应收账款管理系统表

,查询结果→→应收明细记录查询,查询条件↓↓合计：5280.03024.02256.0,开始日期43466.0客户业务员日期单号金额折扣回款时间回款金额备注尚欠金额,结束日期43806.043467.000006576.0576.0,客户名称43468.000003312.02019.3.9312.0,43469.0000062016.02019.9.102016.0,43470.000007696.02019.9.10696.0,43471.000001420.0420.0,43472.0000011260.01260.0,应收账款单据明细表,客户业务员日期单号金额折扣回款时间回款金额备注,43809.0,43467.0576.0,43468.02019.3.9,43469.02016.02019.9.102016.0,43470.0696.02019.9.10696.0,43471.0420.0,43472.01260.0,客户243473.00001155392.04788.0,客户343474.0,客户443475.0,客户543476.0280.0,客户643477.0168.0,客户643478.0276.0,43479.0,43480.04800.0,43481.000004,43482.09600.0,43483.000004954680.02019.4.14680.0,43484.000005665280.0,43485.0,43486.04800.0,43487.015264.0,43488.03816.0,43489.0-19080.0,43490.01008.02019.10.301008.0,43491.011808.0,客户943492.0750.0,客户943493.02310.0,客户1043494.0,客户1143495.0,客户1243496.0,客户1343497.0,客户1443498.0,客户1543499.0,客户1643500.000004,43501.0,43502.02019.3.29,43503.02019.3.29,客户1823743708.000010,客户1823743718.0,应收汇总,2019-1-1~2019-12-31,序号客户名称期初余额本期销售本期折扣本期回款期末余额,1.0客户15592.03024.02568.0,2.0客户255392.04788.050604.0,3.0客户3,4.0客户4,5.0客户5280.0280.0,6.0客户6444.0444.0,7.0客户732760.04680.028080.0,8.0客户812816.01008.011808.0,9.0客户93060.03060.0,10.0客户10,11.0客户11348.0348.0,12.0客户12,13.0客户13,14.0客户14,15.0客户15,16.0客户16,17.0客户171020.01020.0,18.0客户18,合计114400.04788.09732.099880.0,客户,客户1,客户2,客户3,客户4,客户5,客户6,客户7,客户8,客户9,客户10,客户11,客户12,客户13,客户14,客户15,客户16,客户17,客户18