【财务报告】野性的呼唤6.20-22坝上出游CFO财务报告明晰表

feiliu

<table style="WIDTH: 645pt; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="860" border="0" x:str="">
    <colgroup><col style="WIDTH: 21pt; mso-width-source: userset; mso-width-alt: 896" width="28"></col><col style="WIDTH: 54pt" span="2" width="72"></col><col style="WIDTH: 77pt; mso-width-source: userset; mso-width-alt: 3264" width="102"></col><col style="WIDTH: 108pt; mso-width-source: userset; mso-width-alt: 4608" width="144"></col><col style="WIDTH: 54pt" width="72"></col><col style="WIDTH: 54pt" width="72"></col><col style="WIDTH: 71pt; mso-width-source: userset; mso-width-alt: 3040" width="95"></col><col style="WIDTH: 152pt; mso-width-source: userset; mso-width-alt: 6496" width="203"></col></colgroup>
    <tbody>
        <tr style="HEIGHT: 39.75pt; mso-height-source: userset" height="53">
            <td class="xl22" style="WIDTH: 21pt; HEIGHT: 39.75pt" width="28" height="53">
            <p>&nbsp;</p>
            </td>
            <td class="xl25" style="WIDTH: 624pt; BORDER-BOTTOM: black 0.5pt solid" width="832" colspan="8">坝上游消费明细一览表</td>
        </tr>
        <tr style="HEIGHT: 27pt; mso-height-source: userset" height="36">
            <td class="xl23" style="HEIGHT: 27pt" height="36">序号</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">姓名</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">活动项目</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">收费标准</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">食宿\行收费标准</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">杂费</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">总计</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">付款人签字</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">备注</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td class="xl23" style="BORDER-TOP: medium none; HEIGHT: 14.25pt" height="19" x:num="">1</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">爬鼠</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">骑马</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">65元/半天</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="170">170.00 </td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="9">9.00 </td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="244">244.00 </td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">已付</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td class="xl23" style="BORDER-TOP: medium none; HEIGHT: 14.25pt" height="19" x:num="">2</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">七日</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">骑马</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">65元/半天</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="170">170.00 </td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="9">9.00 </td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="244">244.00 </td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">已付</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td class="xl23" style="BORDER-TOP: medium none; HEIGHT: 14.25pt" height="19" x:num="">3</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">小野</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">骑马</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">65元/半天</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="170">170.00 </td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="9">9.00 </td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="244">244.00 </td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">已付</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td class="xl23" style="BORDER-TOP: medium none; HEIGHT: 14.25pt" height="19" x:num="">4</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">小白龙</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">骑马</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">65元/半天</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="170">170.00 </td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="3">3.00 </td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="173">244.00 </td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">已付</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td class="xl23" style="BORDER-TOP: medium none; HEIGHT: 14.25pt" height="19" x:num="">5</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">六日</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">骑马</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">65元/半天</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="170">170.00 </td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="9">9.00 </td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="244">244.00 </td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">已付</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td class="xl23" style="BORDER-TOP: medium none; HEIGHT: 14.25pt" height="19" x:num="">6</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">洁洁</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">骑马</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">65元/半天</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="170">170.00 </td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="3">3.00 </td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="238">238.00 </td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">已付</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td class="xl23" style="BORDER-TOP: medium none; HEIGHT: 14.25pt" height="19" x:num="">7</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">苏达</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">未骑马</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="170">170.00 </td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="2">2.00 </td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="172">172.00 </td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">已付</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td class="xl23" style="BORDER-TOP: medium none; HEIGHT: 14.25pt" height="19" x:num="">8</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">摆摆鱼</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">骑马</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">65元/半天</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="170">170.00 </td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="2">2.00 </td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="281">281.00 </td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">已付(含马官44元)主动多均摊1元</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td class="xl23" style="BORDER-TOP: medium none; HEIGHT: 14.25pt" height="19" x:num="">9</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">阿鲁</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">骑马</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">65元/半天</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="170">170.00 </td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="9">9.00 </td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="244">244.00 </td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">已付</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td class="xl23" style="BORDER-TOP: medium none; HEIGHT: 14.25pt" height="19" x:num="">10</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">奇林</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">骑马</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">65元/半天</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="170">170.00 </td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="2">2.00 </td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="280">280.00 </td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">已付(含马官43元)</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td class="xl23" style="BORDER-TOP: medium none; HEIGHT: 14.25pt" height="19" x:num="">11</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">小刘</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">骑马</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">65元/半天</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="170">170.00 </td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="2">2.00 </td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="280">280.00 </td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">已付(含马官43元)</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td class="xl23" style="BORDER-TOP: medium none; HEIGHT: 14.25pt" height="19" x:num="">12</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">炒饭</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">骑马</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">65元/半天</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="170">170.00 </td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="2">2.00 </td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="237">237.00 </td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">已付</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td class="xl23" style="BORDER-TOP: medium none; HEIGHT: 14.25pt" height="19" x:num="">13</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">天行者</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">骑马</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">65元/半天</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="170">170.00 </td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="8">8.00 </td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="243">243.00 </td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">已付</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td class="xl23" style="BORDER-TOP: medium none; HEIGHT: 14.25pt" height="19" x:num="">14</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">小张</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">骑马</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">65元/半天</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="170">170.00 </td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="8">8.00 </td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="243">243.00 </td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">已付</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td class="xl23" style="BORDER-TOP: medium none; HEIGHT: 14.25pt" height="19" x:num="">15</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">田田</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">骑马</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">65元/半天</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="170">170.00 </td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="8">8.00 </td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="243">243.00 </td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">已付</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td class="xl23" style="BORDER-TOP: medium none; HEIGHT: 14.25pt" height="19" x:num="">16</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">非流</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">骑马</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">65元/半天</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="170">170.00 </td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="8">8.00 </td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="243">243.00 </td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">已付</td>
        </tr>
        <tr style="HEIGHT: 14.25pt" height="19">
            <td class="xl23" style="HEIGHT: 14.25pt" colspan="6" height="19">共计</td>
            <td class="xl24" style="BORDER-TOP: medium none; BORDER-LEFT: medium none" x:num="3853" x:fmla="=SUM(G3:G18)">3853.00 </td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
            <td class="xl23" style="BORDER-TOP: medium none; BORDER-LEFT: medium none">　</td>
        </tr>
    </tbody>
</table>
<p>杂费包括：（西瓜、牛肉、骑马途中茶水、酒水饮料）没有喝茶水的减少1元。收款后发现由于计算错误，杂费少收共计35元，从给司机的车钱里暂扣了。</p>
<p>骑马费用，7点15出发，第一波12：00回来骑乘了将近5个小时，最慢的6小时回到出发地，感谢度假村老板还是按半天给算的费用。</p>
<p>沙滩车：个人自己按所骑时间和车主结账</p>
<p>22日中午怀柔吃鱼，总计480元，17人，每人收取30元，共计510元，多出的30元补给了司机。</p>
<p>此次出游无意外事故.</p>
<p>补充一下：3人的马倌费是因为3人雇了2个马倌，3个人均摊下来是130元/3人，每人是43多点</p>
<p>&nbsp;</p>
<p>预算费用：</p>
<p>吃住行共170（其中车费120元，吃饭两早两正30元，住宿两晚20元）<br />
骑马半天65元。沙滩车40元/小时</p><br/><br/><br /><strong>附件</strong>:<br /><hr size="1" noshade="noshade" /><br /><br /><img src="/image/filetypes/jpg.gif" alt="jpg" /><strong>&nbsp; 688873_485e613556498.jpg</strong><br /><img src='/uploads/newbb/642_485e64f6f4156.jpg' alt="绿野户外网" /><br />

五子棋~

Alaska

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北京实在女人

水晶红酒

真详细！不错，有机会一起玩一趟。

畔畔

微蓝悠悠心飞扬

katze