34合同管理及支付明细表.xlsx

合同管理及支付明细表9合同总数序号签订日期合同编码合同名称合同金额对方单位合同期限已履行金额18/20/2030HT-00115,000.007,000.0028/21/2030HT-00225,000.005,000.0038/22/2030HT-00330,000.003,000.0048/23/2030HT-00424,000.001,200.0058/24/2030HT-00516,000.006,000.0068/25/2030HT-00632,000.006,000.0078/26/2030HT-00730,000.0015,000.0088/27/2030HT-00850,000.0012,000.0098/28/2030HT-00930,000.0010,000.00合同1单位13个月合同2单位26个月合同3单位39个月合同4单位43个月合同5单位56个月合同6单位69个月合同7单位76个月合同8单位89个月合同9单位93个月252000.0065200.0025.87%28400.0043.56%合同金额已履行金额合同履行进度付款金额付款进度合同履行进度已付款金额付款进度付款明细①②③④46.67%5,000.0071.43%#########20.00%3,000.0060.00%#########10.00%3,000.00100.00%######5.00%2,700.00225.00%######37.50%3,500.0058.33%######18.75%4,000.0066.67%######50.00%3,500.0023.33%###24.00%2,200.0018.33%###33.33%1,500.0015.00%###36800.00剩余款项剩余款项备注⑤2,000.002,000.00--1,500.002,500.002,000.0011,500.009,800.008,500.00