主题：30-31号 古北口长城放风筝、畅游活着的古镇 两日账务明细

久熙

<p class="0" style="MARGIN-TOP: 5pt; LAYOUT-GRID-MODE: char; TEXT-ALIGN: justify"><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'"><font face="宋体">活动人数：19人</font></span><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'"><o:p></o:p></span></p>
<p class="0" style="MARGIN-TOP: 5pt; MARGIN-BOTTOM: 5pt; LAYOUT-GRID-MODE: char; TEXT-ALIGN: justify"><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'"><o:p></o:p></span></p>
<p class="0" style="LAYOUT-GRID-MODE: char; TEXT-ALIGN: justify"><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'"><font face="宋体">预收：100元*19人&nbsp;=&nbsp;1900元</font></span><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'"><o:p></o:p></span></p>
<p class="0" style="MARGIN-TOP: 5pt; MARGIN-BOTTOM: 5pt; LAYOUT-GRID-MODE: char; TEXT-ALIGN: justify"><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'"><o:p></o:p></span></p>
<p class="0" style="LAYOUT-GRID-MODE: char; TEXT-ALIGN: justify"><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'"><font face="宋体">支出明细：</font></span><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'"><o:p></o:p></span></p>
<p class="0" style="MARGIN-TOP: 5pt; MARGIN-BOTTOM: 5pt; LAYOUT-GRID-MODE: char; TEXT-ALIGN: justify"><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'">2007<font face="宋体">年12月30日</font></span><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'"><o:p></o:p></span></p>
<p class="0" style="LAYOUT-GRID-MODE: char; TEXT-ALIGN: justify"><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'">&nbsp;1<font face="宋体">、午饭：358元（19人）&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;人均：18.8元</font></span><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'"><o:p></o:p></span></p>
<p class="0" style="MARGIN-TOP: 5pt; MARGIN-BOTTOM: 5pt; LAYOUT-GRID-MODE: char; TEXT-ALIGN: justify"><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'"><o:p></o:p></span></p>
<p class="0" style="LAYOUT-GRID-MODE: char; TEXT-ALIGN: justify"><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'">&nbsp;2<font face="宋体">、晚餐：320元（16人）&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;人均：20元</font></span><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'"><o:p></o:p></span></p>
<p class="0" style="MARGIN-TOP: 5pt; MARGIN-BOTTOM: 5pt; LAYOUT-GRID-MODE: char; TEXT-ALIGN: justify"><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'"><o:p></o:p></span></p>
<p class="0" style="LAYOUT-GRID-MODE: char; TEXT-ALIGN: justify"><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'">&nbsp;3<font face="宋体">、住宿：320元（16人）&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;人均：20元</font></span><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'"><o:p></o:p></span></p>
<p class="0" style="MARGIN-TOP: 5pt; MARGIN-BOTTOM: 5pt; LAYOUT-GRID-MODE: char; TEXT-ALIGN: justify"><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'"><o:p></o:p></span></p>
<p class="0" style="LAYOUT-GRID-MODE: char; TEXT-ALIGN: justify"><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'">&nbsp;4<font face="宋体">、向导费：100元（16人）&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;人均：6.25元</font></span><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'"><o:p></o:p></span></p>
<p class="0" style="LAYOUT-GRID-MODE: char; TEXT-ALIGN: justify"><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'"></span><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'"><o:p></o:p></span></p>
<p class="0" style="LAYOUT-GRID-MODE: char; TEXT-ALIGN: justify"><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'">&nbsp;5<font face="宋体">、啤酒：18元（16人，每瓶2元）&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;人均：1.125元</font></span><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'"><o:p></o:p></span></p>
<p class="0" style="LAYOUT-GRID-MODE: char; TEXT-ALIGN: justify"><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'"><o:p></o:p></span></p>
<p class="0" style="LAYOUT-GRID-MODE: char; TEXT-ALIGN: justify"><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'">2007<font face="宋体">年12月31日</font></span><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'"><o:p></o:p></span></p>
<p class="0" style="LAYOUT-GRID-MODE: char; TEXT-ALIGN: justify"><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'"><o:p></o:p></span></p>
<p class="0" style="LAYOUT-GRID-MODE: char; TEXT-ALIGN: justify"><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'">&nbsp;6<font face="宋体">、早餐：80元（16人）&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;人均：5元</font></span><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'"><o:p></o:p></span></p>
<p class="0" style="LAYOUT-GRID-MODE: char; TEXT-ALIGN: justify"><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'"><o:p></o:p></span></p>
<p class="0" style="MARGIN-TOP: 5pt; MARGIN-BOTTOM: 5pt; LAYOUT-GRID-MODE: char; TEXT-ALIGN: justify"><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'"><o:p></o:p></span></p>
<p class="0" style="LAYOUT-GRID-MODE: char; TEXT-ALIGN: justify"><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'"><font face="宋体">支出合计：1196元(注：实际支出</font></span><span style="FONT-SIZE: 10.5pt; COLOR: rgb(255,102,0); FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'">1193</span><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'"><font face="宋体">元），人均71元</font></span><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'"><o:p></o:p></span></p>
<p class="0" style="MARGIN-TOP: 5pt; MARGIN-BOTTOM: 5pt; LAYOUT-GRID-MODE: char; TEXT-ALIGN: justify"><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'"><o:p></o:p></span></p>
<p class="0" style="LAYOUT-GRID-MODE: char; TEXT-ALIGN: justify"><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'"><font face="宋体">结余：[1900-</font></span><span style="FONT-SIZE: 10.5pt; COLOR: rgb(255,0,255); FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'">81</span><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'">*3<font face="宋体">（退出三人余款）-</font></span><span style="FONT-SIZE: 10.5pt; COLOR: rgb(255,102,0); FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'">1193</span><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'">]/16<font face="宋体">人=</font></span><span style="FONT-SIZE: 10.5pt; COLOR: rgb(255,0,0); FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'">29</span><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'"><font face="宋体">元/人&nbsp;&nbsp;&nbsp;注：后退回每人</font></span><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'"><o:p></o:p></span></p>
<p class="0" style="MARGIN-TOP: 5pt; MARGIN-BOTTOM: 5pt; LAYOUT-GRID-MODE: char; TEXT-ALIGN: justify"><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'"><o:p></o:p></span></p>
<p class="0" style="LAYOUT-GRID-MODE: char; TEXT-ALIGN: justify"><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'"><font face="宋体"></font></span></p>
<p class="0" style="LAYOUT-GRID-MODE: char; TEXT-ALIGN: justify"><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'"><font face="宋体">一个人的午后、小精灵和庄子（风狗）30日午饭后退出活动，每人公摊午餐费用</font></span><span style="FONT-SIZE: 10.5pt; COLOR: rgb(255,102,0); FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'">19</span><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'"><font face="宋体">元退回</font></span><span style="FONT-SIZE: 10.5pt; COLOR: rgb(255,0,255); FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'">81</span><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'"><font face="宋体">元。</font></span><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'"><o:p></o:p></span></p>
<p class="0" style="MARGIN-TOP: 5pt; MARGIN-BOTTOM: 5pt; LAYOUT-GRID-MODE: char; TEXT-ALIGN: justify"><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'"><o:p></o:p></span></p>
<p class="0" style="MARGIN-TOP: 5pt; MARGIN-BOTTOM: 5pt; LAYOUT-GRID-MODE: char; TEXT-ALIGN: justify"><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'"><font face="宋体"></font></span></p>
<p class="0" style="MARGIN-TOP: 5pt; MARGIN-BOTTOM: 5pt; LAYOUT-GRID-MODE: char; TEXT-ALIGN: justify"><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'"><font face="宋体">感谢宣武同学在此次财务工作中做了主要工作(呵呵，我只是记账！！<img alt="" src="/class/xoopseditor/FCKeditor/editor/images/smiley/msn/teeth_smile.gif" />），而且还施展了&ldquo;美男记<img alt="" src="/class/xoopseditor/FCKeditor/editor/images/smiley/msn/wink_smile.gif" />&ldquo;，所以房东家的MM给抹了&quot;</font></span><span style="FONT-SIZE: 10.5pt; COLOR: rgb(255,0,0); FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'">3</span><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'">&quot;<font face="宋体">元<img alt="" src="/class/xoopseditor/FCKeditor/editor/images/smiley/msn/thumbs_up.gif" />。。。特此感谢！！！！！！！！</font></span><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'"><o:p></o:p></span></p>
<p class="0" style="MARGIN-TOP: 5pt; MARGIN-BOTTOM: 5pt; LAYOUT-GRID-MODE: char; TEXT-ALIGN: justify"><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'"><o:p></o:p></span></p>
<p class="0" style="LAYOUT-GRID-MODE: char; TEXT-ALIGN: justify"><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 'Times New Roman'; mso-spacerun: 'yes'"><font face="宋体">再次谢谢领队及队员们的信任。。。</font></span></p>
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