| 付款类型 | 付款方式 | 金额 | 收款/付款对象 | 付款日期 | 描述 | 操作 |
|---|---|---|---|---|---|---|
| 收款 | 银行转账 | $18,040.00 | Strata Plan 49757 | 2025-10-09 | final payment | |
| 付款 | 银行转账 | $344.30 | Best Floors and Carpet - 提货单号: | 2025-09-30 | inv-0469 | |
| 付款 | 现金 | $4,500.00 | Ryan | 2025-09-29 | Martin St. 其中400是给Jacky | |
| 付款 | 银行转账 | $4,000.00 | Carpetcare Pty Ltd - 提货单号:00015881 | 2025-09-25 | Deposit | |
| 付款 | 银行转账 | $6,596.50 | Best Floors and Carpet - 提货单号: | 2025-09-11 | INV-0625 | |
| 收款 | 银行转账 | $18,040.00 | Strata Plan 49757 | 2025-07-16 | Deposit |