发票及合同管理明细表合同编号合同金额金额（不含税）税 额金额（含税）ADK003序号合同编号合同金额发票号码发票类型开票时间张 数客户名称1ADK001000014普通发票4/1/20243kh12ADK002000015专用发票4/2/20241kh23ADK003000016定额发票4/3/20245kh34ADK004000017其他发票4/4/20246kh45ADK005000018普通发票4/5/20246kh56ADK006000019专用发票4/6/20245kh67ADK007000020定额发票4/7/20246kh78ADK008000021其他发票4/8/20245kh8￥1,662.00￥1,698.00￥288.66￥1,986.66￥1,241.00￥1,632.00￥1,662.00￥2,370.00￥1,074.00￥2,499.00￥2,149.00￥1,967.00金额（不含税）税 额金额（含税）￥ 0.00￥ 500.00￥ 1,000.00￥ 1,500.00￥ 2,000.00￥ 2,500.00开票金额（不含税）税 额金额（含税）发票类型 开票税额 开票金额 普通发票 545.01 3,731.00 专用发票 425.31 2,480.00 定额发票 639.88 3,764.00 其他发票 324.14 3,537.00 合计 1,934.34 13,512.00 类别张数统计合同金额汇总普通发票9专用发票6定额发票11其他发票11￥1,878.00￥230.00￥2,108.00￥1,037.00￥180.00￥1,217.00￥1,698.00￥288.66￥1,986.66￥1,895.00￥45.00￥1,940.00￥1,853.00￥315.01￥2,168.01￥1,443.00￥245.31￥1,688.31￥2,066.00￥351.22￥2,417.22￥1,642.00￥279.14￥1,921.14￥2,315.00￥4,131.00￥3,811.00￥4,337.00开票税额普通发票专用发票定额发票开票金额普通发票专用发票定额发票金额（不含税）税 额金额（含税）￥ 0.00￥ 500.00￥ 1,000.00￥ 1,500.00￥ 2,000.00￥ 2,500.00普通发票专用发票定额发票其他发票0500100015002000250030003500400045005000024681012普通发票专用发票定额发票其他发票0500100015002000250030003500400045005000024681012普通发票专用发票定额发票其他发票0500100015002000250030003500400045005000024681012普通发票专用发票定额发票其他发票0500100015002000250030003500400045005000024681012
