- 开票总计：￥5470.00
- 收款总计：￥2160.00
- 完成入账：￥1150.00
| 姓名 | 项目 | 1月 | 2月 | 3月 | 4月 | 5月 | 6月 | 7月 | 8月 | 9月 | 10月 | 11月 | 12月 | 年总计 |
|---|
| 刘飞 | 开票 | ￥5000.00 | - | - | - | - | - | - | - | - | - | - | - | ￥5000.00 |
|---|
| 收款 | ￥5000.00 | - | - | - | - | - | - | - | - | - | - | - | ￥5000.00 |
|---|
| 入账 | ￥5000.00 | - | - | - | - | - | - | - | - | - | - | - | ￥5000.00 |
|---|
| 刘飞 | 开票 | ￥5000.00 | - | - | - | - | - | - | - | - | - | - | - | ￥5000.00 |
|---|
| 收款 | ￥5000.00 | - | - | - | - | - | - | - | - | - | - | - | ￥5000.00 |
|---|
| 入账 | ￥5000.00 | - | - | - | - | - | - | - | - | - | - | - | ￥5000.00 |
|---|
| 刘飞 | 开票 | ￥5000.00 | - | - | - | - | - | - | - | - | - | - | - | ￥5000.00 |
|---|
| 收款 | ￥5000.00 | - | - | - | - | - | - | - | - | - | - | - | ￥5000.00 |
|---|
| 入账 | ￥5000.00 | - | - | - | - | - | - | - | - | - | - | - | ￥5000.00 |
|---|
| 刘飞 | 开票 | ￥5000.00 | - | - | - | - | - | - | - | - | - | - | - | ￥5000.00 |
|---|
| 收款 | ￥5000.00 | - | - | - | - | - | - | - | - | - | - | - | ￥5000.00 |
|---|
| 入账 | ￥5000.00 | - | - | - | - | - | - | - | - | - | - | - | ￥5000.00 |
|---|
| 月合计 | 开票 | ￥5000.00 | - | - | - | - | - | - | - | - | - | - | - | ￥5000.00 |
|---|
| 收款 | ￥5000.00 | - | - | - | - | - | - | - | - | - | - | - | ￥5000.00 |
|---|
| 入账 | ￥5000.00 | - | - | - | - | - | - | - | - | - | - | - | ￥5000.00 |
|---|