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| "creator": "291",
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| "updater": "291",
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| "remark": "九月台账补录202609-L051，行51-52；原单26000434；报价和合同为反推，业务日期按开票/备注日期，非原签约日。含税合并金额49202.99；净税额与合并金额尾差0.01元，按台账合并金额登记。未回款；（电商）开专票一张，票号26632000000223980796",
| "creator": "291",
| "create_time": "2026-10-13 12:33:03",
| "updater": "291",
| "update_time": "2026-10-13 12:51:41",
| "deleted": 0
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| {
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| "name": "九月台账-电商-202609-L053",
| "no": "HT-202609-L053",
| "customer_id": 1609,
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| "contact_last_time": null,
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| "discount_percent": "0.000000",
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| "sign_contact_id": null,
| "sign_user_id": null,
| "remark": "九月台账补录202609-L053，行53-53；原单26000415；报价和合同为反推，业务日期按开票/备注日期，非原签约日。含税合并金额57958.56；净税额与合并金额尾差0.00元，按台账合并金额登记。未回款；（电商）开专票一张，票号26632000000223984051",
| "creator": "291",
| "create_time": "2026-10-13 12:33:03",
| "updater": "291",
| "update_time": "2026-10-13 12:51:41",
| "deleted": 0
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| "name": "九月台账-电商-202609-L054",
| "no": "HT-202609-L054",
| "customer_id": 1609,
| "business_id": null,
| "contact_last_time": null,
| "owner_user_id": 291,
| "process_instance_id": null,
| "audit_status": 20,
| "order_date": "2026-09-20 00:00:00",
| "start_time": null,
| "end_time": null,
| "total_product_price": "493457.310000",
| "discount_percent": "0.000000",
| "total_price": "493457.310000",
| "deposit_price": "0.000000",
| "order_id": 1031,
| "order_no": "26000458",
| "sign_contact_id": null,
| "sign_user_id": null,
| "remark": "九月台账补录202609-L054，行54-55；原单26000458；报价和合同为反推，业务日期按开票/备注日期，非原签约日。含税合并金额493457.31；净税额与合并金额尾差0.00元，按台账合并金额登记。未回款；（电商）开专票两张，票号26632000000223696411/26632000000223697731",
| "creator": "291",
| "create_time": "2026-10-13 12:33:03",
| "updater": "291",
| "update_time": "2026-10-13 12:51:41",
| "deleted": 0
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| "id": 521,
| "name": "九月台账-电商-202609-L056",
| "no": "HT-202609-L056",
| "customer_id": 1609,
| "business_id": null,
| "contact_last_time": null,
| "owner_user_id": 291,
| "process_instance_id": null,
| "audit_status": 20,
| "order_date": "2026-09-20 00:00:00",
| "start_time": null,
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| "total_price": "286050.500000",
| "deposit_price": "0.000000",
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| "sign_contact_id": null,
| "sign_user_id": null,
| "remark": "九月台账补录202609-L056，行56-57；原单26000403；报价和合同为反推，业务日期按开票/备注日期，非原签约日。含税合并金额286050.50；净税额与合并金额尾差0.00元，按台账合并金额登记。未回款；（电商）开专票两张，票号26632000000223986691/26632000000223839706",
| "creator": "291",
| "create_time": "2026-10-13 12:33:03",
| "updater": "291",
| "update_time": "2026-10-13 12:51:41",
| "deleted": 0
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| "name": "九月台账-电商-202609-L058",
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| "customer_id": 1609,
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| "contact_last_time": null,
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| "start_time": null,
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| "sign_contact_id": null,
| "sign_user_id": null,
| "remark": "九月台账补录202609-L058，行58-59；原单26000452；报价和合同为反推，业务日期按开票/备注日期，非原签约日。含税合并金额1014410.25；净税额与合并金额尾差0.00元，按台账合并金额登记。未回款；（电商）开专票一张，票号26632000000223763326",
| "creator": "291",
| "create_time": "2026-10-13 12:33:03",
| "updater": "291",
| "update_time": "2026-10-13 12:51:41",
| "deleted": 0
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| "name": "九月台账-北京同仁堂健康药业电子商务有限公司-202609-L060",
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| "sign_contact_id": null,
| "sign_user_id": null,
| "remark": "九月台账补录202609-L060，行60-60；原单26000457；报价和合同为反推，业务日期按开票/备注日期，非原签约日。含税合并金额362056.00；净税额与合并金额尾差0.00元，按台账合并金额登记。未回款；（抖音电商）开普票一张，票号26632000000231633961",
| "creator": "291",
| "create_time": "2026-10-13 12:33:03",
| "updater": "291",
| "update_time": "2026-10-13 12:45:18",
| "deleted": 0
| },
| {
| "id": 524,
| "name": "九月台账-北京同仁堂健康药业电子商务有限公司-202609-L061",
| "no": "HT-202609-L061",
| "customer_id": 1381,
| "business_id": null,
| "contact_last_time": null,
| "owner_user_id": 291,
| "process_instance_id": null,
| "audit_status": 20,
| "order_date": "2026-09-29 00:00:00",
| "start_time": null,
| "end_time": null,
| "total_product_price": "631148.790000",
| "discount_percent": "0.000000",
| "total_price": "631148.790000",
| "deposit_price": "0.000000",
| "order_id": 1035,
| "order_no": "26000491",
| "sign_contact_id": null,
| "sign_user_id": null,
| "remark": "九月台账补录202609-L061，行61-61；原单26000491；报价和合同为反推，业务日期按开票/备注日期，非原签约日。含税合并金额631148.79；净税额与合并金额尾差0.00元，按台账合并金额登记。未回款；（抖音电商）开专票一张，票号26632000000231488491",
| "creator": "291",
| "create_time": "2026-10-13 12:33:03",
| "updater": "291",
| "update_time": "2026-10-13 12:45:18",
| "deleted": 0
| },
| {
| "id": 525,
| "name": "九月台账-399零号店-202609-L063",
| "no": "HT-202609-L063",
| "customer_id": 1606,
| "business_id": null,
| "contact_last_time": null,
| "owner_user_id": 291,
| "process_instance_id": null,
| "audit_status": 20,
| "order_date": "2026-09-03 00:00:00",
| "start_time": null,
| "end_time": null,
| "total_product_price": "32370.000000",
| "discount_percent": "0.000000",
| "total_price": "32370.000000",
| "deposit_price": "0.000000",
| "order_id": 1036,
| "order_no": "26000416",
| "sign_contact_id": null,
| "sign_user_id": null,
| "remark": "九月台账补录202609-L063，行63-65；原单26000416；报价和合同为反推，业务日期按开票/备注日期，非原签约日。含税合并金额32370.00；净税额与合并金额尾差0.00元，按台账合并金额登记。未回款；（399零号店）开普票一张，票号26632000000215253301",
| "creator": "291",
| "create_time": "2026-10-13 12:33:03",
| "updater": "291",
| "update_time": "2026-10-13 12:45:18",
| "deleted": 0
| },
| {
| "id": 526,
| "name": "九月台账-399零号店-202609-L066",
| "no": "HT-202609-L066",
| "customer_id": 1606,
| "business_id": null,
| "contact_last_time": null,
| "owner_user_id": 291,
| "process_instance_id": null,
| "audit_status": 20,
| "order_date": "2026-09-03 00:00:00",
| "start_time": null,
| "end_time": null,
| "total_product_price": "32091.990000",
| "discount_percent": "0.000000",
| "total_price": "32091.990000",
| "deposit_price": "0.000000",
| "order_id": 1037,
| "order_no": "26000417",
| "sign_contact_id": null,
| "sign_user_id": null,
| "remark": "九月台账补录202609-L066，行66-68；原单26000417；报价和合同为反推，业务日期按开票/备注日期，非原签约日。含税合并金额32091.99；净税额与合并金额尾差0.00元，按台账合并金额登记。未回款；（399零号店）开专票一张，票号26632000000215255836",
| "creator": "291",
| "create_time": "2026-10-13 12:33:03",
| "updater": "291",
| "update_time": "2026-10-13 12:45:18",
| "deleted": 0
| },
| {
| "id": 527,
| "name": "九月台账-海南万茗堂科技有限公司-202609-L069",
| "no": "HT-202609-L069",
| "customer_id": 1607,
| "business_id": null,
| "contact_last_time": null,
| "owner_user_id": 291,
| "process_instance_id": null,
| "audit_status": 20,
| "order_date": "2026-09-15 00:00:00",
| "start_time": null,
| "end_time": null,
| "total_product_price": "385660.000000",
| "discount_percent": "0.000000",
| "total_price": "385660.000000",
| "deposit_price": "0.000000",
| "order_id": 1038,
| "order_no": "26000106",
| "sign_contact_id": null,
| "sign_user_id": null,
| "remark": "九月台账补录202609-L069，行69-70；原单26000106；报价和合同为反推，业务日期按开票/备注日期，非原签约日。含税合并金额385660.00；净税额与合并金额尾差0.00元，按台账合并金额登记。已回款（银行转账）；（海南万茗堂科技有限公司）开普票一张，票号26632000000219612661",
| "creator": "291",
| "create_time": "2026-10-13 12:33:03",
| "updater": "291",
| "update_time": "2026-10-13 12:45:18",
| "deleted": 0
| },
| {
| "id": 528,
| "name": "九月台账-广州北纬纯净食品有限公司-202609-L072",
| "no": "HT-202609-L072",
| "customer_id": 1608,
| "business_id": null,
| "contact_last_time": null,
| "owner_user_id": 291,
| "process_instance_id": null,
| "audit_status": 20,
| "order_date": "2026-09-15 00:00:00",
| "start_time": null,
| "end_time": null,
| "total_product_price": "18000.000000",
| "discount_percent": "0.000000",
| "total_price": "18000.000000",
| "deposit_price": "0.000000",
| "order_id": 1039,
| "order_no": "26000107",
| "sign_contact_id": null,
| "sign_user_id": null,
| "remark": "九月台账补录202609-L072，行72-72；原单26000107；报价和合同为反推，业务日期按开票/备注日期，非原签约日。含税合并金额18000.00；净税额与合并金额尾差0.00元，按台账合并金额登记。只回了12600，剩余部分未回款；（广州北纬纯净食品有限公司）开专票一张，票号26632000000219343411",
| "creator": "291",
| "create_time": "2026-10-13 12:33:03",
| "updater": "291",
| "update_time": "2026-10-13 12:45:18",
| "deleted": 0
| },
| {
| "id": 529,
| "name": "九月台账-广州北纬纯净食品有限公司-202609-L073",
| "no": "HT-202609-L073",
| "customer_id": 1608,
| "business_id": null,
| "contact_last_time": null,
| "owner_user_id": 291,
| "process_instance_id": null,
| "audit_status": 20,
| "order_date": "2026-09-21 00:00:00",
| "start_time": null,
| "end_time": null,
| "total_product_price": "12000.000000",
| "discount_percent": "0.000000",
| "total_price": "12000.000000",
| "deposit_price": "0.000000",
| "order_id": 1040,
| "order_no": "26000108",
| "sign_contact_id": null,
| "sign_user_id": null,
| "remark": "九月台账补录202609-L073，行73-73；原单26000108；报价和合同为反推，业务日期按开票/备注日期，非原签约日。含税合并金额12000.00；净税额与合并金额尾差0.00元，按台账合并金额登记。已回款（银行转账）；（广州北纬纯净食品有限公司）开专票一张，票号26632000000224525671",
| "creator": "291",
| "create_time": "2026-10-13 12:33:03",
| "updater": "291",
| "update_time": "2026-10-13 12:45:18",
| "deleted": 0
| },
| {
| "id": 530,
| "name": "九月台账-广州北纬纯净食品有限公司-202609-L074",
| "no": "HT-202609-L074",
| "customer_id": 1608,
| "business_id": null,
| "contact_last_time": null,
| "owner_user_id": 291,
| "process_instance_id": null,
| "audit_status": 20,
| "order_date": "2026-09-21 00:00:00",
| "start_time": null,
| "end_time": null,
| "total_product_price": "23999.990000",
| "discount_percent": "0.000000",
| "total_price": "23999.990000",
| "deposit_price": "0.000000",
| "order_id": 1041,
| "order_no": "26000110",
| "sign_contact_id": null,
| "sign_user_id": null,
| "remark": "九月台账补录202609-L074，行74-75；原单26000110；报价和合同为反推，业务日期按开票/备注日期，非原签约日。含税合并金额23999.99；净税额与合并金额尾差0.01元，按台账合并金额登记。未回款；（广州北纬纯净食品有限公司）开专票一张，票号26632000000224670586",
| "creator": "291",
| "create_time": "2026-10-13 12:33:03",
| "updater": "291",
| "update_time": "2026-10-13 12:45:18",
| "deleted": 0
| },
| {
| "id": 531,
| "name": "九月台账-电商-202609-L076",
| "no": "HT-202609-L076",
| "customer_id": 1609,
| "business_id": null,
| "contact_last_time": null,
| "owner_user_id": 291,
| "process_instance_id": null,
| "audit_status": 20,
| "order_date": "2026-09-11 00:00:00",
| "start_time": null,
| "end_time": null,
| "total_product_price": "1800.000000",
| "discount_percent": "0.000000",
| "total_price": "1800.000000",
| "deposit_price": "0.000000",
| "order_id": 1042,
| "order_no": "26000113",
| "sign_contact_id": null,
| "sign_user_id": null,
| "remark": "九月台账补录202609-L076，行76-76；原单26000113；报价和合同为反推，业务日期按开票/备注日期，非原签约日。含税合并金额1800.00；净税额与合并金额尾差0.00元，按台账合并金额登记。已回款（银行转账）；2026.9.11杜亚楠销售，已确认无需开票",
| "creator": "291",
| "create_time": "2026-10-13 12:33:03",
| "updater": "291",
| "update_time": "2026-10-13 12:45:18",
| "deleted": 0
| },
| {
| "id": 532,
| "name": "九月台账-青海南玻新能源科技有限公司-202609-L077",
| "no": "HT-202609-L077",
| "customer_id": 1610,
| "business_id": null,
| "contact_last_time": null,
| "owner_user_id": 291,
| "process_instance_id": null,
| "audit_status": 20,
| "order_date": "2026-09-28 00:00:00",
| "start_time": null,
| "end_time": null,
| "total_product_price": "2580.000000",
| "discount_percent": "0.000000",
| "total_price": "2580.000000",
| "deposit_price": "0.000000",
| "order_id": 1043,
| "order_no": "26000115",
| "sign_contact_id": null,
| "sign_user_id": null,
| "remark": "九月台账补录202609-L077，行77-77；原单26000115；报价和合同为反推，业务日期按开票/备注日期，非原签约日。含税合并金额2580.00；净税额与合并金额尾差0.00元，按台账合并金额登记。未回款；（青海南玻新能源科技有限公司0开专票一张，票号26632000000231150601",
| "creator": "291",
| "create_time": "2026-10-13 12:33:03",
| "updater": "291",
| "update_time": "2026-10-13 12:45:18",
| "deleted": 0
| },
| {
| "id": 533,
| "name": "九月台账-青海爱嘉星际文化旅游有限公-202609-L078",
| "no": "HT-202609-L078",
| "customer_id": 1611,
| "business_id": null,
| "contact_last_time": null,
| "owner_user_id": 291,
| "process_instance_id": null,
| "audit_status": 20,
| "order_date": "2026-09-28 00:00:00",
| "start_time": null,
| "end_time": null,
| "total_product_price": "2990.010000",
| "discount_percent": "0.000000",
| "total_price": "2990.010000",
| "deposit_price": "0.000000",
| "order_id": 1044,
| "order_no": "26000114",
| "sign_contact_id": null,
| "sign_user_id": null,
| "remark": "九月台账补录202609-L078，行78-81；原单26000114；报价和合同为反推，业务日期按开票/备注日期，非原签约日。含税合并金额2990.01；净税额与合并金额尾差0.00元，按台账合并金额登记。已回款（银行转账）；（青海爱嘉星际文化旅游有限公）开专票两张，票号26632000000230691841、26632000000230838946",
| "creator": "291",
| "create_time": "2026-10-13 12:33:03",
| "updater": "291",
| "update_time": "2026-10-13 12:45:18",
| "deleted": 0
| }
| ]
| }
|
|
