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資料筆數14
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資料來源api/GeneralLedger
GL-0008788 | 2026/10/26 | APPayment
#88
Id 88
JournalNo GL-00087
JournalDate 2026/10/26
SourceType APPayment
SourceId 27
SourceDocNo PP-00027
Summary 付款單 PP-00027 自動分錄
TotalDebit 5,941
TotalCredit 5,941
狀態 Posted
GL-0008687 | 2026/10/26 | PurchaseReceipt
#87
Id 87
JournalNo GL-00086
JournalDate 2026/10/26
SourceType PurchaseReceipt
SourceId 30
SourceDocNo PR20261026140132
Summary 進貨單 PR20261026140132 自動分錄
TotalDebit 5,941
TotalCredit 5,941
狀態 Posted
GL-0008586 | 2026/10/20 | ARPayment
#86
Id 86
JournalNo GL-00085
JournalDate 2026/10/20
SourceType ARPayment
SourceId 14
SourceDocNo RP-00014
Summary 收款單 RP-00014 自動分錄
TotalDebit 124,451
TotalCredit 124,451
狀態 Posted
GL-0008485 | 2026/10/20 | ARPayment
#85
Id 85
JournalNo GL-00084
JournalDate 2026/10/20
SourceType ARPayment
SourceId 13
SourceDocNo RP-00013
Summary 收款單 RP-00013 自動分錄
TotalDebit 67,900
TotalCredit 67,900
狀態 Posted
GL-0008384 | 2026/10/20 | SalesShipment
#84
Id 84
JournalNo GL-00083
JournalDate 2026/10/20
SourceType SalesShipment
SourceId 17
SourceDocNo SH-00033
Summary 出貨單 SH-00033 自動分錄
TotalDebit 120,757
TotalCredit 120,757
狀態 Posted
GL-0008081 | 2026/10/19 | SalesShipment
#81
Id 81
JournalNo GL-00080
JournalDate 2026/10/19
SourceType SalesShipment
SourceId 16
SourceDocNo SH-00032
Summary 出貨單 SH-00032 自動分錄
TotalDebit 220,271
TotalCredit 220,271
狀態 Posted
GL-0006768 | 2026/10/19 | APPayment
#68
Id 68
JournalNo GL-00067
JournalDate 2026/10/19
SourceType APPayment
SourceId 14
SourceDocNo PP-00014
Summary 付款單 PP-00014 自動分錄
TotalDebit 5,933
TotalCredit 5,933
狀態 Posted
GL-0005455 | 2026/10/19 | APPayment
#55
Id 55
JournalNo GL-00054
JournalDate 2026/10/19
SourceType APPayment
SourceId 13
SourceDocNo PP-00013
Summary 付款單 PP-00013 自動分錄
TotalDebit 17,135
TotalCredit 17,135
狀態 Posted
GL-0005354 | 2026/10/19 | APPayment
#54
Id 54
JournalNo GL-00053
JournalDate 2026/10/19
SourceType APPayment
SourceId 12
SourceDocNo PP-00012
Summary 付款單 PP-00012 自動分錄
TotalDebit 6,889
TotalCredit 6,889
狀態 Posted
GL-0005253 | 2026/10/19 | APPayment
#53
Id 53
JournalNo GL-00052
JournalDate 2026/10/19
SourceType APPayment
SourceId 11
SourceDocNo PP-00011
Summary 付款單 PP-00011 自動分錄
TotalDebit 23,434
TotalCredit 23,434
狀態 Posted
GL-0007475 | 2026/10/05 | APPayment
#75
Id 75
JournalNo GL-00074
JournalDate 2026/10/05
SourceType APPayment
SourceId 21
SourceDocNo PP-00021
Summary 付款單 PP-00021 自動分錄
TotalDebit 195
TotalCredit 195
狀態 Posted
GL-0006364 | 2026/10/05 | PurchaseReceipt
#64
Id 64
JournalNo GL-00063
JournalDate 2026/10/05
SourceType PurchaseReceipt
SourceId 24
SourceDocNo PR20261019185808
Summary 進貨單 PR20261019185808 自動分錄
TotalDebit 195
TotalCredit 195
狀態 Posted
GL-0007374 | 2026/10/02 | APPayment
#74
Id 74
JournalNo GL-00073
JournalDate 2026/10/02
SourceType APPayment
SourceId 20
SourceDocNo PP-00020
Summary 付款單 PP-00020 自動分錄
TotalDebit 899
TotalCredit 899
狀態 Posted
GL-0006263 | 2026/10/02 | PurchaseReceipt
#63
Id 63
JournalNo GL-00062
JournalDate 2026/10/02
SourceType PurchaseReceipt
SourceId 23
SourceDocNo PR20261019185525
Summary 進貨單 PR20261019185525 自動分錄
TotalDebit 899
TotalCredit 899
狀態 Posted
行動裝置暫時離線，正在重新連線... 目前頁面會先保留，回到前景後會自動接回；新增派工表單也會暫存在裝置。