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合同综合管理
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付款管理、收款管理、客户管理、供应商管理、
每个客户收款汇总、每个供应商付款汇总、每个合同跟踪、支持分期款
总览
公司总体应收款统计、公司总体应付款统计、总体应收应付差额统计
分析
 客户 供应商
信息 信息

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总览 付款
分析 记录
 客户统计明细
客户编码 客户名称 合同数 累计合同款

AO-11 猪八戒 1 20000

AO-12 唐三藏 1 10000
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AO-14 小白龙 0 0
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主
已收款 未收款 备注 页
13000 7000
10000 已结清
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 供应商信息
供应商编码 供应商名称 合同数 累计应付款

GY001 花果山 1 10000

GY002 水帘洞 1 10000
GY003 高老庄 1 20000
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商信息
已付款 未付款 备注
主页
10000 已结清
10000 已结清
0 20000
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 收款记录统计
合同编码 签订日期 合同项目名称 客户编码 客户名称

HT001 2018/10/1 AO-11 猪八戒

HT002 2018/10/2 AO-12 唐三藏
统计 主页
第一期

总期数 总金额 已付金额 剩余金额 日期1 金额1 实付款1

2 20000 13000 7000 10000 10000

2 10000 10000 已结清 5000 5000
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 第二期 第三期 第四期

日期2 金额2 实付款2 日期3 金额3 实付款3 日期4

1000 1000 1000

5000 5000
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金额4 实付款4 日期5 金额5 实付款5 日期6 金额6

2000 1000
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实付款6 日期7 金额7 实付款7 日期8 金额8 实付款8

 第九期 第十期

日期9 金额9 实付款9 日期10 金额10 实付款10

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合同编码 签订日期 合同项目名称 供应商编码 供应商名称

GY001 花果山
GY002 水帘洞
GY003 高老庄
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录 页
第一期

总期数 总金额 已付金额 剩余金额 日期1 金额1 实付款1

2 10000 10000 已结清 6000 6000

3 10000 10000 已结清 5000 5000
2 20000 0 20000
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0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 第二期 第三期 第四期

日期2 金额2 实付款2 日期3 金额3 实付款3 日期4

4000 4000
2000 2000 3000 3000
第四期 第五期 第六期

金额4 实付款4 日期5 金额5 实付款5 日期6 金额6

第六期 第七期 第八期

实付款6 日期7 金额7 实付款7 日期8 金额8 实付款8

 第九期 第十期

日期9 金额9 实付款9 日期10 金额10 实付款10

 总览分析图
总合同款
客户
30000

收款合同数 实际收款
2 23000

剩余未收款
7000
我的企业

总合同款
40000

付款合同数 实际付款
0 20000

剩余未付款
供应商
20000
图 主页

收款百分比
76.67%

未收未付差额

-13000

付款百分比
50.00%
 帮助
使用方法
1、填写《客户》、《供应商》，只填写编码和名称即可。
自动生成 每个客户、供应商的合同款信息，结清的客户

2、合同记录，在《收款记录》、《付款记录》中记录合同明细
只填 已标注的填写项
自动生成 客户、供应商名称
支持合同款，分期记录（多达10期），填写期数后不用
已结清合同款，该条合同自动绿色

3、收、付款总览
全部自动，无需操作

其他说明
无行数限制，可以自行增加，方法：选择最后一行向下拖拽既可
客户编码、供应商编码 录入时自带重复编码提醒
在开始使用前将工作表保护起来，方法：分别点击各个工作表，点击 审阅---保护工作
助 主页

名称即可。
户、供应商的合同款信息，结清的客户、供应商次行自动绿

中记录合同明细
写项
供应商名称
记录（多达10期），填写期数后不用期数自动灰色
条合同自动绿色

下拖拽既可

个工作表，点击 审阅---保护工作表