年度合同明細(xì)跟蹤表范本

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,,,,合同跟蹤管理表(年),,,2022,72.85%,70.53%,,,,,,金山辦公軟件有限公司,,

,,,,Contracttrackingmanagement,,,合同簽訂年度,采購(gòu)支付(%),銷(xiāo)售收款(%),,,,,,2022年09月10日星期六,,

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,,,,,,,,,,,,,,,對(duì)放單位查詢,,

,,,,,,,,,,,,,,,XXX_033單位,,

,,,,,,,,,,,,,,,采購(gòu)總額,已付金額,未付金額

,,,,,,,,,,,,,,,13024.0,6485.0,6539.0

,,,,,,,,,,,,,,,銷(xiāo)售總額,已收金額,未收金額

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,,,類(lèi)型,合同編號(hào),簽訂日期,合同摘要,對(duì)方單位,合同金額,已付/已收,待付/待收,合同狀態(tài),,最近更新日期,,采購(gòu)合同統(tǒng)計(jì),,

,,,采購(gòu),LP00001,2022/01/01,***,XXX_001單位,35407.00,35407.00,0.00,●,已完成,2022/06/01,,未生效,已生效,已完成

,,,采購(gòu),LP00002,2022/01/05,***,XXX_002單位,49124.00,49124.00,0.00,●,已完成,2022/06/01,,0,10,6

,,,銷(xiāo)售,LP00003,2022/01/09,***,XXX_003單位,12570.00,12570.00,0.00,●,已完成,2022/06/01,,合同總額,已支付金額,待支付金額

,,,銷(xiāo)售,LP00004,2022/01/13,***,XXX_004單位,22651.00,22651.00,0.00,●,已完成,2022/06/01,,566017.0,412348.0,153669.0

,,,銷(xiāo)售,LP00005,2022/01/17,***,XXX_005單位,47248.00,47248.00,0.00,●,已完成,2022/06/01,,,,

,,,銷(xiāo)售,LP00006,2022/01/21,***,XXX_006單位,26371.00,26371.00,0.00,●,已完成,2022/06/01,,銷(xiāo)售合同統(tǒng)計(jì),,

,,,銷(xiāo)售,LP00007,2022/01/25,***,XXX_007單位,19450.00,19450.00,0.00,●,已完成,2022/06/01,,未生效,已生效,已完成

,,,銷(xiāo)售,LP00008,2022/01/29,***,XXX_008單位,21359.00,21359.00,0.00,●,已完成,2022/06/01,,0,27,15

,,,采購(gòu),LP00009,2022/02/02,***,XXX_009單位,10111.00,10111.00,0.00,●,已完成,2022/08/02,,合同總額,已收款金額,待收款金額

,,,采購(gòu),LP00010,2022/02/06,***,XXX_010單位,36527.00,36527.00,0.00,●,已完成,2022/08/02,,1337125.0,943056.0,394069.0

,,,銷(xiāo)售,LP00011,2022/02/10,***,XXX_011單位,11237.00,11237.00,0.00,●,已完成,2022/08/02,,,,

,,,銷(xiāo)售,LP00012,2022/02/14,***,XXX_012單位,42452.00,42452.00,0.00,●,已完成,2022/08/02,,月份統(tǒng)計(jì),,

,,,銷(xiāo)售,LP00013,2022/02/18,***,XXX_013單位,50117.00,50117.00,0.00,●,已完成,2022/08/02,,月份,采購(gòu)合同額,銷(xiāo)售合同額

,,,銷(xiāo)售,LP00014,2022/02/22,***,XXX_014單位,13542.00,13542.00,0.00,●,已完成,2022/08/02,,1月,84531.00,149649.00

,,,銷(xiāo)售,LP00015,2022/02/26,***,XXX_015單位,39370.00,39370.00,0.00,●,已完成,2022/08/02,,2月,46638.00,156718.00

,,,銷(xiāo)售,LP00016,2022/03/02,***,XXX_016單位,37311.00,37311.00,0.00,●,已完成,2022/08/02,,3月,80137.00,207976.00

,,,采購(gòu),LP00017,2022/03/06,***,XXX_017單位,35142.00,35142.00,0.00,●,已完成,2022/08/02,,4月,91189.00,179725.00

,,,采購(gòu),LP00018,2022/03/10,***,XXX_018單位,44995.00,44995.00,0.00,●,已完成,2022/08/02,,5月,63418.00,225257.00

,,,銷(xiāo)售,LP00019,2022/03/14,***,XXX_019單位,54120.00,54120.00,0.00,●,已完成,2022/08/02,,6月,72220.00,160471.00

,,,銷(xiāo)售,LP00020,2022/03/18,***,XXX_020單位,24887.00,24887.00,0.00,●,已完成,2022/08/02,,7月,59265.00,180085.00

,,,銷(xiāo)售,LP00021,2022/03/22,***,XXX_021單位,26860.00,26860.00,0.00,●,已完成,2022/08/02,,8月,68619.00,77244.00

,,,銷(xiāo)售,LP00022,2022/03/26,***,XXX_022單位,54654.00,37829.00,16825.00,●,已生效,2022/08/02,,9月,0.00,0.00

,,,銷(xiāo)售,LP00023,2022/03/30,***,XXX_023單位,10144.00,7878.00,2266.00,●,已生效,2022/08/02,,10月,0.00,0.00

,,,銷(xiāo)售,LP00024,2022/04/03,***,XXX_024單位,46182.00,26340.00,19842.00,●,已生效,2022/08/02,,11月,0.00,0.00

,,,采購(gòu),LP00025,2022/04/07,***,XXX_025單位,46184.00,27344.00,18840.00,●,已生效,2022/08/02,,12月,0.00,0.00

,,,采購(gòu),LP00026,2022/04/11,***,XXX_026單位,45005.00,34426.00,10579.00,●,已生效,2022/08/02,,,,

,,,銷(xiāo)售,LP00027,2022/04/15,***,XXX_027單位,21088.00,10113.00,10975.00,●,已生效,2022/08/02,,,,

,,,銷(xiāo)售,LP00028,2022/04/19,***,XXX_028單位,32448.00,20921.00,11527.00,●,已生效,2022/08/02,,,,

,,,銷(xiāo)售,LP00029,2022/04/23,***,XXX_029單位,47584.00,27025.00,20559.00,●,已生效,2022/08/02,,,,

,,,銷(xiāo)售,LP00030,2022/04/27,***,XXX_030單位,32423.00,18778.00,13645.00,●,已生效,2022/08/02,,,,

,,,銷(xiāo)售,LP00031,2022/05/01,***,XXX_031單位,27636.00,8794.00,18842.00,●,已生效,2022/08/02,,,,

,,,銷(xiāo)售,LP00032,2022/05/05,***,XXX_032單位,27425.00,21860.00,5565.00,●,已生效,2022/08/02,,,,

,,,采購(gòu),LP00033,2022/05/09,***,XXX_033單位,13024.00,6485.00,6539.00,●,已生效,2022/08/02,,,,

,,,采購(gòu),LP00034,2022/05/13,***,XXX_034單位,50394.00,16187.00,34207.00,●,已生效,2022/08/02,,,,

,,,銷(xiāo)售,LP00035,2022/05/17,***,XXX_035單位,36532.00,20509.00,16023.00,●,已生效,2022/08/02,,,,

,,,銷(xiāo)售,LP00036,2022/05/21,***,XXX_036單位,55446.00,26877.00,28569.00,●,已生效,2022/08/02,,,,

,,,銷(xiāo)售,LP00037,2022/05/25,***,XXX_037單位,43838.00,34949.00,8889.00,●,已生效,2022/08/02,,,,

,,,銷(xiāo)售,LP00038,2022/05/29,***,XXX_038單位,34380.00,22413.00,11967.00,●,已生效,2022/08/02,,,,

,,,銷(xiāo)售,LP00039,2022/06/02,***,XXX_039單位,39050.00,17373.00,21677.00,●,已生效,2022/08/02,,,,

,,,銷(xiāo)售,LP00040,2022/06/06,***,XXX_040單位,22832.00,17541.00,5291.00,●,已生效,2022/08/02,,,,

,,,采購(gòu),LP00041,2022/06/10,***,XXX_041單位,32397.00,15361.00,17036.00,●,已生效,2022/08/02,,,,

,,,采購(gòu),LP00042,2022/06/14,***,XXX_042單位,39823.00,29548.00,10275.00,●,已生效,2022/08/02,,,,

,,,銷(xiāo)售,LP00043,2022/06/18,***,XXX_043單位,42543.00,32735.00,9808.00,●,已生效,2022/08/02,,,,

,,,銷(xiāo)售,LP00044,2022/06/22,***,XXX_044單位,11782.00,6501.00,5281.00,●,已生效,2022/08/02,,,,

,,,銷(xiāo)售,LP00045,2022/06/26,***,XXX_045單位,23415.00,7976.00,15439.00,●,已生效,2022/08/02,,,,

,,,銷(xiāo)售,LP00046,2022/06/30,***,XXX_046單位,20849.00,13998.00,6851.00,●,已生效,2022/08/02,,,,

,,,銷(xiāo)售,LP00047,2022/07/04,***,XXX_047單位,49290.00,22720.00,26570.00,●,已生效,2022/08/02,,,,

,,,銷(xiāo)售,LP00048,2022/07/08,***,XXX_048單位,18016.00,11377.00,6639.00,●,已生效,2022/08/02,,,,

,,,采購(gòu),LP00049,2022/07/12,***,XXX_049單位,47598.00,19915.00,27683.00,●,已生效,2022/08/02,,,,

,,,采購(gòu),LP00050,2022/07/16,***,XXX_050單位,11667.00,6307.00,5360.00,●,已生效,2022/08/02,,,,

,,,銷(xiāo)售,LP00051,2022/07/20,***,XXX_051單位,14150.00,6610.00,7540.00,●,已生效,2022/08/02,,,,

,,,銷(xiāo)售,LP00052,2022/07/24,***,XXX_052單位,45785.00,15766.00,30019.00,●,已生效,2022/08/02,,,,

,,,銷(xiāo)售,LP00053,2022/07/28,***,XXX_053單位,52844.00,19665.00,33179.00,●,已生效,2022/08/02,,,,

,,,銷(xiāo)售,LP00054,2022/08/01,***,XXX_054單位,28549.00,19701.00,8848.00,●,已生效,2022/08/02,,,,

,,,銷(xiāo)售,LP00055,2022/08/05,***,XXX_055單位,14731.00,5059.00,9672.00,●,已生效,2022/08/02,,,,

,,,銷(xiāo)售,LP00056,2022/08/09,***,XXX_056單位,33964.00,12203.00,21761.00,●,已生效,2022/08/02,,,,

,,,采購(gòu),LP00057,2022/08/13,***,XXX_057單位,21154.00,7556.00,13598.00,●,已生效,2022/08/02,,,,

,,,采購(gòu),LP00058,2022/08/15,***,XXX_058單位,47465.00,37913.00,9552.00,●,已生效,2022/08/02,,,,

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