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>
	<link href="css/datepicker.min.css" rel="stylesheet" type="text/css">
	<script src="js/datepicker.min.js"></script>
	<script src="js/datepicker.zh.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" class="selected">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-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">
				<legend>
					收款管理 <a href="invoice-input-billing-all2.html">发票管理</a>
				</legend>
				<div class="demandCate">
					<ul class="cateList">
	  					<li><a class="now" href="#">所有</a><a href="#" title="未认领">未认领</a><a href="#" title="未入账">未入账</a><a href="#" title="已入账">已入账</a><a href="#" title="批量导入">批量导入</a><a href="#" title="已结算">已结算</a><a href="#" title="退款">退款</a></li>
							<li>
								<div class="search">
									<input type="radio">按到帐时间 <input type="radio">按录入时间
									<div class="input-append">
										<input class="datepicker-here span3" placeholder="按时间筛选" data-range="true" data-multiple-dates-separator=" - " data-language="zh" type="text">
										<button class="btn btn-small" type="button">查询</button>
									</div>
								</div>
							</li>
							<li><div class="search"><div class="input-append">
									<input class="span3" placeholder="收款流水，收款金额，收款信息，开票单位" type="text">
									<button class="btn btn-small" type="button">搜索</button>
								</div>
							</div>
							</li>
					</ul>
  			</div>
				<div class="saeaList">
		  		<table class="table table-hover">
					<tr class="thead">
						<th>收款流水号</th>
						<th>收款金额</th>
						<th>实际收款金额</th>
						<th>收款信息</th>
						<th>到帐银行/到帐时间</th>
						<th>录入收款</th>
						<th>收款认领</th>
						<th>发票入账</th>
						<th>退款</th>
						<th>关联新款</th>
						<th>开票流水号</th>
						<th>结算</th>
						<th>操作</th>
					</tr>
					<!--未认领&认领-->
	  				<tr>
	  					<td><a href="#billing" data-toggle="modal">#SK20160316001</a></td>
	  					<td><b>￥30000.00</b></td>
	  					<td><b class="colGreen">￥30000.00</b></td>
	  					<td>李艳芬/鹅蛋山</td>
	  					<td>广发银行珠海分行柠溪支行<br>2015-04-12</td>
	  					<td>张少珊<br>2015-04-12 11:30:02</td>
	  					<td></td>
	  					<td></td>
	  					<td></td>
	  					<td></td>
	  					<td></td>
	  					<td></td>
	  					<td><a href="#receive" data-toggle="modal">变更</a><br><a href="#money" data-toggle="modal">删除</a><br><a href="#refund" data-toggle="modal">退款</a></td>
	  				</tr>
					<!--未认领&认领-->
	  				<tr>
	  					<td><a href="#billing" data-toggle="modal">#SK20160316001</a></td>
	  					<td><b>￥30000.00</b></td>
	  					<td><b class="colGreen">￥30000.00</b></td>
	  					<td>李艳芬/鹅蛋山</td>
	  					<td>广发银行珠海分行柠溪支行<br>2015-04-12</td>
	  					<td>张少珊<br>2015-04-12 11:30:02</td>
	  					<td></td>
	  					<td></td>
	  					<td>张少珊 删除到款<br>2015-04-12 11:30:02</td>
	  					<td></td>
	  					<td></td>
	  					<td></td>
	  					<td></td>
	  				</tr>
	  				<tr>
	  					<td><a href="#billing" data-toggle="modal">#SK20160316001</a></td>
	  					<td><b>￥30000.00</b></td>
	  					<td><b class="colGreen">￥30000.00</b></td>
	  					<td>李艳芬/鹅蛋山</td>
	  					<td>广发银行珠海分行柠溪支行<br>2015-04-12</td>
	  					<td>张少珊<br>2015-04-12 11:30:02</td>
	  					<td>陈特 认领<br>2015-04-12 11:30:02</td>
	  					<td></td>
	  					<td></td>
	  					<td></td>
	  					<td></td>
	  					<td></td>
	  					<td><a href="#receive"  data-toggle="modal">变更</a><br><a href="#search-invoice" data-toggle="modal">查询发票</a><br><a href="#refund" data-toggle="modal">退款</a></td>
	  				</tr>
	  				<!--未入账（需要退款）-->
	  				<tr>
	  					<td><a href="#billing" data-toggle="modal">#SK20160316001</a></td>
	  					<td><b>￥30000.00</b></td>
	  					<td><b class="colGreen">￥25000.00</b></td>
	  					<td>李艳芬/鹅蛋山</td>
							<td>广发银行珠海分行柠溪支行<br>2015-04-12</td>
	  					<td>张少珊<br>2015-04-12 11:30:02</td>
	  					<td>张少珊 转入 刘飞<br>2015-04-12 11:30:02</td>
	  					<td></td>
	  					<td>张少珊 退款 <b class="colRed">￥5000.00</b><br><a href="#refunded" data-toggle="modal">退款信息</a><br>2015-04-12 11:30:02</td>
	  					<td></td>
	  					<td></td>
	  					<td></td>
	  					<td><a href="#receipt" data-toggle="modal">关联新款</a></td>
	  				</tr>
	  				<!--未入账（退款信息）-->
	  				<tr>
	  					<td><a href="#billing" data-toggle="modal">#SK20160316001</a></td>
	  					<td><b>￥30000.00</b></td>
	  					<td><b class="colGreen">￥25000.00</b></td>
	  					<td>李艳芬/鹅蛋山</td>
							<td>广发银行珠海分行柠溪支行<br>2015-04-12</td>
	  					<td>张少珊<br>2015-04-12 11:30:02</td>
	  					<td>张少珊 转入 刘飞<br>2015-04-12 11:30:02</td>
	  					<td></td>
	  					<td>张少珊 退款  <b class="colRed">￥5000.00</b><br><a href="#refunded" data-toggle="modal">退款信息</a><br>2015-04-12 11:30:02</td>
	  					<td>张少珊 关联新款 <a href="#invoiced" data-toggle="modal">#SK20160316005</a><br>2015-04-12 12:30:02</td>
	  					<td></td>
	  					<td></td>
	  					<td></td>
	  				</tr>
						<!--未入账（绑定发票被退票）-->
	  				<tr>
	  					<td><a href="#">#SK20160316001</a></td>
	  					<td><b>￥30000.00</b></td>
	  					<td><b class="colGreen">￥30000.00</b></td>
	  					<td>李艳芬/鹅蛋山</td>
							<td>广发银行珠海分行柠溪支行<br>2015-04-12</td>
	  					<td>张少珊<br>2015-04-12 11:30:02</td>
	  					<td>张少珊 转入 刘飞<br>2015-04-12 11:30:02</td>
	  					<td>刘飞 退票<br>2015-04-12 11:30:02</td>
	  					<td></td>
	  					<td></td>
	  					<td></td>
	  					<td></td>
	  					<td><a href="#search-invoice" data-toggle="modal">查询发票</a></td>
	  				</tr>
						<!--解绑后的发票-->
	  				<tr>
	  					<td><a href="#">#SK20160316001</a></td>
	  					<td><b>￥30000.00</b></td>
	  					<td><b class="colGreen">￥30000.00</b></td>
	  					<td>李艳芬/鹅蛋山</td>
							<td>广发银行珠海分行柠溪支行<br>2015-04-12</td>
	  					<td>张少珊<br>2015-04-12 11:30:02</td>
	  					<td>张少珊 转入 刘飞<br>2015-04-12 11:30:02</td>
	  					<td>刘飞 解绑<a href="#invoiced" data-toggle="modal">#F20160316001</a><br>2015-04-12 11:30:02</td>
	  					<td></td>
	  					<td></td>
	  					<td></td>
	  					<td></td>
	  					<td><a href="#search-invoice" data-toggle="modal">查询发票</a></td>
	  				</tr>
						<!--已入账（用户认领）-->
	  				<tr>
	  					<td><a href="#">#SK20160316001</a></td>
	  					<td><b>￥30000.00</b></td>
	  					<td><b class="colGreen">￥30000.00</b></td>
	  					<td>李艳芬/鹅蛋山</td>
							<td>广发银行珠海分行柠溪支行<br>2015-04-12</td>
	  					<td>张少珊<br>2015-04-12 11:30:02</td>
	  					<td>陈特 认领<br>2015-04-12 11:30:02</td>
	  					<td>张少珊 入账<br>2015-04-12 11:30:02</td>
	  					<td></td>
	  					<td></td>
	  					<td><a href="#invoiced" data-toggle="modal">#F20160316001</a></td>
	  					<td></td>
	  					<td><a href="#billeidt" data-toggle="modal">解绑</a></td>
	  				</tr>
						<!--已入账（管理员绑定）-->
	  				<tr>
	  					<td><a href="#">#SK20160316001</a></td>
	  					<td><b>￥30000.00</b></td>
	  					<td><b class="colGreen">￥30000.00</b></td>
	  					<td>李艳芬/鹅蛋山</td>
							<td>广发银行珠海分行柠溪支行<br>2015-04-12</td>
	  					<td>张少珊<br>2015-04-12 11:30:02</td>
	  					<td>张少珊 转入 刘飞<br>2015-04-12 11:30:02</td>
	  					<td>张少珊 入账<br>2015-04-12 11:30:02</td>
	  					<td></td>
	  					<td></td>
	  					<td><a href="#invoiced" data-toggle="modal">#F20160316001</a></td>
	  					<td></td>
	  					<td><a href="#billeidt" data-toggle="modal">解绑</a></td>
	  				</tr>
						<!--已入账（培训班结算 冲账）-->
	  				<tr>
	  					<td><a href="#">#SK20160316001</a></td>
	  					<td><b>￥9800.00</b></td>
	  					<td><b class="colGreen">￥9800.00</b></td>
	  					<td>2018XX培训班 冲账</td>
						<td>财务录入<br>2015-04-12</td>
	  					<td>张少珊<br>2015-04-12 11:30:02</td>
	  					<td>张少珊 转入 刘飞<br>2015-04-12 11:30:02</td>
	  					<td>张少珊 入账<br>2015-04-12 11:30:02</td>
	  					<td></td>
	  					<td></td>
	  					<td><a href="#invoiced" data-toggle="modal">#F20160316001</a></td>
	  					<td></td>
	  					<td><a href="#billeidt2" data-toggle="modal">解绑</a></td>
	  				</tr>
						<!--导入银行到款-->
	  				<tr>
	  					<td><a href="#">#SK20160316001</a></td>
	  					<td><b>￥30000.00</b></td>
	  					<td><b class="colGreen">￥30000.00</b></td>
	  					<td>李艳芬/鹅蛋山</td>
							<td>广发银行珠海分行柠溪支行<br>2015-04-12</td>
	  					<td>张少珊<br>2015-04-12 11:30:02</td>
	  					<td></td>
	  					<td></td>
	  					<td></td>
	  					<td></td>
	  					<td></td>
	  					<td></td>
	  					<td><a href="#claim" data-toggle="modal">设置认领</a><br><a href="#search-invoice" data-toggle="modal">查询发票</a><br><a href="#money" data-toggle="modal">删除</a><br><a href="#refund" data-toggle="modal">退款</a></td>
	  				</tr>
						<!--一个收款绑定多个入账 - 发票金额不满足收款金额-->
	  				<tr>
	  					<td><a href="#">#SK20160316001</a></td>
	  					<td><b>￥30000.00</b></td>
	  					<td><b class="colGreen">￥30000.00</b></td>
	  					<td>李艳芬/鹅蛋山</td>
							<td>广发银行珠海分行柠溪支行<br>2015-04-12</td>
	  					<td>张少珊<br>2015-04-12 11:30:02</td>
	  					<td>张少珊 转入 刘飞<br>2015-04-12 11:30:02</td>
	  					<td>张少珊 入账<br>2015-04-12 11:30:02</td>
	  					<td></td>
	  					<td></td>
	  					<td><a href="#invoiced" data-toggle="modal">#F20160316001</a>,<a href="#invoiced" data-toggle="modal">#F20160316003</a></td>
	  					<td></td>
	  					<td><a href="#billeidt" data-toggle="modal">解绑</a><br><a href="#search-invoice" data-toggle="modal">查询发票</a></td>
	  				</tr>
						<!--一个收款绑定多个入账 - 发票金额满足收款金额-->
	  				<tr>
	  					<td><a href="#">#SK20160316001</a></td>
	  					<td><b>￥30000.00</b></td>
	  					<td><b class="colGreen">￥30000.00</b></td>
	  					<td>李艳芬/鹅蛋山</td>
							<td>广发银行珠海分行柠溪支行<br>2015-04-12</td>
	  					<td>张少珊<br>2015-04-12 11:30:02</td>
	  					<td>张少珊 转入 刘飞<br>2015-04-12 11:30:02</td>
	  					<td>张少珊 入账<br>2015-04-12 11:30:02</td>
	  					<td></td>
	  					<td></td>
	  					<td><a href="#invoiced" data-toggle="modal">#F20160316001</a>,<a href="#invoiced" data-toggle="modal">#F20160316003</a></td>
	  					<td></td>
	  					<td><a href="#billeidt" data-toggle="modal">解绑</a></td>
	  				</tr>
						<!--8月已结算-->
	  				<tr>
	  					<td><a href="#">#SK20160316001</a></td>
	  					<td><b>￥30000.00</b></td>
	  					<td><b class="colGreen">￥30000.00</b></td>
	  					<td>李艳芬/鹅蛋山</td>
							<td>广发银行珠海分行柠溪支行<br>2015-04-12</td>
	  					<td>张少珊<br>2015-04-12 11:30:02</td>
	  					<td>张少珊 转入 刘飞<br>2015-04-12 11:30:02</td>
	  					<td>张少珊 入账<br>2015-04-12 11:30:02</td>
	  					<td></td>
	  					<td></td>
	  					<td><a href="#invoiced" data-toggle="modal">#F20160316001</a>,<a href="#invoiced" data-toggle="modal">#F20160316003</a></td>
	  					<td>8月</td>
	  					<td></td>
	  				</tr>
		  		</table>
					</div>
		  						<!--翻页-->
				<div class="demandPage">
					<ul class="pagination fL">
						<li><a href="#">&lt;</a></li>
						<li><a href="#">1</a></li>
						<li class="active"><a href="#">2</a></li>
						<li><a href="#">3</a></li>
						<li><a href="#">4</a></li>
						<li><a href="#">5</a></li>
						<li><a href="#">&gt;</a></li>
					</ul>
			  	</div>
			</div>
		</div>
	</div>

	<!--弹出变更-->
<div class="modal hide fade" id="receive">
	<div class="modal-dialog">
		<div class="modal-content">
    <div class="modal-header">
    <h3>变更认领人</h3>
    </div>
    <div class="modal-body">
    	<form class="form-horizontal">
			<div class="control-group">
				<label class="control-label"><span class="colRed">*</span>办事处</label>
				<div class="controls">
					<select><option>公共待认领</option><option>广西办待认领</option></select>
				</div>
			</div>
		</form>
    </div>
	<div class="modal-footer">
	    <a href="#" class="button">确定</a>
	    <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
	</div>
			</div></div>
</div>
    <!--弹出变更-->
	<!--弹出解绑-->
<div class="modal hide fade" id="billeidt">
	<div class="modal-dialog">
		<div class="modal-content">
    <div class="modal-header">
    <h3>收款与发票解绑</h3>
    </div>
    <div class="modal-body">
			<p>解绑后，发票与收款 可重新进行新的入账。</p>
			<table class="table table-bordered">
				<tr><td>#F20160316001</td><td>￥1000.00</td><td>珠海纵横公司</td><td>纵横公路工程造价管理系统V9.0</td><td><input type="radio"></td></tr>
				<tr><td>#F20160316003</td><td>￥1000.00</td><td>珠海纵横公司</td><td>纵横公路工程造价管理系统V9.0</td><td><input type="radio"></td></tr>
			</table>
    </div>
	<div class="modal-footer">
	    <a href="#" class="button">确认解绑</a>
	    <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
	</div>
			</div></div>
</div>
	<!--弹出解绑（培训班冲账）-->
<div class="modal hide fade" id="billeidt2">
	<div class="modal-dialog">
		<div class="modal-content">
    <div class="modal-header">
    <h3>收款与发票解绑</h3>
    </div>
    <div class="modal-body">
			<p>由于该收款为培训班冲账，解绑后，收款将直接删除。</p>
    </div>
	<div class="modal-footer">
	    <a href="#" class="button">确认解绑</a>
	    <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
	</div>
			</div></div>
</div>
	<!--弹出（录入收款）-->
	<div class="modal hide fade" id="inputbill">
		<div class="modal-dialog ">
			<div class="modal-content">
				<div class="modal-header">
					<h3>录入收款</h3>
				</div>
				<div class="modal-body saeaList">
					<table class="table table-bordered table-condensed">
						<tbody>
						<tr>
							<th class="taC" colspan="4">收款信息填写</th>
						</tr>
						<tr>
							<th class="taC">收款金额</th><td><input value="0" placeholder="输入开票金额" pattern="[0-9]" min="0" step="0.01" type="number"></td>
						</tr>
						<tr>
							<th class="taC">收款信息</th><td><input type="text"></td>
						</tr>
						<tr>
							<th class="taC">收款银行</th><td>
							<select>
								<option>公司广发</option>
								<option>其他</option>
							</select></td>
						</tr>
						<tr>
							<th class="taC">银行到帐时间</th><td><input type="date"></td>
						</tr>
						<tr>
							<th class="taC">认领收款</th><td colspan="3">
							<select>
								<option>公共待认领款项</option>
								<option>广东办</option>
								<option>广西办</option>
								<option>重庆办</option>
							</select>

							<select>
								<option>办事处待认领款项</option>
								<option>广东办-刘飞</option>
							</select></td>
						</tr>
						</tbody></table>
				</div>
				<div class="modal-footer">
					<a href="#" class="button" data-dismiss="modal" aria-hidden="true">确认录入</a>
					<a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
				</div>
			</div></div>
	</div>
	<!--弹出（查询发票）-->
	<div class="modal hide fade" id="search-invoice">
		<div class="modal-dialog modal-lg">
			<div class="modal-content">
				<div class="modal-header">
					<h3>查询发票</h3>
				</div>
				<div class="modal-body saeaList">
					<table class="table table-bordered table-condensed">
						<tbody>
						<tr><th class="taC" width="70">收款金额</th><th class="taC">银行到帐信息</th><th class="taC">银行/到帐时间</th><th class="taC">收款认领</th><th class="taC">开票单位</th></tr>
						<tr>
							<td><b>￥3000.00</b></td>
							<td>张宇</td>
							<td>广发银行珠海分行柠溪支行<br>2016-03-03</td>
							<td>总部-陈特<br>2016-03-03</td>
							<td>珠海XXX公司</td>
						</tr>
						</tbody>
					</table>
					<!--没找到对应开票-->
					<blockquote>
						<p>暂时没有查询到“珠海XXXX公司”的未入账发票</p>
						<p><div class="input-append">
								<input class="datepicker-here span4" placeholder="你可以按关键词模糊搜索" data-range="true" data-multiple-dates-separator=" - " data-language="zh" type="text">
								<button class="btn btn-small" type="button">查询</button>
						</div></p>
					</blockquote>
					<!--搜索结果-->
					<table class="table table-bordered table-condensed">
									<thead><tr><th>开票单位（抬头）</th><th>开票金额</th><th>提交开票</th><th>出票</th><th>开票流水号</th><th width="80">入账</th></tr></thead>
									<tbody>
										<tr><td>珠海XXXX公司</td><td>￥3000.00专</td><td>广东办刘飞 2016-03-03 12:20:20</td><td>黄爱玲 2016-03-03 12:20:20</td><td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td><td><a class="button btn-block" href="#">入账</a></td></tr>
									</tbody>
								</table>
				</div>
				<div class="modal-footer">
					<a href="#" class="button" data-dismiss="modal" aria-hidden="true">确认入账</a>
					<a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
				</div>
			</div>
		</div>
	</div>
	<!--弹出设置认领-->
<div class="modal hide fade" id="claim">
	<div class="modal-dialog">
		<div class="modal-content">
    <div class="modal-header">
    <h3>设置到款待认领</h3>
    </div>
    <div class="modal-body">
    	<form class="form-horizontal">
			<div class="control-group">
				<label class="control-label"><span class="colRed">*</span>办事处</label>
				<div class="controls">
					<select><option>公共待认领</option><option>广西办待认领</option></select>
				</div>
			</div>
		</form>
    </div>
	<div class="modal-footer">
	    <a href="#" class="button">确定</a>
	    <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
	</div>
			</div>
		</div>
</div>
    <!--弹出设置认领-->
<!--弹出删除到款-->
<div class="modal hide fade" id="money">
	<div class="modal-dialog">
		<div class="modal-content">
    <div class="modal-header">
    <h3>删除该到款</h3>
    </div>
    <div class="modal-body">
    	<p class="alert alert-block">需要删除该到款，请在以下输入框输入"   删除到款   "，再点击“确认删除”按钮。</p>
			<input style="width:100%;" type="text" name="" id="" placeholder="" aria-required="true" aria-invalid="true">
    </div>
	<div class="modal-footer">
	    <a href="#" class="button">确认删除</a>
	    <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
	</div>
			</div>
		</div>
</div>
    <!--弹出删除到款-->
    <!--弹出退款-->
<div class="modal hide fade" id="refund">
	<div class="modal-dialog">
		<div class="modal-content">
    <div class="modal-header">
    <h3>填写退款信息</h3>
    </div>
    <div class="modal-body saeaList">
    	<table class="table table-bordered table-condensed">
				<tbody>
				<tr>
					<th colspan="2" class="taC"><label class="radio inline"><input type="radio">全部退款</label><label class="radio inline"><input type="radio">部分退款</label></th>
				</tr>
				<tr>
					<th colspan="2" class="taC">退款信息</th>
				</tr>
				<tr>
					<th class="taC">退款单位名称</th>
					<td><input type="text" name="" id="" placeholder="请输入单位名称" aria-required="true" aria-invalid="true"></td>
				</tr>
				<tr>
					<th class="taC">退款的账号</th>
					<td><input type="text" name="" id="" placeholder="请输入账号" aria-required="true" aria-invalid="true"></td>
				</tr>
				<tr>
					<th class="taC">退款金额</th>
					<td><input type="text" name="" id="" placeholder="请输入退款金额" aria-required="true" aria-invalid="true"> <span class="colRed">退款的金额不能大于实际收款金额</span></td>
				</tr>
				<tr>
					<th class="taC">备注</th>
					<td><textarea style="width:390px"></textarea></td>
				</tr>
				</tbody>
			</table>
    </div>
	<div class="modal-footer">
	    <a href="#" class="button">确定</a>
	    <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
	</div>
			</div>
		</div>
</div>
    <!--弹出退款-->
<!--弹出退款-->
<div class="modal hide fade" id="refunded">
	<div class="modal-dialog">
		<div class="modal-content">
    <div class="modal-header">
    <h3>填写退款信息</h3>
    </div>
    <div class="modal-body saeaList">
    	<table class="table table-bordered table-condensed">
				<tbody>
				<th colspan="2" class="taC">退款信息</th>
				<tr>
					<th class="taC">退款单位名称</th>
					<td>珠海XXXX公司</td>
				</tr>
				<tr>
					<th class="taC">退款的账号</th>
					<td>62541336423355</td>
				</tr>
				<tr>
					<th class="taC">退款金额</th>
					<td>￥5000.00</td>
				</tr>
				<tr>
					<th class="taC">备注</th>
					<td>客户只需要开票25000元，需要退款5000元。</td>
				</tr>
				</tbody>
			</table>
    </div>
	<div class="modal-footer">
	    <a href="#" class="button">确定</a>
	    <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
	</div>
			</div>
		</div>
</div>
    <!--弹出退款-->
    <!--弹出绑定新收款-->
<div class="modal hide fade" id="receipt">
	<div class="modal-dialog">
		<div class="modal-content">
    <div class="modal-header">
    <h3>填写新收款</h3>
    </div>
    <div class="modal-body">
    	<blockquote>
				<p></p><div class="input-append">
						<input class="datepicker-here span4" placeholder="你可以按收款流水搜索" data-range="true" data-multiple-dates-separator=" - " data-language="zh" type="text">
						<button class="btn btn-small" type="button">查询</button>
				</div><p></p>
			</blockquote>
			<table class="table table-bordered table-condensed">
				<tbody>
				<tr><th class="taC" width="70">收款金额</th><th class="taC">银行到帐信息</th><th class="taC">银行/到帐时间</th><th class="taC">收款认领</th><th class="taC">开票单位</th><th class="taC">新收款</th></tr>
				<tr>
					<td><b>￥3000.00</b></td>
					<td>张宇</td>
					<td>广发银行珠海分行柠溪支行<br>2016-03-03</td>
					<td>总部-陈特<br>2016-03-03</td>
					<td>珠海XXX公司</td>
					<td><a class="button btn-block" href="#">关联新款</a></td>
				</tr>
				</tbody>
			</table>
    </div>
	<div class="modal-footer">
	    <a href="#" class="button">确定</a>
	    <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
	</div>
			</div>
		</div>
</div>
    <!--弹出退款-->
<!--弹出收款-->
	<div class="modal hide fade" id="billing">
		<div class="modal-dialog modal-lg">
			<div class="modal-content">
				<div class="modal-header">
					<h3>收款单详情</h3>
				</div>
				<div class="modal-body saeaList">
					<table class="table table-bordered table-condensed">
						<tbody>
							<tr>
								<th class="taC">收款流水号</th><td>#SK20160316001</td>
								<th class="taC">录入收款</th><td>张少珊 2015-04-12 11:30:02</td>
							</tr> 
							<tr>
								<th class="taC">收款金额</th><td><b>￥30000.00</b></td>
								<th class="taC">实际收款金额</th><td><b class="colGreen">￥25000.00</b></td>
							</tr>
							<tr>
								<th class="taC">收款信息</th><td>陈宇</td>
								<th class="taC">收款银行</th><td>广发银行珠海分行柠溪支行</td>
							</tr>
							<tr>
								<th class="taC">银行到帐</th><td>2016-04-11</td>
								<th class="taC">认领收款</th><td>张少珊 转入 陈特 2015-04-12 11:30:02</td>
							</tr>
						</tbody>
					</table>
					<table class="table table-bordered table-condensed">
						<tbody>
							<tr>
								<th class="taC" colspan="5">退款记录</th>
							</tr>
							<tr>
								<th class="taC">退款单位名称</th>
								<th class="taC">退款的账号</th>
								<th class="taC">退款金额</th>
								<th class="taC">退款</th>
								<th class="taC">备注</th>
							</tr>
							<tr>
								<td>珠海XXXX公司</td>
								<td>62541336423355</td>
								<td><b class="colRed">￥5000.00</b></td>
								<td>张少珊 退款 2015-04-20 11:30:02</td>
								<td>客户只需要开票20000元，需要退款5000元。</td>
							</tr>
							<tr>
								<td>珠海XXXX公司</td>
								<td>62541336423355</td>
								<td><b class="colRed">￥5000.00</b></td>
								<td>张少珊 退款 2015-04-15 11:30:02</td>
								<td>客户只需要开票25000元，需要退款5000元。</td>
							</tr>
						</tbody>
					</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>
	<!--弹出收款-->
<script type="text/javascript">autoFlashHeight();</script>
</body>