1/231页
应收账款管理系统-多合同管理客户信息表订单 ( 合同 )明细表收款明细表应收账款汇总表统-多合同管理查询表使用说明客户信息表客户名称地址联系电话天津市滨海区132****5986北京市朝阳区139****0887郑州市郑东新区177****1988A1公司A2公司张3日期客户名称地址联系电话5/1/2017A20170501天津市滨海区132****59865/5/2017A20170505北京市朝阳区139****08875/15/2017A20170515郑州市郑东新区177****19885/16/2017A20170516北京市朝阳区139****0887订单(合同)明细表订单编号(合同编号)A1公司A2公司张3A2公司合同金额250001500080006000收款明细表收款日期客户名称地址联系电话金额收款人###A20170501天津市滨海区132****59865000刘冬###A20170505北京市朝阳区139****088712000刘冬###A20170515郑州市郑东新区 177****19888000刘冬###A20170501天津市滨海区132****598620000刘冬###A20170516北京市朝阳区139****08876000刘冬订单编号(合同编号)A1公司A2公司张3A1公司A2公司客户名称地址联系电话已收金额 应收金额天津市滨海区132****5986125000250000北京市朝阳区139****0887221000180003000郑州市郑东新区 177****19881800080000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000订单(合同)数 订单(合同)总金额A1公司A2公司张3000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000应收账款汇总表金额已收应收金额已收应收金额已收A201705012500025000000000A201705051500012000 3000A2017051660006000000A201705158000800000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000...
1、盘古文库是"C2C"交易模式，即卖家上传的文档直接由买家下载，本站只是中间服务平台，本站所有文档下载的收益归上传人（卖家）所有，作为网络服务商，若您的权利被侵害请及时联系右侧客服。
2、本站默认下载后的格式为 docx，pptx ，xlsx，pdf，zip，psd等源文件。office等工具即可编辑！源码类文件除外。
3、如您看到网页展示的内容中含有'"133KU.COM"等水印，是因预览和防盗链技术需要对页面进行转换和压缩成图片所生成，文档下载后不会有该内容标识.
4、本站所有内容均由合作方上传，本站不对文档的完整性、权威性及其观点立场正确性做任何保证或承诺，文档内容仅供研究参考，付费前请自行鉴别。如您付费，意味着您自己接受本站规则且自行承担风险，本站不退款、不进行额外附加服务。
在点击下载本文档时，弹出的对话框中，选择“使用浏览器下载”不支持下载工具多线程下载！
部分浏览图可能存在变形的情况，下载后为高清文件，可直接编辑。