xiao gong 领队:十一国庆节五台山/平遥/壶口瀑布之行财务报告

有空就去玩啊 · 发表于 2007-10-8 12:46:17

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         <div align="center"><strong><span style="FONT-SIZE: 9pt">项目</span></strong></div>
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         <div align="center"><strong><span style="FONT-SIZE: 9pt">项目</span></strong></div>
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         <div align="center"><strong><span style="FONT-SIZE: 9pt"> </span></strong><strong><span style="FONT-SIZE: 9pt">金额 </span></strong></div>
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         <div align="center"><strong><span style="FONT-SIZE: 9pt">备注</span></strong></div>
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         <div align="center"><strong><span style="FONT-SIZE: 9pt">日期</span></strong></div>
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         <div align="right"><span style="FONT-SIZE: 9pt">1</span></div>
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         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 118.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" width="158">
         <div align="left"><span style="FONT-SIZE: 9pt">第一次预收17人费用</span></div>
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         <div align="left"><span style="FONT-SIZE: 9pt"> 6,800.00 </span></div>
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         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 169.25pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" width="226">
         <div align="left"><span style="FONT-SIZE: 9pt">每人预收400元,400*17=6800</span></div>
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         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 43.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="58">
         <div align="right"><span style="FONT-SIZE: 9pt">10.01</span></div>
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         <div align="right"><span style="FONT-SIZE: 9pt">2</span></div>
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         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 118.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" width="158">
         <div align="left"><span style="FONT-SIZE: 9pt">第一次预支司机1000元</span></div>
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         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 64.8pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="86">
         <div align="left"><span style="FONT-SIZE: 9pt"> -1,000.00 </span></div>
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         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 169.25pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" width="226">
         <div align="left"><span style="FONT-SIZE: 9pt">　</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 43.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="58">
         <div align="right"><span style="FONT-SIZE: 9pt">10.01</span></div>
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         <div align="right"><span style="FONT-SIZE: 9pt">3</span></div>
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         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 118.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent" width="158">
         <div align="left"><span style="FONT-SIZE: 9pt">平遥古城门票支出</span></div>
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         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 64.8pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="86">
         <div align="left"><span style="FONT-SIZE: 9pt"> -1,740.00 </span></div>
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         <div align="left"><span style="FONT-SIZE: 9pt">120</span><span style="FONT-SIZE: 9pt">元门票13张,学生票60元3张,<br />
         120*13+60*3=1740,学生三人应推钱</span></div>
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         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 43.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="58">
         <div align="right"><span style="FONT-SIZE: 9pt">10.01</span></div>
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         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 35.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="47">
         <div align="right"><span style="FONT-SIZE: 9pt">4</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 118.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" width="158">
         <div align="left"><span style="FONT-SIZE: 9pt">第一晚平遥住宿支出</span></div>
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         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 64.8pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="86">
         <div align="left"><span style="FONT-SIZE: 9pt">   -450.00 </span></div>
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         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 169.25pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" width="226">
         <div align="left"><span style="FONT-SIZE: 9pt">25*18=450, 25</span><span style="FONT-SIZE: 9pt">元每床,加司机18人</span></div>
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         <div align="right"><span style="FONT-SIZE: 9pt">10.01</span></div>
         </td>
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      <tr style="HEIGHT: 14.25pt">
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 35.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="47">
         <div align="right"><span style="FONT-SIZE: 9pt">5</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 118.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" width="158">
         <div align="left"><span style="FONT-SIZE: 9pt">午餐支出</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 64.8pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="86">
         <div align="left"><span style="FONT-SIZE: 9pt">   -260.00 </span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 169.25pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" width="226">
         <div align="left"><span style="FONT-SIZE: 9pt">　</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 43.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="58">
         <div align="right"><span style="FONT-SIZE: 9pt">10.01</span></div>
         </td>
      </tr>
      <tr style="HEIGHT: 14.25pt">
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 35.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="47">
         <div align="right"><span style="FONT-SIZE: 9pt">6</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 118.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" width="158">
         <div align="left"><span style="FONT-SIZE: 9pt">平遥导游支出</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 64.8pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="86">
         <div align="left"><span style="FONT-SIZE: 9pt">    -80.00 </span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 169.25pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" width="226">
         <div align="left"><span style="FONT-SIZE: 9pt">　</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 43.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="58">
         <div align="right"><span style="FONT-SIZE: 9pt">10.01</span></div>
         </td>
      </tr>
      <tr style="HEIGHT: 28.5pt">
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 35.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="47">
         <div align="right"><span style="FONT-SIZE: 9pt">7</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 118.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent" width="158">
         <div align="left"><span style="FONT-SIZE: 9pt">第一晚平遥晚餐支出</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 64.8pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="86">
         <div align="left"><span style="FONT-SIZE: 9pt">   -260.00 </span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 169.25pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent" width="226">
         <div align="left"><span style="FONT-SIZE: 9pt">平均每人支出15.29(260/17=15.29),李夫妇和湘南客未参加,应退钱</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 43.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="58">
         <div align="right"><span style="FONT-SIZE: 9pt">10.01</span></div>
         </td>
      </tr>
      <tr style="HEIGHT: 14.25pt">
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 35.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="47">
         <div align="right"><span style="FONT-SIZE: 9pt">8</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 118.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" width="158">
         <div align="left"><span style="FONT-SIZE: 9pt">第二晚平遥押金预付</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 64.8pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="86">
         <div align="left"><span style="FONT-SIZE: 9pt">   -200.00 </span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 169.25pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" width="226">
         <div align="left"><span style="FONT-SIZE: 9pt">　</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 43.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="58">
         <div align="right"><span style="FONT-SIZE: 9pt">10.02</span></div>
         </td>
      </tr>
      <tr style="HEIGHT: 14.25pt">
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 35.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="47">
         <div align="right"><span style="FONT-SIZE: 9pt">9</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 118.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" width="158">
         <div align="left"><span style="FONT-SIZE: 9pt">第二次预支司机1000元</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 64.8pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="86">
         <div align="left"><span style="FONT-SIZE: 9pt"> -1,000.00 </span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 169.25pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" width="226">
         <div align="left"><span style="FONT-SIZE: 9pt">　</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 43.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="58">
         <div align="right"><span style="FONT-SIZE: 9pt">10.02</span></div>
         </td>
      </tr>
      <tr style="HEIGHT: 14.25pt">
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 35.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="47">
         <div align="right"><span style="FONT-SIZE: 9pt">10</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 118.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" width="158">
         <div align="left"><span style="FONT-SIZE: 9pt">路上买苹果</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 64.8pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="86">
         <div align="left"><span style="FONT-SIZE: 9pt">    -15.00 </span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 169.25pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" width="226">
         <div align="left"><span style="FONT-SIZE: 9pt">　</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 43.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="58">
         <div align="right"><span style="FONT-SIZE: 9pt">10.02</span></div>
         </td>
      </tr>
      <tr style="HEIGHT: 42.75pt">
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 35.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 42.75pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="47">
         <div align="right"><span style="FONT-SIZE: 9pt">11</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 118.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 42.75pt; BACKGROUND-COLOR: transparent" width="158">
         <div align="left"><span style="FONT-SIZE: 9pt">壶口瀑布门票</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 64.8pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 42.75pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="86">
         <div align="left"><span style="FONT-SIZE: 9pt">   -854.00 </span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 169.25pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 42.75pt; BACKGROUND-COLOR: transparent" width="226">
         <div align="left"><span style="FONT-SIZE: 9pt">购买门票14张,共支出854元,平均分一下14人全价每人55.1元,三人半价27.5元</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 43.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 42.75pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="58">
         <div align="right"><span style="FONT-SIZE: 9pt">10.02</span></div>
         </td>
      </tr>
      <tr style="HEIGHT: 14.25pt">
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 35.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="47">
         <div align="right"><span style="FONT-SIZE: 9pt">12</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 118.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" width="158">
         <div align="left"><span style="FONT-SIZE: 9pt">壶口瀑布住宿</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 64.8pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="86">
         <div align="left"><span style="FONT-SIZE: 9pt">   -450.00 </span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 169.25pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" width="226">
         <div align="left"><span style="FONT-SIZE: 9pt">每人25元,25*18=450</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 43.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="58">
         <div align="right"><span style="FONT-SIZE: 9pt">10.02</span></div>
         </td>
      </tr>
      <tr style="HEIGHT: 14.25pt">
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 35.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="47">
         <div align="right"><span style="FONT-SIZE: 9pt">13</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 118.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" width="158">
         <div align="left"><span style="FONT-SIZE: 9pt">第二次预收17人费用</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 64.8pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="86">
         <div align="left"><span style="FONT-SIZE: 9pt"> 3,400.00 </span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 169.25pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" width="226">
         <div align="left"><span style="FONT-SIZE: 9pt">每人预收200元,200*17=3400</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 43.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="58">
         <div align="right"><span style="FONT-SIZE: 9pt">10.02</span></div>
         </td>
      </tr>
      <tr style="HEIGHT: 14.25pt">
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 35.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="47">
         <div align="right"><span style="FONT-SIZE: 9pt">14</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 118.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" width="158">
         <div align="left"><span style="FONT-SIZE: 9pt">壶口晚饭</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 64.8pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="86">
         <div align="left"><span style="FONT-SIZE: 9pt">   -270.00 </span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 169.25pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" width="226">
         <div align="left"><span style="FONT-SIZE: 9pt">　</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 43.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="58">
         <div align="right"><span style="FONT-SIZE: 9pt">10.02</span></div>
         </td>
      </tr>
      <tr style="HEIGHT: 14.25pt">
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 35.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="47">
         <div align="right"><span style="FONT-SIZE: 9pt">15</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 118.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" width="158">
         <div align="left"><span style="FONT-SIZE: 9pt">扑克支出</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 64.8pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="86">
         <div align="left"><span style="FONT-SIZE: 9pt">     -2.00 </span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 169.25pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" width="226">
         <div align="left"><span style="FONT-SIZE: 9pt">　</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 43.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="58">
         <div align="right"><span style="FONT-SIZE: 9pt">10.03</span></div>
         </td>
      </tr>
      <tr style="HEIGHT: 14.25pt">
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 35.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="47">
         <div align="right"><span style="FONT-SIZE: 9pt">16</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 118.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" width="158">
         <div align="left"><span style="FONT-SIZE: 9pt">壶口早餐支出</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 64.8pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="86">
         <div align="left"><span style="FONT-SIZE: 9pt">    -54.00 </span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 169.25pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" width="226">
         <div align="left"><span style="FONT-SIZE: 9pt">每人3元,3*18=54</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 43.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="58">
         <div align="right"><span style="FONT-SIZE: 9pt">10.03</span></div>
         </td>
      </tr>
      <tr style="HEIGHT: 14.25pt">
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 35.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="47">
         <div align="right"><span style="FONT-SIZE: 9pt">17</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 118.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" width="158">
         <div align="left"><span style="FONT-SIZE: 9pt">返回平遥晚餐支出</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 64.8pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="86">
         <div align="left"><span style="FONT-SIZE: 9pt">   -377.00 </span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 169.25pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" width="226">
         <div align="left"><span style="FONT-SIZE: 9pt">　</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 43.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="58">
         <div align="right"><span style="FONT-SIZE: 9pt">10.03</span></div>
         </td>
      </tr>
      <tr style="HEIGHT: 28.5pt">
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 35.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="47">
         <div align="right"><span style="FONT-SIZE: 9pt">18</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 118.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent" width="158">
         <div align="left"><span style="FONT-SIZE: 9pt">平遥住宿</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 64.8pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="86">
         <div align="left"><span style="FONT-SIZE: 9pt">   -700.00 </span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 169.25pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent" width="226">
         <div align="left"><span style="FONT-SIZE: 9pt">25*18*2=900,2</span><span style="FONT-SIZE: 9pt">晚住宿共900元,10<span><span>月2</span><span>日</span>已预付定金200,</span>再付700</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 43.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="58">
         <div align="right"><span style="FONT-SIZE: 9pt">10.03</span></div>
         </td>
      </tr>
      <tr style="HEIGHT: 14.25pt">
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 35.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="47">
         <div align="right"><span style="FONT-SIZE: 9pt">19</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 118.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" width="158">
         <div align="left"><span style="FONT-SIZE: 9pt">付司机台怀镇一日半住宿及餐饮</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 64.8pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="86">
         <div align="left"><span style="FONT-SIZE: 9pt">   -100.00 </span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 169.25pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" width="226">
         <div align="left"><span style="FONT-SIZE: 9pt">　</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 43.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="58">
         <div align="right"><span style="FONT-SIZE: 9pt">10.04</span></div>
         </td>
      </tr>
      <tr style="HEIGHT: 14.25pt">
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 35.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="47">
         <div align="right"><span style="FONT-SIZE: 9pt">20</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 118.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" width="158">
         <div align="left"><span style="FONT-SIZE: 9pt">付司机台怀镇门票</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 64.8pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="86">
         <div align="left"><span style="FONT-SIZE: 9pt">   -168.00 </span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 169.25pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" width="226">
         <div align="left"><span style="FONT-SIZE: 9pt">　</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 43.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="58">
         <div align="right"><span style="FONT-SIZE: 9pt">10.04</span></div>
         </td>
      </tr>
      <tr style="HEIGHT: 14.25pt">
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 35.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="47">
         <div align="right"><span style="FONT-SIZE: 9pt">21</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 118.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" width="158">
         <div align="left"><span style="FONT-SIZE: 9pt">第三次预支司机1000元</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 64.8pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="86">
         <div align="left"><span style="FONT-SIZE: 9pt"> -1,000.00 </span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 169.25pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" width="226">
         <div align="left"><span style="FONT-SIZE: 9pt">　</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 43.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="58">
         <div align="right"><span style="FONT-SIZE: 9pt">10.05</span></div>
         </td>
      </tr>
      <tr style="HEIGHT: 28.5pt">
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 35.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="47">
         <div align="right"><span style="FONT-SIZE: 9pt">22</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 118.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent" width="158">
         <div align="left"><span style="FONT-SIZE: 9pt">退小李多付平遥和壶口门票</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 64.8pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="86">
         <div align="left"><span style="FONT-SIZE: 9pt">    -87.00 </span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 169.25pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent" width="226">
         <div align="left"><span style="FONT-SIZE: 9pt">参见项目3和11, 60+55/2=87.5,保留到整数</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 43.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="58">
         <div align="right"><span style="FONT-SIZE: 9pt">10.05</span></div>
         </td>
      </tr>
      <tr style="HEIGHT: 28.5pt">
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 35.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="47">
         <div align="right"><span style="FONT-SIZE: 9pt">23</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 118.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent" width="158">
         <div align="left"><span style="FONT-SIZE: 9pt">退李燕多付平遥和壶口门票</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 64.8pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="86">
         <div align="left"><span style="FONT-SIZE: 9pt">    -87.00 </span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 169.25pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent" width="226">
         <div align="left"><span style="FONT-SIZE: 9pt">参见项目3和11, 60+55/2=87.5,保留到整数</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 43.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="58">
         <div align="right"><span style="FONT-SIZE: 9pt">10.05</span></div>
         </td>
      </tr>
      <tr style="HEIGHT: 28.5pt">
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 35.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="47">
         <div align="right"><span style="FONT-SIZE: 9pt">24</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 118.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent" width="158">
         <div align="left"><span style="FONT-SIZE: 9pt">退李夫妇多付门票及餐费</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 64.8pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="86">
         <div align="left"><span style="FONT-SIZE: 9pt">   -118.00 </span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 169.25pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent" width="226">
         <div align="left"><span style="FONT-SIZE: 9pt">参见项目3/7和11, 60+55/2+15.29*2=108,保留到整数</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 43.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="58">
         <div align="right"><span style="FONT-SIZE: 9pt">10.05</span></div>
         </td>
      </tr>
      <tr style="HEIGHT: 14.25pt">
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 35.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="47">
         <div align="right"><span style="FONT-SIZE: 9pt">25</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 118.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" width="158">
         <div align="left"><span style="FONT-SIZE: 9pt">退湘南客多付餐费</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 64.8pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="86">
         <div align="left"><span style="FONT-SIZE: 9pt">    -15.00 </span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 169.25pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" width="226">
         <div align="left"><span style="FONT-SIZE: 9pt">参见项目7,保留到整数</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 43.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="58">
         <div align="right"><span style="FONT-SIZE: 9pt">10.05</span></div>
         </td>
      </tr>
      <tr style="HEIGHT: 14.25pt">
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 35.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="47">
         <div align="right"><span style="FONT-SIZE: 9pt">26</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 118.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" width="158">
         <div align="left"><span style="FONT-SIZE: 9pt">应退领队平遥门票,他自付的</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 64.8pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="86">
         <div align="left"><span style="FONT-SIZE: 9pt">   -120.00 </span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 169.25pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" width="226">
         <div align="left"><span style="FONT-SIZE: 9pt">　</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 43.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="58">
         <div align="right"><span style="FONT-SIZE: 9pt">10.05</span></div>
         </td>
      </tr>
      <tr style="HEIGHT: 28.5pt">
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 35.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="47">
         <div align="right"><span style="FONT-SIZE: 9pt">27</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 118.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent" width="158">
         <div align="left"><span style="FONT-SIZE: 9pt">收回司机预付款节余</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 64.8pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="86">
         <div align="left"><span style="FONT-SIZE: 9pt">    530.00 </span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 169.25pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent" width="226">
         <div align="left"><span style="FONT-SIZE: 9pt">几天的油费/高速费/停车费共计2470元,3000-2470=530</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 43.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="58">
         <div align="right"><span style="FONT-SIZE: 9pt">10.05</span></div>
         </td>
      </tr>
      <tr style="HEIGHT: 15pt">
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 35.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 15pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="47">
         <div align="right"><span style="FONT-SIZE: 9pt">28</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 118.35pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 15pt; BACKGROUND-COLOR: transparent" width="158">
         <div align="left"><strong><span style="FONT-SIZE: 9pt">小计剩余</span></strong></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; BACKGROUND: #ffff99; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 64.8pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 15pt" nowrap="nowrap" width="86">
         <div align="left"><strong><span style="FONT-SIZE: 9pt"> 1,323.00 </span></strong></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 169.25pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 15pt; BACKGROUND-COLOR: transparent" width="226">
         <div align="left"><span style="FONT-SIZE: 9pt">　</span></div>
         </td>
         <td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 43.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 15pt; BACKGROUND-COLOR: transparent" nowrap="nowrap" width="58">
         <div align="right"><span style="FONT-SIZE: 9pt">10.05</span></div>
         </td>
      </tr>
      <tr style="HEIGHT: 15pt">
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有空就去玩啊 · 发表于 2007-10-8 12:50:50

A应付司机工费共计    2,700.00 500*5+200=2700.最后一晚延误了 10.06
B 再应付    1,377.00 B=A-28,2700-1323=1377 10.06
C 平均每人       81.00 C=B/17,1377/17=81 10.06
D 除领队,每人再付再付领队5元通讯费       5.00 　 10.06
E 最后每人再支出,除领队       86.00 E=C+D,81+5=86 10.06

注: 1.领队需支付81元,再收入团员的通讯费80元,加上上面退的120元门票,共退领队
         119元, 120-81+80=119.
2.除收到退款几位以外,一般团员平均支出686员,400+200+86=686

hotjackie · 发表于 2007-10-8 13:04:00

好多名字记不住了…… ：（

一大马甲 · 发表于 2007-10-8 15:23:46

heidy · 发表于 2007-10-8 17:57:17

xiaoGong · 发表于 2007-10-8 18:11:24

xiaoGong · 发表于 2007-10-8 18:14:39

hotjackie · 发表于 2007-10-8 22:09:55

湘南客 · 发表于 2007-10-9 17:36:41

<p><font face="Arial">部分照片在这里：</font></p>
<p><font face="Arial">http://www.lvye.info/modules/newbb/viewtopic.php?topic_id=147631&forum=12</font></p>

杯酒人生 · 发表于 2007-10-9 17:42:57

xiao gong 领队:十一国庆节五台山/平遥/壶口瀑布之行财务报告

还有一部分没上全

70多小时的舟车劳顿：领队、CFO、大漠、阿土、酒杯、泡泡、唐僧、松风夫妇、ViviHuang、小李、湘南客、胡鱼辛苦了！出、纳辛苦了！司机宋师傅辛苦了！：）

so详细

谢谢张月！太佩服你在6日凌晨快速的算帐能力了^^

CFO辛苦了! 怎么贴到登山版了^_^

车费的所有支出约为320元/人--[没想到路上花了那么长时间,下次一定要找两个司机,否则太危险了]

XiaoGong领队终于现身了，这趟好惊险刺激啊！：）

CFO辛苦了，也感谢领队和所有队友们！

嘿嘿，辛苦辛苦，不过玩的还是挺爽的。尤其最后一天，领队辛苦辛苦。下次继续

精彩推荐

xiao gong 领队:十一国庆节五台山/平遥/壶口瀑布之行财务报告

还有一部分没上全

70多小时的舟车劳顿：领队、CFO、大漠、阿土、酒杯、泡泡、唐僧、松风夫妇、ViviHuang、小李、湘南客、胡鱼辛苦了！出、纳辛苦了！司机宋师傅辛苦了！ ：）

so详细

谢谢张月！太佩服你在6日凌晨快速的算帐能力了^^

CFO辛苦了! 怎么贴到登山版了^_^

车费的所有支出约为320元/人--[没想到路上花了那么长时间,下次一定要找两个司机,否则太危险了]

XiaoGong领队终于现身了，这趟好惊险刺激啊！ ：）

CFO辛苦了，也感谢领队和所有队友们！

嘿嘿，辛苦辛苦，不过玩的还是挺爽的。尤其最后一天，领队辛苦辛苦。下次继续

精彩推荐

70多小时的舟车劳顿：领队、CFO、大漠、阿土、酒杯、泡泡、唐僧、松风夫妇、ViviHuang、小李、湘南客、胡鱼辛苦了！出、纳辛苦了！司机宋师傅辛苦了！：）

XiaoGong领队终于现身了，这趟好惊险刺激啊！：）