ID: 921
结算日期: 2025-10-31
类型: expense
对象类型: supplier
对象名称: Paco Floors - 提货单号:R20253211
金额: ¥22,293.60
支付方式: bank
描述:
创建时间: 2025-11-05 17:58:19
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 734 | 402 | ¥8,479.38 | u3/60 Bream St, Coogee NSW, Australia | pay_out | ¥8,479.38 | ¥8,479.38 | closed | Paco Floors - 提货单号:R20253211 | 2025-11-05 | bank | ||
| 736 | 395 | ¥8,750.00 | u2/888 Anzac Parade, Maroubra NSW 2035, Australia | pay_out | ¥8,750.00 | ¥8,750.00 | closed | Best Floors and Carpet - 提货单号: | 2025-10-31 | bank | ||
| 737 | 416 | ¥5,064.22 | u4/21 Clifford Ave, Fairlight NSW 2094, Australia | pay_out | ¥5,064.22 | ¥5,064.22 | closed | Paco Floors - 提货单号:R20252730 | 2025-11-05 | bank |