20061004-06百山祖驴行费用

寒风 · 发表于 2006-10-9 21:29:32

其他人员预付款余额不变.<a href="http://www.snlife.com/bbsymz/dispbbs.asp?boardid=98&id=6038&star=2&page=1#34780">http://www.snlife.com/bbsymz/dispbbs.asp?boardid=98&id=6038&star=2&page=1#34780</a>

寒风 · 发表于 2006-10-13 20:24:54

2006-10-12驴游预付款200元<table cellspacing="0" cellpadding="0" width="322" border="0" style="WIDTH: 241pt; BORDER-COLLAPSE: collapse;"><colgroup><col width="139" style="WIDTH: 104pt; mso-width-source: userset; mso-width-alt: 4448;"></col><col span="2" width="60" style="WIDTH: 45pt; mso-width-source: userset; mso-width-alt: 1920;"></col><col width="63" style="WIDTH: 47pt; mso-width-source: userset; mso-width-alt: 2016;"></col></colgroup><tbody><tr height="49" style="HEIGHT: 36.75pt; mso-height-source: userset;"><td class="xl31" width="322" colspan="4" height="49" style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; WIDTH: 241pt; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 36.75pt; BACKGROUND-COLOR: transparent;">驴游:</td></tr><tr height="35" style="HEIGHT: 26.25pt; mso-height-source: userset;"><td class="xl28" width="139" height="35" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 104pt; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 26.25pt; BACKGROUND-COLOR: transparent;">时间及活动项目</td><td class="xl26" width="60" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 45pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">增加</td><td class="xl26" width="60" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 45pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">减少</td><td class="xl26" width="63" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 47pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">余额</td></tr><tr height="29" style="HEIGHT: 21.75pt; mso-height-source: userset;"><td class="xl28" width="139" height="29" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 104pt; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 21.75pt; BACKGROUND-COLOR: transparent;">2005年结余</td><td class="xl26" width="60" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 45pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl26" width="60" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 45pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl24" width="63" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 47pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">170.25</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl30" 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;">20060302芹洋</td><td class="xl29" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">14.00</td><td class="xl27" xfmla="=D3+B4-C4" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">156.25</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl25" 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;">20060304</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">11.00</td><td class="xl27" xfmla="=D4+B5-C5" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">145.25</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl30" 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;">20060403红场</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">15.50</td><td class="xl27" xfmla="=D5+B6-C6" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">129.75</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl30" 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;">20060422小车岭</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">8.00</td><td class="xl27" xfmla="=D6+B7-C7" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">121.75</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl25" 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;">20061004-06百山祖</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">236.60</td><td class="xl27" xfmla="=D7+B8-C8" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">-114.85</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl25" 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;">20061012预付款</td><td class="xl27" 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="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl27" xfmla="=D8+B9-C9" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">85.15</td></tr></tbody></table>

寒风 · 发表于 2006-10-13 20:25:49

<table cellspacing="0" cellpadding="0" width="462" border="0" style="WIDTH: 347pt; BORDER-COLLAPSE: collapse;"><colgroup><col width="250" style="WIDTH: 188pt; mso-width-source: userset; mso-width-alt: 8000;"></col><col 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><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="xl31" width="462" colspan="4" height="49" style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; WIDTH: 347pt; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 36.75pt; BACKGROUND-COLOR: transparent;">预收款总余额:</td></tr><tr height="35" style="HEIGHT: 26.25pt; mso-height-source: userset;"><td class="xl28" 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: transparent;">时间及活动项目</td><td class="xl26" width="60" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 45pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">增加</td><td class="xl26" width="76" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 57pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">减少</td><td class="xl26" width="76" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 57pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">余额</td></tr><tr height="29" style="HEIGHT: 21.75pt; mso-height-source: userset;"><td class="xl28" width="250" height="29" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 1pt solid; WIDTH: 188pt; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 21.75pt; BACKGROUND-COLOR: transparent;">2005年结余</td><td class="xl26" width="60" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 45pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl26" width="76" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 57pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl24" width="76" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 57pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">1,469.67</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl25" 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;">20060121观红军桥车费</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">12.00</td><td class="xl27" xfmla="=D3+B4-C4" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">1,457.67</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl25" 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;">20060201双苗尖</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">100.00</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">156.00</td><td class="xl27" xfmla="=D4+B5-C5" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">1,401.67</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl25" 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;">20060306收快乐王预收款</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">120.00</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl27" xfmla="=D5+B6-C6" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">1,521.67</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl25" 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;">20060314仙岩</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">69.00</td><td class="xl27" xfmla="=D6+B7-C7" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">1,452.67</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl29" 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;">20060302芹洋</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">56.00</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">56.00</td><td class="xl27" xfmla="=D7+B8-C8" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">1,452.67</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl25" 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;">20060304</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">44.00</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">44.00</td><td class="xl27" xfmla="=D8+B9-C9" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">1,452.67</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl29" 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;">20060403红场</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">70.50</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">70.50</td><td class="xl27" xfmla="=D9+B10-C10" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">1,452.67</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl25" 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;">20060420收预付款</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">401.00</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl27" xfmla="=D10+B11-C11" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">1,853.67</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl29" 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;">20060422小车岭</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">40.00</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">40.00</td><td class="xl27" xfmla="=D11+B12-C12" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">1,853.67</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl30" 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;">20060508清泉水预付款</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">128.00</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl27" xfmla="=D12+B13-C13" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">1,981.67</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl29" 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;">20060513-14仙岩露营</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">483.04</td><td class="xl27" xfmla="=D13+B14-C14" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">1,498.63</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl29" 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;">20060517雁儿从预付款中付会员费</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">120.00</td><td class="xl27" xfmla="=D14+B15-C15" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">1,378.63</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl29" 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;">20060501购装备余款转预付款</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">99.00</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl27" xfmla="=D15+B16-C16" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">1,477.63</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl29" 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;">20060527收预付款</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">600.00</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl27" xfmla="=D16+B17-C17" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">2,077.63</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl29" 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;">20060527付会员费</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">240.00</td><td class="xl27" xfmla="=D17+B18-C18" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; 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="xl29" 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;">20060610代德成付泮洋费用</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl27" 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="xl27" xfmla="=D18+B19-C19" 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="xl25" 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="xl27" 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="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl27" xfmla="=D19+B20-C20" 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="xl25" 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;">20060817预付款</td><td class="xl27" 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="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl27" xfmla="=D20+B21-C21" 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="xl25" 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;">20060812-13角林露营费用</td><td class="xl27" 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="xl27" 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="xl27" xfmla="=D21+B22-C22" 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><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl25" 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;">20060903预付74.40,代付捐款150</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">74.40</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">150.00</td><td class="xl27" xfmla="=D22+B23-C23" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">1,966.52</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl25" 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;">20060929预付款</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">41.60</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl27" xfmla="=D23+B24-C24" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">2,008.12</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl25" 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;">20061004-06百山祖</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">600.00</td><td class="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">1,100.00</td><td class="xl27" xfmla="=D24+B25-C25" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">1,508.12</td></tr><tr height="33" style="HEIGHT: 24.75pt; mso-height-source: userset;"><td class="xl25" 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;">20061012预付款</td><td class="xl27" 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="xl27" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">　</td><td class="xl27" xfmla="=D25+B26-C26" style="BORDER-RIGHT: windowtext 1pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent;">1,708.12</td></tr></tbody></table>

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[体育/游泳/单车] 20061004-06百山祖驴行费用