零号队11.14-16夜登泰山活动财务报告

小岚

<p><font style="BACKGROUND-COLOR: #c6ecec" face="Arial">&nbsp; </font></p>
<p class="MsoNormal" style="LINE-HEIGHT: 16.8pt; TEXT-ALIGN: left; mso-pagination: widow-orphan" align="left"><span style="FONT-SIZE: 12pt; COLOR: #333333; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: Arial">平安归来～～～</span><span lang="EN-US" style="COLOR: #333333; FONT-FAMILY: Arial; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt"><o:p></o:p></span></p>
<p class="MsoNormal" style="LINE-HEIGHT: 16.8pt; TEXT-ALIGN: left; mso-pagination: widow-orphan" align="left"><span style="FONT-SIZE: 12pt; COLOR: #333333; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: Arial">虽然有点小插曲，但是很圆满<span lang="EN-US">~~</span></span><span lang="EN-US" style="COLOR: #333333; FONT-FAMILY: Arial; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt"><o:p></o:p></span></p>
<p class="MsoNormal" style="LINE-HEIGHT: 16.8pt; TEXT-ALIGN: left; mso-pagination: widow-orphan" align="left"><span style="FONT-SIZE: 12pt; COLOR: #333333; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: Arial">言归正转，代<span lang="EN-US">CFO</span>亚斯兰发财务报告，再次感谢她的辛苦劳动。</span><span lang="EN-US" style="COLOR: #333333; FONT-FAMILY: Arial; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt"><o:p></o:p></span></p>
<p class="MsoNormal" style="LINE-HEIGHT: 16.8pt; TEXT-ALIGN: left; mso-pagination: widow-orphan" align="left"><span style="FONT-SIZE: 12pt; COLOR: #333333; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: Arial">本次活动参加人数：<span lang="EN-US">16</span>人</span><span lang="EN-US" style="COLOR: #333333; FONT-FAMILY: Arial; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt"><o:p></o:p></span></p>
<p class="MsoNormal" style="LINE-HEIGHT: 16.8pt; TEXT-ALIGN: left; mso-pagination: widow-orphan" align="left"><span style="FONT-SIZE: 12pt; COLOR: #333333; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: Arial">全程包车，车费<span lang="EN-US">3200</span>（含油费，不包含过路费）</span><span lang="EN-US" style="COLOR: #333333; FONT-FAMILY: Arial; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt"><o:p></o:p></span></p>
<p class="MsoNormal" style="LINE-HEIGHT: 16.8pt; TEXT-ALIGN: left; mso-pagination: widow-orphan" align="left"><st1:chsdate w:st="on" isrocdate="False" islunardate="False" day="14" month="11" year="2008"><span lang="EN-US" style="FONT-SIZE: 12pt; COLOR: #333333; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: Arial">11</span><span style="FONT-SIZE: 12pt; COLOR: #333333; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: Arial">月<span lang="EN-US">14</span>日</span></st1:chsdate><span style="FONT-SIZE: 12pt; COLOR: #333333; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: Arial">费用明细：</span><span lang="EN-US" style="COLOR: #333333; FONT-FAMILY: Arial; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt"><o:p></o:p></span></p>
<p class="MsoNormal" style="LINE-HEIGHT: 16.8pt; TEXT-ALIGN: left; mso-pagination: widow-orphan" align="left"><span style="FONT-SIZE: 12pt; COLOR: #333333; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: Arial">高速费：<span lang="EN-US">270</span>（夜黑风高，愣把<span lang="EN-US">17</span>座的车当小车收费，真好）</span><span lang="EN-US" style="COLOR: #333333; FONT-FAMILY: Arial; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt"><o:p></o:p></span></p>
<p class="MsoNormal" style="LINE-HEIGHT: 16.8pt; TEXT-ALIGN: left; mso-pagination: widow-orphan" align="left"><a name="OLE_LINK4"></a><st1:chsdate w:st="on" isrocdate="False" islunardate="False" day="15" month="11" year="2008"><span lang="EN-US" style="FONT-SIZE: 12pt; COLOR: #333333; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: Arial">11</span><span style="FONT-SIZE: 12pt; COLOR: #333333; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: Arial">月<span lang="EN-US">15</span>日</span></st1:chsdate><span style="FONT-SIZE: 12pt; COLOR: #333333; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: Arial">费用明细：</span><span lang="EN-US" style="COLOR: #333333; FONT-FAMILY: Arial; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt"><o:p></o:p></span></p>
<p class="MsoNormal" style="LINE-HEIGHT: 16.8pt; TEXT-ALIGN: left; mso-pagination: widow-orphan" align="left"><span style="FONT-SIZE: 12pt; COLOR: #333333; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: Arial">泰山红村停车费<span lang="EN-US">30</span>元</span><span lang="EN-US" style="COLOR: #333333; FONT-FAMILY: Arial; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt"><o:p></o:p></span></p>
<p class="MsoNormal" style="LINE-HEIGHT: 16.8pt; TEXT-ALIGN: left; mso-pagination: widow-orphan" align="left"><span style="FONT-SIZE: 12pt; COLOR: #333333; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: Arial">门票：<span lang="EN-US">125</span>&times;<span lang="EN-US">12+60</span>&times;<span lang="EN-US">2=1620(16</span>人中两人提供学生证半价，两人免票<span lang="EN-US">)</span></span><span lang="EN-US" style="COLOR: #333333; FONT-FAMILY: Arial; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt"><o:p></o:p></span></p>
<p class="MsoNormal" style="LINE-HEIGHT: 16.8pt; TEXT-ALIGN: left; mso-pagination: widow-orphan" align="left"><span style="FONT-SIZE: 12pt; COLOR: #333333; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: Arial">晚餐：<span lang="EN-US">620</span>元</span><span lang="EN-US" style="COLOR: #333333; FONT-FAMILY: Arial; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt"><o:p></o:p></span></p>
<p class="MsoNormal" style="LINE-HEIGHT: 16.8pt; TEXT-ALIGN: left; mso-pagination: widow-orphan" align="left"><span style="FONT-SIZE: 12pt; COLOR: #333333; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: Arial">宾馆住宿：<span lang="EN-US">118</span>&times;<span lang="EN-US">7+158=984</span>（<span lang="EN-US">17</span>人，<span lang="EN-US">7</span>个标间和<span lang="EN-US">1</span>个三人间）</span><span lang="EN-US" style="COLOR: #333333; FONT-FAMILY: Arial; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt"><o:p></o:p></span></p>
<p class="MsoNormal" style="LINE-HEIGHT: 16.8pt; TEXT-ALIGN: left; mso-pagination: widow-orphan" align="left"><st1:chsdate w:st="on" isrocdate="False" islunardate="False" day="16" month="11" year="2008"><span lang="EN-US" style="FONT-SIZE: 12pt; COLOR: #333333; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: Arial">11</span><span style="FONT-SIZE: 12pt; COLOR: #333333; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: Arial">月<span lang="EN-US">16</span>日</span></st1:chsdate><span style="FONT-SIZE: 12pt; COLOR: #333333; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: Arial">费用明细：</span><span lang="EN-US" style="COLOR: #333333; FONT-FAMILY: Arial; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt"><o:p></o:p></span></p>
<p class="MsoNormal" style="LINE-HEIGHT: 16.8pt; TEXT-ALIGN: left; mso-pagination: widow-orphan" align="left"><span style="FONT-SIZE: 12pt; COLOR: #333333; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: Arial">过路费：<span lang="EN-US">430</span></span><span lang="EN-US" style="COLOR: #333333; FONT-FAMILY: Arial; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt"><o:p></o:p></span></p>
<p class="MsoNormal" style="LINE-HEIGHT: 16.8pt; TEXT-ALIGN: left; mso-pagination: widow-orphan" align="left"><span style="FONT-SIZE: 12pt; COLOR: #333333; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: Arial">晚餐<span lang="EN-US"> 152</span></span><span lang="EN-US" style="COLOR: #333333; FONT-FAMILY: Arial; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt"><o:p></o:p></span></p>
<p class="MsoNormal" style="LINE-HEIGHT: 16.8pt; TEXT-ALIGN: left; mso-pagination: widow-orphan" align="left"><span style="FONT-SIZE: 12pt; COLOR: #333333; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: Arial">公摊费用合计：<span lang="EN-US">7306</span></span><span lang="EN-US" style="COLOR: #333333; FONT-FAMILY: Arial; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt"><o:p></o:p></span></p>
<p class="MsoNormal" style="LINE-HEIGHT: 16.8pt; TEXT-ALIGN: left; mso-pagination: widow-orphan" align="left"><span style="FONT-SIZE: 12pt; COLOR: #333333; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: Arial">每人交费：<span lang="EN-US">457</span>&times;<span lang="EN-US">16=7312</span></span><span lang="EN-US" style="COLOR: #333333; FONT-FAMILY: Arial; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt"><o:p></o:p></span></p>
<p class="MsoNormal" style="LINE-HEIGHT: 16.8pt; TEXT-ALIGN: left; mso-pagination: widow-orphan" align="left"><span style="FONT-SIZE: 12pt; COLOR: #333333; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: Arial">结余<span lang="EN-US">6</span>元，给师傅买烟了。</span><span lang="EN-US" style="COLOR: #333333; FONT-FAMILY: Arial; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt"><o:p></o:p></span></p>
<p class="MsoNormal" style="LINE-HEIGHT: 16.8pt; TEXT-ALIGN: left; mso-pagination: widow-orphan" align="left"><span style="FONT-SIZE: 12pt; COLOR: #333333; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: Arial">报账完毕</span><span lang="EN-US" style="COLOR: #333333; FONT-FAMILY: Arial; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt"><o:p></o:p></span></p>
<p class="MsoNormal" style="LINE-HEIGHT: 16.8pt; TEXT-ALIGN: left; mso-pagination: widow-orphan" align="left"><span style="FONT-SIZE: 12pt; COLOR: #333333; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: Arial">感谢领队，成全了大家一次愉快之旅。</span><span lang="EN-US" style="COLOR: #333333; FONT-FAMILY: Arial; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt"><o:p></o:p></span></p>

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