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共收9581.2元,支出3811.47元,余5769.73元,余款已全部退还。
1 | 赵明飞 | 1 | 1 | 248 | 60 | 188 | 12.41 | 200.41 | 70 | | 2 | 秦冰梅 | 1 | 2 | 219.6 | 60 | 159.6 | 12.41 | 172.01 | 38和39 | | 3 | 米粒 | 2 | 1 | 308.8 | 120 | 188.8 | 24.82 | 213.62 | 4 | | 4 | 文文 | 2 | 1 | 120 | 120 | 0 | 24.82 | 24.82 | | | 5 | 叮当 | 1 | 1 | 264 | 60 | 204 | 12.41 | 216.41 | 12 | | 6 | 达达 | 2 | 1 | 120 | 120 | 0 | 24.82 | 24.82 | | | 10 | 心爱 | 2 | 1 | 120 | 120 | 0 | 24.82 | 24.82 | | | 11 | 丁当 | 2 | 1 | 434.8 | 120 | 314.8 | 24.82 | 339.62 | 15 | | 12 | 金豆 | 2 | 1 | 285.6 | 120 | 165.6 | 24.82 | 190.42 | 58和59 | | 15 | 果果 | 2 | 1 | 434.8 | 120 | 314.8 | 24.82 | 339.62 | 17 | | 16 | 张悦晨 | 1 | 1 | 244.8 | 60 | 184.8 | 12.41 | 197.21 | 65 | | 17 | 小五 | 2 | 2 | 489.6 | 120 | 369.6 | 24.82 | 394.42 | 5和9 | | 18 | 丰源 | 1 | 1 | 219.6 | 60 | 159.6 | 12.41 | 172.01 | 2和68 | | 20 | Eason | 2 | 1 | 120 | 120 | 0 | 24.82 | 24.82 | | | 21 | 毛毛 | 1 | 1 | 244.8 | 60 | 184.8 | 12.41 | 197.21 | | | 23 | 虫子 | 1 | 1 | 139.6 | 60 | 79.6 | 12.41 | 92.01 | 99 | | 24 | 晓小麻麻 | 1 | 1 | 60 | 60 | 0 | 12.41 | 12.41 | | | 25 | 毛桃 | 2 | 1 | 120 | 120 | 0 | 24.82 | 24.82 | | | 26 | 京东 | 2 | 1 | 120 | 120 | 0 | 24.82 | 24.82 | | | 29 | 小蜗牛 | 1 | 1 | 142.8 | 60 | 82.8 | 12.41 | 95.21 | 26 | | 30 | 秀彩 | 2 | 1 | 222.8 | 120 | 102.8 | 24.82 | 127.62 | 29 | | 31 | 葫芦 | 2 | 1 | 329.6 | 120 | 209.6 | 24.82 | 234.42 | 45 | | 32 | 佳佳 | 2 | 1 | 120 | 120 | 0 | 24.82 | 24.82 | | | 33 | James256 | 2 | 2 | 279.2 | 120 | 159.2 | 24.82 | 184.02 | 44和46 | | 34 | 大宝 | 1 | 1 | 139.6 | 60 | 79.6 | 12.41 | 92.01 | 40 | | 36 | 华美 | 1 | 1 | 409.6 | 60 | 349.6 | 12.41 | 362.01 | 18和19 | | 37 | 珠珠 | 2 | 1 | 434.8 | 120 | 314.8 | 24.82 | 339.62 | 7 | | 39 | 廉廉 | 2 | 1 | 244.8 | 120 | 124.8 | 24.82 | 149.62 | 55 | | 40 | 祎祎 | 2 | 1 | 460 | 120 | 340 | 24.82 | 364.82 | | | 41 | 李云起 | 2 | 1 | 434.8 | 120 | 314.8 | 24.82 | 339.62 | 75 | | 43 | 何伊凡 | 1 | 1 | 244.8 | 60 | 184.8 | 12.41 | 197.21 | 90 | | 44 | 楚晨(果果) | 2 | 1 | 120 | 120 | 0 | 24.82 | 24.82 | | | 48 | 闪电 | 1 | 2 | 60 | 60 | 0 | 12.41 | 12.41 | | | 49 | 白驹豇豆 | 2 | 1 | 120 | 120 | 0 | 24.82 | 24.82 | | | 50 | 陶陶 | 2 | 2 | 120 | 120 | 0 | 24.82 | 24.82 | | | 51 | 高棉 | 2 | 1 | 120 | 120 | 0 | 24.82 | 24.82 | | | 53 | 朵妈落儿 | 2 | 1 | 120 | 120 | 0 | 24.82 | 24.82 | | | 54 | 大锐 | 2 | 1 | 120 | 120 | 0 | 24.82 | 24.82 | | | 55 | summer | 1 | 1 | 60 | 60 | 0 | 12.41 | 12.41 | | | 58 | River | 2 | 1 | 120 | 120 | 0 | 24.82 | 24.82 | | | 59 | 虎子 | 2 | 1 | 120 | 120 | 0 | 24.82 | 24.82 | | | 60 | 流浪的企鹅 | 2 | 2 | 120 | 120 | 0 | 24.82 | 24.82 | | | 62 | 高山流水 | 2 | 2 | 120 | 120 | 0 | 24.82 | 24.82 | | | 63 | 超级然 | 2 | 1 | 120 | 120 | 0 | 24.82 | 24.82 | | | 64 | 申浩然 | 1 | 1 | 60 | 60 | 0 | 12.41 | 12.41 | | | 65 | 呦呦 | 1 | 1 | 60 | 60 | 0 | 12.41 | 12.41 | | | 66 | 安妮 | 1 | 1 | 60 | 60 | 0 | 12.41 | 12.41 | | | 67 | 牛智丞 | 1 | 1 | 60 | 60 | 0 | 12.41 | 12.41 | | | 68 | 姚淋宝 | 1 | 1 | 60 | 60 | 0 | 12.41 | 12.41 | | | 69 | 马九思 | 1 | 1 | 60 | 60 | 0 | 12.41 | 12.41 | | | 合计 | | 80 | 57 | 9576.8 | 4800 | 4776.8 | 992.8 | 5769.6 | | | 收入 | |
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| 1 | 多转的零钱 |
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| 4.4 |
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| 支出 | 摘要 | 数量 | 单价 | 金额 |
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| 1 | 场地费(62)制作胸章1套 | | | 25.20 |
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| 2 | 制作旗帜 | 4 | 20.00 | 80.00 |
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| 3 | 旗帜快递费 | 1 | 36.00 | 36.00 |
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| 4 | 臂章、胸章第一次淘宝打样(不含制版费) | 2 | 8.70 | 17.40 |
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| 5 | 臂章、胸章第一次淘宝打样快递费 | 1 | 23.00 | 23.00 |
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| 6 | 臂章、胸章第二次淘宝打样 | 1 | 9.00 | 9.00 |
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| 7 | 臂章、胸章第二次淘宝打样快递费 | 1 | 23.00 | 23.00 |
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| 8 | 臂带样品 | 1 | 6.40 | 6.40 |
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| 9 | 臂带样品快递费 | 1 | 23.00 | 23.00 |
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| 10 | 购买氦气 | 1 | 150.00 | 150.00 |
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| 11 | 心型球和桌飘 | 50+10 | | 65.09 |
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| 12 | 记号笔 | | | 5.90 |
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| 13 | 南孚电池 | 2 | 12.90 | 25.80 |
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| 14 | 垃圾带 | | | 9.80 |
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| 15 | 香蕉 | | | 258.96 |
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| 16 | 达利园 | 7 | 9.90 | 69.30 |
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| 17 | 沙琪玛 | 10 | 11.90 | 119.00 |
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| 18 | 沙糖桔 | | | 294.00 |
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| 19 | 站点披萨24英寸夏威夷 | 3 | 165.00 | 495.00 |
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| 20 | 站点披萨24英寸垃圾桶 | 3 | 220.00 | 660.00 |
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| 21 | 站点披萨24英寸BBQ鸡肉 | 3 | 165.00 | 495.00 |
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| 22 | 站点披萨24英寸绞肉机 | 3 | 200.00 | 600.00 |
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| 23 | 拉花 | 9 | 14.28 | 128.52 |
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| 24 | 英文字母气球 | 28 | 1.50 | 42.00 |
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| 25 | 绑气球彩带 | 1 | 4.60 | 4.60 |
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| 26 | 圆点18寸气球 | 5 | 1.50 | 7.50 |
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| 27 | 红黑气球 | 20 | 3.90 | 78.00 |
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| 28 | 制作旗帜 | 2 | 20.00 | 40.00 |
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| 29 | 旗帜快递费 | 1 | 20.00 | 20.00 |
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| 合计 | | | | 3,811.47 |
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| | 多收款 | | | 4,776.80 |
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| | 余额 | | | 992.93 |
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