项目总金额：3,561.00已付款金额：2,676.37未付款金额：884.63序号供应商1已开票金额：2,676.3723未开票金额：884.6345678910111213供应商1供应商2供应商3供应商4供应商5供应商6供应商7供应商8供应商9供应商10供应商11供应商12供应商13工程项目成本管理供应商10供应商11供应商5供应商9供应商8供应商6供应商2供应商12供应商3供应商1050100150200250300350400050100150200250300350400450500332265.00434.00201.00258.00367.00187.00197.00176.00323.00已付款(万元)未付款(万元)合计金额(万元)未付款金额：25%已开票金额：75%付款进度比例323.00281.0141.99281.0141.99187.00115.9471.06115.9471.06176.00133.7642.24133.7642.24494.00459.4234.58459.4234.58434.00334.1899.82334.1899.82367.00286.2680.74286.2680.74219.00219.000.00219.000.00258.00175.4482.56175.4482.56201.00104.5296.48104.5296.48332.00189.24142.76189.24142.76265.00137.80127.20137.80127.20197.00133.9663.04133.9663.04108.00105.842.16105.842.16合计金额(万元)已付款(万元)未付款(万元)已开票(万元)未开票(万元)供应商10供应商11供应商5供应商9供应商8供应商6供应商2供应商12供应商3供应商1050100150200250300350400050100150200250300350400450500332265.00434.00201.00258.00367.00187.00197.00176.00323.00已付款(万元)未付款(万元)合计金额(万元)状态备注未结清序号供应商未结清1332未结清2265.00未结清3434.00未结清4201.00未结清5258.00已结清6367.00未结清7187.00未结清8197.00未结清9176.00未结清10323.00未结清未结清供应商未付款TOP10合计金额(万元)供应商10供应商11供应商5供应商9供应商8供应商6供应商2供应商12供应商3供应商1供应商10供应商11供应商5供应商9供应商8供应商6供应商2供应商12供应商3供应商1050100150200250300350400050100150200250300350400450500332265.00434.00201.00258.00367.00187.00197.00176.00323.00已付款(万元)未付款(万元)合计金额(万元)189.24142.76137.80127.2334.1899.82104.5296.48175.4482.56286.2680.74115.9471.06133.9663.04133.7642.24281.0141.99供应商未付款TOP10已付款(万元)未付款(万元)
