加工臺賬匯總6.30

加工結(jié)算臺賬（不含調(diào)差金額）,,,,,,,,,,,材料調(diào)差預(yù)結(jié)算付款臺賬,,,,

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編號,工程項目,序號,加工廠,合同暫定工程量（T）,結(jié)算鋼構(gòu)件（T）,累計（預(yù)）結(jié)算金額（元）,已支付（以財務(wù)數(shù)據(jù)為準(zhǔn)）（元）,剩余未付（元）,備注,,序號,工程項目,加工廠,鋼構(gòu)件（T）,累計預(yù)結(jié)算金額（元）

1,海棠府,1,齊眾,143,190.813,518226.85,390000,128227,等對方簽字蓋章,,01,海棠府,琴科,168,236935

,,2,銀鋒,188,225,554169,523000,31169,釘釘結(jié)算流程中,,02,兆南熙園,琴科,902,1424592

,,3,海鋼,無,1121,2554896,0,2554896,未結(jié)算,,03,紫荊苑,琴科,4512,2902225

,,4,立升,98,149,352652,230000,122652,結(jié)算停滯：工程量已經(jīng)確認(rèn)，對方無反饋,,04,紅塘灣,琴科,205,359159

,,5,必威,94,94,226308,157362,68946,結(jié)算停滯：工程量已經(jīng)確認(rèn)，對方無反饋,,05,臻園,琴科,441,756294

,,6,琴科,167,168,1194440,273000,921440,已完工結(jié)算,,06,兆南東岸,琴科,511,777421

,,7,南寧詩藍(lán)杭蕭,160,160,1477519,1063685,413834,已完工結(jié)算,,合計,,,6739,6456626

,,8,永威,177,89,177158,100000,77158,已完工結(jié)算,,,,,,

,,9,共享,82,77,157362,157362,0,已完工結(jié)算,,,,,,

,,小計,,,2274,7212731,2894409,4318322,,,,,,,

2,兆南熙園,1,齊眾,50,117.500,273278.00,120000,153278,等對方簽字蓋章,,,,,,

,,2,銀鋒,505,1444,2944542,1759900,1184642,釘釘結(jié)算流程中,,,,,,

,,3,邦樂,298,396,750965,432350,318615,未結(jié)算,,,,,,

,,4,海鋼,無,150,312995,0,312995,未結(jié)算,,,,,,

,,5,琴科,695,902,6242614,5795589,447025,已完工結(jié)算,,,,,,

,,6,固德,150,145,278414,316143,-37729,結(jié)算單雙方已簽字，缺對賬單無法走流程,,,,,,

,,小計,,,3153,10802807,8423982,2378825,,,,,,,

3,紫荊苑,1,銀鋒,63,84,209600,180520,29080,釘釘結(jié)算流程中,,,,,,

,,2,海鋼,567,15,46035,0,46035,未結(jié)算,,,,,,

,,3,琴科,4065,4512,31471419,30146309,1325110,已完工結(jié)算,,,,,,

,,小計,,,4611,31727053,30326829,1400225,,,,,,,

4,紅塘灣,1,齊眾,106,96.340,233150.00,0,233150,等對方簽字蓋章,,,,,,

,,2,銀鋒,31,74,199869,190000,9869,釘釘結(jié)算流程中,,,,,,

,,3,廣東華宇,388,364,3234413,120000,3114413,結(jié)算停滯：工程量雙方無法統(tǒng)一意見,,,,,,

,,4,景典,440,440,4089406,4118688,-29282,結(jié)算停滯：工程量已經(jīng)確認(rèn)，對方無反饋,,,,,,

,,5,海鋼,無,166,430035,0,430035,未結(jié)算,,,,,,

,,6,鑫鴻,100,143,313711,250342,63370,結(jié)算停滯：工程量已經(jīng)確認(rèn)，對方無反饋,,,,,,

,,7,琴科,203,205,1548307,1540000,8307,已完工結(jié)算,,,,,,

,,8,共享,405,386,829248,836848,-7600,已完工結(jié)算,,,,,,

,,9,南寧詩藍(lán)杭蕭,271,267,2310127,1922000,388127,已完工結(jié)算,,,,,,

,,小計,,,2141,13188266,8977878,4210388,,,,,,,

5,臻園,1,齊眾,444,799.257,2237556.80,0,2237557,等對方簽字蓋章,,,,,,

,,2,銀鋒,64,60,158594,153000,5594,釘釘結(jié)算流程中,,,,,,

,,3,邦樂,260,263,594805,550000,44805,未結(jié)算,,,,,,

,,4,珠海華希,636,637,1619199,100000,1519199,工程量已確定，等項目提貨結(jié)算,,,,,,

,,5,固德,74,290,284378,284360,18,結(jié)算單雙方已簽字，缺對賬單無法走流程,,,,,,

,,6,永威,105,104,210078,203078,7000,已完工結(jié)算,,,,,,

,,7,琴科,440,441,3219261,2790000,429261,已完工結(jié)算,,,,,,

,,小計,,,2594,8323872,4080438,4243434,,,,,,,

6,兆南東岸,1,齊眾,1000,770.875,1895047.75,859549,1035499,等對方簽字蓋章,,,,,,

,,2,銀鋒,109,123,259322,244600,14722,釘釘結(jié)算流程中,,,,,,

,,3,海鋼,無,102,199200,0,199200,未結(jié)算,,,,,,

,,4,共享,105,91,184819,184819,0,已完工結(jié)算,,,,,,

,,5,鼎力,334,330,2841198,2837000,4198,已完工結(jié)算,,,,,,

,,6,琴科,501,511,3518065,3560000,-41935,已完工結(jié)算,,,,,,

,,小計,,,1928,8897652,7685968,1211684,,,,,,,

7,浩創(chuàng)碧海拾光,1,邦樂,3#5#樓1100噸,484,779415,610000,169415,已完工結(jié)算,,,,,,

,,2,,1#7#樓303噸,278,2187404,2187404,0,已完工結(jié)算,,,,,,

,,2,齊眾,100,528.685,1426569.50,1391495,35075,已完工結(jié)算,,,,,,

,,小計,,,1290,4393389,4188899,204490,,,,,,,

8,兆南山水,1,齊眾,291,356.003,573265.37,0,573265,等對方簽字蓋章,,,,,,

,,2,徐州三華,34,29,241063,278732,-37668,已完工結(jié)算,,,,,,

,,小計,,,385,814329,278732,535597,,,,,,,

9,華邑酒店,1,齊眾,546,1354.740,2662098.40,0,2662098,等對方簽字蓋章,,,,,,

,,2,銀鋒,無,124,281742,266000,15742,釘釘結(jié)算流程中,,,,,,

,,3,邦樂,負(fù)二層8.6噸,9,68232,52000,16232,已完工結(jié)算,,,,,,

,,4,,負(fù)一層及以上4187.06噸,1688,3008908,1647000,1361908,未結(jié)算,,,,,,

,,5,珠海華希,277,292,528788,484000,44788,已完工結(jié)算,,,,,,

,,小計,,,3468,6549769,2449000,4100769,,,,,,,

10,招商中心,1,海鋼,無,26,63895,0,63895,未結(jié)算,,,,,,

,,2,固德,312,322,517827,463204,54623,結(jié)算單雙方已簽字，缺對賬單無法走流程,,,,,,

,,小計,,,348,581722,463204,118518,,,,,,,

11,湛江門樓,1,廣東安進(jìn),11,10,90062,48000,42062,已完工結(jié)算,,,,,,

,,小計,,,10,90062,48000,42062,,,,,,,

12,云棲居,1,銀鋒,230,1002,2377970,0,2377970,工程量已確定，等項目扣款,,,,,,

,,2,凱隆,206,200,470307,150000,320307,簽字流程中,,,,,,

,,3,海鋼,無,295,895475,150000,745475,未結(jié)算,,,,,,

,,小計,,,1496,3743752,300000,3443752,,,,,,,

13,雅居樂,1,齊眾,160,148.174,466754.25,0,466754,等對方簽字蓋章,,,,,,

,,2,銀鋒,220,186,398427,354000,44427,釘釘結(jié)算流程中,,,,,,

,,3,海鋼,/,67,134560,0,134560,未結(jié)算,,,,,,

,,小計,,,401,999740,354000,645740,,,,,,,

14,東成湖畔,1,齊眾,166,157.929,483095.90,0,483096,等對方簽字蓋章,,,,,,

,,2,銀鋒,無,9,19610,18000,1610,釘釘結(jié)算流程中,,,,,,

,,3,固德,79,87,210482,0,210482,結(jié)算單雙方已簽字，缺對賬單無法走流程,,,,,,

,,4,珠海華希,145,153,370257,331000,39257,已完工結(jié)算,,,,,,

,,小計,,,408,1083445,349000,734445,,,,,,,

15,如意山居,1,邦樂,57,57,124071,0,124071,未結(jié)算,,,,,,

,,2,銀鋒,無,1,1245,1000,245,釘釘結(jié)算流程中,,,,,,

,,小計,,,58,125316,1000,124316,,,,,,,

16,中電三亞,1,齊眾,119,129.057,303615.10,0,303615,等對方簽字蓋章,,,,,,

,,小計,,,129,303615,0,303615,,,,,,,

17,洋浦海天,1,齊眾,132,119.881,279319.25,0,279319,等對方簽字蓋章,,,,,,

,,2,銀鋒,/,0.13,249,0,249,釘釘結(jié)算流程中,,,,,,

,,3,凱隆,274,285,678155,0,678155,已完工結(jié)算,,,,,,

,,小計,,,405,957723,0,957723,,,,,,,

18,北匯,1,中億,5,5,37944,12000,25944,已完工結(jié)算,,,,,,

,,2,輝源欣商貿(mào),7,8,61392,16800,44592,已完工結(jié)算,,,,,,

,,小計,,,12,99336,28800,70536,,,,,,,

19,云龍廠,1,銀鋒,210,48,16772,0,16772,釘釘結(jié)算流程中,,,,,,

,,小計,,,48,16772,0,16772,,,,,,,

20,三亞方艙,1,百盛,85,82,1965161,1965385,-224,已完工結(jié)算,,,,,,

,,小計,,,82,1965161,1965385,-224,,,,,,,

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