10月4，5号灵山休闲游账目

白桦林1

<table style="WIDTH: 334pt; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="446" border="0" x:str="">
    <colgroup><col style="WIDTH: 83pt; mso-width-source: userset; mso-width-alt: 4059" width="111"></col><col style="WIDTH: 48pt" span="3" width="64"></col><col style="WIDTH: 107pt; mso-width-source: userset; mso-width-alt: 5229" width="143"></col></colgroup>
    <tbody>
        <tr style="HEIGHT: 12.75pt" height="17">
            <td class="xl26" style="WIDTH: 334pt; HEIGHT: 12.75pt" width="446" colspan="5" height="17">十一灵山活动费用明细表</td>
        </tr>
        <tr style="HEIGHT: 12.75pt" height="17">
            <td style="HEIGHT: 12.75pt" height="17">&nbsp;</td>
            <td>&nbsp;</td>
            <td>&nbsp;</td>
            <td>&nbsp;</td>
            <td>&nbsp;</td>
        </tr>
        <tr style="HEIGHT: 12.75pt" height="17">
            <td class="xl23" style="HEIGHT: 12.75pt" height="17">预收</td>
            <td class="xl23" style="BORDER-LEFT: medium none">单价</td>
            <td class="xl23" style="BORDER-LEFT: medium none">数量</td>
            <td class="xl23" style="BORDER-LEFT: medium none">实收</td>
            <td>&nbsp;</td>
        </tr>
        <tr style="HEIGHT: 12.75pt" height="17">
            <td class="xl24" style="BORDER-TOP: medium none; HEIGHT: 12.75pt" height="17">活动总费用</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">150元/人</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="">34</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="">5100</td>
            <td>&nbsp;</td>
        </tr>
        <tr style="HEIGHT: 12.75pt" height="17">
            <td class="xl24" style="BORDER-TOP: medium none; HEIGHT: 12.75pt" height="17">退还给许先生</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">96元</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="">1</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="">96</td>
            <td>&nbsp;</td>
        </tr>
        <tr style="HEIGHT: 12.75pt" height="17">
            <td class="xl24" style="BORDER-TOP: medium none; HEIGHT: 12.75pt" height="17">退还给四人门票</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">35元/张</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="">4</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="">140</td>
            <td>&nbsp;</td>
        </tr>
        <tr style="HEIGHT: 12.75pt" height="17">
            <td class="xl25" style="BORDER-TOP: medium none; HEIGHT: 12.75pt" height="17">总计实收</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="" x:fmla="=D4-D5-D6">4864</td>
            <td>&nbsp;</td>
        </tr>
        <tr style="HEIGHT: 12.75pt" height="17">
            <td style="HEIGHT: 12.75pt" height="17">&nbsp;</td>
            <td>&nbsp;</td>
            <td>&nbsp;</td>
            <td>&nbsp;</td>
            <td>&nbsp;</td>
        </tr>
        <tr style="HEIGHT: 12.75pt" height="17">
            <td class="xl23" style="HEIGHT: 12.75pt" height="17">支出</td>
            <td class="xl23" style="BORDER-LEFT: medium none">单价</td>
            <td class="xl23" style="BORDER-LEFT: medium none">数量</td>
            <td class="xl23" style="BORDER-LEFT: medium none">合计</td>
            <td class="xl23" style="BORDER-LEFT: medium none">支出</td>
        </tr>
        <tr style="HEIGHT: 12.75pt" height="17">
            <td class="xl24" style="BORDER-TOP: medium none; HEIGHT: 12.75pt" height="17">往返车费</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">300元/辆</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="">4</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="">1200</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="">1200</td>
        </tr>
        <tr style="HEIGHT: 12.75pt" height="17">
            <td class="xl24" style="BORDER-TOP: medium none; HEIGHT: 12.75pt" height="17">门票</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">35元/张</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="">30</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="">1050</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="">1050</td>
        </tr>
        <tr style="HEIGHT: 12.75pt" height="17">
            <td class="xl24" style="BORDER-TOP: medium none; HEIGHT: 12.75pt" height="17">住宿</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">10元/人</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="">33</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="">330</td>
            <td class="xl24" style="BORDER-TOP: medium none" rowspan="6" x:num="">2500</td>
        </tr>
        <tr style="HEIGHT: 12.75pt" height="17">
            <td class="xl24" style="BORDER-TOP: medium none; HEIGHT: 12.75pt" height="17">午饭</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">200元/桌</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="">4</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="">800</td>
        </tr>
        <tr style="HEIGHT: 12.75pt" height="17">
            <td class="xl24" style="BORDER-TOP: medium none; HEIGHT: 12.75pt" height="17">晚饭</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">150元/桌</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="">4</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="">600</td>
        </tr>
        <tr style="HEIGHT: 12.75pt" height="17">
            <td class="xl24" style="BORDER-TOP: medium none; HEIGHT: 12.75pt" height="17">烤全羊</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">300元/只</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="">2</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="">600</td>
        </tr>
        <tr style="HEIGHT: 12.75pt" height="17">
            <td class="xl24" style="BORDER-TOP: medium none; HEIGHT: 12.75pt" height="17">早饭</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">5元/人</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="">33</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="">165</td>
        </tr>
        <tr style="HEIGHT: 12.75pt" height="17">
            <td class="xl24" style="BORDER-TOP: medium none; HEIGHT: 12.75pt" height="17">二锅头</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">10元/瓶</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="">3</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="">30</td>
        </tr>
        <tr style="HEIGHT: 12.75pt" height="17">
            <td class="xl24" style="BORDER-TOP: medium none; HEIGHT: 12.75pt" height="17">饮料+香槟</td>
            <td class="xl27" style="BORDER-RIGHT: black 0.5pt solid; BORDER-LEFT: medium none" colspan="3">　</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">136</td>
        </tr>
        <tr style="HEIGHT: 12.75pt" height="17">
            <td class="xl25" style="BORDER-TOP: medium none; HEIGHT: 12.75pt" height="17">总计支出</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
            <td class="xl25" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="">4886</td>
        </tr>
    </tbody>
</table>
<p>最后感谢骆驼开了一辆车，还A了车费。由于走时太匆忙没来得及细算<br />
往事随风/冰吻&nbsp; victor&nbsp; 白桦林 贡献的香槟和红酒。</p>

killerangel

killerangel