46合同完成进度管理台账.xlsx

辅助列序号执行情况合同编号购货方合同总额发货金额01未完YSHT320001中外运虹井867,600.00581,290.0002未完YSHT320002中储吴淞9,735,600.006,230,780.0003未完YSHT320003中远物流8,138,100.007,161,530.0004未完YSHT320004全胜曹安6,534,700.002,352,490.0015已完成YSHT320005全胜江杨南路4,257,200.004,257,200.0026已完成YSHT320006裕强一库4,462,900.004,462,900.0037已完成YSHT320007上港库8,050,000.008,050,000.0038未完YSHT320008全胜江杨南路2,192,700.001,469,110.0039未完YSHT320009全胜江杨南路9,252,900.003,978,750.00310未完YSHT320010裕强一库4,208,400.003,030,050.00411已完成YSHT320011上港库3,973,400.003,973,400.00412未完YSHT320012中储无锡2,894,500.001,099,910.00513已完成YSHT320013中储无锡2,461,000.002,461,000.00614已完成YSHT320014全胜江杨南路9,618,900.009,618,900.00615未完YSHT320015中储无锡386,400.00189,340.00616未完YSHT320016全胜曹安4,030,600.002,740,810.00717已完成YSHT320017全胜江杨南路864,600.00864,600.00718未完YSHT320018上港苏州库1,870,300.00654,610.00719未完YSHT320019上港苏州库958,600.00469,710.00720未完YSHT320020全胜江杨南路3,202,600.001,473,200.00721未完YSHT320021全胜江杨南路1,561,300.00312,260.00822已完成YSHT320022全胜江杨南路5,029,100.005,029,100.00923已完成YSHT320023全胜江杨南路1,337,900.001,337,900.001024已完成YSHT320024全胜江杨南路2,740,200.002,740,200.001125已完成YSHT320025上海沃谷4,462,000.004,462,000.001226已完成YSHT320026银河期货6,461,600.006,461,600.001327已完成YSHT320027银河期货7,256,400.007,256,400.001428已完成YSHT320028上海尚铭8,291,900.008,291,900.001529已完成YSHT320029上海尚铭117,700.00117,700.001630已完成YSHT320030上海辽筠1,976,300.001,976,300.001731已完成YSHT320031上海辽筠2,039,100.002,039,100.001732未完YSHT320032上海辽筠877,600.00789,840.001833已完成YSHT320033上海日章4,475,900.004,475,900.001934已完成YSHT320034中船重工广州6,520,300.006,520,300.001935未完YSHT320035中船重工广州8,024,900.004,895,190.001936未完YSHT320036新湖期货2,211,100.00928,660.001937未完YSHT320037上海五锐国际贸易9,926,900.006,253,950.002038已完成YSHT320038上海九石1,713,400.001,713,400.002039未完YSHT320039上海五锐国际贸易9,683,800.007,553,360.002140已完成YSHT320040上海尚铭5,438,600.005,438,600.002141未完YSHT320041上海尚铭5,075,800.003,857,610.002242已完成YSHT320042上海辽筠9,528,600.009,528,600.002343已完成YSHT320043上海京迈9,758,500.009,758,500.002444已完成YSHT320044上海九石7,371,500.007,371,500.002445未完YSHT320045上海九石2,279,500.001,139,750.002446未完YSHT320046路易达孚7,717,600.002,315,280.002547已完成YSHT320047上海日章393,100.00393,100.002548未完YSHT320048上海欣阜3,509,100.001,544,000.00回款金额欠款金额开票金额欠票金额168,570.00412,720.00453,410.00127,880.003,987,700.002,243,080.001,557,700.004,673,080.001,790,380.005,371,150.003,437,530.003,724,000.00705,750.001,646,740.001,717,320.00635,170.001,067,710.003,189,490.001,048,980.003,208,220.002,511,720.001,951,180.001,424,560.003,038,340.001,494,080.006,555,920.003,034,850.005,015,150.00896,160.00572,950.00822,700.00646,410.001,631,290.002,347,460.001,671,080.002,307,670.002,363,440.00666,610.002,060,430.00969,620.001,042,220.002,931,180.00734,680.003,238,720.00472,960.00626,950.00747,940.00351,970.00692,530.001,768,470.001,005,810.001,455,190.005,999,310.003,619,590.006,073,370.003,545,530.00160,940.0028,400.0060,590.00128,750.002,247,460.00493,350.00959,280.001,781,530.00281,510.00583,090.00167,390.00697,210.00484,410.00170,200.00176,740.00477,870.0014...