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饥饥歪歪队云台山两日FB活动账目明细

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发表于 2007-8-15 16:55:28 | 显示全部楼层 |阅读模式
 
<p><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">1</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">、包车费</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">4000</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">元,共</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">15</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">人参加,平均每人</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">266.67,</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">按</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">266.7</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">/人收取。</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial"><o:p></o:p></span></p>
<p><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">2</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">、云台山吃住行花费:住宿费每人</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">50</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">元,一早餐一午餐共</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">300</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">元,平均每人</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">20</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">元。啤酒</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">3</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">瓶</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">18</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">元,平均每人</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">1.2</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">元。</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial"><o:p></o:p></span></p>
<p><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">3</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">、云台山门票每人</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">130</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">元,学生票每人</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">90</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">元,士兵票</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">30</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">元,保险费每人</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">2</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">元。</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial"><o:p></o:p></span></p>
<p><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">4</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">、导游费</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">150</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">元,平均每人</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">10</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">元。</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial"><o:p></o:p></span></p>
<p><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">5</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">、</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">12</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">日中午午餐</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">291</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">元,平均每人</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">19.4</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">元。</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial"><o:p></o:p></span></p>
<p><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">平均每人花费小计:</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">266.7</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">+</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">50+20+1.2+130+2+10+19.4</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">=</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">499.3,</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">按</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">500</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">元每人收取,余款</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">0.7</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">元。</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial"><o:p></o:p></span></p>
<p><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">学生每人小计:</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">266.7</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">+</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">50+20+1.2+90+2+10+19.4</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">=</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">459.3,</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">按</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">460</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">元每人收取,余款</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">0.7</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">元。</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial"><o:p></o:p></span></p>
<p><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">士兵每人小计:</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">266.7</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">+</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">50+20+1.2+30+2+10+19.4</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">=</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">399.3,</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">按</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">400</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">元每人收取,余款</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">0.7</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">元。</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial"><o:p></o:p></span></p>
<p><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">共余款:</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">0.7</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">&times;</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">15</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">=</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">10.5</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">元。</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial"><o:p></o:p></span></p>
<p><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">似乎因找零差异最后只余</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">2</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">元钱,交给司机了。当时没有细算,回来发现有差错。</span></p>
<p><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial"></span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">当时钱款一部分是我保管的,一部分是滴泪痣保管,产生的差错向大家道歉。</span></p>
发表于 2007-8-15 17:05:51 | 显示全部楼层

CFO辛苦.

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发表于 2007-8-30 16:20:49 | 显示全部楼层

这就不错了啊。

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