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 class="news"><a href="invoice-my.html" class="selected">我的发票</a></li>
						<li class="news"><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 class="news"><a href="invoice-print.html">发票打印</a></li>
						<li class="news"><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-dlist-category-year.html">公司汇总</a></li>
					</ul>
				</div>
			</div>
			<div class="adminContent autoHeight">
				<div class="saea-borad">
					<div class="borad-menu">
						<a href="invoice-addn.html" class="invoice">申请开票</a>
					</div>
					<div class="borad-news">
						<div class="saeaList">
							<div class="clearfix">
								<table class="table table-bordered table-condensed">
									<tbody>
									<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>
									<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>
									<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>
									</tbody>

								</table>
							</div>
							<div class="clearfix">
								<legend><div class="fR"></div>待处理</legend>
								<table class="table table-bordered table-condensed">
									<tbody>
									<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>
									<tr>
										<td><span class="colOrange">已退回</span></td>
										<td>珠海XXXX公司</td>
										<td><b>￥3000.00</b></td>
										<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
										<td>张少珊 2016-03-03 11:30:03</td>
										<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>
									</tr>
									<tr>
										<td><span class="colRed">已终止</span></td>
										<td>珠海XXXX公司</td>
										<td><b>￥3000.00</b><sup>专</sup></td>
										<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
										<td>张少珊 2016-03-03 11:30:03</td>
										<td width=""><a class="button btn-gray btn-block" href="">从待处理移除</a></td>
									</tr>
									<tr>
										<td><span class="colRed">已退票</span></td>
										<td>珠海XXXX公司</td>
										<td><b>￥3000.00</b></td>
										<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
										<td>张少珊 2016-03-03 11:30:03</td>
										<td width=""><a class="button btn-gray btn-block" href="">从待处理移除</a></td>
									</tr>
									</tbody>
								</table>
								<blockquote><p class="colGray">暂时没有需要处理的发票 </p></blockquote>
							</div>
							<div class="clearfix">
								<legend><div class="fR"></div>处理中</legend>
								<table class="table table-bordered table-condensed">
									<tbody>
									<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>
									<tr>
										<td><span class="">审核中</span></td>
										<td>珠海XXXX公司</td>
										<td><b>￥3000.00</b></td>
										<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
										<td>张少珊 2016-03-03 11:30:03</td>
									</tr>
									<tr>
										<td><span class="">审核中</span></td>
										<td>珠海XXXX公司</td>
										<td><b>￥3000.00</b></td>
										<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
										<td>张少珊 2016-03-03 11:30:03</td>
									</tr>
									<tr>
										<td><span class="colBlue">出票中</span></td>
										<td>珠海XXXX公司</td>
										<td><b>￥3000.00</b></td>
										<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
										<td>张少珊 2016-03-03 11:30:03</td>
									</tr>
									<tr>
										<td><span class="colRed">退票中</span></td>
										<td>珠海XXXX公司</td>
										<td><b>￥3000.00</b></td>
										<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
										<td>张少珊 2016-03-03 11:30:03</td>
									</tr>
									</tbody>
								</table>
								<blockquote><p class="colGray">暂时没有正在处理的发票 </p></blockquote>
							</div>
							<div class="clearfix">
								<legend><div class="fR"><a href="invoice-pall.html">查看更多</a></div>最近入账</legend>
								<table class="table table-bordered table-condensed">
									<tbody>
									<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>
									<tr>
										<td>珠海XXXX公司</td>
										<td><b>￥3000.00</b></td>
										<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
										<td><b>￥3000.00</b></td>
										<td><a href="#billing" data-toggle="modal">#SK20160316001</a></td>
										<td>张少珊 2016-03-03 11:30:03</td>
									</tr>
									<tr>
										<td>珠海XXXX公司</td>
										<td><b>￥3000.00</b><sup>专</sup></td>
										<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
										<td><b>￥3000.00</b></td>
										<td><a href="#billing" data-toggle="modal">#SK20160316001</a></td>
										<td>张少珊 2016-03-03 11:30:03</td>
									</tr>
									<tr>
										<td>珠海XXXX公司</td>
										<td><b>￥3000.00</b></td>
										<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
										<td><b>￥3000.00</b></td>
										<td><a href="#billing" data-toggle="modal">#SK20160316001</a></td>
										<td>张少珊 2016-03-03 11:30:03</td>
									</tr>
									</tbody>
								</table>
								<blockquote><p class="colGray">暂时没有入账完成的发票 </p></blockquote>
							</div>
						</div>
					</div>
				</div>
			</div>
		</div>
	</div>
	<!--弹出（发票详情）-->
	<div class="modal hide fade" id="invdetail">
		<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>#F20160316001</td>
							<th class="taC" width="150">提交时间</th><td>2016-03-01 12:30:01</td>
						</tr>
						<tr>
							<th class="taC" width="150">所在办事处</th><td>广东办（刘飞）</td>
							<th class="taC" width="150">备注</th><td></td>
						</tr>
						<tr>
							<th class="taC">开票金额</th><td><b class="colOrange" style="font-size:18px">￥20000.00</b></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>
						</tbody>
					</table>
					<table class="table table-bordered table-condensed">
						<tbody>
						<tr>
							<th colspan="4" class="taC">增值税普通发票</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">增值税专用发票</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>1212123123123</td>

						</tr>

						<tr>
							<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>
							<th class="taC">注册电话</th><td>0756-34324</td>
						</tr>
						<tr>
							<th class="taC">开户银行</th><td>广发银行</td>
							<th class="taC">银行账号</th><td>234324234</td>
						</tr>
						</tbody>
					</table>
					<table class="table table-bordered table-condensed">
						<tbody>
						<tr>
							<th colspan="4" class="taC">邮寄信息</th>
						</tr>
						<tr>
							<th class="taC" width="150">收件人</th><td>陈工</td>
							<th class="taC" width="150">收件人手机/电话</th><td>12345678901</td>
						</tr>
						<tr>
							<th class="taC" width="150">收件地址</th><td colspan="3">广东省珠海市XXX路XXX号</td>
						</tr>
						<tr>
							<th class="taC" width="150">邮寄物品</th><td colspan="3">合同x1、软件锁x1</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>
	<!--弹出发票详情-->
	<!--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>￥200000.00</b></td>
							<th class="taC">收款信息</th><td>陈宇</td>
						</tr>
						<tr>
							<th class="taC">收款银行</th><td>广发银行珠海分行柠溪支行</td>
							<th class="taC">银行到帐</th><td>2016-04-11</td>
						</tr>
						<tr>
							<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>
						</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-->
	<!--弹出终止-->
	<div class="modal hide fade" id="invalid">
		<div class="modal-dialog ">
			<div class="modal-content">
				<div class="modal-header">
					<h3>是否终止该发票</h3>
				</div>
				<div class="modal-body">
					终止后该发票申请将无法继续审批。
				</div>
				<div class="modal-footer">
					<a href="#" class="button">是的</a>
					<a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
				</div>
			</div></div>
	</div>
	<!--终止-->
	<!--弹出 退票-->
	<div class="modal hide fade" id="return">
		<div class="modal-dialog ">
			<div class="modal-content">
				<div class="modal-header">
					<h3>申请退票</h3>
				</div>
				<div class="modal-body saeaList">
					<table class="table table-bordered table-condensed">
						<tbody>
						<tr>
							<th class="taC"><span class="colRed">*</span>退票原因</th><td><textarea class="span4" placeholder="请详细填写退票原因"></textarea></td>
						</tr>
						<tr>
							<th class="taC"><span class="colRed">*</span>是否邮寄</th><td><label class="radio inline"><input type="radio">是</label>
							<label class="radio inline"><input type="radio">否</label></td>
						</tr>
						</tbody>
					</table>
					<table class="table table-bordered table-condensed">
						<tbody>
						<tr>
							<th colspan="2" class="taC">退票邮寄信息</th>
						</tr>
						<tr>
							<th class="taC" width="100"><span class="colRed">*</span>快递公司</th><td>
							<select><option>顺丰速运</option><option>圆通速运</option></select></td>
						</tr>
						<tr>
							<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>
						<tr>
							<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>
						</tr>
						</tbody>
					</table>
				</div>
				<div class="modal-footer">
					<a href="#" class="button">确认提交</a>
					<a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
				</div>
			</div></div>
	</div>
	<!--退票-->
	<!--弹出发票核销-->
<div class="modal hide fade" id="recorded">
	<div class="modal-dialog modal-lg">
		<div class="modal-content">
    <div class="modal-header">
    <h3>发票入账</h3>
    </div>
    <div class="modal-body">
    	<p class="alert">1.收款入账 > 2.发票核销 > 3.获取销售提成</p>

			<table class="table table-bordered table-condensed">
				<thead>
					<tr><th colspan="5" class="taC">已入账收款</th></tr>
					<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>
				<tbody>
				<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>
				</tbody>
			</table>

		<p class="alert alert-erro">收款金额超出开票金额 ￥2000.00元，请谨慎操作。</p>
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			<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>
			<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>
			<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>
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		<p>申请物品：发票×1、软件锁套装x1</p>
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