<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><span class="MsoHyperlink"><span style="FONT-SIZE: 9pt; COLOR: black; FONT-FAMILY: 宋体">老特队<st1:chsdate w:st="on" year="2007" month="11" day="10" islunardate="False" isrocdate="False"><span lang="EN-US">11</span>月<span lang="EN-US">10</span>日</st1:chsdate>怀柔龙泉村－摩崖石刻－庄户村长城垭口－耷拉边长城账目明细：<span lang="EN-US"><o:p></o:p></span></span></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><span class="MsoHyperlink"><span style="FONT-SIZE: 9pt; COLOR: black; FONT-FAMILY: 宋体">总人数：大车应<span lang="EN-US">33</span>人，实到<span lang="EN-US">31</span>人。自驾<span lang="EN-US">11</span>人，外挂<span lang="EN-US">6</span>人，共<span lang="EN-US">48</span>人。<span lang="EN-US"><o:p></o:p></span></span></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><span class="MsoHyperlink"><span style="FONT-SIZE: 9pt; COLOR: black; FONT-FAMILY: 宋体">总支出明细：摩崖石刻门票每人<span lang="EN-US">12</span>元，买了<span lang="EN-US">40</span>张，共<span lang="EN-US">480</span>元。<span lang="EN-US"><o:p></o:p></span></span></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><span class="MsoHyperlink"><span lang="EN-US" style="FONT-SIZE: 9pt; COLOR: black; FONT-FAMILY: 宋体"><span style="mso-spacerun: yes"> </span><span style="mso-spacerun: yes"> </span></span></span><span class="MsoHyperlink"><span style="FONT-SIZE: 9pt; COLOR: black; FONT-FAMILY: 宋体">包车费：<span lang="EN-US">1000</span>元。<span lang="EN-US"><o:p></o:p></span></span></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><span class="MsoHyperlink"><span lang="EN-US" style="FONT-SIZE: 9pt; COLOR: black; FONT-FAMILY: 宋体"><span style="mso-spacerun: yes"> </span><span style="mso-spacerun: yes"> </span></span></span><span class="MsoHyperlink"><span style="FONT-SIZE: 9pt; COLOR: black; FONT-FAMILY: 宋体">晚饭：<span lang="EN-US"><span style="mso-spacerun: yes"> </span>980</span>元。<span lang="EN-US"><o:p></o:p></span></span></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 49.5pt; mso-char-indent-count: 5.5"><span class="MsoHyperlink"><span style="FONT-SIZE: 9pt; COLOR: black; FONT-FAMILY: 宋体">高速费来回：<span lang="EN-US">20+55=75</span>元。<span lang="EN-US"><o:p></o:p></span></span></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><span class="MsoHyperlink"><span style="FONT-SIZE: 9pt; COLOR: black; FONT-FAMILY: 宋体">合计支出：<strong style="mso-bidi-font-weight: normal"><span lang="EN-US">2535</span></strong>元。<span lang="EN-US"><o:p></o:p></span></span></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><span class="MsoHyperlink"><span style="FONT-SIZE: 9pt; COLOR: black; FONT-FAMILY: 宋体">总收入明细：外挂<span lang="EN-US">6</span>人门票<span lang="EN-US">72</span>元<span lang="EN-US"><o:p></o:p></span></span></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><span class="MsoHyperlink"><span lang="EN-US" style="FONT-SIZE: 9pt; COLOR: black; FONT-FAMILY: 宋体"><span style="mso-spacerun: yes"> </span><span style="mso-spacerun: yes"> </span></span></span><span class="MsoHyperlink"><span style="FONT-SIZE: 9pt; COLOR: black; FONT-FAMILY: 宋体">大师（自驾）<span lang="EN-US">4</span>人门票<span lang="EN-US">40</span>元<span lang="EN-US"><o:p></o:p></span></span></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><span class="MsoHyperlink"><span lang="EN-US" style="FONT-SIZE: 9pt; COLOR: black; FONT-FAMILY: 宋体"><span style="mso-spacerun: yes"> </span><span style="mso-spacerun: yes"> </span>Kklts</span></span><span class="MsoHyperlink"><span style="FONT-SIZE: 9pt; COLOR: black; FONT-FAMILY: 宋体">先行返回交<span lang="EN-US">40</span>元<span lang="EN-US"><o:p></o:p></span></span></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><span class="MsoHyperlink"><span lang="EN-US" style="FONT-SIZE: 9pt; COLOR: black; FONT-FAMILY: 宋体"><span style="mso-spacerun: yes"> </span><span style="mso-spacerun: yes"> </span></span></span><span class="MsoHyperlink"><span style="FONT-SIZE: 9pt; COLOR: black; FONT-FAMILY: 宋体">一人未吃饭交<span lang="EN-US">40</span>元<span lang="EN-US"><o:p></o:p></span></span></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><span class="MsoHyperlink"><span lang="EN-US" style="FONT-SIZE: 9pt; COLOR: black; FONT-FAMILY: 宋体"><span style="mso-spacerun: yes"> </span><span style="mso-spacerun: yes"> </span><span style="mso-spacerun: yes"> </span>Cloudzp</span></span><span class="MsoHyperlink"><span style="FONT-SIZE: 9pt; COLOR: black; FONT-FAMILY: 宋体">未来<span lang="EN-US">A</span>车费<span lang="EN-US">30</span>元<span lang="EN-US"><o:p></o:p></span></span></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><span class="MsoHyperlink"><span lang="EN-US" style="FONT-SIZE: 9pt; COLOR: black; FONT-FAMILY: 宋体"><span style="mso-spacerun: yes"> </span><span style="mso-spacerun: yes"> </span></span></span><span class="MsoHyperlink"><span style="FONT-SIZE: 9pt; COLOR: black; FONT-FAMILY: 宋体">自驾<span lang="EN-US">7</span>人门票及饭费：<span lang="EN-US">26</span>（饭费）<span lang="EN-US">+10</span>（门票）<span lang="EN-US">36*7=252<o:p></o:p></span></span></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><span lang="EN-US" style="FONT-SIZE: 9pt; COLOR: black; FONT-FAMILY: 宋体"><span style="mso-spacerun: yes"> </span></span><span style="FONT-SIZE: 9pt; COLOR: black; FONT-FAMILY: 宋体">大车：每人（门票<span lang="EN-US">10</span>元<span lang="EN-US">+</span>饭费<span lang="EN-US">26</span>元<span lang="EN-US">+</span>车费<span lang="EN-US">30</span>元）<span lang="EN-US">66</span>元<span lang="EN-US">*29</span>人<span lang="EN-US">=1914</span>元<span lang="EN-US"><o:p></o:p></span></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 58.5pt; TEXT-INDENT: -58.5pt; mso-char-indent-count: -6.5"><span lang="EN-US" style="FONT-SIZE: 9pt; COLOR: black; FONT-FAMILY: 宋体"><span style="mso-spacerun: yes"> </span></span><span style="FONT-SIZE: 9pt; COLOR: black; FONT-FAMILY: 宋体">注： 由于集合未点名，葡萄牙狂人没来收费时才发现，造成费用透支，后由大车全体人员将此费用均摊，另大家同意回程走高速，故回程大车上的<span lang="EN-US">29</span>人每人另交了<span lang="EN-US">5</span>元钱。<span lang="EN-US"><o:p></o:p></span></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><span lang="EN-US" style="FONT-SIZE: 9pt; COLOR: black; FONT-FAMILY: 宋体"><span style="mso-spacerun: yes"> </span>5*29=145</span><span style="FONT-SIZE: 9pt; COLOR: black; FONT-FAMILY: 宋体">元<span lang="EN-US"><o:p></o:p></span></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><span style="FONT-SIZE: 9pt; COLOR: black; FONT-FAMILY: 宋体">合计收入：<span lang="EN-US">72+40+40+40+30+252+1914+145=<strong style="mso-bidi-font-weight: normal">2533</strong></span>元<span lang="EN-US"><o:p></o:p></span></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><span style="FONT-SIZE: 9pt; COLOR: black; FONT-FAMILY: 宋体">总收入<span lang="EN-US">-</span>总支出<span lang="EN-US">=2533-2535=-2<o:p></o:p></span></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><span style="FONT-SIZE: 9pt; COLOR: black; FONT-FAMILY: 宋体">差<span lang="EN-US">2</span>元与司机商量少付了二元高速费。<span lang="EN-US"><o:p></o:p></span></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><span style="FONT-SIZE: 9pt; COLOR: black; FONT-FAMILY: 宋体">这次活动由于人员结构复杂，变动多，故账目当时在车上来不急向大家公示，在此向大家抱歉。<span lang="EN-US"><o:p></o:p></span></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><span style="FONT-SIZE: 9pt; COLOR: black; FONT-FAMILY: 宋体">另爱游自由人一路帮<span lang="EN-US">CFO</span>收钱点人数很辛苦在此谢谢了。<span lang="EN-US"><o:p></o:p></span></span></p> |
狗仔卡
发表于 2007-11-12 09:04:05
收藏
转播
分享
提升卡
变色卡
抢沙发
千斤顶
显身卡