深鎬裝飾(巒山谷) 對帳單

1、深圳市鵬玻工程玻璃有限公司, SHENZHEN PENGBO ARCHITECTURAL GLASS CO.,LTD.,對帳單（總）,客戶名稱:深圳市深鎬裝飾工程有限公司,制單日期：,2014/9/10,內(nèi)容：,巒山谷,聯(lián)系人：,傳真：,日期,單號,產(chǎn)品名稱,片數(shù),數(shù)量（m2),單價(元/m2),金額,備注,2014/1/22,29965#,6厘XTY150鋼化,288,326.55,85,27756.86,2014/2/15,29992#,6厘XTY150鋼化,621,420.18,85,35715.2,2014/3/1,30122#,6厘XTY150鋼化,796,348.32,85,296

2、07.5,29607.20 ,2014/3/6,30182#,6厘XTY150鋼化,480,387.33,85,32923.42,32923.05 ,2014/3/8,30214#,6厘XTY150鋼化,280,228.58,85,19429.47,19429.30 ,2014/3/12,30255#,6厘XTY150鋼化,1084,614.55,85,52236.5,52236.75 ,2014/3/16,30303#,6厘XTY150鋼化,1072,616.63,85,52413.24,52413.55 ,2014/3/17,30308#,6厘XTY150鋼化,608,373.99,85,

3、31788.85,31789.15 ,2014/3/17,30312#,6厘XTY150鋼化,1028,652.79,85,55487.34,55487.15 ,2014/3/17,30320#,6厘XTY150鋼化,588,389.69,85,33123.81,33123.65 ,2014/3/17,30321#,6厘XTY150鋼化,802,519.66,85,44170.82,44171.10 ,2014/3/24,30389#,6厘XTY150鋼化,636,427.38,85,36327.29,36327.30 ,2014/3/25,30406#,6厘XTY150鋼化,1004,612

4、.89,85,52095.29,52095.65 ,2014/3/29,30452#,6厘XTY150鋼化,1016,583.07,85,49561.36,49560.95 ,2014/4/2,30503#,6厘XTY150鋼化,1148,690.04,85,58653.82,58653.40 ,2014/4/4,30520#,6厘XTY150鋼化,684,469.92,85,39943.24,39943.20 ,2014/4/8,30545#,6厘XTY150鋼化,1044,652.47,85,55459.96,55459.95 ,2014/4/15,30641#,6厘XTY150鋼化,10

5、20,618.58,85,52579.03,52579.30 ,2014/4/22,30734#,6厘白玻鋼化,3,0.44,45,20,19.80 ,12厘白玻鋼化,2,3.72,100,371.9,372.00 ,8厘白玻鋼化,1,1.64,75,123.14,123.00 ,2014/4/26,30789#,6厘XTY150鋼化,746,677.9,85,57622,57621.50 ,扣破3片,-3,-5.21 ,85,-442.59 ,-442.59 ,2014/4/30,30842#,6厘XTY150鋼化,488,665.25,85,56546,56546.25 ,2014/5/3

6、,30855#,6厘XTY150鋼化,192,288.43,85,24516.78,24516.55 ,2014/5/3,30856#,6厘XTY150鋼化,192,253.51,85,21548.34,21548.35 ,2014/5/3,30865#,6厘XTY150鋼化,448,632.59,85,53769.79,53770.15 ,扣破5片,-5,-6.87 ,85,-583.57 ,-583.57 ,2014/5/5,30881#,6厘XTY150鋼化,1195,585,85,49725.21,49725.00 ,2014/5/6,30890#,6厘XTY150鋼化,1072,64

7、1.17,85,54499,54499.45 ,2014/5/6,30893#,6厘XTY150鋼化,192,295.08,85,25081.46,25081.80 ,2014/5/8,30899#,6厘XTY150鋼化,533,611.68,85,51993,51992.80 ,2014/5/7,30906#,6厘XTY150鋼化,470,533.16,85,45318.46,44734.65 ,526.292014/5/13,30957#,6厘XTY150鋼化,192,252.8,85,21487.74,21488.00 ,扣破2片,-2,-2.75 ,85,-233.43 ,2014/5

8、/13,30961#,6厘XTY150鋼化,432,593.46,85,50443.68,50444.10 ,2014/5/14,30978#,6厘XTY150鋼化,264,376.93,85,32039.17,32039.05 ,2014/5/14,30979#,6厘XTY150鋼化,431,614.89,85,52265.5,52265.65 ,2014/5/15,30997#,6厘XTY150鋼化,576,382.3,85,32495.62,32495.50 ,2014/5/15,30998#,6厘XTY150鋼化,459,276.95,85,23540.85,23540.75 ,201

9、4/5/16,31012#,6厘XTY150鋼化,432,647.35,85,55024.41,55024.75 ,2014/5/16,31018#,6厘XTY150鋼化,343,470.26,85,39972.19,39972.10 ,2014/5/16,31019#,6厘XTY150鋼化,480,630.84,85,53620.99,53621.40 ,2014/5/18,31036#,6厘XTY150鋼化,240,282.83,85,24040.96,24040.55 ,2014/5/18,31040#,6厘XTY150鋼化,192,287.32,85,24422.62,24422.20

10、 ,扣破36片,-36,-59.80 ,85,-5082.89 ,2014/5/18,31041#,6厘XTY150鋼化,437,550.44,85,46787.81,46787.40 ,2014/5/21,31073#,6厘XTY150鋼化,512,630.69,85,53608.61,53608.65 ,2014/5/22,31088#,6厘XTY150鋼化,200,284.64,85,24194.54,24194.40 ,2014/5/22,31095#,6厘XTY150鋼化,266,308.09,85,26187.95,25953.90 ,305.342014/5/23,31103#,

11、6厘XTY150鋼化,196,307.6,85,26145.68,21063.00 ,247.82014/5/23,31107#,6厘XTY150鋼化,865,425.31,85,36151.59,36151.35 ,2014/5/23,31108#,6厘XTY150鋼化,240,302.3,85,25695.49,25695.50 ,2014/5/25,31130#,6厘XTY150鋼化,480,318.21,85,27048.17,27047.85 ,2014/5/26,31132#,6厘XTY150鋼化,1120,595.77,85,50640.32,50640.45 ,2014/5/2

12、7,31154#,6厘XTY150鋼化,1260,629.17,85,53479.2,53479.45 ,2014/5/29,31186#,6厘XTY150鋼化,608,305.51,85,25968.25,25968.35 ,2014/5/31,31217#,6厘XTY150鋼化,592,310.92,85,26428.08,26428.20 ,2014/5/31,31221#,6厘XTY150鋼化,1321,648.03,85,55082.19,55082.55 ,2014/5/31,31230#,6厘XTY150鋼化,531,275.71,85,23435,23435.35 ,2014/

13、6/3,31242#,6厘XTY150鋼化,648,306.02,85,26011.98,26011.70 ,2014/6/3,31248#,6厘XTY150鋼化,480,288.29,85,24504.49,24504.65 ,2014/6/5,31267#,6厘XTY150鋼化,432,293.83,85,24975.43,24975.55 ,2014/6/6,31273#,6厘XTY150鋼化,624,281.76,85,23949.25,23949.60 ,2014/6/6,31287#,6厘XTY150鋼化,365,176.9,85,15036.42,15036.50 ,2014/6

14、/10,31329#,6厘ZTY150鋼化,181,253.91,85,21582.23,21582.35 ,2014/6/13,31368#,6厘XTY150鋼化,324,105.6,85,8975.8,8976.00 ,2014/6/18,31440#,6厘XTY150鋼化,694,429.88,85,36540.07,36539.80 ,2014/6/21,31461#,6厘XTY150鋼化,294,251.84,85,21406.16,21406.40 ,2014/6/27,31538#,6厘XTY150鋼化,671,307.03,85,26097.71,26097.55 ,2014/

15、6/28,31556#,6厘XTY150鋼化,577,365.1,85,31033.43,31033.50 ,2014/6/29,31569#,6厘XTY150鋼化,800,127.78,85,10861,10861.30 ,附加鉆孔費(fèi),976,2,1952,2014/6/29,31574#,6厘XTY150鋼化,781,317.02,85,26947.07,26946.70 ,2014/8/3,31982#,6厘XTY150鋼化,358,280.87,85,23874.21,293.48*85,8厘白玻鋼化,10,12.61,75,945.79,2014/8/22,32261#,8厘白玻鋼化,8,13,75,974.91,975.00 ,12厘白玻鋼化,18,35.3,100,3530.19,3530.00 ,2014/8/22,32264#,6厘XTY150鋼化,55,50.96,85,4332