04-应收账款明细表自动统计自动图表

¥4,131,944.00¥3,443,511.00回款总计¥688,433.00欠款金额112345678909/21/2020¥488,433.00(1438)9/12¥100,000.009/21¥388,433.00¥0.000.00%212345678919/22/2020¥330,422.00(1437)9/13¥200,000.009/22¥130,422.00312345678929/23/2020¥355,029.00(1436)¥355,029.00412345678939/24/2020¥544,013.00(1435)¥544,013.00512345678949/25/2020¥515,795.00(1434)¥515,795.00612345678959/26/2020¥582,835.00(1433)¥582,835.007¥487,813.00¥487,813.008¥449,604.00¥449,604.009¥378,000.00¥378,000.0010应收账款明细表应收账款总计欠款总计序号公司名称联系电话负责人合同到期付款时间欠款总额合同到期剩余时间已付款金额欠款比例备注付款时间首付款付款时间尾款A有限责任公司稻壳1B有限责任公司稻壳2C有限责任公司稻壳3D有限责任公司稻壳4E有限责任公司稻壳5F有限责任公司稻壳6应收账款总计欠款总计回款总计¥4,131,944.00¥3,443,511.00¥688,433.0083%17%欠款总计回款总计111213141516171819202122