发票管理统计查询日期1/1/2020查询日期5/1/202068,991.00¥序号客户名称纳税人编码发票号开票日期发票内容税率税额196223XX1222666XX591/2/2020电子设备8,920.00¥3.00%259.81¥296223XX1232666XX602/3/2020电子设备15,900.00¥3.00%463.11¥396223XX1242666XX613/4/2020电子设备28,606.00¥5.00%1,362.19¥496223XX1252666XX624/5/2020电子设备6,922.00¥3.00%201.61¥596223XX1262666XX635/6/2020电子设备9,281.00¥3.00%270.32¥696223XX1272666XX646/7/2020电子设备36,902.00¥3.00%1,074.82¥796223XX1282666XX657/8/2020电子设备48,600.00¥5.00%2,314.29¥896223XX1292666XX668/9/2020电子设备22,592.00¥3.00%658.02¥996223XX1302666XX679/10/2020电子设备5,558.00¥9.00%458.92¥1096223XX1312666XX6810/11/2020电子设备10,304.00¥5.00%490.67¥1196223XX1322666XX6910/12/2020电子设备12,999.00¥5.00%619.00¥1296223XX1332666XX7011/13/2020电子设备11,833.00¥5.00%563.48¥1396223XX1342666XX7111/14/2020电子设备10,495.00¥5.00%499.76¥1496223XX1352666XX7210/15/2020电子设备10,677.00¥5.00%508.43¥1596223XX1362666XX7312/16/2020电子设备6,716.00¥5.00%319.81¥开票合计(含税)开票金额(含税)客户1客户2客户3客户4客户5客户6客户7客户8客户9客户10客户11客户12客户13客户14客户151696223XX1372666XX7412/17/2020电子设备6,157.00¥5.00%293.19¥1796223XX1382666XX7512/18/2020电子设备10,173.00¥5.00%484.43¥1896223XX1392666XX768/19/2020电子设备10,992.00¥5.00%523.43¥1996223XX1402666XX7712/20/2020电子设备6,301.00¥5.00%300.05¥2096223XX1412666XX7812/21/2020电子设备8,650.00¥5.00%411.90¥2196223XX1422666XX7912/22/2020电子设备10,890.00¥5.00%518.57¥2296223XX1432666XX801/23/2020电子设备8,643.00¥5.00%411.57¥2396223XX1442666XX8112/24/2020电子设备9,571.00¥5.00%455.76¥客户16客户17客户18客户19客户20客户21客户22客户23发票管理统计表税额合计2,698.29¥不含税合计66,292.71¥单位:元付款情况经办人备注月份8,660.19¥已付款已送达15,436.89¥未付款未送达27,243.81¥已付款已送达6,720.39¥未付款未送达9,010.68¥已付款已送达35,827.18¥已付款已送达46,285.71¥已付款已送达21,933.98¥已付款已送达5,099.08¥已付款已送达9,813.33¥已付款已送达12,380.00¥已付款已送达11,2...