订单明细表

月份序号订单号12以前月份3410010100211007310080客户名称东方润园7-2001平湖秋月饭店金色海岸4-1-2201万象城3-2-3102小计12345678910月份10111213141510082钱江时代5-80310083新绿园6-40110084杭州以琳家具10085预留10086开元名都1-40210087万象城2-2-350110088云栖蝶谷凤蝶苑20号10089阳光海岸2-1-150110090邓先生10091鸣翠苑5-1-40110092新西湖花园B-1510093金基晓庐9-2-230110094大华杨先生10095杭州以琳家具10096东方润园4-1-2002 1,337 45,399 10,676 293,000 2,700 28,600 30,000 1,590 5,500 4,520 43,000 30,000 1,337 31,800 10,676 200,000 2,700 20,000 5,000 1,590 5,500 25,900 150,000 25,900 75,000 - 75,000 - - 13,599 - 93,000 - 8,600 25,000 - - 4,520 13,000已完工已完工已完工 9,200 18,700 24,490合同金额已收 10,000 4,600 18,700 17,000 50,300 4,600 - 7,490余额完工状况情况待查已完工但未收到余款9月订单未完工9月订单未完工16171810097东方润园1-1-290210098蓝天城市花园5-150110099杜马环境（大华海派）小计 138,300 16,390 13,198 810,110 97,000 12,000 41,300 4,390 13,198 518,503 2,790 3,640 291,607111月份21010010101本月先付预付款制表人：徐争