一部 Unnamed: 0 Unnamed: 1 序号Unnamed: 2 部门类别Unnamed: 3 单位名称Unnamed: 4 合同内容Unnamed: 5 签订日期Unnamed: 6 合同编号Unnamed: 7 合同管理-销售报表-应收应付款表合同总额Unnamed: 8 合同总额分类本体Unnamed: 9 安装Unnamed: 10 技术服务Unnamed: 11 以前年度收款累计Unnamed: 12 2018年收款Unnamed: 13 收款比例Unnamed: 14 合同应收Unnamed: 15 年限Unnamed: 16 1月Unnamed: 17 2月Unnamed: 18 3月Unnamed: 19 4月Unnamed: 20 5月Unnamed: 21 6月Unnamed: 22 7月Unnamed: 23 8月Unnamed: 24 9月Unnamed: 25 10月Unname
Sheet1 Unnamed: 0 Unnamed: 1 单位名称：应收账款序号 123456789Unnamed: 2 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9Unnamed: 3 订单日期2019-03-01 00:00:002019-03-01 00:00:002019-03-01 00:00:002019-03-01 00:00:002019-03-01 00:00:002019-03-01 00:00:002019-03-01 00:00:002019-03-01 00:00:002019-03-01 00:00:00Unnamed: 4 销售账款100020003000400050006000700080009000Unnamed: 5 付款额50010001500200025003000350040007000Unnamed: 6 尚欠款Unnamed: 7 欠款比例Unnamed: 8 账龄（天）Unnamed: 9 欠款原因Unnam
