五一蓝色天空队山西之行财务报告

Melody(一路小跑)

<div style="TEXT-INDENT: 28pt"><span style="FONT-SIZE: 14pt">蓝色天空队五一山西之行为统一管理及方便队员节省购门票时间，大多数费用采取统收统支办法，包括：交通费、保险费、住宿费、餐饮费、门票费等。总体收、支情况如下：</span></div>
<div align="center"><strong><span style="FONT-SIZE: 16pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 收支平衡表 </span></strong><span style="FONT-SIZE: 14pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;单位:元</span></div>
<div><strong><span style="FONT-SIZE: 16pt">收</span></strong><span style="FONT-SIZE: 14pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp; &nbsp;</span><span style="FONT-SIZE: 14pt">23,678.00&nbsp;&nbsp;&nbsp;&nbsp; </span><span style="FONT-SIZE: 14pt">见附表</span><span style="FONT-SIZE: 14pt">1</span></div>
<div style="TEXT-INDENT: 84pt"><span style="FONT-SIZE: 14pt">600.00&nbsp;&nbsp;&nbsp;&nbsp; </span><span style="FONT-SIZE: 14pt">未去</span><span style="FONT-SIZE: 14pt">2</span><span style="FONT-SIZE: 14pt">人预收车费</span></div>
<div style="TEXT-INDENT: 91pt"><span style="FONT-SIZE: 14pt">10.00&nbsp;&nbsp; &nbsp;&nbsp;4</span><span style="FONT-SIZE: 14pt">号</span><span style="FONT-SIZE: 14pt">14</span><span style="FONT-SIZE: 14pt">名队员火锅费用结余</span></div>
<div style="TEXT-INDENT: 91pt"><span style="FONT-SIZE: 14pt">69.00&nbsp;&nbsp;&nbsp;&nbsp; 5</span><span style="FONT-SIZE: 14pt">号多退少补清算时补交金额</span><span style="FONT-SIZE: 14pt">16</span><span style="FONT-SIZE: 14pt">人</span><span style="FONT-SIZE: 14pt">*4+1</span><span style="FONT-SIZE: 14pt">人</span><span style="FONT-SIZE: 14pt">*5</span></div>
<div><span style="FONT-SIZE: 14pt">合计</span><span style="FONT-SIZE: 14pt">㈠</span><span style="FONT-SIZE: 14pt">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;24,357.00</span></div>
<div><span style="FONT-SIZE: 14pt"></span></div>
<div><strong><span style="FONT-SIZE: 16pt">支</span></strong><span style="FONT-SIZE: 14pt">&nbsp; &nbsp;&nbsp; </span><span style="FONT-SIZE: 14pt">&nbsp;①</span><span style="FONT-SIZE: 14pt">&nbsp;&nbsp;&nbsp;&nbsp; 5,800.00&nbsp;&nbsp; </span><span style="FONT-SIZE: 14pt">交通费</span></div>
<div style="TEXT-INDENT: 28pt"><span style="FONT-SIZE: 14pt">&nbsp;&nbsp; ②</span><span style="FONT-SIZE: 14pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;528.00&nbsp;&nbsp; </span><span style="FONT-SIZE: 14pt">保险费</span><span style="FONT-SIZE: 14pt">22</span><span style="FONT-SIZE: 14pt">元</span><span style="FONT-SIZE: 14pt">/</span><span style="FONT-SIZE: 14pt">人</span><span style="FONT-SIZE: 14pt">*24</span><span style="FONT-SIZE: 14pt">人</span><span style="FONT-SIZE: 12pt">（</span><span style="FONT-SIZE: 12pt">2</span><span style="FONT-SIZE: 12pt">人报名未去保险已购</span>）</div>
<div style="TEXT-INDENT: 28pt"><span style="FONT-SIZE: 14pt">&nbsp; &nbsp;③</span><span style="FONT-SIZE: 14pt">&nbsp;&nbsp;&nbsp;&nbsp; 6,920.00&nbsp;&nbsp; &nbsp;</span><span style="FONT-SIZE: 14pt">住宿费见附表</span><span style="FONT-SIZE: 14pt">2</span></div>
<div style="TEXT-INDENT: 28pt"><span style="FONT-SIZE: 14pt">&nbsp; &nbsp;④</span><span style="FONT-SIZE: 14pt">&nbsp;&nbsp;&nbsp;&nbsp; 3,410.00&nbsp;&nbsp;&nbsp; </span><span style="FONT-SIZE: 14pt">餐饮费见附表</span><span style="FONT-SIZE: 14pt">3</span></div>
<div style="TEXT-INDENT: 28pt"><span style="FONT-SIZE: 14pt">&nbsp; &nbsp;⑤</span><span style="FONT-SIZE: 14pt">&nbsp;&nbsp;&nbsp;&nbsp; 6,970.00&nbsp;&nbsp;&nbsp; </span><span style="FONT-SIZE: 14pt">门票费见附表</span><span style="FONT-SIZE: 14pt">4</span></div>
<div style="TEXT-INDENT: 28pt"><span style="FONT-SIZE: 14pt">&nbsp;&nbsp; ⑥</span><span style="FONT-SIZE: 14pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;380.00&nbsp;&nbsp;&nbsp;&nbsp; </span><span style="FONT-SIZE: 14pt">导游费</span><span style="FONT-SIZE: 14pt">50</span><span style="FONT-SIZE: 14pt">元</span><span style="FONT-SIZE: 14pt">/</span><span style="FONT-SIZE: 14pt">天</span><span style="FONT-SIZE: 14pt">*5+70</span><span style="FONT-SIZE: 14pt">返程车票</span><span style="FONT-SIZE: 14pt">+60</span><span style="FONT-SIZE: 14pt">元水费</span></div>
<div style="TEXT-INDENT: 28pt"><span style="FONT-SIZE: 14pt">&nbsp;&nbsp; ⑦</span><span style="FONT-SIZE: 14pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp; 49.00&nbsp;&nbsp;&nbsp;&nbsp; 5</span><span style="FONT-SIZE: 14pt">号多退少补清算时退还金额</span><span style="FONT-SIZE: 14pt">4</span><span style="FONT-SIZE: 14pt">人</span><span style="FONT-SIZE: 14pt">*10+1</span><span style="FONT-SIZE: 14pt">人</span><span style="FONT-SIZE: 14pt">*9</span></div>
<div style="TEXT-INDENT: 28pt"><span style="FONT-SIZE: 14pt">&nbsp;&nbsp;&nbsp;⑧</span><span style="FONT-SIZE: 14pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 300.00&nbsp;&nbsp;&nbsp;&nbsp; </span><span style="FONT-SIZE: 14pt">未去</span><span style="FONT-SIZE: 14pt">2</span><span style="FONT-SIZE: 14pt">人退还</span><span style="FONT-SIZE: 14pt">50%</span><span style="FONT-SIZE: 14pt">车费</span></div>
<div style="TEXT-INDENT: 28pt"><span style="FONT-SIZE: 14pt"></span><span style="FONT-SIZE: 14pt">合计</span><span style="FONT-SIZE: 14pt">㈡</span><span style="FONT-SIZE: 14pt">&nbsp;&nbsp;&nbsp; 24,357.00</span></div>
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<div><strong><span style="FONT-SIZE: 16pt">余</span></strong><strong><span style="FONT-SIZE: 16pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;0.00</span></strong></div>
<div><span style="FONT-SIZE: 16pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><span style="FONT-SIZE: 16pt">财务</span><span style="FONT-SIZE: 16pt">CFO</span><span style="FONT-SIZE: 16pt">：一路小跑、菲宝</span></div>
<div><span style="FONT-SIZE: 16pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2007-5-6</span></div>
<div><span style="FONT-SIZE: 16pt">附表一：&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;收费明细表&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 单位：元</span></div>
<span style="FONT-SIZE: 16pt">
<div>
<table style="WIDTH: 485pt; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="646" border="0" x:str="">
    <colgroup><col style="WIDTH: 36pt" width="48"></col><col style="WIDTH: 76pt" width="101"></col><col style="WIDTH: 77pt" width="103"></col><col style="WIDTH: 68pt" width="91"></col><col style="WIDTH: 68pt" width="90"></col><col style="WIDTH: 77pt" width="103"></col><col style="WIDTH: 83pt" width="110"></col></colgroup>
    <tbody>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 36pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent" width="48" height="38" rowspan="2">证件类型</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 221pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="295" colspan="3">收取费用/人</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 68pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="90" rowspan="2" x:str="人数 ">人数&nbsp;</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 77pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="103" rowspan="2">金额合计</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 83pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="110" rowspan="2">备注</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" height="19">时间</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">费用性质</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">金额</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 61.5pt; BACKGROUND-COLOR: transparent" height="82" rowspan="4">军</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">4月16日下午</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">交通费</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="300">300.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" rowspan="2" x:num="">3</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="900" x:fmla="=D3*3">900.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 83pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="110">　</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" height="19">5月2日上午</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">门票</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="200">200.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="600" x:fmla="=D4*3">600.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 83pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="110">　</td>
        </tr>
        <tr style="HEIGHT: 18.75pt" height="25">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 33pt; BACKGROUND-COLOR: transparent" height="44" rowspan="2">5月3日晚</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font size="2">住宿+部分门票①</font></td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="300">300.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="">2</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="600" x:fmla="=D5*2">600.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 83pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="110">　</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" height="19"><font size="2">住宿+部分门票②</font></td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="270">270.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="">1</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="270" x:fmla="=D6*1">270.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 83pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="110">未去平遥景点</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 57pt; BACKGROUND-COLOR: transparent" height="76" rowspan="4">学</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">4月16日下午</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">交通费</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="300">300.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" rowspan="4" x:num="">2</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="600" x:fmla="=D7*2">600.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 83pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="110">　</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" height="19">5月2日上午</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">门票</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="200">200.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="400" x:fmla="=D8*2">400.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 83pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="110">　</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" height="19">5月3日上午</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">门票</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="109">109.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="218" x:fmla="=D9*2">218.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 83pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="110">　</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" height="19">5月3日晚</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">住宿等</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="400">400.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="800" x:fmla="=D10*2">800.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 83pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="110">　</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 71.25pt; BACKGROUND-COLOR: transparent" height="95" rowspan="5">无</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">4月16日下午</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">交通费</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="300">300.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" rowspan="3" x:num="">17</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="5100" x:fmla="=D11*17">5,100.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 83pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="110">　</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" height="19">5月2日上午</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">门票</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="200">200.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="3400" x:fmla="=D12*17">3,400.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 83pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="110">　</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" height="19">5月3日上午</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">门票</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="190">190.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="3230" x:fmla="=D13*17">3,230.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 83pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="110">　</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent" height="38" rowspan="2">5月3日晚</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font size="2">住宿+部分门票①</font></td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="460">460.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="">15</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="6900" x:fmla="=D14*15">6,900.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 83pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="110">　</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" height="19"><font size="2">住宿+部分门票②</font></td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="330">330.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="">2</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="660" x:fmla="=D15*2">660.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 83pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="110">未去平遥景点</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" colspan="2" height="19"><strong>合 计</strong></td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><strong>　</strong></td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><strong>　</strong></td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><strong>　</strong></td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="23678" x:fmla="=SUM(F3:F15)"><strong>23,678.00 </strong></td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><strong>　</strong></td>
        </tr>
    </tbody>
</table>
</div>
<div>附表二：&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 住宿费明细表&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;单位：元</div>
<div>
<table style="WIDTH: 344pt; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="458" border="0" x:str="">
    <colgroup><col style="WIDTH: 55pt; mso-width-source: userset; mso-width-alt: 2336" width="73"></col><col style="WIDTH: 76pt; mso-width-source: userset; mso-width-alt: 3232" width="101"></col><col style="WIDTH: 77pt; mso-width-source: userset; mso-width-alt: 3296" width="103"></col><col style="WIDTH: 68pt; mso-width-source: userset; mso-width-alt: 2912" width="91"></col><col style="WIDTH: 68pt; mso-width-source: userset; mso-width-alt: 2880" width="90"></col></colgroup>
    <tbody>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td class="xl24" style="WIDTH: 55pt; HEIGHT: 14.25pt" width="73" height="19">时间</td>
            <td class="xl24" style="BORDER-LEFT: medium none; WIDTH: 76pt" width="101">单价</td>
            <td class="xl24" style="BORDER-LEFT: medium none; WIDTH: 77pt" width="103">人数</td>
            <td class="xl25" style="BORDER-LEFT: medium none; WIDTH: 68pt" width="91">金额</td>
            <td class="xl24" style="BORDER-LEFT: medium none; WIDTH: 68pt" width="90">备注</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td class="xl26" style="BORDER-TOP: medium none; HEIGHT: 14.25pt" height="19">5月1日</td>
            <td class="xl27" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="70">70.00 </td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="">22</td>
            <td class="xl28" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="1540" x:fmla="=B2*C2">1,540.00 </td>
            <td class="xl29" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td class="xl26" style="BORDER-TOP: medium none; HEIGHT: 14.25pt" height="19">5月2日</td>
            <td class="xl27" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="70">70.00 </td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="">22</td>
            <td class="xl28" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="1540" x:fmla="=B3*C3">1,540.00 </td>
            <td class="xl29" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td class="xl26" style="BORDER-TOP: medium none; HEIGHT: 14.25pt" height="19">5月3日</td>
            <td class="xl27" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="100">100.00 </td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="">23</td>
            <td class="xl28" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="2300" x:fmla="=B4*C4">2,300.00 </td>
            <td class="xl29" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">司机另收费</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td class="xl26" style="BORDER-TOP: medium none; HEIGHT: 14.25pt" height="19">5月4日</td>
            <td class="xl27" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="70">70.00 </td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="">22</td>
            <td class="xl28" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="1540" x:fmla="=B5*C5">1,540.00 </td>
            <td class="xl29" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td class="xl30" style="BORDER-TOP: medium none; HEIGHT: 14.25pt" height="19">合计</td>
            <td class="xl31" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="310" x:fmla="=SUM(B2:B5)">310.00 </td>
            <td class="xl29" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
            <td class="xl32" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="6920" x:fmla="=SUM(D2:D5)">6,920.00 </td>
            <td class="xl29" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
        </tr>
    </tbody>
</table>
</div>
<div>附表三：&nbsp;&nbsp; 餐饮费明细表&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 单位：元</div>
<div>
<table style="WIDTH: 259pt; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="346" border="0" x:str="">
    <colgroup><col style="WIDTH: 55pt; mso-width-source: userset; mso-width-alt: 2336" width="73"></col><col style="WIDTH: 36pt; mso-width-source: userset; mso-width-alt: 1536" width="48"></col><col style="WIDTH: 56pt; mso-width-source: userset; mso-width-alt: 2400" width="75"></col><col style="WIDTH: 44pt; mso-width-source: userset; mso-width-alt: 1888" width="59"></col><col style="WIDTH: 68pt; mso-width-source: userset; mso-width-alt: 2912" width="91"></col></colgroup>
    <tbody>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td class="xl24" style="WIDTH: 55pt; HEIGHT: 14.25pt" width="73" height="19">日期</td>
            <td class="xl24" style="BORDER-LEFT: medium none; WIDTH: 36pt" width="48">时间</td>
            <td class="xl24" style="BORDER-LEFT: medium none; WIDTH: 56pt" width="75">单价</td>
            <td class="xl24" style="BORDER-LEFT: medium none; WIDTH: 44pt" width="59">人数</td>
            <td class="xl24" style="BORDER-LEFT: medium none; WIDTH: 68pt" width="91">金额</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td class="xl25" style="BORDER-TOP: medium none; HEIGHT: 14.25pt" height="19">5月1日</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">晚</td>
            <td class="xl27" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="25">25.00 </td>
            <td class="xl28" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="22">22 </td>
            <td class="xl29" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="550" x:fmla="=C2*D2">550.00 </td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td class="xl30" style="BORDER-TOP: medium none; BORDER-BOTTOM: black 0.5pt solid; HEIGHT: 28.5pt" height="38" rowspan="2">5月2日</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">早</td>
            <td class="xl27" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="5">5.00 </td>
            <td class="xl28" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="22">22 </td>
            <td class="xl29" style="BORDER-LEFT: medium none" align="right" x:num="110" x:fmla="=C3*D3">110.00 </td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; HEIGHT: 14.25pt" height="19">中</td>
            <td class="xl27" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="25">25.00 </td>
            <td class="xl28" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="22">22 </td>
            <td class="xl29" style="BORDER-LEFT: medium none" align="right" x:num="550" x:fmla="=C4*D4">550.00 </td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td class="xl30" style="BORDER-TOP: medium none; BORDER-BOTTOM: black 0.5pt solid; HEIGHT: 42.75pt" height="57" rowspan="3">5月3日</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">早</td>
            <td class="xl27" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="5">5.00 </td>
            <td class="xl28" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="22">22 </td>
            <td class="xl29" style="BORDER-LEFT: medium none" align="right" x:num="110" x:fmla="=C5*D5">110.00 </td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; HEIGHT: 14.25pt" height="19">中</td>
            <td class="xl27" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="30">30.00 </td>
            <td class="xl28" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="22">22 </td>
            <td class="xl29" style="BORDER-LEFT: medium none" align="right" x:num="660" x:fmla="=C6*D6">660.00 </td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; HEIGHT: 14.25pt" height="19">晚</td>
            <td class="xl27" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="30">30.00 </td>
            <td class="xl28" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="22">22 </td>
            <td class="xl29" style="BORDER-LEFT: medium none" align="right" x:num="660" x:fmla="=C7*D7">660.00 </td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td class="xl30" style="BORDER-TOP: medium none; BORDER-BOTTOM: black 0.5pt solid; HEIGHT: 28.5pt" height="38" rowspan="2">5月4日</td>
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">早</td>
            <td class="xl27" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="5">5.00 </td>
            <td class="xl28" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="22">22 </td>
            <td class="xl29" style="BORDER-LEFT: medium none" align="right" x:num="110" x:fmla="=C8*D8">110.00 </td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td class="xl26" style="BORDER-TOP: medium none; BORDER-LEFT: medium none; HEIGHT: 14.25pt" height="19">中</td>
            <td class="xl27" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="25">25.00 </td>
            <td class="xl28" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="22">22 </td>
            <td class="xl29" style="BORDER-LEFT: medium none" align="right" x:num="550" x:fmla="=C9*D9">550.00 </td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td class="xl31" style="BORDER-TOP: medium none; HEIGHT: 14.25pt" height="19">5月5日</td>
            <td class="xl30" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">早</td>
            <td class="xl29" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" align="right" x:num="5">5.00 </td>
            <td class="xl32" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="22">22 </td>
            <td class="xl29" style="BORDER-LEFT: medium none" align="right" x:num="110" x:fmla="=C10*D10">110.00 </td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td class="xl33" style="HEIGHT: 14.25pt" height="19">合 计</td>
            <td class="xl24" style="BORDER-LEFT: medium none">　</td>
            <td class="xl34" style="BORDER-LEFT: medium none" x:num="155" x:fmla="=SUM(C2:C10)">155.00 </td>
            <td class="xl24" style="BORDER-LEFT: medium none">　</td>
            <td class="xl35" style="BORDER-LEFT: medium none" x:num="3410" x:fmla="=SUM(E2:E10)">3,410.00 </td>
        </tr>
    </tbody>
</table>
</div>
<div>附表四：&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 门票费明细表&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;单位：元</div>
<div>
<table style="WIDTH: 426pt; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="568" border="0" x:str="">
    <colgroup><col style="WIDTH: 59pt" width="79"></col><col style="WIDTH: 76pt" width="101"></col><col style="WIDTH: 77pt" width="103"></col><col style="WIDTH: 68pt" width="90"></col><col style="WIDTH: 68pt" width="91"></col><col style="WIDTH: 78pt" width="104"></col></colgroup>
    <tbody>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 59pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" width="79" height="19">证件类型</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 76pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="101">景点名称</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 77pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="103">单价</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 68pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="90" x:str="人数 ">人数&nbsp;</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 68pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="91">金额合计</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 78pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="104">备注</td>
        </tr>
        <tr style="HEIGHT: 18.75pt" height="25">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 33pt; BACKGROUND-COLOR: transparent" height="44" rowspan="2">军</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" rowspan="2">平遥</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #ffffff; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="30">30.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="">2</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="60" x:fmla="=C2*2">60.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">　</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" align="right" height="19" x:num="0">0.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="">1</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="0" x:fmla="=C3*1">0.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">　</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 85.5pt; BACKGROUND-COLOR: transparent" height="114" rowspan="6">学</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">晋祠</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="20">20.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" rowspan="6" x:num="">2</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="40" x:fmla="=C4*2">40.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">　</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" height="19">乔家大院</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="20">20.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="40" x:fmla="=C5*2">40.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">　</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" height="19">平遥</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">60+30=90</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="180" x:fmla="=90*2">180.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">门票+电瓶车</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" height="19">五台山</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">45+4=49</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="98" x:fmla="=49*2">98.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">门票+黛螺顶</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" height="19">悬空寺</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="30">30.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="60" x:fmla="=C8*2">60.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">　</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" height="19">云岗石窟</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="30">30.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="60" x:fmla="=C9*2">60.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">　</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 85.5pt; BACKGROUND-COLOR: transparent" height="114" rowspan="6">无</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">晋祠</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="37.6">37.60 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" rowspan="2" x:num="">17</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="640">640.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">　</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" height="19">乔家大院</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="36">36.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="612" x:fmla="=C11*17">612.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">　</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" height="19">平遥</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">100+30=130</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="">15</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="1950" x:fmla="=130*15">1,950.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">门票+电瓶车</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" height="19">五台山</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">72+4=76</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" rowspan="3" x:num="">17</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="1292" x:fmla="=76*17">1,292.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">门票+黛螺顶</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" height="19">悬空寺</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="54">54.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="918" x:fmla="=C14*17">918.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">　</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" height="19">云岗石窟</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="60">60.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="1020" x:fmla="=C15*17">1,020.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">　</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" colspan="2" height="19"><strong>合&nbsp;计</strong></td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">　</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">　</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="6970" x:fmla="=SUM(E2:E15)"><strong>6,970.00 </strong></td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">　</td>
        </tr>
    </tbody>
</table>
</div>
</span>

Melody(一路小跑)

<p>&nbsp;</p>
<p>附表一：&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 收费明细表&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 单位：元</p>
<table style="WIDTH: 485pt; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="646" border="0" x:str="">
    <colgroup><col style="WIDTH: 36pt" width="48"></col><col style="WIDTH: 76pt" width="101"></col><col style="WIDTH: 77pt" width="103"></col><col style="WIDTH: 68pt" width="91"></col><col style="WIDTH: 68pt" width="90"></col><col style="WIDTH: 77pt" width="103"></col><col style="WIDTH: 83pt" width="110"></col></colgroup>
    <tbody>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 36pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent" width="48" height="38" rowspan="2">证件类型</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 221pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="295" colspan="3">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 收取费用/人</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 68pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="90" rowspan="2" x:str="人数 ">人数&nbsp;</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 77pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="103" rowspan="2">金额合计</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 83pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="110" rowspan="2">备注</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" height="19">&nbsp;收费时间</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">费用性质</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">金额</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 61.5pt; BACKGROUND-COLOR: transparent" height="82" rowspan="4">军</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">4月16日下午</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">交通费</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="300">300.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" rowspan="2" x:num="">3</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="900" x:fmla="=D3*3">900.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 83pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="110">　</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" height="19">5月2日上午</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">门票</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="200">200.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="600" x:fmla="=D4*3">600.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 83pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="110">　</td>
        </tr>
        <tr style="HEIGHT: 18.75pt" height="25">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 33pt; BACKGROUND-COLOR: transparent" height="44" rowspan="2">5月3日晚</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font size="2">住宿+部分门票①</font></td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="300">300.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="">2</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="600" x:fmla="=D5*2">600.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 83pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="110">　</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" height="19"><font size="2">住宿+部分门票②</font></td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="270">270.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="">1</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="270" x:fmla="=D6*1">270.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 83pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="110">未去平遥景点</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 57pt; BACKGROUND-COLOR: transparent" height="76" rowspan="4">学</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">4月16日下午</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">交通费</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="300">300.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" rowspan="4" x:num="">2</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="600" x:fmla="=D7*2">600.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 83pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="110">　</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" height="19">5月2日上午</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">门票</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="200">200.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="400" x:fmla="=D8*2">400.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 83pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="110">　</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" height="19">5月3日上午</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">门票</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="109">109.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="218" x:fmla="=D9*2">218.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 83pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="110">　</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" height="19">5月3日晚</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">住宿等</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="400">400.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="800" x:fmla="=D10*2">800.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 83pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="110">　</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 71.25pt; BACKGROUND-COLOR: transparent" height="95" rowspan="5">无</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">4月16日下午</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">交通费</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="300">300.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" rowspan="3" x:num="">17</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="5100" x:fmla="=D11*17">5,100.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 83pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="110">　</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" height="19">5月2日上午</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">门票</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="200">200.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="3400" x:fmla="=D12*17">3,400.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 83pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="110">　</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" height="19">5月3日上午</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent">门票</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="190">190.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="3230" x:fmla="=D13*17">3,230.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 83pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="110">　</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent" height="38" rowspan="2">5月3日晚</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font size="2">住宿+部分门票①</font></td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="460">460.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="">15</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="6900" x:fmla="=D14*15">6,900.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 83pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="110">　</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" height="19"><font size="2">住宿+部分门票②</font></td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="330">330.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="">2</td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="660" x:fmla="=D15*2">660.00 </td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; WIDTH: 83pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" width="110">未去平遥景点</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" colspan="2" height="19"><strong>合 计</strong></td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><strong>　</strong></td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><strong>　</strong></td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><strong>　</strong></td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="23678" x:fmla="=SUM(F3:F15)"><strong>23,678.00 </strong></td>
            <td style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><strong>　</strong></td>
        </tr>
    </tbody>
</table>

Melody(一路小跑)

小伍.

二毛头

小记

Melody(一路小跑)

甩甩

ISUZU

飞的石头