|
@@ -341,6 +341,7 @@
|
|
|
<th class="taC">发票号</th>
|
|
<th class="taC">发票号</th>
|
|
|
<th class="taC">总额</th>
|
|
<th class="taC">总额</th>
|
|
|
<th class="taC">状态</th>
|
|
<th class="taC">状态</th>
|
|
|
|
|
+ <th class="taC">办事处收款</th>
|
|
|
<th class="taC">收款流水号</th>
|
|
<th class="taC">收款流水号</th>
|
|
|
</tr>
|
|
</tr>
|
|
|
<tr>
|
|
<tr>
|
|
@@ -349,6 +350,7 @@
|
|
|
<td>NO.12123</td>
|
|
<td>NO.12123</td>
|
|
|
<td><b>￥9800.00</b><sup>专</sup></td>
|
|
<td><b>￥9800.00</b><sup>专</sup></td>
|
|
|
<td>已入账</td>
|
|
<td>已入账</td>
|
|
|
|
|
+ <td></td>
|
|
|
<td><a href="#">#SK20160316001</a></td>
|
|
<td><a href="#">#SK20160316001</a></td>
|
|
|
</tr>
|
|
</tr>
|
|
|
<tr>
|
|
<tr>
|
|
@@ -357,6 +359,7 @@
|
|
|
<td>NO.12123</td>
|
|
<td>NO.12123</td>
|
|
|
<td><b>￥9800.00</b><sup>专</sup></td>
|
|
<td><b>￥9800.00</b><sup>专</sup></td>
|
|
|
<td>已出票</td>
|
|
<td>已出票</td>
|
|
|
|
|
+ <td>已收</td>
|
|
|
<td><a href="#recorded" data-toggle="modal">冲账</a></td>
|
|
<td><a href="#recorded" data-toggle="modal">冲账</a></td>
|
|
|
</tr>
|
|
</tr>
|
|
|
</tbody>
|
|
</tbody>
|
