invoice-my.html 21 KB

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  1. <!DOCTYPE html>
  2. <html lang=zh-cn>
  3. <head>
  4. <meta charset=utf-8>
  5. <title>CLD.System</title>
  6. <meta name=description content=电子版晴雨表,在线晴雨表,网页晴雨表>
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  13. <body>
  14. <div class="mainLayout">
  15. <div class="mainMenu">
  16. <div class="menuItem">
  17. <a href="#" class="mLogo">CLD</a>
  18. <ul>
  19. <li data-placement="right" data-toggle="ctooltip" data-original-title="信息中心" class="topLine"><a href="#" class="icon-" >B</a></li>
  20. <li data-placement="right" data-toggle="ctooltip" data-original-title="通讯录"><a href="#" class="icon-">A</a></li>
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  23. <li data-placement="right" data-toggle="ctooltip" data-original-title="发票申请"><a href="#" class="icon- selected">D</a></li>
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  28. <ul>
  29. <li data-placement="right" data-toggle="ctooltip" data-original-title="APP" class="topLine"><a href="#" class="icon-">Y</a></li>
  30. <li data-placement="right" data-toggle="ctooltip" data-original-title="个人设置"><a href="#" class="icon-">F</a></li>
  31. <li data-placement="right" data-toggle="ctooltip" data-original-title="退出系统"><a href="#" class="icon-">G</a></li>
  32. </ul>
  33. </div>
  34. </div>
  35. <div class="warpContent">
  36. <div class="subMenu fL">
  37. <div class="menuItem">
  38. <ul>
  39. <li class="invoiceTitle">发票申请</li>
  40. <li class="news"><a href="invoice-my.html" class="selected">我的发票</a></li>
  41. <li class="news"><a href="invoice-billing-my.html">我的收款</a></li>
  42. <li><a href="invoice-billing.html">收款认领</a></li>
  43. <li class="topLine"><a href="invoice-input-billing.html">收款录入</a></li>
  44. <li><a href="invoice-approval.html">发票审批</a></li>
  45. <li class="news"><a href="invoice-print.html">发票打印</a></li>
  46. <li class="news"><a href="invoice-shipping.html">发票邮寄</a></li>
  47. <li><a href="invoice-return.html">发票退票</a></li>
  48. <li><a href="invoice-dlist-category-year.html">公司汇总</a></li>
  49. </ul>
  50. </div>
  51. </div>
  52. <div class="adminContent autoHeight">
  53. <div class="saea-borad">
  54. <div class="borad-menu">
  55. <a href="invoice-addn.html" class="invoice">申请开票</a>
  56. </div>
  57. <div class="borad-news">
  58. <div class="saeaList">
  59. <div class="clearfix">
  60. <table class="table table-bordered table-condensed">
  61. <tbody>
  62. <tr><th class="taC">本月累计开票</th><td>¥3999.00</td><th class="taC">本月累计入账</th><td>¥3999.00</td></tr>
  63. <tr><th class="taC">10月累计开票</th><td>¥838,273.00</td><th class="taC">10月累计入账</th><td>¥838,273.00</td></tr>
  64. <tr><th class="taC">今年累计开票</th><td>¥209,484,765.00</td><th class="taC">今年累计入账</th><td>¥209,484,765.00</td></tr>
  65. </tbody>
  66. </table>
  67. </div>
  68. <div class="clearfix">
  69. <legend><div class="fR"><a href="invoice-ball.html">申请退票</a></div>待处理</legend>
  70. <table class="table table-bordered table-condensed">
  71. <tbody>
  72. <tr><th class="taC" width="70">状态</th><th class="taC">开票单位(抬头)</th><th class="taC" width="90">开票金额</th><th class="taC">开票流水号</th><th class="taC">处理时间</th><th class="taC" width="120">操作</th></tr>
  73. <tr>
  74. <td><span class="colOrange">已退回</span></td>
  75. <td>珠海XXXX公司</td>
  76. <td><b>¥3000.00</b></td>
  77. <td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
  78. <td>张少珊 2016-03-03 11:30:03</td>
  79. <td width=""><div class="btn-group"><a class="button btn-red btn-inline" data-toggle="modal" href="#invalid">终止开票</a><a class="button btn-inline" href="invoice-edit.html">重新提交</a></div></td>
  80. </tr>
  81. <tr>
  82. <td><span class="colRed">已终止</span></td>
  83. <td>珠海XXXX公司</td>
  84. <td><b>¥3000.00</b><sup>专</sup></td>
  85. <td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
  86. <td>张少珊 2016-03-03 11:30:03</td>
  87. <td width=""><a class="button btn-gray btn-block" href="">从待处理移除</a></td>
  88. </tr>
  89. <tr>
  90. <td><span class="colRed">已退票</span></td>
  91. <td>珠海XXXX公司</td>
  92. <td><b>¥3000.00</b></td>
  93. <td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
  94. <td>张少珊 2016-03-03 11:30:03</td>
  95. <td width=""><a class="button btn-gray btn-block" href="">从待处理移除</a></td>
  96. </tr>
  97. <tr>
  98. <td><span class="colRed">退票中</span></td>
  99. <td>珠海XXXX公司</td>
  100. <td><b>¥3000.00</b></td>
  101. <td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
  102. <td>张少珊 2016-03-03 11:30:03</td>
  103. <td width=""><a class="button btn-block" data-toggle="modal" href="#return">填写快递</a></td>
  104. </tr>
  105. </tbody>
  106. </table>
  107. <blockquote><p class="colGray">暂时没有需要处理的发票 </p></blockquote>
  108. </div>
  109. <div class="clearfix">
  110. <legend><div class="fR"></div>处理中</legend>
  111. <table class="table table-bordered table-condensed">
  112. <tbody>
  113. <tr><th class="taC" width="70">状态</th><th class="taC">开票单位(抬头)</th><th class="taC" width="90">开票金额</th><th class="taC">开票流水号</th><th class="taC">处理时间</th></tr>
  114. <tr>
  115. <td><span class="">审核中</span></td>
  116. <td>珠海XXXX公司</td>
  117. <td><b>¥3000.00</b></td>
  118. <td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
  119. <td>张少珊 2016-03-03 11:30:03</td>
  120. </tr>
  121. <tr>
  122. <td><span class="">审核中</span></td>
  123. <td>珠海XXXX公司</td>
  124. <td><b>¥3000.00</b></td>
  125. <td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
  126. <td>张少珊 2016-03-03 11:30:03</td>
  127. </tr>
  128. <tr>
  129. <td><span class="colBlue">出票中</span></td>
  130. <td>珠海XXXX公司</td>
  131. <td><b>¥3000.00</b></td>
  132. <td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
  133. <td>张少珊 2016-03-03 11:30:03</td>
  134. </tr>
  135. <tr>
  136. <td><span class="colRed">退票中</span></td>
  137. <td>珠海XXXX公司</td>
  138. <td><b>¥3000.00</b></td>
  139. <td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
  140. <td>张少珊 2016-03-03 11:30:03</td>
  141. </tr>
  142. </tbody>
  143. </table>
  144. <blockquote><p class="colGray">暂时没有正在处理的发票 </p></blockquote>
  145. </div>
  146. <div class="clearfix">
  147. <legend><div class="fR"><a href="invoice-wall.html">查看更多</a></div>待入账(30)</legend>
  148. <table class="table table-bordered table-condensed">
  149. <tbody>
  150. <tr><th class="taC">开票单位(抬头)</th><th class="taC" width="90">开票金额</th><th class="taC">开票流水号</th><th class="taC">出票时间</th></tr>
  151. <tr>
  152. <td>珠海XXXX公司</td>
  153. <td><b>¥3000.00</b></td>
  154. <td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
  155. <td>2016-03-03 11:30:03</td>
  156. </tr>
  157. <tr>
  158. <td>珠海XXXX公司</td>
  159. <td><b>¥3000.00</b><sup>专</sup></td>
  160. <td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
  161. <td>2016-03-03 11:30:03</td>
  162. </tr>
  163. <tr>
  164. <td>珠海XXXX公司</td>
  165. <td><b>¥3000.00</b></td>
  166. <td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
  167. <td>2016-03-03 11:30:03</td>
  168. </tr>
  169. </tbody>
  170. </table>
  171. <blockquote><p class="colGray">暂时没有待入账的发票 </p></blockquote>
  172. </div>
  173. <div class="clearfix">
  174. <legend><div class="fR"><a href="invoice-pall.html">查看更多</a></div>最近入账</legend>
  175. <table class="table table-bordered table-condensed">
  176. <tbody>
  177. <tr><th class="taC">开票单位(抬头)</th><th class="taC" width="90">开票金额</th><th class="taC">开票流水号</th><th class="taC" width="90">收款金额</th><th class="taC">收款流水号</th><th class="taC">处理时间</th></tr>
  178. <tr>
  179. <td>珠海XXXX公司</td>
  180. <td><b>¥3000.00</b></td>
  181. <td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
  182. <td><b>¥3000.00</b></td>
  183. <td><a href="#billing" data-toggle="modal">#SK20160316001</a></td>
  184. <td>张少珊 2016-03-03 11:30:03</td>
  185. </tr>
  186. <tr>
  187. <td>珠海XXXX公司</td>
  188. <td><b>¥3000.00</b><sup>专</sup></td>
  189. <td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
  190. <td><b>¥3000.00</b></td>
  191. <td><a href="#billing" data-toggle="modal">#SK20160316001</a></td>
  192. <td>张少珊 2016-03-03 11:30:03</td>
  193. </tr>
  194. <tr>
  195. <td>珠海XXXX公司</td>
  196. <td><b>¥3000.00</b></td>
  197. <td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
  198. <td><b>¥3000.00</b></td>
  199. <td><a href="#billing" data-toggle="modal">#SK20160316001</a></td>
  200. <td>张少珊 2016-03-03 11:30:03</td>
  201. </tr>
  202. </tbody>
  203. </table>
  204. <blockquote><p class="colGray">暂时没有入账完成的发票 </p></blockquote>
  205. </div>
  206. <div class="clearfix">
  207. <legend><div class="fR"><a href="invoice-pall.html">查看更多</a></div>部分入账(2)</legend>
  208. <table class="table table-bordered table-condensed">
  209. <tbody>
  210. <tr><th class="taC">开票单位(抬头)</th><th class="taC" width="90">开票金额</th><th class="taC">开票流水号</th><th class="taC" width="90">已入账金额</th><th class="taC" width="90">剩余入账金额</th><th class="taC">收款流水</th><th class="taC">处理时间</th></tr>
  211. <tr>
  212. <td>珠海XXXX公司</td>
  213. <td><b>¥3000.00</b></td>
  214. <td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
  215. <td><b>¥2000.00</b></td>
  216. <td><b>¥1000.00</b></td>
  217. <td><a href="#billing" data-toggle="modal">#SK20160316001</a></td>
  218. <td>张少珊 2016-03-03 11:30:03</td>
  219. </tr>
  220. <tr>
  221. <td>珠海XXXX公司</td>
  222. <td><b>¥3000.00</b><sup>专</sup></td>
  223. <td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
  224. <td><b>¥1000.00</b></td>
  225. <td><b>¥2000.00</b></td>
  226. <td><a href="#billing" data-toggle="modal">#SK20160316001</a></td>
  227. <td>张少珊 2016-03-03 11:30:03</td>
  228. </tr>
  229. </tbody>
  230. </table>
  231. <blockquote><p class="colGray">暂时没有部分入账的发票 </p></blockquote>
  232. </div>
  233. </div>
  234. </div>
  235. </div>
  236. </div>
  237. </div>
  238. </div>
  239. <!--弹出(发票详情)-->
  240. <div class="modal hide fade" id="invdetail">
  241. <div class="modal-dialog modal-lg">
  242. <div class="modal-content">
  243. <div class="modal-header">
  244. <h3>发票单详情</h3>
  245. </div>
  246. <div class="modal-body saeaList">
  247. <table class="table table-bordered table-condensed">
  248. <tbody>
  249. <tr>
  250. <th class="taC" width="150">开票流水号</th><td>#F20160316001</td>
  251. <th class="taC" width="150">提交时间</th><td>2016-03-01 12:30:01</td>
  252. </tr>
  253. <tr>
  254. <th class="taC" width="150">所在办事处</th><td>广东办(刘飞)</td>
  255. <th class="taC" width="150">备注</th><td></td>
  256. </tr>
  257. <tr>
  258. <th class="taC">开票金额</th><td><b class="colOrange" style="font-size:18px">¥20000.00</b></td>
  259. <th class="taC">开票内容</th><td>纵横公路工程造价管理系统V9.0</td>
  260. </tr>
  261. </tbody>
  262. </table>
  263. <table class="table table-bordered table-condensed">
  264. <tbody>
  265. <tr>
  266. <th colspan="4" class="taC">增值税普通发票</th>
  267. </tr>
  268. <tr>
  269. <th class="taC" width="150">单位名称</th><td>珠海纵横创建软件有限公司</td>
  270. <th class="taC" width="150">纳税人识别码</th><td></td>
  271. </tr>
  272. <tr>
  273. <th class="taC">注册地址</th><td></td>
  274. <th class="taC">注册电话</th><td></td>
  275. </tr>
  276. <tr>
  277. <th class="taC">开户银行</th><td></td>
  278. <th class="taC">银行账号</th><td></td>
  279. </tr>
  280. </tbody>
  281. </table>
  282. <table class="table table-bordered table-condensed">
  283. <tbody>
  284. <tr>
  285. <th colspan="4" class="taC">增值税专用发票</th>
  286. </tr>
  287. <tr>
  288. <th class="taC" width="150">单位名称</th><td>珠海纵横创建软件有限公司</td>
  289. <th class="taC" width="150">纳税人识别码</th><td>1212123123123</td>
  290. </tr>
  291. <tr>
  292. <th class="taC">注册地址</th><td>广东省珠海市香洲区银桦路8号24D</td>
  293. <th class="taC">注册电话</th><td>0756-34324</td>
  294. </tr>
  295. <tr>
  296. <th class="taC">开户银行</th><td>广发银行</td>
  297. <th class="taC">银行账号</th><td>234324234</td>
  298. </tr>
  299. </tbody>
  300. </table>
  301. <table class="table table-bordered table-condensed">
  302. <tbody>
  303. <tr>
  304. <th colspan="4" class="taC">邮寄信息</th>
  305. </tr>
  306. <tr>
  307. <th class="taC" width="150">收件人</th><td>陈工</td>
  308. <th class="taC" width="150">收件人手机/电话</th><td>12345678901</td>
  309. </tr>
  310. <tr>
  311. <th class="taC" width="150">收件地址</th><td colspan="3">广东省珠海市XXX路XXX号</td>
  312. </tr>
  313. <tr>
  314. <th class="taC" width="150">邮寄物品</th><td colspan="3">合同x1、软件锁x1</td>
  315. </tr>
  316. </tbody>
  317. </table>
  318. <table class="table table-bordered table-condensed">
  319. <tr><th class="taC" >审批流程</th></tr>
  320. <tr><td>
  321. <blockquote>
  322. <p><span class="colGray">2016-11-10 11:03:11</span>&nbsp;广东办-刘飞&nbsp;创建</p>
  323. </blockquote>
  324. <blockquote>
  325. <p><span class="colGray">2016-11-10 11:15:23</span>&nbsp;广东办-刘飞&nbsp;提交审批</p>
  326. </blockquote>
  327. <blockquote>
  328. <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>
  329. </blockquote>
  330. <blockquote>
  331. <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>
  332. </blockquote>
  333. <blockquote>
  334. <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>
  335. </blockquote>
  336. </td></tr>
  337. </table>
  338. </div>
  339. <div class="modal-footer">
  340. <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
  341. </div>
  342. </div></div>
  343. </div>
  344. <!--弹出发票详情-->
  345. <!--弹出收款-->
  346. <div class="modal hide fade" id="billing">
  347. <div class="modal-dialog modal-lg">
  348. <div class="modal-content">
  349. <div class="modal-header">
  350. <h3>收款单详情</h3>
  351. </div>
  352. <div class="modal-body saeaList">
  353. <table class="table table-bordered table-condensed">
  354. <tbody>
  355. <tr>
  356. <th class="taC">收款流水号</th><td>#SK20160316001</td>
  357. <th class="taC">录入收款</th><td>张少珊 2015-04-12 11:30:02</td>
  358. </tr>
  359. <tr>
  360. <th class="taC">收款金额</th><td><b>¥200000.00</b></td>
  361. <th class="taC">收款信息</th><td>陈宇</td>
  362. </tr>
  363. <tr>
  364. <th class="taC">收款银行</th><td>广发银行珠海分行柠溪支行</td>
  365. <th class="taC">银行到帐</th><td>2016-04-11</td>
  366. </tr>
  367. <tr>
  368. <th class="taC">认领收款</th><td colspan="3">张少珊 转入 陈特 2015-04-12 11:30:02</td>
  369. </tr>
  370. </tbody></table>
  371. </div>
  372. <div class="modal-footer">
  373. <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
  374. </div>
  375. </div></div>
  376. </div>
  377. <!--弹出收款-->
  378. <!--弹出终止-->
  379. <div class="modal hide fade" id="invalid">
  380. <div class="modal-dialog ">
  381. <div class="modal-content">
  382. <div class="modal-header">
  383. <h3>是否终止该发票</h3>
  384. </div>
  385. <div class="modal-body">
  386. 终止后该发票申请将无法继续审批。
  387. </div>
  388. <div class="modal-footer">
  389. <a href="#" class="button">是的</a>
  390. <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
  391. </div>
  392. </div></div>
  393. </div>
  394. <!--终止-->
  395. <!--弹出 退票-->
  396. <div class="modal hide fade" id="return">
  397. <div class="modal-dialog ">
  398. <div class="modal-content">
  399. <div class="modal-header">
  400. <h3>申请退票</h3>
  401. </div>
  402. <div class="modal-body saeaList">
  403. <table class="table table-bordered table-condensed">
  404. <tbody>
  405. <tr>
  406. <th colspan="2" class="taC">退票邮寄信息</th>
  407. </tr>
  408. <tr>
  409. <th class="taC" width="100"><span class="colRed">*</span>快递公司</th><td>
  410. <select><option>顺丰速运</option><option>圆通速运</option></select></td>
  411. </tr>
  412. <tr>
  413. <th class="taC" width="100"><span class="colRed">*</span>快递单号</th><td><input type="text" placeholder="请正确填写单号,方便跟踪查询。"></td></tr>
  414. <tr>
  415. <th class="taC" width="100"><span class="colRed">*</span>邮寄物品</th><td><textarea class="span4" placeholder="请详细填写邮寄回总部的快递包含什么物件。"></textarea></td>
  416. </tr>
  417. </tbody>
  418. </table>
  419. </div>
  420. <div class="modal-footer">
  421. <a href="#" class="button">确认提交</a>
  422. <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
  423. </div>
  424. </div></div>
  425. </div>
  426. <!--退票-->
  427. <!--弹出发票核销-->
  428. <div class="modal hide fade" id="recorded">
  429. <div class="modal-dialog modal-lg">
  430. <div class="modal-content">
  431. <div class="modal-header">
  432. <h3>发票入账</h3>
  433. </div>
  434. <div class="modal-body">
  435. <p class="alert">1.收款入账 > 2.发票核销 > 3.获取销售提成</p>
  436. <table class="table table-bordered table-condensed">
  437. <thead>
  438. <tr><th colspan="5" class="taC">已入账收款</th></tr>
  439. <tr><th>金额</th><th>到款信息</th><th>到款银行</th><th>到款时间</th><th>入账操作</th></tr></thead>
  440. <tbody>
  441. <tr><td>¥3000.00</td><td>李艳芬/鹅蛋山</td><td>广发银行珠海分行柠溪份支行</td><td>2016-04-11</td><td><a href="">移除</a></td></tr>
  442. </tbody>
  443. </table>
  444. <p class="alert alert-erro">收款金额超出开票金额 ¥2000.00元,请谨慎操作。</p>
  445. <p class="alert alert-erro">收款金额少于开票金额 ¥2000.00元,请谨慎操作。</p>
  446. <p class="alert alert-erro">该发票还没有入账,请先进行选择收款入账。</p>
  447. <table class="table table-bordered table-condensed">
  448. <thead>
  449. <tr><th colspan="5" class="taC">可入账收款</th></tr>
  450. <tr><th>金额</th><th>到款信息</th><th>到款银行</th><th>到款时间</th><th>入账操作</th></tr></thead>
  451. <tbody>
  452. <tr><td>¥3000.00</td><td>李艳芬/鹅蛋山</td><td>广发银行珠海分行柠溪份支行</td><td>2016-04-11</td><td><a href="" class="button">入账</a></td></tr>
  453. <tr class=""><td>¥5000.00</td><td>到款信息</td><td>广发银行珠海分行柠溪份支行</td><td>2016-04-12</td><td><a href="" class="button">入账</a></td></tr>
  454. <tr class=""><td>¥6900.00</td><td>到款信息</td><td>广发银行珠海分行柠溪份支行</td><td>2016-04-13</td><td><a href="" class="button">入账</a></td></tr>
  455. </tbody>
  456. </table>
  457. </div>
  458. <div class="modal-footer">
  459. <a href="#" class="button " data-dismiss="modal" aria-hidden="true">确定核销</a>
  460. <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
  461. </div>
  462. </div></div>
  463. </div>
  464. <!--入账-->
  465. <!--弹出邮寄-->
  466. <div class="modal hide fade" id="shipping">
  467. <div class="modal-dialog ">
  468. <div class="modal-content">
  469. <div class="modal-header">
  470. <h3>邮寄物品</h3>
  471. </div>
  472. <div class="modal-body">
  473. <p>申请物品:发票×1、软件锁套装x1</p>
  474. <p>邮寄物品:<b>发票×1、软件锁套装x1</b></p>
  475. <p>顺丰速运:01239812382398</p>
  476. <br>
  477. <ul>
  478. <li>• 2016-04-09 20:16:17【珠海市】圆通速递 广东省珠海市收件员 已揽件</li>
  479. <li>• 2016-04-09 20:16:17【珠海市】广东省珠海市香洲区2派件员:陈华辉 13676058042正在为您派件</li>
  480. </ul>
  481. </div>
  482. <div class="modal-footer">
  483. <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
  484. </div>
  485. </div></div>
  486. </div>
  487. <!--邮寄-->
  488. <script type="text/javascript">autoFlashHeight();</script>
  489. </body>