茉莉北戴河之行相关票据的公布

茉_莉

<p><font face="Arial">以上票据为北戴河之行 租车票据、<br />
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 定房凭证、<br />
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 山海关门票据据、<br />
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 购买活动用物品票据、<br />
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 购买腐败物资列表。<br />
&nbsp;<br />
其中超市购物小票已丢失，在财务结算及回程中财务官及队员2001gril等人已经过目，相关详情可私信咨询。<br />
其它相关环节如司机电话，定房电话，购物同行人电话等已经提交至绿野网站。谢谢。</font></p>
<p>&nbsp;</p>
<p>所有相关原件已提交绿野斑主,相关详情请咨询斑主.</p><br/><br/><br /><strong>附件</strong>:<br /><hr size="1" noshade="noshade" /><br /><br /><img src="/image/filetypes/jpg.gif" alt="jpg" /><strong>&nbsp; 1＿1.jpg</strong><br /><img src='/uploads/newbb/86919_464d7756c9611.jpg' alt="绿野户外网" /><br /><br /><img src="/image/filetypes/jpg.gif" alt="jpg" /><strong>&nbsp; 2＿2.jpg</strong><br /><img src='/uploads/newbb/86919_464d775ebaf1f.jpg' alt="绿野户外网" /><br /><br /><img src="/image/filetypes/jpg.gif" alt="jpg" /><strong>&nbsp; 3＿01.jpg</strong><br /><img src='/uploads/newbb/86919_464d7765a33cc.jpg' alt="绿野户外网" /><br /><br /><img src="/image/filetypes/jpg.gif" alt="jpg" /><strong>&nbsp; 3＿02.jpg</strong><br /><img src='/uploads/newbb/86919_464d776de619e.jpg' alt="绿野户外网" /><br /><br /><img src="/image/filetypes/jpg.gif" alt="jpg" /><strong>&nbsp; 1223.jpg</strong><br /><img src='/uploads/newbb/86919_464d788a8592f.jpg' alt="绿野户外网" /><br />

蓝腰

<font face="Arial">
<p><font face="Arial">第一张票据上共计3835.39,皆为手写,无正式票据</font>&nbsp;</p>
<p><font face="Arial">第二张票据皆为房费,共计8280,皆为手写,无正式票据</font>&nbsp;</p>
<p><font face="Arial">第三张票据为小商品,共计117,皆为手写,无正式票据</font></p>
<p><font face="Arial">第四张票据似乎是车费共计6000,正式票据</font></p>
<p><font face="Arial">第五张山海关结算单,很抱歉我实在看不清金额,好像是3060</font></p>
<p><font face="Arial">以上共计21292.39, 合计每人应该是多少??</font></p>
<font face="Arial">
<p>1号车每人预交320,最后每人退还37,等于每人交费 283</p>
<p>粗略计算了一下,~~得出以上数字~~</p>
<p>其他未知的,继续关注........</p>
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小小糊涂虫

1、不知道超市有没有记账底联，印象中如果发生纠纷时候超市有据可查！ 2、住房&ldquo;业务部确认章&rdquo;更本不能算为收据，更不用发票！ 3、泡沫箱的标注不知道谁写的，不过看字体基本一样，供货商会注明用途吗？稍微有点疑惑？另外这张也不能算所谓的收据和发票！ 4、第四个终于看到红章了，这个是红的其他的是黑的，看来领队组织发票好多天，分批整理，先到一声幸苦！这个发票有代码和编号可以通过税务核实！等核实结果～ 5、人数小写涂改但我们按大写计算是85人，不过这张依然有票据号码，可以找底联核对！ ps：至于人数和具体金额没人分担多少不好做点评，因为经常整理票据，所以只对票据谈谈看法，不周之处请大家海涵！如觉不妥斑竹可以锁帖！

香喷喷的果子

<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; tab-stops: 256.5pt"><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'"><font size="3">注解：</font></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; tab-stops: 256.5pt"><font size="3"><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">自驾车人数是</span><span lang="EN-US"><font face="Times New Roman">14</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">人（因为当时有</span><span lang="EN-US"><font face="Times New Roman">2</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">个人没有地方坐，坐到自驾车上去了）</span></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">自驾车的住的都是双人间，所以其中</span><span lang="EN-US"><font face="Times New Roman">56</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">人预收为</span><span lang="EN-US"><font face="Times New Roman">320</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">元</span><span lang="EN-US"><font face="Times New Roman">/</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">人</span><font face="Times New Roman"> </font><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">，</span><span lang="EN-US"><font face="Times New Roman">48</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">人预收为：</span><span lang="EN-US"><font face="Times New Roman">300</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">元</span><span lang="EN-US"><font face="Times New Roman">/</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">人，自驾车的也预收了不过具体的并不是很清楚，既然茉莉领队所有帐单都是按照</span><span lang="EN-US"><font face="Times New Roman">116</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">人算的，那么我也按照这个减去车费来算预收，即</span><span lang="EN-US"><font face="Times New Roman">14</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">人</span><span lang="EN-US"><font face="Times New Roman"> 200</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">元</span><span lang="EN-US"><font face="Times New Roman">/</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">人</span></font></p><br/><br/><br /><strong>附件</strong>:<br /><hr size="1" noshade="noshade" /><br /><br /><img src="/image/filetypes/jpg.gif" alt="jpg" /><strong>&nbsp; 房费明细.JPG</strong><br /><img src='/uploads/newbb/87502_464da80899f0e.jpg' alt="绿野户外网" /><br /><br /><img src="/image/filetypes/jpg.gif" alt="jpg" /><strong>&nbsp; 收支平衡表.JPG</strong><br /><img src='/uploads/newbb/87502_464da820aa733.jpg' alt="绿野户外网" /><br />

小小糊涂虫

蜗牛

<p>一．所有票据的真实合理性．</p>
<p>二．大家可以看看单据，有旅行社介入，不知道旅行社是否免费为大家服务？</p>