婺源深秋行 时间：2006.12.01－2006.12.04

蚂蚁

婺源深秋行
时间：2006.12.01－2006.12.04
领队：西街柚子 [$nbsp][$nbsp][$nbsp][$nbsp]
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]
收入[$nbsp][$nbsp](标准成员34人X 500元/人)[$nbsp][$nbsp]17000[$nbsp][$nbsp]
[$nbsp][$nbsp] (插队成员2人X 190元/人)[$nbsp][$nbsp]380[$nbsp][$nbsp]
[$nbsp] [$nbsp](峡谷车费结余)[$nbsp][$nbsp]4[$nbsp][$nbsp]
[$nbsp][$nbsp]合计[$nbsp][$nbsp]17384元[$nbsp][$nbsp]
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]
支出[$nbsp][$nbsp]车费[$nbsp][$nbsp]13000[$nbsp][$nbsp]豪华卧铺
[$nbsp][$nbsp]住宿费[$nbsp][$nbsp]960[$nbsp][$nbsp]住宿费32人X30元
[$nbsp][$nbsp]D1中餐费[$nbsp][$nbsp]680[$nbsp][$nbsp](34人X 20元)
[$nbsp][$nbsp]石城门票费[$nbsp][$nbsp]375[$nbsp][$nbsp](15人 X 25元) 按15人计
[$nbsp][$nbsp]D2早餐费[$nbsp][$nbsp]272[$nbsp][$nbsp](34人X 8元)
[$nbsp][$nbsp]导游费[$nbsp][$nbsp]300[$nbsp][$nbsp](2导游X150元)
[$nbsp][$nbsp]李坑门票费[$nbsp][$nbsp]807[$nbsp][$nbsp](33人X24元+15元) 小孩5折,大人8折，原价30元)
[$nbsp][$nbsp]D2中餐费[$nbsp][$nbsp]680[$nbsp][$nbsp](34人X 20元)
[$nbsp][$nbsp]领队电话补助[$nbsp][$nbsp]150[$nbsp][$nbsp](电话补助）
[$nbsp][$nbsp]退小孩门票费用[$nbsp][$nbsp]10[$nbsp][$nbsp](退门票)
[$nbsp][$nbsp]退挤床人房租[$nbsp][$nbsp]60[$nbsp][$nbsp](退房租)
[$nbsp][$nbsp]合计[$nbsp][$nbsp]17294元[$nbsp][$nbsp]
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]
结余[$nbsp][$nbsp]17384-17294＝90元[$nbsp][$nbsp]
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]
结余90元已交总财务流星,存入山友基金.[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]
谢谢监督！报告完毕！[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]

西街柚子

谢谢蚂蚁mm，
帐务很清晰，下次还继续当财务哈！

落花

蚂蚁辛苦了。

茶馆

不错,蚂蚁有当财务的潜力,继续努力

流星

蚂蚁辛苦了,另有一MM在车上捡到2.5元充公,一起收到现金92.5元.