7月6-7日，还乡团之古城河---龙庆峡财务公开

青蛙

预收款
<br>50.00(元)x22(人)=1100(元)
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<br>支出
<br>
<br>早上包车（北京--延庆）
<br>280.00(元)
<br>车票      
<br>1.00(元)x22(人)=22.00(延庆---晏家堡)
<br>龙庆峡门票及游船票
<br>40.00(元)x15(张)=600.00(元)
<br>有三人一天游退款
<br>9.00(元)x3(人)=27.00(元)
<br>共花费
<br>280.00(元)+22.00(元)+600.00(元)+27.00(元)=929.00(元)
<br>剩余
<br>1100(元)-929.00(元)=171.00(元)
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<br>补收款
<br>20.00(元)x19=380.00(元)
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<br>支出
<br>晚上住宿
<br>10.00(元)x19(人)=190.00(元)
<br>晚餐
<br>8.00(元)x19(人)=152.00(元)
<br>第二天
<br>四人上午返回退款
<br>11.00(元)x4(人)=44.00(元)
<br>共花费
<br>190.00(元)+152.00(元)+44.00(元)=386.00(元)
<br>剩余
<br>171.00(元)+380.00(元)-386.00(元)=165.00(元)
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<br>下午车费
<br>1.00(元)x15(人)=15.00(晏家堡---延庆)
<br>180.00(延庆---北京)
<br>共花费
<br>15.00(元)+180.00(元)=195.00(元)
<br>剩余
<br>165.00(元)-195.00(元)=-30.00(元)
<br>补收
<br>2.00(元)x15(人)=30.00(元)
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<br><br><br>[image]http://www.huwai.com/aa.jpg[/image]