78 </td></tr><tr height="26"><td height="26">小云</td><td>佛山</td><td>140</td><td>45.00</td><td>45.00</td><td>19.71</td><td>19.51</td><td>　</td><td align="right" xfmla="=C4-D4-E4-F4-G4-H4">10.78 </td></tr><tr height="26"><td height="26">独行侠</td><td>佛山</td><td>140</td><td>45.00</td><td>45.00</td><td>19.71</td><td>19.51</td><td>　</td><td align="right" xfmla="=C5-D5-E5-F5-G5-H5">10.78 </td></tr><tr height="26"><td height="26">过期万金油</td><td>佛山</td><td>140</td><td>45.00</td><td>45.00</td><td>19.71</td><td>19.51</td><td>　</td><td align="right" xfmla="=C6-D6-E6-F6-G6-H6">10.78 </td></tr><tr height="26"><td height="26">智慧</td><td>佛山</td><td>140</td><td>45.00</td><td>45.00</td><td>19.71</td><td>19.51</td><td>　</td><td align="right" xfmla="=C7-D7-E7-F7-G7-H7">10.78 </td></tr><tr height="26"><td height="26">白雪</td><td>佛山</td><td>140</td><td>45.00</td><td>45.00</td><td>19.71</td><td>19.51</td><td>　</td><td align="right" xfmla="=C8-D8-E8-F8-G8-H8">10.78 </td></tr><tr height="26"><td height="26">蔚蓝</td><td>佛山</td><td>140</td><td>45.00</td><td>45.00</td><td>19.71</td><td>19.51</td><td>　</td><td align="right" xfmla="=C9-D9-E9-F9-G9-H9">10.78 </td></tr><tr height="26"><td height="26">蔚蓝+1</td><td>佛山</td><td>140</td><td>45.00</td><td>45.00</td><td>19.71</td><td>19.51</td><td>　</td><td align="right" xfmla="=C10-D10-E10-F10-G10-H10">10.78 </td></tr><tr height="26"><td height="26">休闲</td><td>佛山</td><td>140</td><td>45.00</td><td>45.00</td><td>19.71</td><td>19.51</td><td>　</td><td align="right" xfmla="=C11-D11-E11-F11-G11-H11">10.78 </td></tr><tr height="26"><td height="26">小指</td><td>佛山</td><td>140</td><td>45.00</td><td>45.00</td><td>19.71</td><td>19.51</td><td>　</td><td align="right" xfmla="=C12-D12-E12-F12-G12-H12">10.78 </td></tr><tr height="26"><td height="26">SU</td><td>佛山</td><td>140</td><td>45.00</td><td>45.00</td><td>19.71</td><td>19.51</td><td>　</td><td align="right" xfmla="=C13-D13-E13-F13-G13-H13">10.78 </td></tr><tr height="26"><td height="26">蓝天碧海</td><td>佛山</td><td>140</td><td>45.00</td><td>45.00</td><td>19.71</td><td>19.51</td><td>　</td><td align="right" xfmla="=C14-D14-E14-F14-G14-H14">10.78 </td></tr><tr height="26"><td height="26">飞杨</td><td>佛山</td><td>140</td><td>45.00</td><td>45.00</td><td>19.71</td><td>19.51</td><td>　</td><td align="right" xfmla="=C15-D15-E15-F15-G15-H15">10.78 </td></tr><tr height="26"><td height="26">佛山司机</td><td>佛山</td><td>140</td><td>45.00</td><td>45.00</td><td>19.71</td><td>19.51</td><td>　</td><td align="right" xfmla="=C16-D16-E16-F16-G16-H16">10.78 </td></tr><tr height="26"><td height="26">月牙儿</td><td>佛山</td><td>140</td><td>45.00</td><td>45.00</td><td>19.71</td><td>19.51</td><td>　</td><td align="right" xfmla="=C17-D17-E17-F17-G17-H17">10.78 </td></tr><tr height="26"><td height="26">BEE</td><td>佛山</td><td>140</td><td>45.00</td><td>45.00</td><td>19.71</td><td>19.51</td><td>　</td><td align="right" xfmla="=C18-D18-E18-F18-G18-H18">10.78 </td></tr><tr height="26"><td height="26">牙签</td><td>佛山</td><td>140</td><td>45.00</td><td>45.00</td><td>19.71</td><td>19.51</td><td>　</td><td align="right" xfmla="=C19-D19-E19-F19-G19-H19">10.78 </td></tr><tr height="26"><td height="26">山贼</td><td>佛山</td><td>140</td><td>45.00</td><td>45.00</td><td>19.71</td><td>19.51</td><td>　</td><td align="right" xfmla="=C20-D20-E20-F20-G20-H20">10.78 </td></tr><tr height="26"><td height="26">甜话梅</td><td>佛山</td><td>140</td><td>45.00</td><td>45.00</td><td>19.71</td><td>19.51</td><td>　</td><td align="right" xfmla="=C21-D21-E21-F21-G21-H21">10.78 </td></tr><tr height="26"><td height="26">蓝莓</td><td>佛山</td><td>140</td><td>45.00</td><td>45.00</td><td>19.71</td><td>19.51</td><td>　</td><td align="right" xfmla="=C22-D22-E22-F22-G22-H22">10.78 </td></tr><tr height="26"><td height="26">狗仔</td><td>佛山</td><td>140</td><td>45.00</td><td>45.00</td><td>19.71</td><td>19.51</td><td>　</td><td align="right" xfmla="=C23-D23-E23-F23-G23-H23">10.78 </td></tr><tr height="26"><td height="26">林敏涛</td><td>佛山</td><td>140</td><td>45.00</td><td>45.00</td><td>19.71</td><td>19.51</td><td>　</td><td align="right" xfmla="=C24-D24-E24-F24-G24-H24">10.78 </td></tr><tr height="26"><td height="26">易初莲花公司</td><td>佛山</td><td>140</td><td>45.00</td><td>45.00</td><td>19.71</td><td>19.51</td><td>　</td><td align="right" xfmla="=C25-D25-E25-F25-G25-H25">10.78 </td></tr><tr height="26"><td height="26">易初莲花公司+1</td><td>佛山</td><td>45</td><td>45.00</td><td>　</td><td>　</td><td>　</td><td>　</td><td align="right" xfmla="=C26-D26-E26-F26-G26-H26">0.00 </td></tr><tr height="26"><td height="26">易初莲花公司+2</td><td>佛山</td><td>45</td><td>45.00</td><td>　</td><td>　</td><td>　</td><td>　</td><td align="right" xfmla="=C27-D27-E27-F27-G27-H27">0.00 </td></tr><tr height="26"><td height="26">易初莲花公司+3</td><td>佛山</td><td>45</td><td>45.00</td><td>　</td><td>　</td><td>　</td><td>　</td><td align="right" xfmla="=C28-D28-E28-F28-G28-H28">0.00 </td></tr><tr height="26"><td height="26">易初莲花公司+4</td><td>佛山</td><td>45</td><td>45.00</td><td>　</td><td>　</td><td>　</td><td>　</td><td align="right" xfmla="=C29-D29-E29-F29-G29-H29">0.00 </td></tr><tr height="26"><td height="26">神秘侠</td><td>广州</td><td>310</td><td>45.00</td><td>45.00</td><td>19.71</td><td>19.51</td><td>167.50</td><td align="right" xfmla="=C30-D30-E30-F30-G30-H30">13.28 </td></tr><tr height="26"><td height="26">神秘侠＋１</td><td>广州</td><td>140</td><td>45.00</td><td>45.00</td><td>19.71</td><td>19.51</td><td>　</td><td align="right" xfmla="=C31-D31-E31-F31-G31-H31">10.78 </td></tr><tr height="26"><td height="26">山丫</td><td>广州</td><td>140</td><td>45.00</td><td>45.00</td><td>19.71</td><td>19.51</td><td>　</td><td align="right" xfmla="=C32-D32-E32-F32-G32-H32">10.78 </td></tr><tr height="26"><td height="26">孔雀</td><td>广州</td><td>310</td><td>45.00</td><td>45.00</td><td>19.71</td><td>19.51</td><td>167.50</td><td align="right" xfmla="=C33-D33-E33-F33-G33-H33">13.28 </td></tr><tr height="26"><td height="26">苹果</td><td>广州</td><td>310</td><td>45.00</td><td>45.00</td><td>19.71</td><td>19.51</td><td>167.50</td><td align="right" xfmla="=C34-D34-E34-F34-G34-H34">13.28 </td></tr><tr height="26"><td height="26">一片云</td><td>广州</td><td>310</td><td>45.00</td><td>45.00</td><td>19.71</td><td>19.51</td><td>167.50</td><td align="right" xfmla="=C35-D35-E35-F35-G35-H35">13.28 </td></tr><tr height="26"><td height="26">牛牛</td><td>广州</td><td>310</td><td>45.00</td><td>45.00</td><td>19.71</td><td>19.51</td><td>167.50</td><td align="right" xfmla="=C36-D36-E36-F36-G36-H36">13.28 </td></tr><tr height="26"><td height="26">依澜</td><td>广州</td><td>310</td><td>45.00</td><td>45.00</td><td>19.71</td><td>19.51</td><td>167.50</td><td align="right" xfmla="=C37-D37-E37-F37-G37-H37">13.28 </td></tr><tr height="26"><td height="26">钟如</td><td>广州</td><td>308</td><td>45.00</td><td>45.00</td><td>19.71</td><td>19.51</td><td>167.50</td><td align="right" xfmla="=C38-D38-E38-F38-G38-H38">11.28 </td></tr><tr height="26"><td height="26">金星</td><td>广州</td><td>345</td><td>90.00</td><td>45.00</td><td>19.71</td><td>19.51</td><td>167.50</td><td align="right" xfmla="=C39-D39-E39-F39-G39-H39">3.28 </td></tr><tr height="26"><td height="26">深圳公司</td><td>深圳</td><td>220</td><td>90.00</td><td>90.00</td><td>19.71</td><td>19.51</td><td>　</td><td align="right" xfmla="=C40-D40-E40-F40-G40-H40">0.78 </td></tr><tr height="26"><td height="26">深圳公司+1</td><td>深圳</td><td>130</td><td>45.00</td><td>45.00</td><td>19.71</td><td>19.51</td><td>　</td><td align="right" xfmla="=C41-D41-E41-F41-G41-H41">0.78 </td></tr><tr height="26"><td height="26">深圳公司+2</td><td>深圳</td><td>130</td><td>45.00</td><td>45.00</td><td>19.71</td><td>19.51</td><td>　</td><td align="right" xfmla="=C42-D42-E42-F42-G42-H42">0.78 </td></tr><tr height="26"><td height="26">深圳公司+3</td><td>深圳</td><td>130</td><td>45.00</td><td>45.00</td><td>19.71</td><td>19.51</td><td>　</td><td align="right" xfmla="=C43-D43-E43-F43-G43-H43">0.78 </td></tr><tr height="26"><td height="26">深圳公司+4</td><td>深圳</td><td>130</td><td>45.00</td><td>45.00</td><td>19.71</td><td>19.51</td><td>　</td><td align="right" xfmla="=C44-D44-E44-F44-G44-H44">0.78 </td></tr><tr height="26"><td height="26">深圳公司+5</td><td>深圳</td><td>130</td><td>45.00</td><td>45.00</td><td>19.71</td><td>19.51</td><td>　</td><td align="right" xfmla="=C45-D45-E45-F45-G45-H45">0.78 </td></tr><tr height="26"><td height="26">写意人生</td><td>韶关</td><td>85</td><td>　</td><td>45.00</td><td>19.71</td><td>19.51</td><td>　</td><td align="right" xfmla="=C46-D46-E46-F46-G46-H46">0.78 </td></tr><tr height="26"><td height="26">西部牛仔</td><td>韶关</td><td>85</td><td>　</td><td>45.00</td><td>19.60</td><td>19.60</td><td>　</td><td align="right" xfmla="=C47-D47-E47-F47-G47-H47">0.80 </td></tr><tr height="26"><td height="26">合计</td><td>　</td><td xfmla="=SUM(C3:C47)">7233</td><td xfmla="=SUM(D3

47)">2,025.00</td><td xfmla="=SUM(E3:E47)">1,890.00</td><td xfmla="=SUM(F3:F47)">808.00</td><td xfmla="=SUM(G3:G47)">800.00</td><td xfmla="=SUM(H3:H47)">1,340.00</td><td align="right" xfmla="=C48-D48-E48-F48-G48-H48">370.00 </td></tr><tr height="26"><td height="26"></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr height="45"><td colspan="9" height="45">佛山地区，深圳公司路油费由该地区另计，此活动余款370元转作乐助会经费。</td></tr></tbody></table>

白雪 · 发表于 2007-11-12 20:53:00

苹果计数好快好清楚啊!!!辛苦你了!![s:17][s:17][s:17]

邝硕棠 · 发表于 2007-11-12 23:02:00

大家辛苦了。

邓幼冰 · 发表于 2007-11-13 07:37:00

<div class=\"quote\">以下是引用白雪在2007-11-12 20:53:34的发言： 苹果计数好快好清楚啊!!!辛苦你了!![s:17][s:17][s:17] </div>同感！赞一个！
 [s:17][s:17][s:17][s:17][s:17]

钟焕如 · 发表于 2007-11-13 09:09:00

[s:17]

王涛 · 发表于 2007-11-13 11:42:00

大家辛苦了！

陈英 · 发表于 2007-11-13 12:42:00

我们美丽开朗的苹果小姐，她的正职工作可是总帐会计，计数当然清晰快速准确的啦！赞好多好多个！！

牛牛 · 发表于 2007-11-13 12:48:00

厉害厉害，再赞好多好多个[s:01][s:01]

依澜 · 发表于 2007-11-14 14:02:00

辛苦苹果了，第一次做访查的财务工作，很认真仔细，我们要逐渐多培养几个财务出来，那就访查就顺利很多啦。

su · 发表于 2007-11-14 14:25:00

辛苦晒苹果！

爱与痛的 · 发表于 2007-11-14 15:32:00

不愧是总账会计。再赞一个！

白雪 · 发表于 2007-11-12 20:53:00