05-应收账款明细表

应收账款明细表DetailsOfAccountsReceivable开始日期：2022/02/01结束日期：2022/07/02日期类型摘要2022/01/02+销售2022/02/03+销售2022/03/04+销售2022/01/05-收款2022/02/06-收款2022/03/07-收款2022/04/08+销售2022/05/09+销售2022/06/10+销售2022/04/11-收款2022/05/12-收款2022/07/13+销售2022/08/14+销售2022/09/15+销售2022/06/16-收款2022/07/17-收款2022/10/18+销售2022/11/19+销售查询条件11320000.0客户数期初总额客户单位：1新增记录客户单位金额客户单位期初余额36,028.0020000.0021,978.0040000.0028,838.0050000.0030,554.0010000.0046,875.0080000.0045,471.0030000.0040,083.0020000.0025,326.0010000.0029,962.0010000.0021,623.0020000.0049,171.0030000.0038,413.0032,463.0038,038.0030,104.0024,068.0029,758.0031,407.00查询结果A_003客户单位A_001客户单位A_001客户单位A_002客户单位A_002客户单位A_003客户单位A_003客户单位A_001客户单位A_004客户单位A_002客户单位A_005客户单位A_003客户单位A_006客户单位A_007客户单位A_007客户单位A_008客户单位A_008客户单位A_009客户单位A_009客户单位A_007客户单位A_010客户单位A_008客户单位A_011客户单位A_008客户单位A_008客户单位A_008客户单位A_008客户单位A_008客户单位A_009客户单位A_010客户单位352294.0247866.0424428.0新增总额收款总额期末总余额28838.00145471.00新增金额收款记录收款金额期末余额36028.0030554.0025474.0021978.0046875.0015103.0028838.0045471.0033367.000.000.0010000.000.000.0080000.000.000.0030000.0040083.0021623.0038460...