11月5日梦龙湖活动财务报告

鳌城浪子

<p></p><p>费用：烧烤材料：140元、饮料糖果瓜子等：97.3元、粉干水饺及菜等：103.5元、电费等：20元，<br/></p><p>参加人员：苦瓜羹、紫霞枫林、清水有声、冬之鱼、攸修罗、蛋蛋、小老虎、快乐王+2、驴游、月儿+1、窝蛋、雨燕纷飞+1、寒风、鳌城浪子、阿仙+13……共32人。</p><p>烧烤费用每人6元。</p><p>午餐晚餐及饮料等由苦瓜羹、紫霞枫林、清水有声、冬之鱼、攸修罗、蛋蛋、小老虎、驴游、月儿+1、窝蛋、雨燕纷飞+1、寒风、鳌城浪子等15人分摊，每人14元。</p><p>余21.20元作为木炭等费用转入俱乐部经费.</p>以上费用驴游代付103元,浪子代付137.80元.<br/><br/>

寒风

<p></p><p>驴游代付103元,浪子代付137.80元转入预付款</p><p></p><p>月儿弯弯、苦瓜羹预付款各１００元，攸修罗、冬之鱼预付款各５０元。</p>

寒风

<p></p><p></p><p></p><p></p><p></p><p><table cellspacing="0" cellpadding="0" width="526" border="0" style="WIDTH: 395pt; BORDER-COLLAPSE: collapse;"><colgroup><col width="185" style="WIDTH: 139pt; mso-width-source: userset; mso-width-alt: 5920;"></col><col></col><col></col><col></col><col></col><col></col><col></col><col></col><col width="87" style="WIDTH: 65pt; mso-width-source: userset; mso-width-alt: 2784;"></col><col></col><col></col><col></col><col></col><col></col><col></col><col></col><col width="173" style="WIDTH: 130pt; mso-width-source: userset; mso-width-alt: 5536;"></col><col></col><col></col><col></col><col></col><col></col><col></col><col></col><col width="81" style="WIDTH: 61pt; mso-width-source: userset; mso-width-alt: 2592;"></col><col></col><col></col><col></col><col></col><col></col><col></col><col></col></colgroup><tbody><tr height="49" style="HEIGHT: 36.75pt; mso-height-source: userset;"><td class="xl28" width="185" height="49" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 139pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 36.75pt; BACKGROUND-COLOR: transparent;"><strong><font face="华文新魏">预收款总余额:</font></strong></td><td class="xl26" align="right" width="87" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 65pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">1,624.92</font></td><td class="xl25" width="173" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 130pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">　</font></td><td class="xl25" width="81" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 61pt; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">　</font></td></tr><tr height="24" style="HEIGHT: 18pt;"><td class="xl28" height="24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent;"><strong><font face="华文新魏">1、浪子:</font></strong></td><td class="xl27" align="right" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">674.10</font></td><td class="xl28" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><strong><font face="华文新魏">14、吴怡慰:</font></strong></td><td class="xl27" align="right" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">60.00</font></td></tr><tr height="24" style="HEIGHT: 18pt;"><td class="xl28" height="24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent;"><strong><font face="华文新魏">2、清泉水:</font></strong></td><td class="xl27" align="right" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">113.00</font></td><td class="xl28" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><strong><font face="华文新魏">15、卓俊仙:</font></strong></td><td class="xl27" align="right" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">81.84</font></td></tr><tr height="24" style="HEIGHT: 18pt;"><td class="xl28" height="24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent;"><strong><font face="华文新魏">3、原野:</font></strong></td><td class="xl27" align="right" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">0.58</font></td><td class="xl28" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><strong><font face="华文新魏">16、夏秀萍:</font></strong></td><td class="xl27" align="right" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">20.84</font></td></tr><tr height="24" style="HEIGHT: 18pt;"><td class="xl28" height="24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent;"><strong><font face="华文新魏">4、寒风:</font></strong></td><td class="xl27" align="right" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">7.35</font></td><td class="xl28" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><strong><font face="华文新魏">17、郭华玉:</font></strong></td><td class="xl27" align="right" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">112.84</font></td></tr><tr height="24" style="HEIGHT: 18pt;"><td class="xl28" height="24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent;"><strong><font face="华文新魏">5、快乐王:</font></strong></td><td class="xl27" align="right" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">124.74</font></td><td class="xl28" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><strong><font face="华文新魏">18、林文光:</font></strong></td><td class="xl27" align="right" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">5.40</font></td></tr><tr height="24" style="HEIGHT: 18pt;"><td class="xl28" height="24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent;"><strong><font face="华文新魏">6、驴游:</font></strong></td><td class="xl27" align="right" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">160.15</font></td><td class="xl28" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><strong><font face="华文新魏">19、小老虎:</font></strong></td><td class="xl27" align="right" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">59.50</font></td></tr><tr height="24" style="HEIGHT: 18pt;"><td class="xl28" height="24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent;"><strong><font face="华文新魏">7、闲云:</font></strong></td><td class="xl27" align="right" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">20.78</font></td><td class="xl28" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><strong><font face="华文新魏">20、月儿弯弯:</font></strong></td><td class="xl27" align="right" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">60.00</font></td></tr><tr height="24" style="HEIGHT: 18pt;"><td class="xl28" height="24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent;"><strong><font face="华文新魏">8、木子:</font></strong></td><td class="xl27" align="right" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">45.53</font></td><td class="xl28" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><strong><font face="华文新魏">21、筱修罗:</font></strong></td><td class="xl27" align="right" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">22.00</font></td></tr><tr height="24" style="HEIGHT: 18pt;"><td class="xl28" height="24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent;"><strong><font face="华文新魏">9、雁儿:</font></strong></td><td class="xl27" align="right" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">39.85</font></td><td class="xl28" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><strong><font face="华文新魏">22、苦瓜羹:</font></strong></td><td class="xl27" align="right" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">44.00</font></td></tr><tr height="24" style="HEIGHT: 18pt;"><td class="xl28" height="24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent;"><strong><font face="华文新魏">10、杨德成:</font></strong></td><td class="xl27" align="right" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">11.40</font></td><td class="xl28" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><strong><font face="华文新魏">23、冬之鱼:</font></strong></td><td class="xl27" align="right" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">30.00</font></td></tr><tr height="24" style="HEIGHT: 18pt;"><td class="xl28" height="24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent;"><strong><font face="华文新魏">11、大清风:</font></strong></td><td class="xl27" align="right" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">2.78</font></td><td class="xl28" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><strong><font face="华文新魏">24、雨燕纷飞:</font></strong></td><td class="xl27" align="right" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体" color="#ff0000" style="mso-ignore: color;">-40.00</font></td></tr><tr height="24" style="HEIGHT: 18pt;"><td class="xl28" height="24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent;"><strong><font face="华文新魏">12、窝蛋:</font></strong></td><td class="xl27" align="right" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">8.42</font></td><td class="xl28" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><strong><font face="华文新魏">25、蛋蛋:</font></strong></td><td class="xl27" align="right" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体" color="#ff0000" style="mso-ignore: color;">-28.00</font></td></tr><tr height="24" style="HEIGHT: 18pt;"><td class="xl28" height="24" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 18pt; BACKGROUND-COLOR: transparent;"><strong><font face="华文新魏">13、苏林辉:</font></strong></td><td class="xl27" align="right" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体">7.82</font></td><td class="xl28" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><strong><font face="华文新魏">26、清水有声:</font></strong></td><td class="xl27" align="right" style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent;"><font face="宋体" color="#ff0000" style="mso-ignore: color;">-20.00</font></td></tr></tbody></table></p><p><font size="3"></font></p><p><font size="3"></font></p><p><font size="3">预付款详细收支情况请点击：</font></p><p><br/><br/> SXyy5q0l.xls (74 KB, 下载次数: 2)

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