S.H.I.E.L.D.
/
CLD1.3


			
				
					
						
						
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							<!DOCTYPE html>
<html lang=zh-cn>
<head>
	<meta charset=utf-8>
	<title>CLD.System</title>
	<meta name=description content=电子版晴雨表，在线晴雨表，网页晴雨表>
	<link rel="shortcut icon" href="images/favicon.ico">
	<meta name=copyright content=smartcost.com.cn>
	<link rel=stylesheet href=css/global.css>
	<script src=js/jquery-1.7.1.min.js></script>
	<script src=js/global.js></script>
</head>
<body>
	<div class="mainLayout">
		<div class="mainMenu">
			<div class="menuItem">
				<a href="#" class="mLogo">CLD</a>
				<ul>
					<li data-placement="right" data-toggle="ctooltip" data-original-title="信息中心" class="topLine"><a href="#" class="icon-" >B</a></li>
					<li data-placement="right" data-toggle="ctooltip" data-original-title="通讯录"><a href="#" class="icon-">A</a></li>
					<li data-placement="right" data-toggle="ctooltip" data-original-title="在线锁库"><a href="#" class="icon-">C</a></li>
					<li data-placement="right" data-toggle="ctooltip" data-original-title="报销单" class="topLine"><a href="#" class="icon-">U</a></li>
					<li data-placement="right" data-toggle="ctooltip" data-original-title="发票申请"><a href="#" class="icon- selected">D</a></li>
					<li data-placement="right" data-toggle="ctooltip" data-original-title="邮件推广"><a href="#" class="icon- ">Z</a></li>
				</ul>
			</div>
			<div class="userMenu">
				<ul>
					<li data-placement="right" data-toggle="ctooltip" data-original-title="APP" class="topLine"><a href="#" class="icon-">Y</a></li>
					<li data-placement="right" data-toggle="ctooltip" data-original-title="个人设置"><a href="#" class="icon-">F</a></li>
					<li data-placement="right" data-toggle="ctooltip" data-original-title="退出系统"><a href="#" class="icon-">G</a></li>
				</ul>
			</div>
		</div>
		<div class="warpContent">
			<div class="subMenu fL">
				<div class="menuItem">
					<ul>
						<li class="invoiceTitle">发票申请</li>
						<li><a href="invoice-my.html">我的发票</a></li>
						<li><a href="invoice-batch.html">培训班发票</a></li>
						<li><a href="invoice-billing-my.html">我的收款</a></li>
						<li><a href="invoice-billing.html">收款认领</a></li>
						<li class="topLine"><a href="invoice-paper.html">纸票管理</a></li>
						<li><a href="invoice-input-billing.html">收款录入</a></li>
						<li><a href="invoice-approval.html">发票审批</a></li>
						<li><a href="invoice-print.html" class="selected">发票打印</a></li>
            <li><a href="invoice-shipping.html">发票邮寄</a></li>
						<li><a href="invoice-return.html">发票退票</a></li>
						<li><a href="invoice-blist-agency.html">办事处汇总</a></li>
						<li><a href="invoice-dlist-category-year.html">公司汇总</a></li>
					</ul>
				</div>
			</div>
			<div class="adminContent autoHeight">

				<div class="borad-menu">
				</div>
				<div class="borad-news">
					<div class="saeaList">
						<div class="clearfix">
							<legend><div class="fR"><a href="invoice-print-all.html">查看更多</a></div>待打印</legend>
							<table class="table table-bordered table-condensed">
								<tbody>
								<tr><th class="taC">开票流水号</th><th class="taC">开票单位（抬头）</th><th class="taC">开票金额</th><th class="taC">提交开票</th><th class="taC">完成审批</th><th class="taC" width="120">操作</th></tr>
								<tr>
									<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
									<td>珠海XXXX公司</td>
									<td><b>￥3000.00</b></td>
									<td>广东办刘飞 2016-03-03 12:20:20</td>
									<td>赵淑燕 2016-03-03 12:20:20</td>
									<td><a class="button btn-block" href="invoice-print-detail.html" >打印发票</a></td>
								</tr>
								<tr>
									<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
									<td>珠海XXXX公司</td>
									<td><b>￥3000.00</b><sup>专</sup></td>
									<td>广东办刘飞 2016-03-03 12:20:20</td>
									<td>赵淑燕 2016-03-03 12:20:20</td>
									<td><a class="button btn-block" href="invoice-print-detail.html" >打印发票</a></td>
								</tr>
								<tr>
									<td><a href="#invdetail-electron" data-toggle="modal">#FE20160316001</a></td>
									<td>珠海XXXX公司</td>
									<td><b>￥3000.00</b></td>
									<td>广东办刘飞 2016-03-03 12:20:20</td>
									<td>赵淑燕 2016-03-03 12:20:20</td>
									<td><a class="button btn-block" href="invoice-print-detail.html" >打印发票</a></td>
								</tr>
								</tbody>
							</table>
							<blockquote><p class="colGray">暂时没有需要打印的发票</p></blockquote>
						</div>
						<div class="clearfix">
							<legend><div class="fR"><a href="invoice-print-all.html">查看更多</a></div>最近打印发票</legend>
							<table class="table table-bordered table-condensed">
								<tbody>
								<tr><th class="taC">开票流水号</th><th class="taC">开票单位（抬头）</th><th class="taC">开票金额</th><th class="taC">提交开票</th><th class="taC">发票号</th><th class="taC">打印发票</th></tr>
								<tr>
									<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
									<td>珠海XXXX公司</td>
									<td><b>￥3000.00</b></td>
									<td>广东办刘飞 2016-03-03 12:20:20</td>
									<td>No.99028</td>
									<td>赵淑燕 2016-03-03 12:20:20</td>
								</tr>
								<tr>
									<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
									<td>珠海XXXX公司</td>
									<td><b>￥3000.00</b><sup>专</sup></td>
									<td>广东办刘飞 2016-03-03 12:20:20</td>
									<td>No.99028</td>
									<td>赵淑燕 2016-03-03 12:20:20</td>
								</tr>
								</tbody>
							</table>
							<blockquote><p class="colGray">暂时没有已打印的发票</p></blockquote>
						</div>
					</div>
				</div>
			</div>
		</div>
	</div>
	<!--弹出（发票详情）-->
<div class="modal hide fade" id="invdetail">
    <div class="modal-header">
    <h3>发票单详情</h3>
    </div>
    <div class="modal-body">
    	<table class="table">
    		<thead>
    			<tr><td><span class="contactsTag tagCol-02">已出票</span></td><td colspan="3">黄爱玲 邮寄 2016-11-01 11:03:03<br>圆通速运：1231243255232323</td></tr>
    		</thead>
			<tr>
				<th>申请单号</th><td>#F20160316001</td>
				<th>提交时间</th><td>2016-03-01 12:30:01</td>
			</tr>
    		<tr><th width="50">金额</th><td><b class="colOrange">￥3000.00</b>
				<th width="50">发票号</th><td>No.07957263</td></td>
    		</tr>
    		<tr><th width="50">发票类型</th><td>普通发票</td>
    			<th width="50">开票内容</th><td>纵横公路工程造价管理系统V9.0</td>
    		</tr>
    		<!--普通发票-->
    		<tr><th width="50">发票抬头</th><td colspan="3">珠海纵横创建软件有限公司</td>
    		</tr>
    		<!--增值税发票-->
    		<tr><th width="50">单位名称</th><td>珠海纵横创建软件有限公司</td>
    			<th width="60" title="纳税人识别码">识别码</th><td>1212123123123</td>
    		</tr>
    		<tr>
    			<th width="50">注册地址</th><td>广东省珠海市香洲区银桦路8号24D</td>
    			<th width="50">注册电话</th><td>0756-34324</td>
    		</tr>
    		<tr>
    			<th width="50">开户银行</th><td>广发银行</td>
    			<th width="50">银行账号</th><td>234324234</td>
    		</tr>
    		<tr>
    			<th>备注</th><td colspan="3">备注内容</td>
    		</tr>
    	</table>
    	<table class="table">
    		<thead><tr><th width="50">邮寄信息</th><td></td>
    			<th width="60"></th><td></td></tr></thead>
    		<tr>
    		</tr>
    		<tr>
    			<th>地址</th><td colspan="3">广东省珠海市XXX路XXX号</td>
    		</tr>
    		<tr>
    			<th>收件人</th><td>陈工</td>
    			<th>手机/电话</th><td>12345678901</td>
    		</tr>
            <tr>
                <th>申请物品</th><td colspan="3">合同x1、锁套装x1</td>
            </tr>
    	</table>
    	<table class="table">
    		<thead><tr><th width="50">收款信息</th><td></td>
    			<th width="60"></th><td></td></tr></thead>
    		<tr>
    		</tr>
    		<tr>
    			<th>收款金额</th><td>￥200000.00</td>
    			<th>收款信息</th><td>陈宇</td>
    		</tr>
    		<tr>
    			<th>收款银行</th><td>广发银行珠海分行柠溪支行</td>
    			<th>银行到帐</th><td>2016-04-11</td>
    		</tr>
    		<tr>
    			<th>录入收款</th><td>张少珊<br>2015-04-12 11:30:02</td>
    			<th>认领收款</th><td>张少珊 转入 陈特<br>2015-04-12 11:30:02</td>
    		</tr>
    	</table>
    </div>
	<div class="modal-footer">
	    <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
	</div>
</div>
    <!--弹出内容-->

    <!--弹出（打印发票）-->
<div class="modal hide fade" id="editprint">
    <div class="modal-header">
    <h3>修改打印信息</h3>
    </div>
    <div class="modal-body">
		<form class="form-horizontal">
			<div class="control-group">
				<label class="control-label"><span class="colRed">*</span>发票号</label>
				<div class="controls">
					No.<input value="07957263" type="text">
				</div>
			</div>
		</form>
    </div>
    <div class="modal-footer">
        <a href="#" class="button" data-dismiss="modal" aria-hidden="true">确定</a>
        <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
    </div>
</div>
    <!--弹出内容-->
<!--弹出（电子发票详情）-->
    <div class="modal hide fade" id="invdetail-electron">
        <div class="modal-dialog modal-lg">
            <div class="modal-content">
                <div class="modal-header">
                    <h3>发票单详情</h3>
                </div>
                <div class="modal-body saeaList">
                    <table class="table table-bordered table-condensed">
                        <tbody>
                        <tr>
                            <th class="taC" width="150">开票流水号</th><td>#FE20160316001</td>
                            <th class="taC" width="150">提交时间</th><td>2016-03-01 12:30:01</td>
                        </tr>
                        <th class="taC" width="150">所在办事处</th><td>广东办（刘飞）</td>
                        <th class="taC">开票内容</th><td>纵横公路工程造价管理系统V9.0</td>
                        </tr>
                        <tr>
                            <th class="taC" width="150">发票备注</th><td colspan="3"></td>
                        </tr>
                        <tr>
                            <th class="taC" width="150">数量</th><td><b>1</b></td>
                            <th class="taC">单价</th><td><b>￥20000.00</b></td>
                        </tr>
                        <tr>
                            <th class="taC">开票金额</th><td colspan="3"><b class="colOrange" style="font-size:18px">￥20000.00</b></td>
                        </tr>
                        <tr>
                            <th class="taC" width="150">结算方式</th><td colspan="3"><!-- 软件销售 --> 培训班（<a href="invoice-batch-detail.html" target="_blank">2018年4月18江西省公路工程造价高级应用培训-清单培训</a>）</td>
                        </tr>
                            </tbody>
                    </table>
                    <table class="table table-bordered table-condensed">
                        <tbody>
                        <tr>
                            <th colspan="4" class="taC">增值税普通发票（<span class="colRed">电子发票</span>）</th>
                        </tr>
                        <tr>
                            <th class="taC" width="150">单位名称</th><td>珠海纵横创建软件有限公司</td>
                            <th class="taC" width="150">纳税人识别码</th><td></td>

                        </tr>

                        <tr>
                            <th class="taC">注册地址</th><td></td>
                            <th class="taC">注册电话</th><td></td>
                        </tr>
                        <tr>
                            <th class="taC">开户银行</th><td></td>
                            <th class="taC">银行账号</th><td></td>
                        </tr>
                        </tbody>
                    </table>
                    <table class="table table-bordered table-condensed">
                        <tbody>
                        <tr>
                            <th colspan="4" class="taC">电子发票发送方式</th>
                        </tr>
                        <tr>
                            <th class="taC" width="150">收件人手机</th><td></td>
                            <th class="taC" width="150">收件人邮箱</th><td>123456@qq.com</td>
                        </tr>
                        </tbody>
                    </table>
                    <table class="table table-bordered table-condensed">
                        <tr><th class="taC" >审批流程</th></tr>
                        <tr><td>
                                    <blockquote>
                                        <p><span class="colGray">2016-11-10 11:03:11</span>&nbsp;广东办-刘飞&nbsp;创建</p>
                                    </blockquote>
                                    <blockquote>
                                        <p><span class="colGray">2016-11-10 11:15:23</span>&nbsp;广东办-刘飞&nbsp;提交审批</p>
                                    </blockquote>
                                    <blockquote>
                                        <p><span class="colGray">2016-11-11 09:54:01</span>&nbsp;总部-张少珊&nbsp;<span class="colGreen">同意</span> 审批意见文本</p>
                                    </blockquote>
                                    <blockquote>
                                        <p><span class="colGray">2016-11-11 09:54:01</span>&nbsp;总部-张少珊&nbsp;<span class="colOrange">退回</span> 审批意见文本</p>
                                    </blockquote>
                                    <blockquote>
                                        <p><span class="colGray">2016-11-11 09:54:01</span>&nbsp;总部-张少珊&nbsp;<span class="colRed">终止</span> 审批意见文本</p>
                                    </blockquote>
                                </td></tr>
                    </table>
                </div>
                <div class="modal-footer">
                    <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
                </div>
            </div></div>
    </div>
    <!--结束弹出电子发票发票详情-->
<script type="text/javascript">autoFlashHeight();</script>
</body>