2008.11.8从北京到河北的长城穿越——司马台长城至金山岭长城财务报告

栗子ke

 
<p><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">参加人数</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">17</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">人（</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">1</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">人未到A车费45元）</span></p>
<p><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">车费</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">&mdash;&mdash;<o:p></o:p></span></p>
<p><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">来回包车</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">700</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">元，来回高速</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">140</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">元，两处停车费</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">20</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">元。共计</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">860</span><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial">元交司机。</span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial"><o:p></o:p></span></p>
<p><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">金山岭长城门票&mdash;&mdash;</span></p>
<p><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">经砍价共计310元。</span></p>
<p><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial"></span></p>
<p><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">应收费用：860+310=1170元</span></p>
<p><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">实收费用：66X17+45=1167元，某人垫付3元</span></p>
<p><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">所有费用于回城路上全部结清</span></p>
<p><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial">本次活动CFO--栗子ke</span></p>
<p><span style="FONT-SIZE: 9pt; mso-ascii-font-family: Arial; mso-hansi-font-family: Arial; mso-bidi-font-family: Arial"></span><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial"><o:p></o:p></span></p>