孟桐妃 发表于 2017-1-27 16:03:13

【2016】网店/微店 收支明细

制表:雪飞

日期活动类型      
(邮费补拍=网店捐款)流入流出标签备注(爱心购买/捐赠)余额
2016-01-01余额7,917.807,917.80
2016-01-09邮费补拍100.00youqinghua197508158,017.80
2016-01-10微店-血橙98.00陈孝钦/桐妃8,115.80
2016-01-10微店-吊坠380.00祝姐/桐妃8,495.80
2016-01-10微店-心经银镯308.00静北/桐妃8,803.80
2016-01-10微店-心经银镯308.00王蓉/桐妃9,111.80
2016-01-10血橙80.00陈孝钦/桐妃9,031.80
2016-01-10心经272.00静北/桐妃8,759.80
2016-01-10心经272.00王蓉/桐妃8,487.80
2016-01-11邮费补拍100.00星夜飞行8888,587.80
2016-01-12系统维护费294.003年域名费8,293.80
2016-01-12其它支出150.00志愿者费用8,143.80
2016-01-12微店-戒指298.00平瑜/果果8,441.80
2016-01-12微店-戒指运费15.00平瑜/果果8,426.80
2016-01-13微店-血橙98.00甜心妈/桐妃8,524.80
2016-01-13血橙80.00甜心妈/桐妃8,444.80
2016-01-15微店-普洱茶98.00陈建青/丁丁8,542.80
2016-01-15微店-普洱茶194.00陈蕾/丁丁8,736.80
2016-01-15普洱茶15.00陈建青/丁丁8,721.80
2016-01-15普洱茶22.00陈蕾/丁丁8,699.80
2016-01-16微店-心经银镯308.00丁丁/桐妃9,007.80
2016-01-16心经282.00丁丁/桐妃8,725.80
2016-01-18山东东阿阿胶300G/盒316.00px309651296/大齐9,041.80
2016-02-05邮费补拍1,000.00黍黍0010,086.80
2016-02-05邮费补拍100.00淮南人51510,186.80
2016-02-05儿童ITP指导手册186.00mogen3130310,372.80
2016-02-06系统维护费49.00患者调查抽奖功能10,323.80
2016-02-08邮费补拍100.00happy12097710,423.80
2016-02-08邮费补拍100.00秋思雨0810,523.80
2016-02-09邮费补拍200.0099linlang9910,723.80
2016-02-09儿童ITP指导手册33.0099linlang9910,756.80
2016-02-15课件20.00缘分天空黄玫瑰/小月久久10,812.80
2016-02-17邮费补拍140.00mogen3130311,014.80
2016-02-19课件10.00tb71795297/小月久久11,136.80
2016-02-21三叶藤抑菌软膏287.00紫陌yy88/桐妃11,423.80
2016-02-21三叶藤抑菌软膏230.00紫陌yy88/桐妃11,193.8
2016-02-23邮费补拍20.00tb1353798853911,213.8
2016-03-01课件10.00自己的life/小月久久11,223.8
2016-03-02邮费补拍20.00tb1353798853911,243.8
2016-03-02微店-心经银镯313.00妃友孙进/桐妃11,556.8
2016-03-02心经282.00妃友孙进/桐妃11,274.80
2016-03-07普洱茶-320定制320.00xxq19800104/丁丁11,594.80
2016-03-07普洱茶-320定制320.00晓晓哈群群/丁丁11,914.80
2016-03-13邮费补拍50.00babyface050811,964.80
2016-03-15邮费补拍100.00mogen3130312,064.80
2016-03-15邮费补拍200.00金狗服装12,264.80
2016-03-16普洱茶-320定制320.00springler/丁丁12,584.80
2016-03-28邮费补拍400.00mogen3130312,984.80
2016-04-01宣传3,866.41320结余16,851.21
2016-04-02邮费补拍50.00happy12097716,901.21
2016-04-03邮费补拍100.00happy12037717,001.21
2016-04-05邮费补拍100.00美丽的泡沫腻17,101.21
2016-04-07邮费补拍100.00leslie_wu696117,201.21
2016-04-07邮费补拍200.00leslie_wu696117,401.21
2016-04-08微店-板板103.00叶静江17,504.21
2016-04-08板板邮费15.0017,489.21
2016-04-09微店-红酒128.00二虎/上海Helen风17,617.21
2016-04-11邮费补拍20.00tb1353798853917,637.21
2016-04-19邮费补拍100.00tb863385_0017,737.21
2016-05-03沙龙会议费50.00三哥5.8杭州展架运费17,687.21
2016-05-03系统维护费30.00玉米微信编辑器17,657.21
2016-05-04沙龙会议费80.00桐妃5.8杭州会刊运费17,577.21
2016-05-04沙龙会议费250.00桐妃;一凡5.8杭州活动鲜花17,327.21
2016-05-04邮费补拍100.00cyweibaobao17,427.21
2016-05-06邮费补拍200.00tasha21917,627.21
2016-05-08沙龙会议费750.00桐妃;彦熙5.8杭州沙龙16,877.21
2016-05-17家园运营3,000.00桐妃;玉米玉米备用金13,877.21
2016-05-20儿童ITP指导手册13.00紫花飞舞6613,890.21
2016-05-29沙龙会议费1,066.00桐妃;三哥5.29上海沙龙住宿12,824.21
2016-05-31邮费补拍100.00diandian041012,924.21
2016-06-01宣传20,000.0032,924.21
2016-06-01其它支出3,000.00志愿者差旅报销29,924.21
2016-06-01其它支出7,000.00志愿者差旅报销22,924.21
2016-06-02其它支出650.00三哥;彦熙看望医生礼品22,274.21
2016-06-03家园运营300.00桐妃20盒宣传卡片印刷费21,974.21
2016-06-03邮费补拍100.00可惜你不是木木8622,074.21
2016-06-03邮费补拍100.00ibassman22,174.21
2016-06-03邮费补拍100.00ran冉18622,274.21
2016-06-07沙龙会议费472.00桐妃;彦熙6.8杭州会议礼品21,802.21
2016-06-07系统维护费15.00桐妃;玉米微信编辑器费用21,787.21
2016-06-07沙龙会议费80.00桐妃6.8杭州会议展架制作21,707.21
2016-06-07沙龙会议费34.00桐妃6.8杭州会议快递费21,673.21
2016-06-09邮费补拍1,000.00黎黎0022,673.21
2016-06-11儿童ITP指导手册13.00天晓宝22,686.21
2016-06-13邮费补拍100.00夏小小52222,786.21
2016-06-13邮费补拍100.00monicka22,886.21
2016-06-22澄澄手工发卡65.00桐妃/澄澄22,951.21
2016-06-22澄澄手工发卡28.00桐妃/澄澄22,979.21
2016-06-22微店-澄澄手工发卡20.00王蓉/澄澄22,999.21
2016-06-23微店-澄澄手工发卡20.00陈蕾/澄澄23,019.21
2016-07-03邮费补拍100.00zuaqr23,119.21
2016-07-17家园运营1,440.00红马甲21,679.21
2016-07-20系统维护费1,300.00桐妃网站短信服务20,379.21
2016-07-26普洱茶运费18.00崔海健/丁丁20,361.21
2016-07-26微店-普洱茶103.00崔海健/丁丁20,464.21
2016-07-27其它支出303.00三哥小册子运费20,161.21
2016-07-27邮费补拍2,000.00桐妃浩浩爸-无锡22,161.21
2016-07-28邮费补拍100.00gefeifeixiang22,261.21
2016-08-01邮费补拍10.00cocoqiu122,271.21
2016-08-01邮费补拍100.00yuyan2011122,371.21
2016-08-02邮费补拍100.00lily30920122,471.21
2016-08-03邮费补拍100.00贺涵俊贤爱你22,571.21
2016-08-04其它支出70.00三哥小册子运费22,501.21
2016-08-04其它支出30.00三哥小册子运费22,471.21
2016-08-04其它支出400.00桐妃;嗨皮配音费22,071.21
2016-08-04其它支出700.00桐妃;嗨皮公益项目彩页印刷费21,371.21
2016-08-08其它支出12.00三哥茶饼运费21,359.21
2016-08-08其它支出28.00三哥小册子运费21,331.21
2016-08-08邮费补拍100.00唐小姐家先生21,431.21
2016-08-09邮费补拍100.00tangboo8821,531.21
2016-08-13邮费补拍100.00奥特曼450321,631.21
2016-08-23邮费补拍100.00美人湘江水21,731.21
2016-08-23邮费补拍100.00住店客官21,831.21
2016-08-25邮费补拍100.00晨曦朝阳heart21,931.21
2016-08-25邮费补拍100.00你好便是晴天12345678922,031.21
2016-08-29邮费补拍100.00janeliu88112122,131.21
2016-08-29微店-澄澄手工发卡20.00傅建应/澄澄22,151.21
2016-09-01义卖600.00李丽三瓶红酒/上海Helen风22,751.21
2016-09-06邮费补拍100.00冯翠071322,851.21
2016-09-07其它支出30.00三哥小册子邮费儿科医院22,821.21
2016-09-07其它支出30.00三哥小册子邮费澄澄爸爸22,791.21
2016-09-07邮费补拍100.00友艾陈心成意22,891.21
2016-09-18系统维护费200.00桐妃网络安全服务费22,691.21
2016-09-19邮费补拍(捐款)500.00桐妃筱依,小猪,阿兵,嘉梦妈,浩爸,英子,小熊,小何,微凉,荣荣妈23,191.21
2016-09-19系统维护费360.00三哥家园T恤定制22,831.21
2016-09-24沙龙会议费50.00三哥展板22,781.21
2016-09-27其它支出298.00三哥看望医生果篮22,483.21
2016-09-27其它支出30.00三哥小册子运费22,453.21
2016-09-29其它支出64.00彦熙运费22,389.21
2016-09-30其它支出646.00三哥沙龙活动费用21,743.21
2016-09-30小米开关228.00网友/二虎21,971.21
2016-10-11微店-普洱茶295.00崔海健/丁丁22,266.21
2016-10-11普洱茶25.0022,241.21
2016-10-14其它支出21.00三哥运费22,220.21
2016-10-19其它支出514.00三哥沙龙活动费用21,706.21
2016-11-02其它支出25.40彦熙运费21,680.81
2016-11-02系统维护费60.00桐妃短信包21,620.81
2016-11-27沙龙会议费575.00桐妃志愿者差旅费-河南沙龙21,045.81
2016-11-27沙龙会议费500.00桐妃志愿者差旅费-河南沙龙20,545.81
2016-11-27沙龙会议费500.00桐妃志愿者差旅费-河南沙龙20,045.81
2016-12-01微店-板板103.00刘玥萱20,148.81
2016-12-01板板12.0020,136.81
2016-12-18邮费补拍1,000.00gdybqli21,136.81
2016-12-23家园运营364.00桐妃贺卡定制20,772.81
2016-12-26邮费补拍100.00徐晟姣20,872.81
2016-12-28家园运营538.00嗨皮台历定制20,334.81
2016-12-30邮费补拍100.00马粪如云20,434.81
2016-12-31病友之家微信打赏2,801.10截至12月23,235.91

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