1、2006年应收账款账龄分析表序号客户名称所在城市 客户类别销售额1ABC0301030203030304030523456合计坏账准备/坏账额/030603070308030903100311031204010402/040304040405040604070408040904100411/041205010502050305040505050605070508/销售额050905100511051206010602060306040605/回款额060606070608060906100611061203010302/030303040305030603070308030903100311/
2、031204010402040304040405040604070408/2006年应收账款账龄分析表040904100411041205010502050305040505/回款额050605070508050905100511051206010602/060306040605060606070608060906100611/欠款额061205010502050305040505050605070508/050905100511051206010602060306040605/欠款额账龄及余额06060607060806090610061106123060/坏账额90120180270360账龄及余额
