ID: 311
结算日期: 2025-01-09
类型: expense
对象类型: supplier
对象名称: Paco Floors
金额: ¥1,680.51
支付方式: bank
描述:
创建时间: 2025-01-09 21:52:35
| 记账 ID | 项目 ID | 子项目 ID | 结算金额 | 项目地址 | 记账类型 | 描述 | 金额 (¥) | 已结金额 (¥) | 状态 | 付款对象 | 付款日期 | 支付方式 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 359 | 213 | ¥1,789.15 | 9/2 Tintern Ave, Carlingford NSW 2118, Australia | pay_out | 大板和辅料 | ¥1,789.15 | ¥1,789.15 | closed | Paco Floors | 2024-12-21 | bank | |
| 360 | 213 | ¥784.30 | 9/2 Tintern Ave, Carlingford NSW 2118, Australia | pay_out | 水泥 | ¥784.30 | ¥784.30 | closed | Paco Floors | 2024-12-21 | bank | |
| 361 | 120 | ¥56.36 | 7 Riga Avenue, Greenacre NSW, Australia | pay_out | 一包地板 | ¥56.36 | ¥56.36 | closed | Paco Floors | 2024-12-23 | bank | |
| 362 | 213 | ¥-949.30 | 9/2 Tintern Ave, Carlingford NSW 2118, Australia | pay_out | 水泥和辅料退货 | ¥-949.30 | ¥-949.30 | closed | Paco Floors | 2025-01-03 | bank |