审批流程
{{ item.STAFF_NAME
===
'待审核' ? '待审核' : item.STAFF_NAME.slice(1, 3) }}
{{ item.STAFF_NAME === '待审核' ? item.APPLYAPPROVE_NAME : `【${item.APPLYAPPROVE_NAME}】`
}}
{{ `${item.APPLYAPPROVE_DATE}` }}
{{ item.STAFF_NAME }}:{{ `${item.APPLYAPPROVE_INFO}` }}
{{ item.STAFF_NAME }}:{{ `${item.APPLYAPPROVE_INFO}` }}
{{ item.PeriodIndexStr || '' }}
{{ item.StartDate || '' }} 至 {{ item.EndDate || '' }}
查看月度结算
营业额
{{ item.RevenueAmount ? numeral(item.RevenueAmount).format('0,0.00') : '-'
}}
合计
{{ item.CashAmount ? numeral(item.CashAmount).format('0,0.00') : '-' }}
现金
{{ item.MobilePayAmount ? numeral(item.MobilePayAmount).format('0,0.00') :
'-' }}
微支付
驿达收款
{{ item.RoyaltyAmount ? numeral(item.RoyaltyAmount).format('0,0.00') : '-'
}}
合计
营收费用
{{ item.ReceivableAmount ? numeral(item.ReceivableAmount).format('0,0.00') : '-' }}
合计
{{ item.GuaranteeFee ? numeral(item.GuaranteeFee).format('0,0.00') : '-' }}
租金
{{ item.RefundSupplement ? numeral(item.RefundSupplement).format('0,0.00') : '-' }}
退补款
{{ detailObj.Approvalstate === 0 ? '待结算' : detailObj.Approvalstate === 1 ? '审核中' :
'' }}
年度结算详情
查看月度结算
结算时间：{{ item.StartDate || '' }} 至 {{ item.EndDate || '' }}
退补款
{{ item.RefundSupplement ? numeral(item.RefundSupplement).format('0,0.00') : '-' }}
{{ yearDataListObj.RefundSupplement ? numeral(yearDataListObj.RefundSupplement).format('0,0.00') :
'' }}
营业额合计
{{ item.RevenueAmount ? numeral(item.RevenueAmount).format('0,0.00') : '-' }}
{{ yearDataListObj.RevenueAmountTEXT ? yearDataListObj.RevenueAmountTEXT : '' }}
({{ yearDataListObj.CorrectAmount > 0 ? '+' : '' }}{{ yearDataListObj.CorrectAmountTEXT || '' }})
现金
{{ item.CashAmount ? numeral(item.CashAmount).format('0,0.00') : '-' }}
{{ yearDataListObj.CashAmount ? numeral(yearDataListObj.CashAmount).format('0,0.00') : '' }}
微支付
{{ item.MobilePayAmount ? numeral(item.MobilePayAmount).format('0,0.00') : '-'
}}
{{ yearDataListObj.MobilePayAmount ? numeral(yearDataListObj.MobilePayAmount).format('0,0.00') : ''
}}
驿达收款
{{ item.RoyaltyAmount ? numeral(item.RoyaltyAmount).format('0,0.00') : '-' }}
{{ yearDataListObj.RoyaltyAmount ? numeral(yearDataListObj.RoyaltyAmount).format('0,0.00') : '' }}
营收费用合计
{{ item.ReceivableAmount ? numeral(item.ReceivableAmount).format('0,0.00') :
'-' }}
{{ yearDataListObj.ReceivableAmount ? numeral(yearDataListObj.ReceivableAmount).format('0,0.00') :
'' }}
租金
{{ item.GuaranteeFee ||
item.GuaranteeFee === 0 ? numeral(item.GuaranteeFee).format('0,0.00') : '-' }}
{{ yearDataListObj.GuaranteeFee ? numeral(yearDataListObj.GuaranteeFee).format('0,0.00') : '' }}
物业费
{{ item.PropertyFee ||
item.PropertyFee === 0 ? numeral(item.PropertyFee).format('0,0.00') : '-' }}
{{ yearDataListObj.PropertyFee ||
yearDataListObj.PropertyFee === 0 ? numeral(yearDataListObj.PropertyFee).format('0,0.00') : '' }}
房租
{{ item.HouseRent ||
item.HouseRent === 0 ? numeral(item.HouseRent).format('0,0.00') : '-' }}
{{ yearDataListObj.HouseRent ||
yearDataListObj.HouseRent === 0 ? numeral(yearDataListObj.HouseRent).format('0,0.00') : '' }}
罚款
{{ item.BreachPenalty ||
item.BreachPenalty === 0 ? numeral(item.BreachPenalty).format('0,0.00') : '-' }}
{{ yearDataListObj.BreachPenalty ||
yearDataListObj.BreachPenalty === 0 ? numeral(yearDataListObj.BreachPenalty).format('0,0.00') : ''
}}
电费
{{ item.ElectricityCharge ||
item.ElectricityCharge === 0 ? numeral(item.ElectricityCharge).format('0,0.00') : '-' }}
{{ yearDataListObj.ElectricityCharge ||
yearDataListObj.ElectricityCharge === 0 ?
numeral(yearDataListObj.ElectricityCharge).format('0,0.00') : '' }}
水费
{{ item.WaterCharge ||
item.WaterCharge === 0 ? numeral(item.WaterCharge).format('0,0.00') : '-' }}
{{ yearDataListObj.WaterCharge ||
yearDataListObj.WaterCharge === 0 ? numeral(yearDataListObj.WaterCharge).format('0,0.00') : '' }}
其他
{{ item.OtherFee ||
item.OtherFee === 0 ? numeral(item.OtherFee).format('0,0.00') : '-' }}
{{ yearDataListObj.OtherFee ||
yearDataListObj.OtherFee === 0 ? numeral(yearDataListObj.OtherFee).format('0,0.00') : '' }}
月度结算详情
结算时间：{{ detailObj.SETTLEMENT_DATE || '' }}
本月营收
{{ actuaryData.CurMonthRevenue ? `${$util.getMoney(actuaryData.CurMonthRevenue)}` :
'-' }}
{{ monthNewCalibration.CurMonthRevenueTEXT ? monthNewCalibration.CurMonthRevenueTEXT : '-' }}
累计营业额
{{ actuaryData.REVENUEDAILY_AMOUNTTotal ? `${$util.getMoney(actuaryData.REVENUEDAILY_AMOUNTTotal)}` : '-'
}}
{{ monthNewCalibration.REVENUEDAILY_AMOUNTTotalTEXT ? monthNewCalibration.REVENUEDAILY_AMOUNTTotalTEXT :
'-' }}
移动支付
{{ actuaryData.MOBILEPAY_AMOUNT ? `${$util.getMoney(actuaryData.MOBILEPAY_AMOUNT)}` : '-' }}
{{ monthNewCalibration.MOBILEPAY_AMOUNTTEXT || '' }}
({{ monthNewCalibration.MOBILEPAY_CORRECT > 0 ? '+' : '' }}{{ monthNewCalibration.MOBILEPAY_CORRECTTEXT
|| '' }})
移动冲正
{{ actuaryData.MOBILEPAY_CORRECT ? `${$util.getMoney(actuaryData.MOBILEPAY_CORRECT)}` : '-' }}
{{ monthNewCalibration.MOBILEPAY_CORRECTTEXT || '' }}
现金交易
{{ actuaryData.CASHPAY_AMOUNT ? `${$util.getMoney(actuaryData.CASHPAY_AMOUNT)}` : '-'
}}
{{ monthNewCalibration.CASHPAY_AMOUNTTEXT || '' }}
({{
monthNewCalibration.CASHPAY_CORRECT > 0 ? '+' : '' }}{{ monthNewCalibration.CASHPAY_CORRECTTEXT || ''
}})
现金冲正
{{ actuaryData.CASHPAY_CORRECT ? `${$util.getMoney(actuaryData.CASHPAY_CORRECT)}` :
'-' }}
{{ monthNewCalibration.CASHPAY_CORRECTTEXT || '0' }}
提成金额
{{ actuaryData.GUARANTEERATIOAMOUNT ? `${$util.getMoney(actuaryData.GUARANTEERATIOAMOUNT)}` : '-' }}
{{ monthNewCalibration.GUARANTEERATIOAMOUNTTEXT || '' }}
提成收入
{{ actuaryData.GUARANTEERATIOINCOME ? `${$util.getMoney(actuaryData.GUARANTEERATIOINCOME)}` : '-' }}
{{ monthNewCalibration.GUARANTEERATIOINCOMETEXT || '' }}
经营商户应交费用明细表
结算时间：{{ detailObj.SETTLEMENT_DATE || '' }}
合计
{{ ExpenseObj.SHOPEXPENSE_AMOUNT || '-' }}
{{ ExpenseObj.PAID_AMOUNT || '-' }}
水费
{{ ExpenseObj.SHOPEXPENSE_AMOUNT_1000 || '-' }}
{{ ExpenseObj.PAID_AMOUNT_9010 || '-' }}
电费
{{ ExpenseObj.SHOPEXPENSE_AMOUNT_2000 || '-' }}
{{ ExpenseObj.PAID_AMOUNT_9020 || '-' }}
物业费
{{ ExpenseObj.SHOPEXPENSE_AMOUNT_5000 || '-' }}
{{ ExpenseObj.PAID_AMOUNT_9050 || '-' }}
就餐费
{{ ExpenseObj.SHOPEXPENSE_AMOUNT_4000 || '-' }}
{{ '-' }}
住宿费
{{ ExpenseObj.SHOPEXPENSE_AMOUNT_3000 || '-' }}
{{ ExpenseObj.PAID_AMOUNT_9030 || '-' }}
发起审批
驳回
同意