13-客户合同应收账款明细表

应收账款明细表合同编码合同名称合同金额已收款金额未付款金额付款率W-0018,000.002,000.006,000.0025%序号合同编码合同名称客户名称签订日期合同金额已收款金额1W-0018/1/20208,000.002,000.002W-0028/2/20207,000.004,000.003W-0038/3/20206,000.002,000.004W-0048/4/20205,000.001,000.005W-0058/5/20208,000.002,000.006W-0068/6/20207,000.002,000.007W-0078/7/20206,000.002,000.008W-0088/8/20205,000.004,000.009W-0098/9/20207,000.002,000.0010W-0108/10/20206,000.001,000.00合同1合同1稻壳1合同2稻壳2合同3稻壳3合同4稻壳4合同5稻壳5合同6稻壳1合同7稻壳2合同8稻壳3合同9稻壳4合同10稻壳5表75%未付款金额付款率备注6,000.0025.00%3,000.0057.14%4,000.0033.33%4,000.0020.00%6,000.0025.00%5,000.0028.57%4,000.0033.33%1,000.0080.00%5,000.0028.57%5,000.0016.67%25%