2025房地产行业应收账款分析一览表

2025房地产销售数据分析表免费下载 - Sheet1 房地产销售数据统计表 户型户型1户型2户型3户型4户型5户型6总计Unnamed: 1 项目整体情况销售面积㎡156134128998778Unnamed: 2 总套数109120110130140160769Unnamed: 3 本周情况销售套数34536223Unnamed: 4 百分比0.02752293577981650.03333333333333330.04545454545454550.02307692307692310.04285714285714290.0125Unnamed: 5 本月情况销售套数362824361917160Unnamed: 6 百分比0.3302752293577980.2333333333333330.218181818181818

2025应收账款账龄分析表免费下载 - 主表 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 统计区域 Statistical areaNO12345678910111213141516171819202122232425262728293031323334353637383940414243444546474849505152535455565758596061626364656667

2025应收账款账龄分析表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 应收账款账龄分析表序号123456789101112131415Unnamed: 3 对方单位*****A*****B*****C*****D*****E*****F*****G*****H*****I*****J*****K*****L*****M*****N*****OUnnamed: 4 期末余额120001800010000250003500040000430004600049000520005500058000610006400067000Unnamed: 5 账龄分析0-30金额30001200030001200010000

2025应收账款账龄分析表免费下载 - 模板页 Unnamed: 0 Unnamed: 1 应收账款账龄分析表 Aging analysis单位名称：合同日期2022-01-01 00:00:002022-02-01 00:00:002022-03-01 00:00:002022-04-01 00:00:002022-05-01 00:00:002022-06-01 00:00:002022-07-01 00:00:002022-08-01 00:00:002022-09-01 00:00:002022-10-01 00:00:002022-11-01 00:00:002022-12-01 00:00:00Unnamed: 2 金山办公软件有限公司合同编号C-1001C-1002C-1003C-1004C-1005C-1006C-1007C-1008C-1009C-1010C-1011C-1012Unnamed: 3 对方单位金山办公软件有限公司金山办公软件有限公司金山办公软件有限公司

2025应收账款账龄分析表免费下载 - 汇总表 Unnamed: 0 Unnamed: 1 应收账款账龄分析30天内30-90天90-180天180-360天360天以上序号12345678910Unnamed: 2 1000000950000895000250000275000客户名称客户1客户2客户3客户4客户5客户6客户7客户8客户9客户10Unnamed: 3 标准账期30154515302530154560Unnamed: 4 应收合计250000795000275000250000300000300000300000300000300000300000Unnamed: 5 30天内5000055000050000......

2025房地产销售回款分析免费下载 - sheet1 Unnamed: 0 Unnamed: 1 房地产销售回款分析已售已付清未付清序号合计12345678910111213141516171819202122232425262728293031323334353637383940414243444546474849505152535455565758596061626364656667

2025应收账款账龄分析图表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 应收账款账龄分析图表序号12345678910111213Unnamed: 2 账龄0-3030-6060-120120天以上合计对方单位单位1单位2单位3单位4单位5单位6单位7单位8单位9单位10单位11单位12单位13Unnamed: 3 金额65000900004400030000229000供货金额50000120004500080000600009000040000450005000055000600006500070000Unnamed: 4 占比0.2838427947598250.3930131004366810.1921397......

2025应收账款账龄分析表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 应收账款账龄分析表序号123456789101112131415合计Unnamed: 2 客户单位客户A客户B客户C客户D客户EUnnamed: 3 期末余额400002500038000460008000010101010101010101010229100Unnamed: 4 账龄30天以内2000250003800046000800010101010101010101010119100Unnamed: 5 账龄期30天以内30-60天6......2025房地产行业应收账款分析一览表

2025应收账款登记表-账龄分析表 - Sheet1 Unnamed: 0 Unnamed: 1 序号123456789101112Unnamed: 2 应收账款登记表-账龄分析表日期2022-01-01 00:00:002022-02-01 00:00:002022-03-01 00:00:002022-04-01 00:00:002022-05-01 00:00:002022-06-01 00:00:002022-07-01 00:00:002022-08-01 00:00:002022-09-01 00:00:002022-10-01 00:00:002022-11-01 00:00:002022-12-01 00:00:00Unnamed: 3 摘要说明xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxUnnamed: 4 Unnamed: 5 客户名称客户1客户2客户3客户4客户5客户6

2025应收账款账龄分析 - 账龄分析 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 订单信息订单编号☑☑☑☑☑☑☑☑☑☑☑☑☑☑☑☑☑☑☑☑☑☑☑☑☑☑☑☑☑☑☑☑☑☑☑☑☑☑☑☑☑☑☑☐☑☑☑☑☑☐☑☐☐☑☐☑☑☑☑☐☐☐☐☐☐☐☐☐☐Unnamed: 4 LK023845LK0238......

2025应收账款登记表-账龄分析 - Sheet1 Unnamed: 0 Unnamed: 1 序号123456789101112Unnamed: 2 应收账款登记表-账龄分析表订单金额38700客户名称日期2015-01-06 00:00:002019-02-03 00:00:002022-03-09 00:00:002022-04-01 00:00:002022-01-06 00:00:002020-02-06 00:00:002019-12-05 00:00:002021-05-06 00:00:002022-06-09 00:00:002022-03-09 00:00:002022-04-08 00:00:002022-04-06 00:00:00Unnamed: 3 应收金额25300金山办公软件有限公司3订单编码H10101H10102H10103H10104H10105H10106H10107H10108H10109H10110H10111H10112Unnamed: 4 逾期金额

2025应收账款账龄分析表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 对方单位客户公司1客户公司2客户公司3客户公司4客户公司5客户公司6客户公司7客户公司8客户公司9Unnamed: 2 发票号A1001A1002A1003A1004A1005A1006A1007A1008A1009Unnamed: 3 开票日期2021-01-01 00:00:002021-05-03 00:00:002022-02-13 00:00:002022-04-01 00:00:002022-07-18 00:00:002022-12-25 00:00:002023-01-01 00:00:002023-01-04 00:00:002023-01-19 00:00:00Unnamed: 4 期末余额100003000012689459003278932111233335699932468Unnamed: 5 信用期限30604560453045

2025年应收账款明细分析 - Sheet1 Unnamed: 0 Unnamed: 1 应收账款明细分析编制单位：序号123456789101112131415Unnamed: 2 客户名称****有限公司****有限公司Unnamed: 3 业务内容合同业务合同业务Unnamed: 4 业务日期2020.1.202020.7.8Unnamed: 5 期末账面余额 （本位币）7800052000Unnamed: 6 其中按业务发生时间划分1个月内Unnamed: 7 1-3个月内Unnamed: 8 3-6个月内52000Unnamed: 9 半年以上78000Unnamed: 10 应计提的坏账准备1个月内Unnamed: 11 1-3个月内Unnamed: 12 3-6个月内Unnamed: 13 半年以上00Unnamed: 14 截止年终 回款总额3900026000Unnamed: 15 未收回

2025年公司通用应收账款分析表 - 使用说明 Unnamed: 0 使 用 步 骤 一、二、三、注：蓝色区域内有公式，请谨慎修改Unnamed: 2 填写基本信息填写账龄计算信息检查Unnamed: 3 Unnamed: 4 日期第1期第2期第3期第4期第5期第6期账龄明细表若账龄明细表内有重复项，请删除并只保留一项即可。Unnamed: 5 20XX年 X月1个月内1-2个月2-3个月3-4个月4-5个月5个月以上Unnamed: 6 坏账比例00.010.020.030.050.1Unnamed: 7 请需求修改1-区间划分表，将自动修改“账龄分析表”“账龄明细表"内区间。账龄划分表可根据科目余额表，自动划分账龄，可划分6期。在空白区域填入客户名称，期初余额及发生额账龄计

2024年应收账款管理-合同管理，到期提醒 - 首页 应收账款汇总 应收账款汇总表 （客户）合同编号A1A2A3A4A5A6A7A8Unnamed: 1 日期4282642827428284282942830428314283242833Unnamed: 2 合同金额50006000700080009000100001100012000Unnamed: 3 已收金额100090080070076001200110003000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000......

2025年可视化应收账款分析（自动计算） - Sheet1 Unnamed: 0 Unnamed: 1 企业往来对帐单 Business statement月份1月2月3月4月5月6月7月8月9月10月11月12月合计Unnamed: 2 总货量32521316564833253364978547788987578569986654664566537Unnamed: 3 应收金额234144947524066562394002422087045203440166470644165205038564790884784404790664Unnamed: 4 已付金额150000960003500001230002500008900004600002500003366665038564766502411302025房地产行业应收账款分析一览表

2025年应收账款报表-财务统计分析 - Sheet1 Unnamed: 0 Unnamed: 1 应收账款报表序号12345678Unnamed: 2 单位名称客户单位1客户单位2客户单位3客户单位4客户单位5客户单位6客户单位7客户单位8Unnamed: 3 负责人名称1名称2名称3名称4名称5名称6名称7名称8Unnamed: 4 上月欠款1390441481.490678.719408.819409.893119.52993852941.1Unnamed: 5 本月交易额4834410184.6037436764403180012120Unnamed: 6 本月付款1254045212212021222112060000424507121Unnamed: 7

2025年财务报表-应收账款分析表 - Sheet1 应收账款分析报表 客户名称XXX公司XXX公司XXX公司XXX公司XXX公司合计Unnamed: 1 月份4383143831438314383143831Unnamed: 2 币别RMBRMBRMBRMBRMBRMBUnnamed: 3 期初 应收余额3256322536521052635000102001791548Unnamed: 4 出货情况销售金额869000563289502261.6848764484958.63268273.2Unnamed: 5 对账情况已对账金额568950201536502261.68487642500002371511.6Unnamed: 6 未对账金额30005036175300234958.6896761.6Unnamed: 7 开票情况已开票......

2025年应收账款分析表 - Sheet1 应收账款明细表 序号123456Unnamed: 1 客户名称XXX公司XXX公司XXX公司XXX公司XXX公司XXX公司合计Unnamed: 2 期初 应收余额7834.8244029.0616140510025494.150828Unnamed: 3 本期销售产品明细（20XX年8月）产品125467034.5533Unnamed: 4 产品232682549.0531682368122.043250Unnamed: 5 产品37418.6518707034.5Unnamed: 6 产品4895662403168Unnamed: 7 产品5977.2216Unnamed: 8 产品6Unnamed: 9 本期 销售金额58149967.710202.511324......

2025年应收账款统计分析表 - Sheet1 Unnamed: 0 应收账款统计分析表(颜色区域设有公式，自动生成，无需手动输入） 应收帐款帐龄分析客户名称客户1客户2客户3客户4总计Unnamed: 2 欠款日期2017-12-01 00:00:002018-01-01 00:00:002017-11-01 00:00:002017-06-01 00:00:00Unnamed: 3 截止日期2019-05-28 00:00:002019-05-28 00:00:002019-05-28 00:00:002019-05-28 00:00:002019-05-28 00:00:002019-05-28 00:00:002019-05-28 00:00:002019-05-28 00:00:002019-05-28 00:00:002019-05-28 00:00:002019-05-28 00:00:002019-05-28 00:00:002019-05-28 00:00:002019-05-28 00: