|
7月份电话清单
| 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：200807 |
银行名称：莆田市工商银行城厢支行 |
| 托收单号：3000076846 |
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 |
数据业务使用费 |
增值业务使用费 |
11808费用 |
合计 |
| 2212116 |
25 |
19.3 |
0 |
0 |
3 |
0 |
47.3 |
| 2212998 |
25 |
17 |
22.19 |
0 |
3 |
0 |
67.19 |
| 2221808 |
15 |
50.9 |
0 |
0 |
0 |
0 |
65.9 |
| 2221996 |
25 |
3.3 |
0 |
0 |
0 |
0 |
28.3 |
| 2228901 |
25 |
26.4 |
2.59 |
0 |
3 |
0 |
56.99 |
| 2689600 |
25 |
184.5 |
86.35 |
0 |
43 |
16.59 |
355.44 |
| 2689601 |
25 |
36.5 |
0 |
0 |
3 |
0 |
64.5 |
| 2689603 |
25 |
2.4 |
1.5 |
0 |
3 |
0 |
31.9 |
| 2689606 |
25 |
0 |
0 |
0 |
3 |
0 |
28 |
| 48049038@ptlan |
0 |
0 |
0 |
78 |
0 |
0 |
78 |
| 5693086 |
25 |
8.3 |
0 |
0 |
0 |
0 |
33.3 |
| ptkab01@ptlan |
0 |
0 |
0 |
60 |
0 |
0 |
60 |
| ptkab02@ptlan |
0 |
0 |
0 |
60 |
0 |
0 |
60 |
| ptkab03@ptlan |
0 |
0 |
0 |
60 |
0 |
0 |
60 |
| ptkab04@ptlan |
0 |
0 |
0 |
79 |
0 |
0 |
79 |
| ptkab05@ptlan |
0 |
0 |
0 |
60 |
0 |
0 |
60 |
| 合计 |
240 |
348.6 |
112.63 |
397 |
61 |
16.59 |
1175.82 |
| 实际送托金额 = (全部费用 - 预存款扣费) = 1175.82 - 0 = 1175.82元 |
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