|
6个月话费清单
| 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：200806 |
银行名称：莆田市工商银行城厢支行 |
| 托收单号：3000071753 |
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 |
月租费 |
数据业务使用费 |
市话通话费 |
长途通话费 |
数据业务使用费 |
增值业务使用费 |
合计 |
11808费用 |
| 2212116 |
0 |
0 |
0 |
0 |
0 |
25 |
0 |
7.7 |
0 |
0 |
3 |
35.7 |
0 |
| 2212998 |
0 |
0 |
0 |
0 |
0 |
25 |
0 |
13.5 |
10.57 |
0 |
3 |
52.07 |
0 |
| 2221808 |
0 |
0 |
0 |
0 |
0 |
15 |
0 |
36.9 |
0 |
0 |
0 |
51.9 |
0 |
| 2221996 |
0 |
0 |
0 |
0 |
0 |
25 |
0 |
4.6 |
0 |
0 |
0 |
29.6 |
0 |
| 2228901 |
0 |
0 |
0 |
0 |
0 |
25 |
0 |
28.3 |
8.19 |
0 |
3 |
64.49 |
0 |
| 2689600 |
0 |
0 |
0 |
0 |
0 |
25 |
0 |
168.8 |
189.65 |
0 |
43 |
443.39 |
16.94 |
| 2689601 |
0 |
0 |
0 |
0 |
0 |
25 |
0 |
11.8 |
0 |
0 |
3 |
39.8 |
0 |
| 2689603 |
0 |
0 |
0 |
0 |
0 |
25 |
0 |
8.9 |
13.69 |
0 |
3 |
50.59 |
0 |
| 2689606 |
0 |
0 |
0 |
0 |
0 |
25 |
0 |
0 |
0 |
0 |
3 |
28 |
0 |
| 48049038@ptlan |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78 |
0 |
78 |
0 |
| 5693086 |
0 |
0 |
0 |
0 |
0 |
25 |
0 |
2.6 |
0 |
0 |
0 |
27.6 |
0 |
| ptkab01@ptlan |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
60 |
0 |
| ptkab02@ptlan |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
60 |
0 |
| ptkab03@ptlan |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
60 |
0 |
| ptkab04@ptlan |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79 |
0 |
79 |
0 |
| ptkab05@ptlan |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
60 |
0 |
| 合计 |
0 |
0 |
0 |
0 |
0 |
240 |
0 |
283.1 |
222.1 |
397 |
61 |
1220.14 |
16.94 |
| 实际送托金额 = (全部费用 - 预存款扣费) = 1220.14 - 0 = 1220.14元 |
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