发票管理统计表

,发票管理统计表,,,,,,,,,,,,,,,,

,查询日期,,2020/1/1,查询日期,,2020/5/1,"开票合计

（含税）","¥74,632.00",,税额合计,"¥2,966.91",不含税合计,"¥71,665.09",,,单位：元,

,,,,,,,,,,,,,,,,,,

,序号,客户名称,纳税人编码,发票号,开票日期,发票内容,"开票金额

（含税）",税率,税额,"不含税

金额",付款情况,"发票

送达情况",经办人,备注,,月份,开票金额

,1,客户1,96223XX122,2666XX59,2020/1/2,电子设备,"¥8,920.00",3.00%,¥259.81,"¥8,660.19",已付款,已送达,,,,1月,"¥23,204.00"

,2,客户2,96223XX123,2666XX60,2020/2/3,电子设备,"¥15,900.00",3.00%,¥463.11,"¥15,436.89",未付款,未送达,,,,2月,"¥15,900.00"

,3,客户3,96223XX124,2666XX61,2020/3/4,电子设备,"¥28,606.00",5.00%,"¥1,362.19","¥27,243.81",已付款,已送达,,,,3月,"¥28,606.00"

,4,客户4,96223XX125,2666XX62,2020/4/5,电子设备,"¥6,922.00",3.00%,¥201.61,"¥6,720.39",未付款,未送达,,,,4月,"¥6,922.00"

,5,客户5,96223XX126,2666XX63,2020/5/6,电子设备,"¥9,281.00",3.00%,¥270.32,"¥9,010.68",已付款,已送达,,,,5月,"¥9,281.00"

,6,客户6,96223XX127,2666XX64,2020/6/7,电子设备,"¥36,902.00",3.00%,"¥1,074.82","¥35,827.18",已付款,已送达,,,,6月,"¥36,902.00"

,7,客户7,96223XX128,2666XX65,2020/7/8,电子设备,"¥48,600.00",5.00%,"¥2,314.29","¥46,285.71",已付款,已送达,,,,7月,"¥48,600.00"

,8,客户8,96223XX129,2666XX66,2020/8/9,电子设备,"¥22,592.00",3.00%,¥658.02,"¥21,933.98",已付款,已送达,,,,8月,"¥29,986.00"

,9,客户9,96223XX130,2666XX67,2020/9/10,电子设备,"¥5,558.00",9.00%,¥458.92,"¥5,099.08",已付款,已送达,,,,9月,"¥5,558.00"

,10,客户10,96223XX131,2666XX68,2020/10/11,电子设备,"¥9,418.00",5.00%,¥448.48,"¥8,969.52",已付款,已送达,,,,10月,"¥28,121.00"

,11,客户11,96223XX132,2666XX69,2020/10/12,电子设备,"¥6,456.00",5.00%,¥307.43,"¥6,148.57",已付款,已送达,,,,11月,"¥17,326.00"

,12,客户12,96223XX133,2666XX70,2020/11/13,电子设备,"¥5,079.00",5.00%,¥241.86,"¥4,837.14",已付款,已送达,,,,12月,"¥82,573.00"

,13,客户13,96223XX134,2666XX71,2020/11/14,电子设备,"¥12,247.00",5.00%,¥583.19,"¥11,663.81",已付款,已送达,,,,,

,14,客户14,96223XX135,2666XX72,2020/10/15,电子设备,"¥12,247.00",5.00%,¥583.19,"¥11,663.81",已付款,已送达,,,,,

,15,客户15,96223XX136,2666XX73,2020/12/16,电子设备,"¥10,618.00",5.00%,¥505.62,"¥10,112.38",已付款,已送达,,,,,

,16,客户16,96223XX137,2666XX74,2020/12/17,电子设备,"¥14,606.00",5.00%,¥695.52,"¥13,910.48",已付款,已送达,,,,,

,17,客户17,96223XX138,2666XX75,2020/12/18,电子设备,"¥13,632.00",5.00%,¥649.14,"¥12,982.86",未付款,未送达,,,,,

,18,客户18,96223XX139,2666XX76,2020/8/19,电子设备,"¥7,394.00",5.00%,¥352.10,"¥7,041.90",未付款,未送达,,,,,

,19,客户19,96223XX140,2666XX77,2020/12/20,电子设备,"¥5,954.00",5.00%,¥283.52,"¥5,670.48",已付款,已送达,,,,,

,20,客户20,96223XX141,2666XX78,2020/12/21,电子设备,"¥14,830.00",5.00%,¥706.19,"¥14,123.81",已付款,已送达,,,,,

,21,客户21,96223XX142,2666XX79,2020/12/22,电子设备,"¥12,224.00",5.00%,¥582.10,"¥11,641.90",,,,,,,

,22,客户22,96223XX143,2666XX80,2020/1/23,电子设备,"¥14,284.00",5.00%,¥680.19,"¥13,603.81",,,,,,