{{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 ||'-'}}
审批流程
待审核：
{{progressDetail.APPOVED_NAME || ''}}
{{item.STAFF_NAME.slice(1,3)}}
{{`【${item.APPLYAPPROVE_NAME}】`}}
{{`${item.APPLYAPPROVE_DATE}`}}
{{item.STAFF_NAME}}:{{`${item.APPLYAPPROVE_INFO}`}}
发起审批
驳回
同意