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发表于 2006-8-21 20:45:51
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来自: 福建宁德
<p><table cellspacing="0" cellpadding="0" width="446" border="0" style="WIDTH: 335pt; BORDER-COLLAPSE: collapse;"><colgroup><col width="250" style="WIDTH: 188pt; mso-width-source: userset; mso-width-alt: 8000;"></col><col span="2" width="60" style="WIDTH: 45pt; mso-width-source: userset; mso-width-alt: 1920;"></col><col width="76" style="WIDTH: 57pt; mso-width-source: userset; mso-width-alt: 2432;"></col></colgroup><tbody><tr height="49" style="HEIGHT: 36.75pt; mso-height-source: userset;"><td class="xl26" width="446" colspan="4" height="49" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; WIDTH: 335pt; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 36.75pt; BACKGROUND-COLOR: transparent;"><font size="5"><strong>预收款总余额:</strong></font></td></tr><tr height="35" style="HEIGHT: 26.25pt; mso-height-source: userset;"><td class="xl24" width="250" height="35" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 188pt; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 26.25pt; BACKGROUND-COLOR: #00ccff;"><strong>时间及活动项目</strong></td><td class="xl25" width="60" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 45pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #00ccff;"><strong>增加</strong></td><td class="xl25" width="60" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 45pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #00ccff;"><strong>减少</strong></td><td class="xl25" width="76" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 57pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #00ccff;"><strong>余额</strong></td></tr></tbody></table></p><table cellspacing="0" cellpadding="0" width="446" border="0" style="WIDTH: 335pt; BORDER-COLLAPSE: collapse;"><colgroup><col width="250" style="WIDTH: 188pt; mso-width-source: userset; mso-width-alt: 8000;"></col><col span="2" width="60" style="WIDTH: 45pt; mso-width-source: userset; mso-width-alt: 1920;"></col><col width="76" style="WIDTH: 57pt; mso-width-source: userset; mso-width-alt: 2432;"></col></colgroup><tbody><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl26" width="250" height="33" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; WIDTH: 188pt; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 24.75pt; BACKGROUND-COLOR: transparent;"><font face="Times New Roman">2006年上半年结余</font></td><td class="xl25" width="60" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 45pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;"> </td><td class="xl25" width="60" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 45pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;"></td><td class="xl25" width="76" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext 1pt solid; BORDER-LEFT: windowtext; WIDTH: 57pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">1,837.63</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl26" height="33" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 24.75pt; BACKGROUND-COLOR: transparent;"><font face="Times New Roman">20060610</font><font class="font0">代德成付泮洋费用</font></td><td class="xl25" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;"> </td><td class="xl25" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">18.00</td><td class="xl25" xfmla="=D1+B2-C2" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">1,819.63</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl24" height="33" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 24.75pt; BACKGROUND-COLOR: transparent;">20060720收郭华玉预付款</td><td class="xl25" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">200.00</td><td class="xl25" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;"> </td><td class="xl25" xfmla="=D2+B3-C3" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">2,019.63</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl24" height="33" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 24.75pt; BACKGROUND-COLOR: transparent;">2<font class="font0">0060817预付款</font></td><td class="xl25" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">62.49</td><td class="xl25" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;"> </td><td class="xl25" xfmla="=D3+B4-C4" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">2,082.12</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl24" height="33" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 24.75pt; BACKGROUND-COLOR: transparent;">2<font class="font0">0060812-13角林露营费用</font></td><td class="xl25" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">47.60</td><td class="xl25" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">87.60</td><td class="xl25" xfmla="=D4+B5-C5" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">2,042.12</td></tr></tbody></table> |
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