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1、序号客户名称订单编号订单日期产品名称规格型号单位1*2022/1/10*A*个2*2022/1/11*B*个3*2022/1/12*C*个4*2022/1/13*D*个5*2022/1/14*E*个6*2022/1/15*C*个7*2022/1/16*D*个8*2022/1/17*E*个9*2022/1/18*C*个10*2022/1/19*D*个11*2022/1/20*E*个12*2022/1/21*C*个13*2022/1/22*D*个14*2022/1/23*E*个15*2022/1/24*C*个应收账款编制单位：今天数量单价应收金额已收金额未收金额收款比例截止时间100505,000
2、.002,500.002,500.0050.00%2022/6/302008016,000.0012,000.004,000.0075.00%2022/7/313007021,000.0018,000.003,000.0085.71%2022/8/314006024,000.0019,000.005,000.0079.17%2022/5/313004012,000.006,000.006,000.0050.00%2022/12/31333.3441,000.000.001,000.000.00%2022/12/31333.3481,200.000.001,200.000.00%2022/12/
3、31333.3521,400.000.001,400.000.00%2022/12/31333.3561,600.000.001,600.000.00%2022/12/31333.3601,800.000.001,800.000.00%2022/12/31333.3642,000.000.002,000.000.00%2022/12/31333.3682,200.000.002,200.000.00%2022/12/31333.3722,400.000.002,400.000.00%2022/12/31333.3762,600.000.002,600.000.00%2022/12/31333.3802,800.000.002,800.000.00%2022/12/31收账款统计明细表2022/7/23是否超期是否否是否否否否否否否否否否否7/23