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未付款开票统计表

2013发票编号(配箱表发运批号)金额RMB开票日期发票号码发票张数状态对账时间银行水单号SEMT1373082 CSM-13065147,920.602014-1-1705342999-30002已支付2014-2-7B607 SEMT1373083 CSM-130661,141.902014-1-17053430011已支付2014-1-10B570 SEMT1373084 CSM-130671,606.902014-1-17053430021已支付2014-1-10B570 SEMT1373085 CSM-13068280,807.302014-2-1716880406-4083已支付2014-2-21B622 SEMT1373086 AFT-13004 PO#41108422,004.102014-3-3168805091已支付2014-3-3B631 SEMT1373087 CSM-13069314,320.602014-2-1716880409-4113已支付2014-3-3B636 SEMT1373088 CSM-13070103,695.102014-2-17168804121已支付2014-3-3B636

2014发票编号(配箱表发运批号)金额RMB开票日期发票号码发票张数状态对账时间银行水单号SEMT1473001 CSM-14001189,239.502014-2-2016880435-4362已支付2014-3-14B643 SEMT1473002 CSM-140024,550.602014-2-20168804371已支付

SEMT1473003 CSM-14003491,113.702014-2-2016880438-4425已支付2014-3-28B663 SEMT1473004 CSM-1400479,981.802014-2-20168804431已支付2014-2-14B619 SEMT1473005 CSM-14005616,427.502014-3-316880510-5156已支付2014-3-28B663 SEMT1475006 CSM-1400662,567.602014-3-3168805161已支付2014-3-3B636 SEMT1475007 CSM-14007668,300.102014-3-316880522-5271已支付2014-4-4B674 SEMT1475009 CSM-1400979,981.802014-3-3168805281已支付2014-3-3B636 SEMT1475008 CSM-14008776,270.802014-3-2529750383-3897提交支付2014-4-18B683 SEMT1475010 CSM-1401070,018.602014-3-25297503901已支付2014-3-21B651 SEMT1475011 CSM-1401144,174.102014-3-25297503911已支付2014-3-14B643 SEMT1475012 CSM-14012519,733.702014-3-2529750392-3965提交支付2014-4-18B683/693 SEMT1475013 CSM-1401373,712.502014-3-25297503971已支付2014-3-21B651 SEMT1475014 CSM-14014118,903.102014-3-2529750398-3992已支付2014-3-28B663 SEMT1475015 CSM-140153,335.002014-3-25297504001待付

SEMT1475017 CLT-140014,378.202014-3-25297504011待付

SEMT1475018 CSM-14017159,206.402014-3-2529750402-4032已支付2014-4-4B674 SEMT1475016 CSM-14016825,533.702014-4-1805272730-7378待付

SEMT1475019 CSM-14018718,390.502014-4-1805272738-7447待付

SEMT1475020 CSM-140197,464.002014-4-180********已支付2014-4-4B674 SEMT1475021 CSM-14020534,726.402014-4-1805272746-7505提交支付2014-6-9B715 SEMT1475022 CSM-14021150,382.802014-4-1805272751-7522已支付2014-4-18B683 SEMT1475023 CSM-140227,041.502014-4-180********已支付2014-4-18B683 SEMT1475025 CSM-1402474,845.702014-4-180********已支付2014-4-18B683 SEMT1475024 CSM-14023172,902.502014-4-2905272825-8262提交支付2014-5-27B728 SEMT1475026 CSM-14025401,615.302014-4-2905272827-8304待付

SEMT1475027 CSM-1402672,249.302014-4-29052728311已支付2014-4-18B688 SEMT1475028 CSM-14027114,875.602014-4-29052728321已支付2014-4-18B688 SEMT1475029 CSM-14028129,258.202014-4-2905272833-8342已支付2014-5-4B693

SEMT1475030 CSM-14029737,445.602014-5-918547408-4147待付

SEMT1475031 AFT-1400111,201.902014-5-9185474151提交支付2014-5-29B724 SEMT1475032 CLT-140025,612.502014-5-9185474161已支付2014-5-8B696 SEMT1475033 CSM-14030592,886.902014-5-918547417-4226待付

SEMT1475034 AFT-1400246,225.202014-5-28185475251待付

SEMT1475035 CSM-14031415,475.502014-5-2818547526-5294待付

SEMT1475036 CSM-14032294,490.002014-5-2818547530-5323待付

SEMT1475037 CSM-1403315,727.602014-5-28185475331待付

SEMT1475038 CSM-140341,774.302014-5-28185475341待付

SEMT1475039 CSM-14035132,790.602014-5-2818547535-5362待付

SEMT1475040 CSM-14036417,178.502014-6-1929511013-0164待付

SEMT1475041 CSM-14037104,523.102014-6-19295110171待付

SEMT1475042 CSM-1403811,660.802014-6-19295110181待付

SEMT1475043 CSM-14039226,277.502014-6-2629511037-0382待付

SEMT1475044 CSM-14040316,093.902014-6-2629511039-0413待付

SEMT1475045 CSM-1404161,012.002014-6-26295110421待付

SEMT1475046 CSM-14042487,297.802014-6-2629511043-0475待付

SEMT1475047 CSM-140432,597.002014-6-26295110481待付