BKGNT_物流有限公司_应收按客户分析(LOCALHOST)

应收分析图货代部应收帐款金桥客户货代部应收帐款金桥客户仓储配送部仓储配送部进出口部进出口部市场部市场部物流部物流部外高桥经营部外高桥经营部南区部应收帐款南区客户南区部应收帐款南区客户未指定未指定20022003757396.5634475914.3163905.763296731.1610003248512.5235017231666854551.5625750.6269271407695.9851927264.9应收分析发生额_借年往来户_02级别应收科目_02级别应收科目_03级别20022003金桥客户应收帐款货代部757,396.5634,475,914.31仓储配送部63,905.763,296,731.16进出口部1,000.003,248,512.52市场部350.00172,316.00物流部6,685.004,551.56外高桥经营部25,750.60应收帐款汇总829,337.3241,223,776.15金桥客户汇总829,337.3241,223,776.15南区客户应收帐款南区部26,927.00应收帐款汇总26,927.00南区客户汇总26,927.00未指定1,407,695.9851,927,264.90