|
<p>
<table style="WIDTH: 507pt; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="676" border="0" x:str="">
<tbody>
<tr style="HEIGHT: 26.25pt; mso-height-source: userset" height="35">
<td class="xl25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 37pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 26.25pt; BACKGROUND-COLOR: transparent" width="49" height="35"><font face="宋体" size="3"><strong>项目</strong></font></td>
<td class="xl25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; WIDTH: 47pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="63" x:num=""><font face="宋体" size="3"><strong>5.1</strong></font></td>
<td class="xl25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; WIDTH: 47pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="63" x:num=""><font face="宋体" size="3"><strong>5.2</strong></font></td>
<td class="xl25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; WIDTH: 47pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="63" x:num=""><font face="宋体" size="3"><strong>5.3</strong></font></td>
<td class="xl25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; WIDTH: 47pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="63" x:num=""><font face="宋体" size="3"><strong>5.4</strong></font></td>
<td class="xl25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; WIDTH: 47pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="63" x:num=""><font face="宋体" size="3"><strong>5.5</strong></font></td>
<td class="xl25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; WIDTH: 47pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="63" x:num=""><font face="宋体" size="3"><strong>5.6</strong></font></td>
<td class="xl25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; WIDTH: 47pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="63"><font face="宋体" size="3"><strong>合计</strong></font></td>
<td class="xl25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; WIDTH: 47pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="62"><font face="宋体" size="3"><strong>师师</strong></font></td>
<td class="xl25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; WIDTH: 47pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="62"><font face="宋体" size="3"><strong>绿石头</strong></font></td>
<td class="xl25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; WIDTH: 47pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="62"><font face="宋体" size="3"><strong>其他人</strong></font></td>
</tr>
<tr style="HEIGHT: 26.25pt; mso-height-source: userset" height="35">
<td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 26.25pt; BACKGROUND-COLOR: transparent" height="35"><strong><font face="宋体" size="3">车费</font></strong></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num=""><font face="宋体" size="3">55</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num=""><font face="宋体" size="3">325</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num=""><font face="宋体" size="3">1030</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num=""><font face="宋体" size="3">235</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"> </font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="" x:fmla="=2500+220+10+10+5+15+170+100+100+135+140+70"><font face="宋体" size="3">3475</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="" x:fmla="=SUM(B2:G2)"><font face="宋体" size="3">5120</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num=""><font face="宋体" size="3">285</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num=""><font face="宋体" size="3">285</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num=""><font face="宋体" size="3">285</font></td>
</tr>
<tr style="HEIGHT: 26.25pt; mso-height-source: userset" height="35">
<td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 26.25pt; BACKGROUND-COLOR: transparent" height="35"><strong><font face="宋体" size="3">住宿</font></strong></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num=""><font face="宋体" size="3">300</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num=""><font face="宋体" size="3">430</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num=""><font face="宋体" size="3">800</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num=""><font face="宋体" size="3">540</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num=""><font face="宋体" size="3">540</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"> </font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="" x:fmla="=SUM(B3:G3)"><font face="宋体" size="3">2610</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num=""><font face="宋体" size="3">85</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num=""><font face="宋体" size="3">149</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num=""><font face="宋体" size="3">149</font></td>
</tr>
<tr style="HEIGHT: 26.25pt; mso-height-source: userset" height="35">
<td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 26.25pt; BACKGROUND-COLOR: transparent" height="35"><strong><font face="宋体" size="3">餐费</font></strong></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num=""><font face="宋体" size="3">667</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num=""><font face="宋体" size="3">299.5</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num=""><font face="宋体" size="3">230</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num=""><font face="宋体" size="3">240</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="" x:fmla="=100+296+72"><font face="宋体" size="3">468</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num=""><font face="宋体" size="3">36</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="" x:fmla="=SUM(B4:G4)"><font face="宋体" size="3">1940.5</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num=""><font face="宋体" size="3">67</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num=""><font face="宋体" size="3">108</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num=""><font face="宋体" size="3">110</font></td>
</tr>
<tr style="HEIGHT: 26.25pt; mso-height-source: userset" height="35">
<td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 26.25pt; BACKGROUND-COLOR: transparent" height="35"><strong><font face="宋体" size="3">门票</font></strong></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num=""><font face="宋体" size="3">240</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num=""><font face="宋体" size="3">340</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"> </font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num=""><font face="宋体" size="3">1555</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"> </font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="宋体" size="3"> </font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="" x:fmla="=SUM(B5:G5)"><font face="宋体" size="3">2135</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num=""><font face="宋体" size="3">32</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num=""><font face="宋体" size="3">123</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num=""><font face="宋体" size="3">123</font></td>
</tr>
<tr style="HEIGHT: 26.25pt; mso-height-source: userset" height="35">
<td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 26.25pt; BACKGROUND-COLOR: transparent" height="35"><strong><font face="宋体" size="3">小计</font></strong></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num=""><font face="宋体" size="3">1262</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="" x:fmla="=SUM(C2:C5)"><font face="宋体" size="3">1394.5</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="" x:fmla="=SUM(D2:D5)"><font face="宋体" size="3">2060</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="" x:fmla="=SUM(E2:E5)"><font face="宋体" size="3">2570</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="" x:fmla="=SUM(F2:F5)"><font face="宋体" size="3">1008</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="" x:fmla="=SUM(G2:G5)"><font face="宋体" size="3">3511</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="" x:fmla="=SUM(H1:H5)"><font face="宋体" size="3">11805.5</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="" x:fmla="=SUM(I1:I5)"><font face="宋体" size="3">469</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="" x:fmla="=SUM(J1:J5)"><font face="宋体" size="3">665</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-LEFT-COLOR: windowtext; BORDER-TOP-COLOR: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="" x:fmla="=SUM(K1:K5)"><font face="宋体" size="3">667</font></td>
</tr>
<tr style="HEIGHT: 26.25pt; mso-height-source: userset" height="35">
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; HEIGHT: 26.25pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8" height="35"><font face="宋体" size="3">备注:</font></td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8; mso-ignore: colspan" colspan="7"><font face="宋体" size="3">1.师师A全部车费及5.1-5.3日其它费用,收601元,应退132元</font></td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8"><font face="宋体" size="3"></font></td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8"><font face="宋体" size="3"></font></td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8"><font face="宋体" size="3"></font></td>
</tr>
<tr style="HEIGHT: 26.25pt; mso-height-source: userset" height="35">
<td class="xl27" style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; HEIGHT: 26.25pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8" height="35"><font face="宋体" size="3"></font></td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8; mso-ignore: colspan" colspan="8"><font face="宋体" size="3">2.绿石头A全部车费及5.1-5.5日其它费用,收600元,应补交65元</font></td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8"><font face="宋体" size="3"></font></td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8"><font face="宋体" size="3"></font></td>
</tr>
<tr style="HEIGHT: 26.25pt; mso-height-source: userset" height="35">
<td class="xl27" style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; HEIGHT: 26.25pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8" height="35"><font face="宋体" size="3"></font></td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8; mso-ignore: colspan" colspan="10"><font face="宋体" size="3">3.其余16人A5.1-5.6日扣除师师及绿石头费用的全部费用,每人收700元,应退33元</font></td>
</tr>
<tr style="HEIGHT: 26.25pt; mso-height-source: userset" height="35">
<td class="xl27" style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; HEIGHT: 26.25pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8" height="35"><font face="宋体" size="3"></font></td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8; mso-ignore: colspan" colspan="3"><font face="宋体" size="3">4.计算人均负担费用取整</font></td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8"><font face="宋体" size="3"></font></td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8"><font face="宋体" size="3"></font></td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8"><font face="宋体" size="3"></font></td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8"><font face="宋体" size="3"></font></td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8"><font face="宋体" size="3"></font></td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8"><font face="宋体" size="3"></font></td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8"><font face="宋体" size="3"></font></td>
</tr>
<tr style="HEIGHT: 26.25pt" height="35">
<td class="xl27" style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; HEIGHT: 26.25pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8" height="35"><font face="宋体" size="3"></font></td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8"><font face="宋体" size="3"></font></td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8"><font face="宋体" size="3"></font></td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8"><font face="宋体" size="3"></font></td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8"><font face="宋体" size="3"></font></td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8"><font face="宋体" size="3"></font></td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8"><font face="宋体" size="3"></font></td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8"><font face="宋体" size="3"></font></td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8"><font face="宋体" size="3"></font></td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8"><font face="宋体" size="3"></font></td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8"><font face="宋体" size="3"></font></td>
</tr>
<tr style="HEIGHT: 26.25pt; mso-height-source: userset" height="35">
<td class="xl27" style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; HEIGHT: 26.25pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8; mso-ignore: colspan" colspan="7" height="35"><strong><font face="宋体" size="3">收款总额:12401元,支出总额:11805.5元,余款:595.5元</font></strong></td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8"><strong><font face="宋体" size="3"></font></strong></td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8"><strong><font face="宋体" size="3"></font></strong></td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8"><strong><font face="宋体" size="3"></font></strong></td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8"><strong><font face="宋体" size="3"></font></strong></td>
</tr>
<tr style="HEIGHT: 26.25pt; mso-height-source: userset" height="35">
<td class="xl27" style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; HEIGHT: 26.25pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8; mso-ignore: colspan" colspan="7" height="35"><strong><font face="宋体" size="3">应退:师师132元,其余16人33元,应收:绿石头65元</font></strong></td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8"><strong><font face="宋体" size="3"></font></strong></td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8"><strong><font face="宋体" size="3"></font></strong></td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8"><strong><font face="宋体" size="3"></font></strong></td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8"><strong><font face="宋体" size="3"></font></strong></td>
</tr>
<tr style="HEIGHT: 26.25pt; mso-height-source: userset" height="35">
<td class="xl27" style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; HEIGHT: 26.25pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8; mso-ignore: colspan" colspan="8" height="35"><strong><font face="宋体" size="3">5.6日晚餐前可用余款595.5-132+65=528.5元-33*4人=396.5元</font></strong></td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8" align="right" x:num="" x:fmla="=528.5-33*4"> </td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8"><font face="宋体" size="3"></font></td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8"><font face="宋体" size="3"></font></td>
</tr>
<tr style="HEIGHT: 26.25pt; mso-height-source: userset" height="35">
<td class="xl27" style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; HEIGHT: 26.25pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8; mso-ignore: colspan" colspan="8" height="35"><font face="宋体" size="3"><strong>5.6日回城餐费308元(12人),应余88.5元,12人每人应退7.3元</strong></font></td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8"><font face="宋体" size="3"><strong></strong></font></td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8"><font face="宋体" size="3"><strong></strong></font></td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8"><font face="宋体" size="3"><strong></strong></font></td>
</tr>
<tr style="HEIGHT: 26.25pt; mso-height-source: userset" height="35">
<td class="xl27" style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; HEIGHT: 26.25pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8; mso-ignore: colspan" colspan="5" height="35"><font face="宋体" size="3"><strong>5.6日实际余款595.5-33*4-308=156</strong></font></td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8"><font face="宋体" size="3"><strong></strong></font></td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8"><font face="宋体" size="3"><strong></strong></font></td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8"><font face="宋体" size="3"><strong></strong></font></td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8"><font face="宋体" size="3"><strong></strong></font></td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8"><font face="宋体" size="3"><strong></strong></font></td>
<td style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8"><font face="宋体" size="3"><strong></strong></font></td>
</tr>
<tr style="HEIGHT: 26.25pt; mso-height-source: userset" height="35">
<td class="xl27" style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; BORDER-TOP-COLOR: #ece9d8; HEIGHT: 26.25pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8; mso-ignore: colspan" colspan="11" height="35"><strong><font face="宋体" size="3">注:已经与师师和绿石头取得联系,将师师132元退回,补收绿石头65元,待将帐结清,将会把余款88.5元交给北漂,做为经费。</font></strong></td>
</tr>
</tbody>
</table>
</p> |
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