ID: 781
结算日期: 2025-03-31
类型: expense
对象类型: supplier
对象名称: Jaco Flooring - 提货单号:
金额: ¥4,318.38
支付方式: bank
描述:
创建时间: 2025-04-01 22:45:48
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 482 | 316 | ¥1,707.42 | 9 Bimbadgen Place, Bella Vista NSW, Australia | pay_out | ¥1,707.42 | ¥1,707.42 | closed | Jaco Flooring - 提货单号: | 2025-03-31 | bank | ||
| 484 | 268 | ¥385.44 | 15 Chapel Street, Lilyfield NSW, Australia | pay_out | ¥385.44 | ¥385.44 | closed | Jaco Flooring - 提货单号: | 2025-03-31 | bank | ||
| 486 | 292 | ¥709.50 | u801/103 Doncaster Avenue, Kensington NSW, Australia | pay_out | ¥709.50 | ¥709.50 | closed | Jaco Flooring - 提货: | 2025-03-31 | bank | ||
| 489 | 278 | ¥1,206.48 | 6 Jack O'Sullivan Rd, Moorebank NSW 2170, Australia | pay_out | ¥1,206.48 | ¥1,206.48 | closed | Jaco Flooring - 提货单号: | 2025-03-31 | bank | ||
| 491 | 297 | ¥309.54 | u104/55 Lindfield Ave, Lindfield NSW 2070, Australia | pay_out | ¥309.54 | ¥309.54 | closed | Jaco Flooring - 提货单号: | 2025-03-31 | bank |