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


			
				
					
						
						
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<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>
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	<script src=js/jquery-1.7.1.min.js></script>
	<script src=js/global.js></script>
	<script src=js/jquery.fixedheadertable.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-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">发票打印</a></li>
						<li><a href="invoice-shipping.html">发票邮寄</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>
						<li><a href="invoice-dlist-receivables.html" class="selected">公司应收款</a></li>
					</ul>
				</div>
			</div>
			<div class="adminContent autoHeight">
				<legend>
					全年开票应收款汇总
				</legend>
				<div class="demandCate">
					<ul class="cateList">
						<li><select><option>所有</option><option>未入账</option><option>已入账</option><option>部分入账</option></select></li>
						<li><select><option>办事处</option><option>广东办</option></select>&nbsp;<select><option>员工</option></select></li>
						<li><select><option>2017</option></select>&nbsp;<select><option>全年</option><option>1月</option></select></li>
						<li><select style="width:150px;"><option>所有开票内容</option></select></li>
						<li><div class="search"><div class="input-append">
									<input class="span3" placeholder="开票单位、发票号" type="text">
									<button class="btn btn-small" type="button">搜索</button>
								</div>
						</div></li>
						<li>开票数量：<b>150</b> 张</li>
						<li>开票总计：￥9000.00</li>
						<li>应收款总计：<span class="colGreen">￥7000.00</span></li>
						<li>已入账总计：￥3000.00</li>
					</ul>
				</div>
				<div class="saeaList">
					<div class="entry" style="margin-bottom:0;">
					<script type="text/javascript">$(document).ready(function() {
						// $('#invoiceTable').fixedHeaderTable({ fixedColumns:1 });
					});</script>
					<table class="table table-bordered table-condensed table-hover fancyTable" id="invoiceTable">
						<thead>
							<tr><th class="taC">开票流水号</th><th class="taC">开票金额</th><th class="taC">开票单位（抬头）</th><th class="taC">开票内容</th><th class="taC">发票号</th><th class="taC">收款流水号</th><th class="taC">收款金额</th><th class="taC">应收款金额</th><th class="taC">申请人</th><th class="taC">出票时间</th></tr>
						</thead>
						<tbody>
							<tr><td><a href="#">#F20160316001</a></td><td>￥3000.00</td><td>中交第二公路工程局有限公司</td><td>纵横公路工程造价管理系统V9.0</td><td>06910408</td><td><a href="#" data-toggle="modal">#SK20160316001</a></td><td>￥3000.00</td><td>￥3000.00</td><td>广东办-刘飞</td><td>2017-06-12 11:30:02</td></tr>
							<tr><td><a href="#">#F20160316001</a></td><td>￥3000.00</td><td>中交第二公路工程局有限公司</td><td>纵横公路工程造价管理系统V9.0</td><td>06910408</td><td><a href="#" data-toggle="modal">#SK20160316001</a>,<a href="#billing" node-invoice="INFO" data-type="receivables" data-iskey="FXXJq" data-toggle="modal">#SK201805105223</a></td><td>￥2000.00</td><td>￥1000.00</td><td>总部-欧桃珍</td><td>2017-05-12 11:30:02</td></tr>
							<tr><td><a href="#">#F20160316001</a></td><td>￥3000.00</td><td>中交第二公路工程局有限公司</td><td>纵横公路工程造价管理系统V9.0</td><td>06910408</td><td></td><td></td><td>￥3000.00</td><td>广东办-刘飞</td><td>2017-04-12 11:30:02</td></tr>
						</tbody>
					</table>
				</div>
					</div>
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				<div class="demandPage">
					<ul class="pagination fL">
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</body>