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ID: 778

结算日期: 2025-03-30

类型: expense

对象类型: installer

对象名称: 小刘

金额: ¥9,000.00

支付方式: cash

描述:

创建时间: 2025-03-30 18:12:57

关联的记账记录

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
467 289 ¥3,170.00 43 Caroline Street, East Gosford NSW, Australia pay_out Martin, paid 9000 ¥3,170.00 ¥3,170.00 closed 小刘 2025-03-26 cash
468 257 ¥500.00 u6/45 Claremont St, Campsie NSW, Australia pay_out Martin, paid 9000 ¥500.00 ¥500.00 closed 小刘 2025-03-26 cash
469 258 ¥1,500.00 shop 39, St Clair Shopping Centre NSW pay_out Martin Paid 9000 ¥1,500.00 ¥1,500.00 closed 小刘 2025-03-26 cash
473 266 ¥30.00 u2/51 Reynolds Ave, Bankstown NSW, Australia pay_out martin paid 9000 ¥900.00 ¥30.00 partial 小刘 2025-03-26 cash
474 264 ¥830.00 u1/9 Wright Close, Georges Hall NSW, Australia pay_out Martin Paid 9000 ¥830.00 ¥830.00 closed 小刘 2025-03-26 cash
475 231 ¥2,070.00 55 Copeland Rd, Beecroft NSW 2119, Australia pay_out Martin paid 9000 ¥2,070.00 ¥2,070.00 closed 小刘 2025-03-26 cash
476 268 ¥900.00 15 Chapel Street, Lilyfield NSW, Australia pay_out martin Paid 9000 ¥900.00 ¥900.00 closed 小刘 2025-03-26 cash