|
5月份话费清单
| 合同号：5940000579057 |
付费用户：莆田市口岸与海防管理委员会办公室 |
|
| 帐务周期：200805 |
银行名称：莆田市工商银行城厢支行 |
|
| 托收单号：3000066697 |
银行帐号：1405010109022429762 |
|
| 注：费用单位为元 |
|
| 业务号码 |
月租费 |
市话通话费 |
长途通话费 |
增值业务使用费 |
11808费用 |
数据业务使用费 |
合计 |
|
| 2212116 |
28 |
7.7 |
0 |
0 |
0 |
0 |
35.7 |
|
| 2212998 |
28 |
12.4 |
3.36 |
0 |
0 |
0 |
43.76 |
|
| 2221808 |
15 |
31.5 |
0 |
0 |
0 |
0 |
46.5 |
|
| 2221996 |
25 |
2 |
0 |
0 |
0 |
0 |
27 |
|
| 2228901 |
28 |
16.4 |
3.29 |
0 |
0.18 |
0 |
47.87 |
|
| 2689600 |
28 |
144 |
145.77 |
0.4 |
12.63 |
0 |
330.8 |
|
| 2689601 |
25 |
15.6 |
0 |
3 |
0 |
0 |
43.6 |
|
| 2689603 |
25 |
2.3 |
0.6 |
3 |
0 |
0 |
30.9 |
|
| 2689606 |
28 |
0 |
0 |
0 |
0 |
0 |
28 |
|
| 48049038@ptlan |
0 |
0 |
0 |
0 |
0 |
78 |
78 |
|
| 5693086 |
25 |
1.9 |
0 |
0 |
0 |
0 |
26.9 |
|
| ptkab01@ptlan |
0 |
0 |
0 |
0 |
0 |
60 |
60 |
|
| ptkab02@ptlan |
0 |
0 |
0 |
0 |
0 |
60 |
60 |
|
| ptkab03@ptlan |
0 |
0 |
0 |
0 |
0 |
60 |
60 |
|
| ptkab04@ptlan |
0 |
0 |
0 |
0 |
0 |
79 |
79 |
|
| ptkab05@ptlan |
0 |
0 |
0 |
0 |
0 |
60 |
60 |
|
| 合计 |
255 |
233.8 |
153.02 |
6.4 |
12.81 |
397 |
1058.03 |
|
| 实际送托金额 = (全部费用 - 预存款扣费) = 1058.03 - 0 = 1058.03元 |
|
|
