销售合同管理登记台账序号签订日期对方名称合同编号合同名称合同价款合同付款情况供货金额11/1/2020HTJ-0015,000.005,000.0021/2/2020HTJ-0023,500.003,500.0031/3/2020HTJ-0034,500.003,000.0041/4/2020HTJ-0046,000.005,000.0051/5/2020HTJ-0052,500.001,000.0061/6/2020HTJ-0065,000.003,000.0071/7/2020HTJ-0073,500.003,500.0081/8/2020HTJ-0084,500.004,000.0091/9/2020HTJ-0096,000.004,000.00101/10/2020HTJ-0102,500.001,500.00客户1合同1客户2合同2客户3合同3客户4合同4客户5合同5客户6合同6客户7合同7客户8合同8客户9合同9客户10合同10部分履行6履行完成2中止履行1终止履行1合同付款情况开票情况合同履行情况已收款未收款已开票未开票部分履行履行完成中止履行终止履行3,000.002,000.003,000.002,000.00√2,500.001,000.002,500.001,000.00√2,500.00500.002,500.00500.00√3,000.002,000.003,000.002,000.00√500.00500.00500.00500.00√2,000.001,000.002,000.001,000.00√1,500.002,000.001,500.002,000.00√2,000.002,000.002,000.002,000.00√2,000.002,000.002,000.002,000.00√√1,300.00200.001,300.00200.00备注