<p> </p>
<table style="WIDTH: 569pt; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="758" border="0" x:str="">
<colgroup><col style="WIDTH: 113pt; mso-width-source: userset; mso-width-alt: 4800" width="150"></col><col style="WIDTH: 65pt; mso-width-source: userset; mso-width-alt: 2752" width="86"></col><col style="WIDTH: 68pt; mso-width-source: userset; mso-width-alt: 2912" width="91"></col><col style="WIDTH: 323pt; mso-width-source: userset; mso-width-alt: 13792" width="431"></col></colgroup>
<tbody>
<tr style="HEIGHT: 16.5pt; mso-height-source: userset" height="22">
<td class="xl32" style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 569pt; BORDER-BOTTOM: #ece9d8; HEIGHT: 16.5pt; BACKGROUND-COLOR: transparent" width="758" colspan="4" height="22">
<p align="center"><strong><font face="幼圆"><font size="3">大白菜队 2008年10月11-12日喇叭沟门两日观红叶活动财务报告</font><font class="font6" size="2">（活动人数：17人）</font></font></strong></p>
</td>
</tr>
<tr style="HEIGHT: 21pt; mso-height-source: userset" height="28">
<td class="xl28" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 21pt; BACKGROUND-COLOR: #cc99ff" height="28">
<p align="center"><font face="幼圆" size="3"><strong>项目</strong></font></p>
</td>
<td class="xl28" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #cc99ff">
<p align="center"><font face="幼圆" size="3"><strong>收入</strong></font></p>
</td>
<td class="xl28" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #cc99ff">
<p align="center"><font face="幼圆" size="3"><strong>支出</strong></font></p>
</td>
<td class="xl28" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #cc99ff">
<p align="center"><font face="幼圆" size="3"><strong>备注</strong></font></p>
</td>
</tr>
<tr style="HEIGHT: 13.5pt" height="18">
<td class="xl29" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent" colspan="4" height="18"><strong><font face="幼圆" size="3">11日</font></strong></td>
</tr>
<tr style="HEIGHT: 13.5pt" height="18">
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent" height="18"><font face="幼圆" size="2">去程预收款</font></td>
<td class="xl25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num="1700"><font face="幼圆" size="2">1,700.00</font></td>
<td class="xl25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="幼圆" size="2"> </font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="幼圆"><font size="2"><span style="mso-spacerun: yes"> </span>17*100元/人</font></font></td>
</tr>
<tr style="HEIGHT: 13.5pt" height="18">
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent" height="18"><font face="幼圆" size="2">凤凰台景区门票</font></td>
<td class="xl25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="幼圆" size="2"> </font></td>
<td class="xl25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num=""><font face="幼圆" size="2">180.00</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="幼圆"><font size="2"><span style="mso-spacerun: yes"> </span>15*12元/人 （实购票数15）</font></font></td>
</tr>
<tr style="HEIGHT: 13.5pt" height="18">
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent" height="18"><font face="幼圆" size="2">农家院腐败</font></td>
<td class="xl25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="幼圆" size="2"> </font></td>
<td class="xl25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num=""><font face="幼圆" size="2">540.00</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="幼圆"><font size="2"><span style="mso-spacerun: yes"> </span>分2桌</font></font></td>
</tr>
<tr style="HEIGHT: 13.5pt" height="18">
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent" height="18"><font face="幼圆" size="2">农家院住宿</font></td>
<td class="xl25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="幼圆" size="2"> </font></td>
<td class="xl25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num=""><font face="幼圆" size="2">270.00</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="幼圆"><font size="2"><span style="mso-spacerun: yes"> </span>18*15元/人（包括司机师傅）</font></font></td>
</tr>
<tr style="HEIGHT: 13.5pt" height="18">
<td class="xl29" style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent" colspan="4" height="18"><strong><font face="幼圆" size="3">12日</font></strong></td>
</tr>
<tr style="HEIGHT: 13.5pt" height="18">
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent" height="18"><font face="幼圆" size="2">农家院早饭</font></td>
<td class="xl25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="幼圆" size="2"> </font></td>
<td class="xl25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num=""><font face="幼圆" size="2">90.00</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="幼圆"><font size="2"><span style="mso-spacerun: yes"> </span>18*5元/人（包括司机师傅）</font></font></td>
</tr>
<tr style="HEIGHT: 13.5pt" height="18">
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent" height="18"><font face="幼圆" size="2">五龙潭景区门票</font></td>
<td class="xl25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="幼圆" size="2"> </font></td>
<td class="xl25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num=""><font face="幼圆" size="2">180.00</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="幼圆"><font size="2"><span style="mso-spacerun: yes"> </span>15*12元/人 （实购票数15）</font></font></td>
</tr>
<tr style="HEIGHT: 13.5pt" height="18">
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent" height="18"><font face="幼圆" size="2">回程补收款</font></td>
<td class="xl25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num=""><font face="幼圆" size="2">578.00</font></td>
<td class="xl25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="幼圆" size="2"> </font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="幼圆"><font size="2"><span style="mso-spacerun: yes"> </span>17*34元/人</font></font></td>
</tr>
<tr style="HEIGHT: 13.5pt" height="18">
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent" height="18"><font face="幼圆" size="2">退鸢尾草门票款</font></td>
<td class="xl25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="幼圆" size="2"> </font></td>
<td class="xl25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num=""><font face="幼圆" size="2">24.00</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="幼圆"><font size="2"><span style="mso-spacerun: yes"> </span>持导游证免票</font></font></td>
</tr>
<tr style="HEIGHT: 13.5pt" height="18">
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent" height="18"><font face="幼圆" size="2">包车及过路费</font></td>
<td class="xl25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="幼圆" size="2"> </font></td>
<td class="xl25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num=""><font face="幼圆" size="2">990.00</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="幼圆" size="2"> </font></td>
</tr>
<tr style="HEIGHT: 13.5pt" height="18">
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent" height="18"><font face="幼圆" size="2">结余作司机辛苦费</font></td>
<td class="xl25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="幼圆" size="2"> </font></td>
<td class="xl25" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent" align="right" x:num=""><font face="幼圆" size="2">4.00</font></td>
<td class="xl24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"><font face="幼圆" size="2"> </font></td>
</tr>
<tr style="HEIGHT: 14.25pt; mso-height-source: userset" height="19">
<td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: #cc99ff" height="19"><font face="幼圆" size="3"><strong>总计</strong></font></td>
<td class="xl27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #cc99ff" align="right" x:num="2278" x:fmla="=SUM(B3:B14)"><font face="幼圆" size="3"><strong>2,278.00</strong></font></td>
<td class="xl27" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #cc99ff" align="right" x:num="2278" x:fmla="=SUM(C3:C14)"><font face="幼圆" size="3"><strong>2,278.00</strong></font></td>
<td class="xl26" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #cc99ff"><strong><font size="3"><font face="幼圆"><span style="mso-spacerun: yes"> </span>活动人均支出134元，总计2278元（17*134元/人）</font></font></strong></td>
</tr>
</tbody>
</table>
<p>报告人：水珠儿</p> |
狗仔卡
发表于 2008-10-12 21:18:19
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