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月初应收本月已收1客户11,5001,00066.67%50033.33%2,2001,5001,7004.15%2客户22,3002,00086.96%30013.04%3,5003,5002,0004.88%3客户34,2002,20052.38%2,00047.62%1,8004,0009.77%4客户43,8003,50092.11%3007.89%4,3008007,00017.10%5客户56,6004,50068.18%2,10031.82%3,6008,10019.78%6客户67,3005,50075.34%1,80024.66%6,6001,50010,60025.89%7客户73,6003,00083.33%60016.67%4,5457,54518.43%8000.00%9000.00%10000.00%11000.00%12000.00%13000.00%14000.00%15000.00%16000.00%21,70074.06%7,60025.94%26,5457,300合计29,30040,945序号客户应收账款明细表销售及对账统计账款统计销售金额本月对账金额剩余未对账金额应收余额及占总比例备注