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歌乐山08年五一4月30日—5月3日太行山大峡谷账目公开

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发表于 2008-5-4 23:30:53 | 只看该作者 回帖奖励 |倒序浏览 |阅读模式
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span style="FONT-FAMILY: " new="" unicode="" arial="">此行</span><span lang="EN-US"><font face="Times New Roman">16</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">人,男</span><span lang="EN-US"><font face="Times New Roman">5</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">女</span><span lang="EN-US"><font face="Times New Roman">11</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">。</span></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><span lang="EN-US"><o:p><font face="Times New Roman" size="3">&nbsp;</font></o:p></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><span style="FONT-FAMILY: " new="" unicode="" arial=""><font size="3">账目如下:</font></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><span lang="EN-US"><o:p><font face="Times New Roman" size="3">&nbsp;</font></o:p></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span lang="EN-US"><font face="Times New Roman">4</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">月</span><span lang="EN-US"><font face="Times New Roman">30</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">日</span><span lang="EN-US"><font face="Times New Roman">:</font></span></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span style="FONT-FAMILY: " new="" unicode="" arial="">现金流入:每人</span><span lang="EN-US"><font face="Times New Roman">200 X 16</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">人</span><font face="Times New Roman"> <span lang="EN-US">= 3,200</span></font></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span style="FONT-FAMILY: " new="" unicode="" arial="">现金流出:过路费油费</span><span lang="EN-US"><font face="Times New Roman">1,685</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">(其中</span><span lang="EN-US"><font face="Times New Roman">1</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">车</span><span lang="EN-US"><font face="Times New Roman">415</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">、</span><span lang="EN-US"><font face="Times New Roman">2</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">车</span><span lang="EN-US"><font face="Times New Roman">510</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">、</span><span lang="EN-US"><font face="Times New Roman">3</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">车</span><span lang="EN-US"><font face="Times New Roman">341</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">、</span><span lang="EN-US"><font face="Times New Roman">4</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">车</span><span lang="EN-US"><font face="Times New Roman">419</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">)</span><span lang="EN-US"><font face="Times New Roman">+ </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">水费</span><span lang="EN-US"><font face="Times New Roman">264</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">(其中</span><span lang="EN-US"><font face="Times New Roman">1</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">车</span><span lang="EN-US"><font face="Times New Roman">91</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">、</span><span lang="EN-US"><font face="Times New Roman">3</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">车</span><span lang="EN-US"><font face="Times New Roman">82</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">、</span><span lang="EN-US"><font face="Times New Roman">4</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">车</span><span lang="EN-US"><font face="Times New Roman">91</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">)</span><span lang="EN-US"><font face="Times New Roman">+ </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">晚餐</span><span lang="EN-US"><font face="Times New Roman">246 = 2,195</font></span></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span style="FONT-FAMILY: " new="" unicode="" arial="">结余:</span><span lang="EN-US"><font face="Times New Roman">1,005</font></span></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span style="FONT-FAMILY: " new="" unicode="" arial="">累计总费用:</span><span lang="EN-US"><font face="Times New Roman">2,195</font></span></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><span lang="EN-US"><o:p><font face="Times New Roman" size="3">&nbsp;</font></o:p></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span lang="EN-US"><font face="Times New Roman">5</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">月</span><span lang="EN-US"><font face="Times New Roman">1</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">日</span><span lang="EN-US"><font face="Times New Roman">:</font></span></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span style="FONT-FAMILY: " new="" unicode="" arial="">现金流入:每人</span><span lang="EN-US"><font face="Times New Roman">200 X 16</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">人</span><span lang="EN-US"><font face="Times New Roman"> = 3,200</font></span></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span style="FONT-FAMILY: " new="" unicode="" arial="">现金流出:昨晚房费</span><span lang="EN-US"><font face="Times New Roman">540</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">(每间</span><span lang="EN-US"><font face="Times New Roman">60 X 9</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">间)</span><span lang="EN-US"><font face="Times New Roman">+ </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">王相岩停车费</span><span lang="EN-US"><font face="Times New Roman">20</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">(每车</span><span lang="EN-US"><font face="Times New Roman">5</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">)</span><span lang="EN-US"><font face="Times New Roman">+ </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">王相岩门票</span><span lang="EN-US"><font face="Times New Roman">434</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">(每人</span><span lang="EN-US"><font face="Times New Roman">31 X 14</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">人)</span><span lang="EN-US"><font face="Times New Roman">+ </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">西瓜</span><span lang="EN-US"><font face="Times New Roman">125 + 2</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">车水费报销</span><span lang="EN-US"><font face="Times New Roman">75 + </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">石板岩农家午饭</span><span lang="EN-US"><font face="Times New Roman">300 + </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">油费</span><span lang="EN-US"><font face="Times New Roman">390</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">(其中</span><span lang="EN-US"><font face="Times New Roman">3</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">车</span><span lang="EN-US"><font face="Times New Roman">150</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">、</span><span lang="EN-US"><font face="Times New Roman">4</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">车</span><span lang="EN-US"><font face="Times New Roman">240</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">)</span><span lang="EN-US"><font face="Times New Roman">+ </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">井底村门票</span><span lang="EN-US"><font face="Times New Roman">240</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">(每人</span><span lang="EN-US"><font face="Times New Roman">30 X 8</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">人,免掉了一半)</span><span lang="EN-US"><font face="Times New Roman">+ </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">当晚房费、晚饭和第二天早饭共</span><span lang="EN-US"><font face="Times New Roman">520 = 2,644</font></span></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span style="FONT-FAMILY: " new="" unicode="" arial="">结余:</span><span lang="EN-US"><font face="Times New Roman">1,561</font></span></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span style="FONT-FAMILY: " new="" unicode="" arial="">累计总费用:</span><span lang="EN-US"><font face="Times New Roman">2,195 + 2,644 = 4,839</font></span></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><span style="FONT-FAMILY: " new="" unicode="" arial=""><font size="3">注:大虾和绕指柔因为有免票证件后面会提到</font></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><span lang="EN-US"><o:p><font face="Times New Roman" size="3">&nbsp;</font></o:p></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span lang="EN-US"><font face="Times New Roman">5</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">月</span><span lang="EN-US"><font face="Times New Roman">2</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">日</span><span lang="EN-US"><font face="Times New Roman">:</font></span></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span style="FONT-FAMILY: " new="" unicode="" arial="">现金流出:午饭</span><span lang="EN-US"><font face="Times New Roman">77 + 5</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">斤黄瓜</span><span lang="EN-US"><font face="Times New Roman">10 + </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">桃花谷门票</span><span lang="EN-US"><font face="Times New Roman">574</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">(每人</span><span lang="EN-US"><font face="Times New Roman">41 X 14</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">人)</span><span lang="EN-US"><font face="Times New Roman">+ </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">晚饭</span><span lang="EN-US"><font face="Times New Roman">14</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">(小杨垫</span><span lang="EN-US"><font face="Times New Roman">300</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">)</span><span lang="EN-US"><font face="Times New Roman"> + </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">当晚住宿</span><span lang="EN-US"><font face="Times New Roman">600= 1,275</font></span></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span style="FONT-FAMILY: " new="" unicode="" arial="">结余(补退款前):</span><span lang="EN-US"><font face="Times New Roman">286</font></span></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span style="FONT-FAMILY: " new="" unicode="" arial="">累计总费用:</span><span lang="EN-US"><font face="Times New Roman">4,839 + 1,275 +</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">小杨垫晚饭</span><span lang="EN-US"><font face="Times New Roman">300 = 6,414</font></span></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><span style="FONT-FAMILY: " new="" unicode="" arial=""><font size="3">注:大虾和绕指柔因为有免票证件后面会提到</font></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><span style="FONT-FAMILY: " new="" unicode="" arial=""><font size="3">注:绕指柔因为没吃午饭后面会提到</font></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><span lang="EN-US"><o:p><font face="Times New Roman" size="3">&nbsp;</font></o:p></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span style="FONT-FAMILY: " new="" unicode="" arial="">预计花费:应补一刀油费</span><span lang="EN-US"><font face="Times New Roman">100 + </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">车辆检测费</span><span lang="EN-US"><font face="Times New Roman">1,600</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">(每车</span><span lang="EN-US"><font face="Times New Roman">400 X 4</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">车)</span><span lang="EN-US"><font face="Times New Roman"> = 1,700</font></span></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span style="FONT-FAMILY: " new="" unicode="" arial="">截至</span><span lang="EN-US"><font face="Times New Roman">5</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">月</span><span lang="EN-US"><font face="Times New Roman">2</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">日预计总费用:</span><span lang="EN-US"><font face="Times New Roman">6,414 + 1,700 = 8,114</font></span></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span style="FONT-FAMILY: " new="" unicode="" arial="">每人应分摊费用</span><span lang="EN-US"><font face="Times New Roman">516</font></span></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span style="FONT-FAMILY: " new="" unicode="" arial="">注:大虾因为有免票证件应分摊</span><span lang="EN-US"><font face="Times New Roman">516 &ndash; 31 &ndash; 41 = 444 </font></span></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span style="FONT-FAMILY: " new="" unicode="" arial="">注:绕指柔因为有免票证件、没吃午饭应分摊</span><span lang="EN-US"><font face="Times New Roman">516 &ndash; 31 &ndash; 41 &ndash; 5= 439 </font></span></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><span lang="EN-US"><o:p><font face="Times New Roman" size="3">&nbsp;</font></o:p></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span style="FONT-FAMILY: " new="" unicode="" arial="">应退一刀</span><font face="Times New Roman"> <span lang="EN-US">+ </span></font><span style="FONT-FAMILY: " new="" unicode="" arial="">茹茹:已收</span><span lang="EN-US"><font face="Times New Roman">800 +</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">应补一刀油费</span><span lang="EN-US"><font face="Times New Roman">100 + </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">车辆检测费</span><span lang="EN-US"><font face="Times New Roman">400 - </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">应分摊费用</span><span lang="EN-US"><font face="Times New Roman">516 X 2 = 268</font></span></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span style="FONT-FAMILY: " new="" unicode="" arial="">应收桃乐:已收</span><span lang="EN-US"><font face="Times New Roman">400 - </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">应分摊费用</span><span lang="EN-US"><font face="Times New Roman">516 = 116</font></span></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span style="FONT-FAMILY: " new="" unicode="" arial="">应收大虾:已收</span><span lang="EN-US"><font face="Times New Roman">400 - </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">应分摊费用</span><span lang="EN-US"><font face="Times New Roman">444 = 44</font></span></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span style="FONT-FAMILY: " new="" unicode="" arial="">应收绕指柔:已收</span><span lang="EN-US"><font face="Times New Roman">400 - </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">应分摊费用</span><span lang="EN-US"><font face="Times New Roman">439 = 39</font></span></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><span lang="EN-US"><o:p><font face="Times New Roman" size="3">&nbsp;</font></o:p></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span style="FONT-FAMILY: " new="" unicode="" arial="">结余(补退款后):</span><span lang="EN-US"><font face="Times New Roman">286 &ndash; 268 + 116 + 44 + 39 = 217</font></span></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span style="FONT-FAMILY: " new="" unicode="" arial="">后面活动</span><span lang="EN-US"><font face="Times New Roman">11</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">人。</span></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><span lang="EN-US"><o:p><font face="Times New Roman" size="3">&nbsp;</font></o:p></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span lang="EN-US"><font face="Times New Roman">5</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">月</span><span lang="EN-US"><font face="Times New Roman">3</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">日</span><span lang="EN-US"><font face="Times New Roman">:</font></span></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span style="FONT-FAMILY: " new="" unicode="" arial="">现金流入:每人</span><span lang="EN-US"><font face="Times New Roman">200 X 11</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">人</span><span lang="EN-US"><font face="Times New Roman"> = 2,200</font></span></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span style="FONT-FAMILY: " new="" unicode="" arial="">现金流出:退小杨前日垫款</span><span lang="EN-US"><font face="Times New Roman">300 + </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">青年洞门票</span><span lang="EN-US"><font face="Times New Roman">605</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">(每人</span><span lang="EN-US"><font face="Times New Roman">55 X 11</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">人)</span><span lang="EN-US"><font face="Times New Roman">+ </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">一刀用宾馆毛巾</span><span lang="EN-US"><font face="Times New Roman">5 + </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">红旗渠纪念馆停车费</span><span lang="EN-US"><font face="Times New Roman">15 + </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">面馆午饭</span><span lang="EN-US"><font face="Times New Roman">125 + </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">殷墟门票</span><span lang="EN-US"><font face="Times New Roman">561</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">(每人</span><span lang="EN-US"><font face="Times New Roman">51 X 11</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">人)</span><span lang="EN-US"><font face="Times New Roman">= 1,611</font></span></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span style="FONT-FAMILY: " new="" unicode="" arial="">结余(补退夏天的雪前):</span><span lang="EN-US"><font face="Times New Roman">217 + 2,200 - 1,611 = 806</font></span></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span style="FONT-FAMILY: " new="" unicode="" arial="">结余(补退夏天的雪后):</span><span lang="EN-US"><font face="Times New Roman">806 &ndash; 500 = 306</font></span></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span style="FONT-FAMILY: " new="" unicode="" arial="">当天截止到夏天的雪离开时新增费用:</span><span lang="EN-US"><font face="Times New Roman">1,611 - </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">退小杨前日垫款</span><span lang="EN-US"><font face="Times New Roman">300 + </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">杨杨垫过路费</span><span lang="EN-US"><font face="Times New Roman">30 + </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">夏天的雪垫过路费</span><span lang="EN-US"><font face="Times New Roman">30 + </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">叶子垫过路费</span><span lang="EN-US"><font face="Times New Roman">30 + </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">杨杨垫殷墟导游费</span><span lang="EN-US"><font face="Times New Roman">50 + </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">叶子垫殷墟停车费</span><span lang="EN-US"><font face="Times New Roman">10 + </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">应补夏天的雪油费</span><span lang="EN-US"><font face="Times New Roman">200 = 1,661</font></span></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span style="FONT-FAMILY: " new="" unicode="" arial="">每人应分摊当天费用</span><span lang="EN-US"><font face="Times New Roman">151</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">(</span><span lang="EN-US"><font face="Times New Roman">11</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">人分)</span></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span style="FONT-FAMILY: " new="" unicode="" arial="">每人应分摊累计费用</span><span lang="EN-US"><font face="Times New Roman">516 + 151 = 667</font></span></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span style="FONT-FAMILY: " new="" unicode="" arial="">每人应补累计费用</span><span lang="EN-US"><font face="Times New Roman">667 - 600 = 67</font></span></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><span lang="EN-US"><o:p><font face="Times New Roman" size="3">&nbsp;</font></o:p></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span style="FONT-FAMILY: " new="" unicode="" arial="">应退夏天的雪:应补油费</span><span lang="EN-US"><font face="Times New Roman">200 + </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">车辆检测费</span><span lang="EN-US"><font face="Times New Roman">400 + </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">垫过路费</span><span lang="EN-US"><font face="Times New Roman">30 -</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">每人应补累计费用</span><span lang="EN-US"><font face="Times New Roman">67 = 563</font></span></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><span lang="EN-US"><o:p><font face="Times New Roman" size="3">&nbsp;</font></o:p></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span style="FONT-FAMILY: " new="" unicode="" arial="">夏天的雪离开后新增费用和预计费用:杨杨垫两车加油费</span><span lang="EN-US"><font face="Times New Roman">493 + </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">高速服务站晚饭</span><span lang="EN-US"><font face="Times New Roman">120 + </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">高速过路费</span><span lang="EN-US"><font face="Times New Roman">350</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">(每车</span><span lang="EN-US"><font face="Times New Roman">175 X 2</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">车)</span><span lang="EN-US"><font face="Times New Roman">+ </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">应补油费</span><span lang="EN-US"><font face="Times New Roman">600</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">(每车</span><span lang="EN-US"><font face="Times New Roman">300 X 2</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">车)</span><span lang="EN-US"><font face="Times New Roman">+ </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">叶子垫最后一次加油费</span><span lang="EN-US"><font face="Times New Roman">50 = 1,613</font></span></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span style="FONT-FAMILY: " new="" unicode="" arial="">每人应分摊夏天的雪离开后费用</span><span lang="EN-US"><font face="Times New Roman">161</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">(</span><span lang="EN-US"><font face="Times New Roman">10</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">人分)</span></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span style="FONT-FAMILY: " new="" unicode="" arial="">夏天的雪离开后每人应补累计费用</span><span lang="EN-US"><font face="Times New Roman">67 + 161 = 228</font></span></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><span lang="EN-US"><o:p><font face="Times New Roman" size="3">&nbsp;</font></o:p></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span style="FONT-FAMILY: " new="" unicode="" arial="">结余(高速服务站晚饭后):</span><span lang="EN-US"><font face="Times New Roman">306 &ndash; 120 = 186</font></span></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><span lang="EN-US"><o:p><font face="Times New Roman" size="3">&nbsp;</font></o:p></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span style="FONT-FAMILY: " new="" unicode="" arial="">应退杨杨:垫殷墟导游费</span><span lang="EN-US"><font face="Times New Roman">50 + </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">垫过路费</span><span lang="EN-US"><font face="Times New Roman">30 + </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">垫两车加油费</span><span lang="EN-US"><font face="Times New Roman">493 - </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">夏天的雪离开后每人应补累计费用</span><span lang="EN-US"><font face="Times New Roman">228 = 345</font></span></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span style="FONT-FAMILY: " new="" unicode="" arial="">应退叶子:垫过路费</span><span lang="EN-US"><font face="Times New Roman">30 + </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">应补油费</span><span lang="EN-US"><font face="Times New Roman">300 +</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">高速过路费</span><span lang="EN-US"><font face="Times New Roman">175 + </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">车辆检测费</span><span lang="EN-US"><font face="Times New Roman">400 +</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">最后一次加油费</span><span lang="EN-US"><font face="Times New Roman">50 - </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">夏天的雪离开后每人应补累计费用</span><span lang="EN-US"><font face="Times New Roman">228 <span style="mso-spacerun: yes">&nbsp;</span>= 727</font></span></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span style="FONT-FAMILY: " new="" unicode="" arial="">应退歌乐山:应补油费</span><span lang="EN-US"><font face="Times New Roman">300 +</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">高速过路费</span><span lang="EN-US"><font face="Times New Roman">175 + </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">车辆检测费</span><span lang="EN-US"><font face="Times New Roman">400 - </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">夏天的雪离开后每人应补累计费用</span><span lang="EN-US"><font face="Times New Roman">228 = 647</font></span></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span style="FONT-FAMILY: " new="" unicode="" arial="">应收其他</span><span lang="EN-US"><font face="Times New Roman">7</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">人:</span><span lang="EN-US"><font face="Times New Roman">161 + 67 = 228</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">,总共</span><span lang="EN-US"><font face="Times New Roman">1,596</font></span></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><span lang="EN-US"><o:p><font face="Times New Roman" size="3">&nbsp;</font></o:p></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><span style="FONT-FAMILY: " new="" unicode="" arial="">结余(全部多退少补后):结余(高速服务站晚饭后)</span><span lang="EN-US"><font face="Times New Roman">186 &ndash; </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">应退夏天的雪</span><span lang="EN-US"><font face="Times New Roman">63 &ndash; </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">应退杨杨</span><span lang="EN-US"><font face="Times New Roman">345 &ndash; </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">应退叶子</span><span lang="EN-US"><font face="Times New Roman">727 &ndash; </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">应退歌乐山</span><span lang="EN-US"><font face="Times New Roman">647 + </font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">应收其他</span><span lang="EN-US"><font face="Times New Roman">7</font></span><span style="FONT-FAMILY: " new="" unicode="" arial="">人</span><span lang="EN-US"><font face="Times New Roman">1,596= 0 </font></span></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><span lang="EN-US"><o:p><font face="Times New Roman" size="3">&nbsp;</font></o:p></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><strong style="mso-bidi-font-weight: normal"><em style="mso-bidi-font-style: normal"><span style="FONT-FAMILY: " new="" unicode="" arial="">见面会差错调整,补退</span><span lang="EN-US"><font face="Times New Roman">614</font></span></em></strong><strong style="mso-bidi-font-weight: normal"><em style="mso-bidi-font-style: normal"><span style="FONT-FAMILY: " new="" unicode="" arial="">:</span><span lang="EN-US"><o:p></o:p></span></em></strong></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><strong style="mso-bidi-font-weight: normal"><em style="mso-bidi-font-style: normal"><span lang="EN-US"><font face="Times New Roman">&lt;1&gt;</font></span></em></strong><strong style="mso-bidi-font-weight: normal"><em style="mso-bidi-font-style: normal"><span style="FONT-FAMILY: " new="" unicode="" arial="">应退夏天的雪:应退</span><span lang="EN-US"><font face="Times New Roman">563 - </font></span></em></strong><strong style="mso-bidi-font-weight: normal"><em style="mso-bidi-font-style: normal"><span style="FONT-FAMILY: " new="" unicode="" arial="">已退</span><span lang="EN-US"><font face="Times New Roman">500 = 63<o:p></o:p></font></span></em></strong></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><strong style="mso-bidi-font-weight: normal"><em style="mso-bidi-font-style: normal"><span lang="EN-US"><font face="Times New Roman">&lt;2&gt;</font></span></em></strong><strong style="mso-bidi-font-weight: normal"><em style="mso-bidi-font-style: normal"><span style="FONT-FAMILY: " new="" unicode="" arial="">应退杨杨:应退</span><span lang="EN-US"><font face="Times New Roman">345 - </font></span></em></strong><strong style="mso-bidi-font-weight: normal"><em style="mso-bidi-font-style: normal"><span style="FONT-FAMILY: " new="" unicode="" arial="">已退</span><span lang="EN-US"><font face="Times New Roman">290 = 55<o:p></o:p></font></span></em></strong></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><strong style="mso-bidi-font-weight: normal"><em style="mso-bidi-font-style: normal"><span lang="EN-US"><font face="Times New Roman">&lt;3&gt;</font></span></em></strong><strong style="mso-bidi-font-weight: normal"><em style="mso-bidi-font-style: normal"><span style="FONT-FAMILY: " new="" unicode="" arial="">应退叶子:应退</span><span lang="EN-US"><font face="Times New Roman">727 -</font></span></em></strong><strong style="mso-bidi-font-weight: normal"><em style="mso-bidi-font-style: normal"><span style="FONT-FAMILY: " new="" unicode="" arial="">已退</span><span lang="EN-US"><font face="Times New Roman">680 = 47<o:p></o:p></font></span></em></strong></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><strong style="mso-bidi-font-weight: normal"><em style="mso-bidi-font-style: normal"><span lang="EN-US"><font face="Times New Roman">&lt;4&gt;</font></span></em></strong><strong style="mso-bidi-font-weight: normal"><em style="mso-bidi-font-style: normal"><span style="FONT-FAMILY: " new="" unicode="" arial="">应退歌乐山:应退</span><span lang="EN-US"><font face="Times New Roman">647 -</font></span></em></strong><strong style="mso-bidi-font-weight: normal"><em style="mso-bidi-font-style: normal"><span style="FONT-FAMILY: " new="" unicode="" arial="">已退</span><span lang="EN-US"><font face="Times New Roman">590 = 57<o:p></o:p></font></span></em></strong></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><font size="3"><strong style="mso-bidi-font-weight: normal"><em style="mso-bidi-font-style: normal"><span lang="EN-US"><font face="Times New Roman">&lt;5&gt;</font></span></em></strong><strong style="mso-bidi-font-weight: normal"><em style="mso-bidi-font-style: normal"><span style="FONT-FAMILY: " new="" unicode="" arial="">应退其他</span><span lang="EN-US"><font face="Times New Roman">7</font></span></em></strong><strong style="mso-bidi-font-weight: normal"><em style="mso-bidi-font-style: normal"><span style="FONT-FAMILY: " new="" unicode="" arial="">人:应收</span><span lang="EN-US"><font face="Times New Roman">228 -</font></span></em></strong><strong style="mso-bidi-font-weight: normal"><em style="mso-bidi-font-style: normal"><span style="FONT-FAMILY: " new="" unicode="" arial="">已收</span><span lang="EN-US"><font face="Times New Roman">284 = 56</font></span></em></strong><strong style="mso-bidi-font-weight: normal"><em style="mso-bidi-font-style: normal"><span style="FONT-FAMILY: " new="" unicode="" arial="">,总共</span><span lang="EN-US"><font face="Times New Roman">392<o:p></o:p></font></span></em></strong></font></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><span lang="EN-US"><o:p><font face="Times New Roman" size="3">&nbsp;</font></o:p></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><span style="FONT-FAMILY: " new="" unicode="" arial=""><font size="3">不好意思,给大家造成了麻烦,希望大家谅解。</font></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><span lang="EN-US"><o:p><font face="Times New Roman" size="3">&nbsp;</font></o:p></span></p>
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt"><span style="FONT-FAMILY: " new="" unicode="" arial=""><font size="3">小杨</font></span></p>
2#
发表于 2008-5-5 11:47:11 | 只看该作者

哇!这么复杂的帐算得这么清楚,辛苦小杨了!感谢!

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3#
 楼主| 发表于 2008-5-5 18:49:44 | 只看该作者

由大家垫款又没来得及结清搞得账目超复杂的,以后一定要提前多收点钱,一发生垫款马上报销,呵呵

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4#
发表于 2008-5-6 15:14:46 | 只看该作者

辛苦,辛苦,辛苦,就是看得有点头晕,再加上人员进出无序。再致谢意。

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5#
发表于 2008-5-10 22:27:48 | 只看该作者

领队/小杨辛苦了,3号突然退出给你们添麻烦了,实在是不好意思

领队和小杨辛苦了,3号突然退出给你们添麻烦了,实在是不好意思。当天气候恶劣大雨,又是晚上出发夜间跑高速,还加上本人午饭后闹肚子,鞋全部湿透,近视激光手术后晚间视力很低等各种因素,所以对继续回程完全失去了信心。突然决定住一晚了,不过也幸亏当时住下了,否则临近夜里12点时,我肯定也会找个服务区住下的,毕竟一人开车,担心过度疲劳影响行车安全。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。。有关退给我的汽油费,我在进入高速前将油加满用了167.31元,以后在高速虽然加了两次油,应属于我自己一人负担,所以,200-167=33元,我多收了33元汽油费。最终结算应退63-33=30元。就是说,最终只需退我30元就行了。这30元也不用退给我了,实际上我3号晚上已经表明这意思。应退给我的30元,请你们最后10人吃冰激淋吧。
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6#
发表于 2008-5-10 22:33:52 | 只看该作者

杨杨,请将有我在场的照片抽空发给我,谢谢!

杨杨,等你有时间时,请将有我在场的照片抽空发给我,谢谢!msn:zhang_li_jp@hotmail.com  13910169274
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