From a3f38e6d94e510432943d41238e1ea8b5026955b Mon Sep 17 00:00:00 2001 From: Ellin Date: Fri, 5 Jan 2024 19:57:53 +0800 Subject: [PATCH 1/4] =?UTF-8?q?=E6=87=89=E6=94=B6=E5=B8=B3=E6=AC=BE(?= =?UTF-8?q?=E6=96=B0=E6=A2=AF)=E5=A2=9E=E5=8A=A0=E5=90=88=E7=B4=84?= =?UTF-8?q?=E5=90=84=E6=AC=BE=E9=A0=85=E6=9C=AA=E9=96=8B=E7=99=BC=E7=A5=A8?= =?UTF-8?q?=E9=87=91=E9=A1=8D=E3=80=81=E5=B7=B2=E9=96=8B=E7=99=BC=E7=A5=A8?= =?UTF-8?q?=E9=87=91=E9=A1=8D=E3=80=81=E6=9C=AA=E6=94=B6=E9=87=91=E9=A1=8D?= =?UTF-8?q?=E3=80=81=E5=82=AC=E6=94=B6=E9=87=91=E9=A1=8D?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- wms/account-receivable-excel.php | 36 +- wms/account-receivable-facility.xlsx | Bin 262023 -> 189302 bytes wms/account-receivable-index-ing.php | 551 +- wms/account-receivable-index.php | 500 +- wms/account-receivable-invoice.php | 1 + wms/account-receivable-test.xlsx | Bin 69869 -> 26958 bytes wms/account-receivable.txt | 1 + wms/account_receivable_sql_file.sql | 63628 ++++++++++++------------- 8 files changed, 32742 insertions(+), 31975 deletions(-) create mode 100644 wms/account-receivable-invoice.php create mode 100644 wms/account-receivable.txt diff --git a/wms/account-receivable-excel.php b/wms/account-receivable-excel.php index ba579837..db419a5d 100644 --- a/wms/account-receivable-excel.php +++ b/wms/account-receivable-excel.php @@ -12,10 +12,10 @@ $array_data = array(); $Bill = json_decode(file_get_contents("php://input"), true); $spreadsheet = new Spreadsheet(); $sheet = $spreadsheet->getActiveSheet(); - +// file_put_contents('account-receivable.txt', json_encode($Bill)); if ($type == 'facility') { $colomnHeader = [ - '作番號','合約號', '部門', '經理', '營業員', '客戶名稱', '統一編號', '聯絡地址', '抬頭', + '作番號', '合約號', '部門', '經理', '營業員', '客戶名稱', '統一編號', '聯絡地址', '抬頭', '訂金名稱', '訂金合約金額', '訂金應收日期', '訂金目前應收金額', '訂金已收金額', '訂金催收金額', '訂金催收次數', '二次款名稱', '二次款合約金額', '二次款應收日期', '二次款目前應收金額', '二次款已收金額', '二次款催收金額', '二次款催收次數', '貨抵工地款名稱', '貨抵工地款合約金額', '貨抵工地款應收日期', '貨抵工地款目前應收金額', '貨抵工地款已收金額', '貨抵工地款催收金額', '貨抵工地款催收次數', @@ -29,8 +29,8 @@ if ($type == 'facility') { $sheet->fromArray($colomnHeader, NULL, 'A1'); $rowIndex = 2; foreach ($Bill as $key => $value) { - - $sheet->fromArray($value, NULL, 'A' . $rowIndex,true); + + $sheet->fromArray($value, NULL, 'A' . $rowIndex, true); $column = [ 'A', 'B', 'C', 'D', 'E', 'F', 'G', 'H', 'I', 'J', 'K', 'L', 'M', 'N', 'O', 'P', 'Q', 'R', 'S', 'T', 'U', 'V', 'W', 'X', 'Y', 'Z', 'AA', 'AB', 'AC', 'AD', 'AE', 'AF', 'AG', 'AH', 'AI', 'AJ', 'AK', 'AL', 'AM', 'AN', 'AO', 'AP', 'AQ', 'AR', 'AS', 'AT', 'AU', 'AV', 'AW', 'AX', 'AY', 'AZ', @@ -48,33 +48,37 @@ if ($type == 'facility') { } else { $colomnHeader = [ '合約號', '部門', '經理', '營業員', '客戶名稱', '統一編號', '聯絡地址', '抬頭', - '訂金', '訂金目前應收', '訂金最大催收次數', '訂金最小催收次數', - '二次款', '二次款目前應收', '二次款最大催收次數', '二次款最小催收次數', - '貨抵工地款', '貨抵工地款目前應收', '貨抵工地款最小催收次數', '貨抵工地款最小催收次數', - '安裝款', '安裝款目前應收', '安裝款最大催收次數', '安裝款最小催收次數', - '試車款', '試車款目前應收', '試車款最大催收次數', '試車款最小催收次數', - '官檢款', '官檢款目前應收', '官檢款最大催收次數', '官檢款最小催收次數', - '交車款', '交車款目前應收', '交車款最大催收次數', '交車款最小催收次數', - '尾款', '尾款目前應收', '尾款最大催收次數', '尾款最小催收次數', + '訂金', '訂金目前應收', '訂金已開票金額','訂金未開票金額', '訂金已收金額', '訂金催收金額', '訂金最大催收次數', '訂金最小催收次數', + '二次款', '二次款目前應收', '二次款已開票金額','二次款未開票金額', '二次款已收金額', '二次款催收金額', '二次款最大催收次數', '二次款最小催收次數', + '貨抵工地款', '貨抵工地款目前應收', '貨抵工地款已開票金額','貨抵工地款未開票金額', '貨抵工地款已收金額', '貨抵工地款催收金額', '貨抵工地款最大催收次數', '貨抵工地款最小催收次數', + '安裝款', '安裝款目前應收', '安裝款已開票金額','安裝款未開票金額', '安裝款已收金額', '安裝款催收金額', '安裝款最大催收次數', '安裝款最小催收次數', + '試車款', '試車款目前應收', '試車款已開票金額','試車款未開票金額', '試車款已收金額', '試車款催收金額', '試車款最大催收次數', '試車款最小催收次數', + '官檢款', '官檢款目前應收', '官檢款已開票金額','官檢款未開票金額', '官檢款已收金額', '官檢款催收金額', '官檢款最大催收次數', '官檢款最小催收次數', + '交車款', '交車款目前應收', '交車款已開票金額','交車款未開票金額', '交車款已收金額', '交車款催收金額', '交車款最大催收次數', '交車款最小催收次數', + '尾款', '尾款目前應收', '尾款已開票金額','尾款未開票金額', '尾款已收金額', '尾款催收金額', '尾款最大催收次數', '尾款最小催收次數', '合約總金額', '目前應收', '已開發票金額', '已收金額', '作番總數', '作番狀態' ]; $sheet->fromArray($colomnHeader, NULL, 'A1'); $rowIndex = 2; foreach ($Bill as $key => $value) { - $sheet->fromArray($value, NULL, 'A' . $rowIndex); + $sheet->fromArray($value, NULL, 'A' . $rowIndex, true); $column = [ 'A', 'B', 'C', 'D', 'E', 'F', 'G', 'H', 'I', 'J', 'K', 'L', 'M', 'N', 'O', 'P', 'Q', 'R', 'S', 'T', 'U', 'V', 'W', 'X', 'Y', 'Z', - 'AA', 'AB', 'AC', 'AD', 'AE', 'AF', 'AG', 'AH', 'AI', 'AJ', 'AK', 'AL', 'AM', 'AN', 'AO', 'AP', 'AQ', 'AR', 'AS', 'AT' + 'AA', 'AB', 'AC', 'AD', 'AE', 'AF', 'AG', 'AH', 'AI', 'AJ', 'AK', 'AL', 'AM', 'AN', 'AO', 'AP', 'AQ', 'AR', 'AS', 'AT', 'AU', 'AV', 'AW', 'AX', 'AY', 'AZ', + 'BA', 'BB', 'BC', 'BD', 'BE', 'BF', 'BG', 'BH', 'BI', 'BJ', 'BK', 'BL', 'BM', 'BN', 'BO', 'BP', 'BQ', 'BR', 'BS', 'BT', 'BU', 'BV', 'BW', 'BX', 'BY', 'BZ', + 'CA' ]; foreach ($column as $col) { - if ($col == 'AT') { - $sheet->getStyle('AT' . $rowIndex)->getAlignment()->setWrapText(true); + if ($col == 'BZ') { + $sheet->getColumnDimension('BZ')->setWidth(40); + $sheet->getStyle('BZ')->getAlignment()->setWrapText(true); } else { $sheet->getColumnDimension($col)->setAutoSize(true); } } + $rowIndex++; } $writer = new Xlsx($spreadsheet); diff --git a/wms/account-receivable-facility.xlsx b/wms/account-receivable-facility.xlsx index 80c882a665fb5603dc6ef90781ce08f7c85753d4..89c6100d5a33e2f3cfdd4ac21e9d57ecb77cce58 100644 GIT binary patch literal 189302 zcmZ6yb95(N&@~#{wrzW2Ol(^d+sQ9BC$??d$;7s8+q`++@2+*f_x{thy4Pu}U8nXw zb*frH8Wao-2nYxYC_I~7Ln2aN8CH zqwpQaRHOpQe9rwLx=i+Rw7_vN$GD`viptu_Qn`&rx(Q@fHr2S8J}6jwdd65$FjJ%> z3dBQNW?83keE(3EcqsnzI$pCpm;UqU6iLOVUjLP+RQ-46TcpG#!(S-Y=g3gHY610a z>20y2sX}^qt5Oqw>;a!A{CKOq7n;2l$T~iON?9WLq~ML`Nw2wD zzN4wN6C=Za$Ex^A%YRI8e%D?w1zrV>!OY@WdSkgQEcK8x)`y{F$#q@y-tQivb>QuD z|6-Dh5eXuzQ~M8*wjV@reyqDS z;I*fi>-4V1HpK$W|8I z&N=bej`1D6$>L=BsO=|i#iUpeBxJ?HPVQxK=SsQ97e-4b_1vh`O<&38H$cx|g2=K%CKz$Dcuc@0bWI3jm-p4Bhn%(so!)Zz5Gu6c z5F^!goQ2<~s0D61!(U%8Cidf*^ocJ=iSMuv*xtk@hs&@%Zuid!|2IJX+I}d2pXj9k z1p-3)0m#J8Si#ZG-iguB-u^#qvXuI4*O}nDu4&;mak=}L;QT9%esez58Ue>Qo5>X$ 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`stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070082','3MW00692',0,420000.000000,20230901,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070082','3MW00692',2,1050000.000000,20240415,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070082','3MW00692',4,560000.000000,20240515,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070082','3MW00692',6,210000.000000,20240617,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070082','3MW00691',0,420000.000000,20230901,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070082','3MW00691',2,1050000.000000,20240415,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070082','3MW00691',4,560000.000000,20240515,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070082','3MW00691',6,210000.000000,20240617,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070085','3MH00659',0,204000.000000,20230825,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070085','3MH00659',2,510002.000000,20231231,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070085','3MH00659',4,204000.000000,20240131,0); 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VALUES ('D23080055','3MH00693',4,114000.000000,20231229,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23080055','3MH00693',6,57000.000000,20240130,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23080110','3MH00772',0,116000.000000,20230907,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23080110','3MH00772',2,290000.000000,20231215,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23080110','3MH00772',4,116000.000000,20240115,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23080110','3MH00772',6,58000.000000,20240215,0); 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- `budget`, - `receivable_date`, - `receivable`) VALUES ('M220012','2MX00008',1,1639471.000000,20231106,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220012','2MX00008',2,3005697.000000,2023-12-07,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220012','2MX00008',4,1639471.000000,20231123,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220012','2MX00008',6,702630.000000,20240624,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220012','2MX00007',0,819736.000000,20230927,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220012','2MX00007',1,1639471.000000,20231106,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220012','2MX00007',2,3005697.000000,2023-12-07,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220012','2MX00007',4,1639471.000000,20231123,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220012','2MX00007',6,702630.000000,20240624,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220012','2MX00006',0,819736.000000,20230927,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220012','2MX00006',1,1639471.000000,20231106,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220012','2MX00006',2,3005697.000000,2023-12-07,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220012','2MX00006',4,1639471.000000,20231123,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220012','2MX00006',6,702630.000000,20240624,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220013','3MX00018',0,712550.000000,20240219,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220013','3MX00018',1,1425099.000000,20240330,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220013','3MX00018',2,2612683.000000,20231201,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220013','3MX00018',4,1425099.000000,20240101,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220013','3MX00018',6,610757.000000,20240801,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220013','3MX00017',0,712550.000000,20240219,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220013','3MX00017',1,1425099.000000,20240330,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220013','3MX00017',2,2612683.000000,20231201,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220013','3MX00017',4,1425099.000000,20240101,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220013','3MX00017',6,610757.000000,20240801,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220013','3MX00016',0,712550.000000,20240219,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220013','3MX00016',1,1425099.000000,20240330,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220013','3MX00016',2,2612683.000000,20231201,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220013','3MX00016',4,1425099.000000,20240101,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220013','3MX00016',6,610757.000000,20240801,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220013','3MX00015',0,712550.000000,20240219,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220013','3MX00015',1,1425099.000000,20240330,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220013','3MX00015',2,2612683.000000,20231201,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220013','3MX00015',4,1425099.000000,20240101,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220013','3MX00015',6,610757.000000,20240801,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220014','3MX00221',0,521682.000000,20230904,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220014','3MX00221',1,1043363.000000,20231014,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220014','3MX00221',2,2086726.000000,2024-01-02,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220014','3MX00221',4,1043363.000000,20231213,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220014','3MX00221',6,521682.000000,20240715,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220014','3MX00220',0,521682.000000,20230904,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220014','3MX00220',1,1043363.000000,20231014,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220014','3MX00220',2,2086726.000000,2024-01-02,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220014','3MX00220',4,1043363.000000,20231213,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220014','3MX00220',6,521682.000000,20240715,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220014','3MX00219',0,521682.000000,20230904,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220014','3MX00219',1,1043363.000000,20231014,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220014','3MX00219',2,2086726.000000,2024-01-02,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220014','3MX00219',4,1043363.000000,20231213,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220014','3MX00219',6,521682.000000,20240715,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220014','3MX00218',0,521682.000000,20230904,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220014','3MX00218',1,1043363.000000,20231014,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220014','3MX00218',2,2086726.000000,2024-01-02,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220014','3MX00218',4,1043363.000000,20231213,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220014','3MX00218',6,521682.000000,20240715,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MW00323',0,6019849.000000,20241101,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MW00323',1,12039698.000000,20241211,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MW00323',2,24079394.000000,20250401,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MW00323',4,12039698.000000,20250501,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MW00323',6,6019849.000000,20251201,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00333',0,6019849.000000,20241101,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00333',1,12039698.000000,20241211,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00333',2,24079394.000000,20250401,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00333',4,12039698.000000,20250501,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00333',6,6019849.000000,20251201,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00330',0,6019849.000000,20241101,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00330',1,12039698.000000,20241211,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00330',2,24079394.000000,20250401,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00330',4,12039698.000000,20250501,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00330',6,6019849.000000,20251201,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00328',0,6019849.000000,20241101,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00328',1,12039698.000000,20241211,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00328',2,24079394.000000,20250401,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00328',4,12039698.000000,20250501,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00328',6,6019849.000000,20251201,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00327',0,6019849.000000,20241101,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00327',1,12039698.000000,20241211,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00327',2,24079394.000000,20250401,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00327',4,12039698.000000,20250501,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00327',6,6019849.000000,20251201,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00321',0,6019849.000000,20241101,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00321',1,12039698.000000,20241211,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00321',2,24079394.000000,20250401,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00321',4,12039698.000000,20250501,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00321',6,6019849.000000,20251201,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00320',0,6019849.000000,20241101,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00320',1,12039698.000000,20241211,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00320',2,24079394.000000,20250401,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00320',4,12039698.000000,20250501,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00320',6,6019849.000000,20251201,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00317',0,6019849.000000,20241101,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00317',1,12039698.000000,20241211,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00317',2,24079394.000000,20250401,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00317',4,12039698.000000,20250501,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00317',6,6019849.000000,20251201,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00316',0,6019849.000000,20241101,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00316',1,12039698.000000,20241211,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00316',2,24079394.000000,20250401,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00316',4,12039698.000000,20250501,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00316',6,6019849.000000,20251201,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00332',0,6019849.000000,20241101,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00332',1,12039698.000000,20241211,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00332',2,24079394.000000,20250401,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00332',4,12039698.000000,20250501,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00332',6,6019849.000000,20251201,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00331',0,6019849.000000,20241101,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00331',1,12039698.000000,20241211,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00331',2,24079394.000000,20250401,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00331',4,12039698.000000,20250501,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00331',6,6019849.000000,20251201,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00329',0,6019849.000000,20241101,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00329',1,12039698.000000,20241211,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00329',2,24079394.000000,20250401,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00329',4,12039698.000000,20250501,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00329',6,6019849.000000,20251201,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00326',0,6019849.000000,20241101,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00326',1,12039698.000000,20241211,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00326',2,24079394.000000,20250401,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00326',4,12039698.000000,20250501,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00326',6,6019849.000000,20251201,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00322',0,6019849.000000,20241101,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00322',1,12039698.000000,20241211,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00322',2,24079394.000000,20250401,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00322',4,12039698.000000,20250501,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00322',6,6019849.000000,20251201,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00319',0,6019849.000000,20241101,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00319',1,12039698.000000,20241211,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00319',2,24079394.000000,20250401,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00319',4,12039698.000000,20250501,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00319',6,6019849.000000,20251201,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00318',0,6019849.000000,20241101,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00318',1,12039698.000000,20241211,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00318',2,24079394.000000,20250401,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00318',4,12039698.000000,20250501,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00318',6,6019849.000000,20251201,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00315',0,6019849.000000,20241101,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00315',1,12039698.000000,20241211,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00315',2,24079394.000000,20250401,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00315',4,12039698.000000,20250501,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00315',6,6019849.000000,20251201,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00335',0,6019849.000000,20241101,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00335',1,12039698.000000,20241211,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00335',2,24079394.000000,20250401,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00335',4,12039698.000000,20250501,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00335',6,6019849.000000,20251201,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00334',0,6019849.000000,20241101,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00334',1,12039698.000000,20241211,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00334',2,24079394.000000,20250401,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00334',4,12039698.000000,20250501,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00334',6,6019849.000000,20251201,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00325',0,6019849.000000,20241101,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00325',1,12039698.000000,20241211,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00325',2,24079394.000000,20250401,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00325',4,12039698.000000,20250501,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220015','3MX00325',6,6019849.000000,20251201,0); -INSERT INTO account_receivable ( - `contract_no`, - 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`receivable`) VALUES ('M220108','3MX00235',0,675304.000000,20240131,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220108','3MX00235',1,1350607.000000,20240311,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220108','3MX00235',2,2701215.000000,20240101,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220108','3MX00235',4,1350607.000000,20240215,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220108','3MX00235',6,675304.000000,20240916,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES 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account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220108','3MX00233',1,1350607.000000,20240311,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220108','3MX00233',2,2701215.000000,20240101,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220108','3MX00233',4,1350607.000000,20240215,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220108','3MX00233',6,675304.000000,20240916,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220108','3MX00232',0,675304.000000,20240131,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - 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account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220108','3MX00230',2,2701215.000000,20240101,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220108','3MX00230',4,1350607.000000,20240215,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220108','3MX00230',6,675304.000000,20240916,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220112','3MX00241',0,693576.000000,20240131,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M220112','3MX00241',1,1387152.000000,20240311,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - 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account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M230420','3MW00199',6,195000.000000,20231030,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M230424','3MX00483',0,114584.000000,20240101,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M230424','3MX00483',1,229168.000000,20240210,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M230424','3MX00483',2,420142.000000,20240315,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M230424','3MX00483',4,229168.000000,20240415,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - 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account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M230430','3MW00154',4,330000.000000,20240508,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M230430','3MW00154',6,165000.000000,20240610,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M230432','3MW00161',0,3558000.000000,20230420,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M230432','3MW00161',2,3558000.000000,2023-08-11,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M230432','3MW00161',4,3558000.000000,20240115,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M230432','3MW00161',6,1186000.000000,20240215,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M230432','3MW00160',0,3558000.000000,20230420,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M230432','3MW00160',2,3558000.000000,2023-08-11,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M230432','3MW00160',4,3558000.000000,20240115,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M230432','3MW00160',6,1186000.000000,20240215,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M230432','3MW00159',0,3558000.000000,20230420,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M230432','3MW00159',2,3558000.000000,2023-08-11,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M230432','3MW00159',4,3558000.000000,20240115,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M230432','3MW00159',6,1186000.000000,20240215,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M230432','3MW00171',0,3558000.000000,20230420,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M230432','3MW00171',2,3558000.000000,2023-08-11,1); -INSERT 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VALUES ('M230432','3MW00168',0,3558000.000000,20230420,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M230432','3MW00168',2,3558000.000000,2023-08-11,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M230432','3MW00168',4,3558000.000000,20240115,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M230432','3MW00168',6,1186000.000000,20240215,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M230432','3MW00167',0,3558000.000000,20230420,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M230432','3MW00167',2,3558000.000000,2023-08-11,1); 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account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M230610','3MH00714',0,742000.000000,20230901,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M230610','3MH00714',2,1855000.000000,20240415,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M230610','3MH00714',4,742000.000000,20240515,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M230610','3MH00714',6,371000.000000,20240617,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M230610','3MH00713',0,742000.000000,20230901,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - 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account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M230628','3MH00283',0,108000.000000,20230516,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M230628','3MH00283',2,270000.000000,2023-10-12,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M230628','3MH00283',4,108000.000000,2023-12-03,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M230628','3MH00283',6,54000.000000,2023-12-11,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M230630','3MH00368',0,132000.000000,20230612,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, 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VALUES ('M23080027','3MH00967',6,57000.000000,20240603,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M23080059','3MX01042',0,569578.000000,20240327,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M23080059','3MX01042',1,1139155.000000,20240506,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M23080059','3MX01042',2,2088452.000000,20240726,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M23080059','3MX01042',4,1139155.000000,20240826,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES 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VALUES ('M23080175','3MW01028',4,194000.000000,20240701,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M23080175','3MW01028',6,97000.000000,20240801,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M23080182','3MH01023',0,210000.000000,20231206,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M23080182','3MH01023',2,280000.000000,20251231,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M23080182','3MH01023',4,140000.000000,20260202,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M23080182','3MH01023',6,70000.000000,20260302,0); 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VALUES ('M23090063','3MW00959',6,182000.000000,20240610,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M23090063','3MW00958',0,364000.000000,20231110,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M23090063','3MW00958',2,910000.000000,20240410,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M23090063','3MW00958',4,364000.000000,20240510,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M23090063','3MW00958',6,182000.000000,20240610,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M23090068','3MW00940',0,294000.000000,20231114,1); 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VALUES ('M23090105','3MX00810',2,1622391.000000,20240329,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M23090105','3MX00810',4,884940.000000,20240429,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M23090105','3MX00810',6,379260.000000,20241129,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M23090105','3MX00809',0,442470.000000,20231216,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M23090105','3MX00809',1,884940.000000,20240125,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES 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VALUES ('M23100024','3MH00797',6,78750.000000,20240118,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M23100027','3MX00969',0,436800.000000,20231129,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M23100027','3MX00969',2,436800.000000,20240815,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M23100027','3MX00969',4,436800.000000,20240916,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M23100027','3MX00969',6,145600.000000,20241016,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M23100027','3MX00968',0,436800.000000,20231129,1); 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VALUES ('M23100126','3MH01029',4,118000.000000,20240501,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M23100126','3MH01029',6,59000.000000,20240603,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M23100129','3MH00957',0,195000.000000,20231116,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M23100129','3MH00957',2,195000.000000,20240222,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M23100129','3MH00957',4,195000.000000,20240322,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('M23100129','3MH00957',6,65000.000000,20240422,0); 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VALUES ('D23070086','3MH00660',0,210000.000000,20230825,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('D23070086','3MH00660',2,525000.000000,20231231,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('D23070086','3MH00660',4,210000.000000,20240131,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('D23070086','3MH00660',6,105000.000000,20240301,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('D23070118','3MH00554',0,126000.000000,20230804,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('D23070118','3MH00554',2,315000.000000,2023-11-03,1); +INSERT INTO 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VALUES ('D23080110','3MH00772',6,58000.000000,20240215,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('D23080121','3MW00694',0,196000.000000,20230907,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('D23080121','3MW00694',2,490000.000000,20240425,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('D23080121','3MW00694',4,214000.000000,20240527,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('D23080121','3MW00694',6,98000.000000,20240627,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('D23080132','3MX00776',0,518000.000000,20230926,1); +INSERT INTO account_receivable 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+`receivable`) VALUES ('D23090047','3MX00741',0,1136213.000000,20231115,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('D23090047','3MX00741',1,2272426.000000,20231225,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('D23090047','3MX00741',2,4166113.000000,20240401,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('D23090047','3MX00741',4,2272426.000000,20240501,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('D23090047','3MX00741',6,973897.000000,20241101,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('D23090047','3MX00740',0,1136213.000000,20231115,1); +INSERT 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+`receivable_date`, +`receivable`) VALUES ('M220001','3MX00193',1,611415.000000,20240301,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220001','3MX00193',2,1120927.000000,20231016,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220001','3MX00193',4,611415.000000,20231116,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220001','3MX00193',6,262035.000000,20240617,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220001','3MX00192',0,305708.000000,20240121,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220001','3MX00192',1,611415.000000,20240301,0); 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+`receivable_date`, +`receivable`) VALUES ('M220001','3MX00191',2,1120927.000000,20231016,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220001','3MX00191',4,611415.000000,20231116,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220001','3MX00191',6,262035.000000,20240617,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220002','3MX00068',0,1006571.000000,20240306,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220002','3MX00068',1,2013142.000000,20240415,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220002','3MX00068',2,3690759.000000,20240101,0); 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+`receivable_date`, +`receivable`) VALUES ('M220002','3MX00075',4,2013142.000000,20240201,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220002','3MX00075',6,862775.000000,20240902,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220002','3MX00074',0,1006571.000000,20240306,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220002','3MX00074',1,2013142.000000,20240415,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220002','3MX00074',2,3690759.000000,20240101,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220002','3MX00074',4,2013142.000000,20240201,0); 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+`receivable_date`, +`receivable`) VALUES ('M220002','3MX00073',6,862775.000000,20240902,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220002','3MX00072',0,1006571.000000,20240306,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220002','3MX00072',1,2013142.000000,20240415,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220002','3MX00072',2,3690759.000000,20240101,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220002','3MX00072',4,2013142.000000,20240201,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220002','3MX00072',6,862775.000000,20240902,0); 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+`receivable_date`, +`receivable`) VALUES ('M220002','3MX00070',0,1006571.000000,20240306,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220002','3MX00070',1,2013142.000000,20240415,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220002','3MX00070',2,3690759.000000,20240101,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220002','3MX00070',4,2013142.000000,20240201,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220002','3MX00070',6,862775.000000,20240902,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220002','3MX00069',0,1006571.000000,20240306,0); 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+`receivable_date`, +`receivable`) VALUES ('M220003','3MX00004',1,1926147.000000,20240425,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220003','3MX00004',2,3531270.000000,20240301,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220003','3MX00004',4,1926147.000000,20240401,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220003','3MX00004',6,825492.000000,20241101,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220003','3MX00003',0,963074.000000,20240316,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220003','3MX00003',1,1926147.000000,20240425,0); 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+`receivable_date`, +`receivable`) VALUES ('M220012','2MX00007',6,702630.000000,20240624,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220012','2MX00006',0,819736.000000,20230927,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220012','2MX00006',1,1639471.000000,20231106,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220012','2MX00006',2,3005697.000000,2023-12-07,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220012','2MX00006',4,1639471.000000,20231123,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220012','2MX00006',6,702630.000000,20240624,0); 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+`receivable_date`, +`receivable`) VALUES ('M220013','3MX00017',0,712550.000000,20240219,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220013','3MX00017',1,1425099.000000,20240330,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220013','3MX00017',2,2612683.000000,20231201,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220013','3MX00017',4,1425099.000000,20240101,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220013','3MX00017',6,610757.000000,20240801,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220013','3MX00016',0,712550.000000,20240219,0); 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+`receivable_date`, +`receivable`) VALUES ('M220013','3MX00015',1,1425099.000000,20240330,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220013','3MX00015',2,2612683.000000,20231201,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220013','3MX00015',4,1425099.000000,20240101,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220013','3MX00015',6,610757.000000,20240801,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220014','3MX00221',0,521682.000000,20230904,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220014','3MX00221',1,1043363.000000,20231014,1); 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('M220015','3MX00330',6,6019849.000000,20251201,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00328',0,6019849.000000,20241101,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00328',1,12039698.000000,20241211,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00328',2,24079394.000000,20250401,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00328',4,12039698.000000,20250501,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00328',6,6019849.000000,20251201,0); +INSERT INTO account_receivable ( 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VALUES ('M220015','3MX00321',0,6019849.000000,20241101,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00321',1,12039698.000000,20241211,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00321',2,24079394.000000,20250401,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00321',4,12039698.000000,20250501,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00321',6,6019849.000000,20251201,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00320',0,6019849.000000,20241101,0); +INSERT INTO account_receivable ( 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VALUES ('M220015','3MX00317',1,12039698.000000,20241211,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00317',2,24079394.000000,20250401,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00317',4,12039698.000000,20250501,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00317',6,6019849.000000,20251201,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00316',0,6019849.000000,20241101,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00316',1,12039698.000000,20241211,0); +INSERT INTO account_receivable 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VALUES ('M220015','3MX00332',2,24079394.000000,20250401,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00332',4,12039698.000000,20250501,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00332',6,6019849.000000,20251201,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00331',0,6019849.000000,20241101,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00331',1,12039698.000000,20241211,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00331',2,24079394.000000,20250401,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00331',4,12039698.000000,20250501,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00331',6,6019849.000000,20251201,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00329',0,6019849.000000,20241101,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00329',1,12039698.000000,20241211,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00329',2,24079394.000000,20250401,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00329',4,12039698.000000,20250501,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00329',6,6019849.000000,20251201,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00326',0,6019849.000000,20241101,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00326',1,12039698.000000,20241211,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00326',2,24079394.000000,20250401,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00326',4,12039698.000000,20250501,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00326',6,6019849.000000,20251201,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00322',0,6019849.000000,20241101,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00322',1,12039698.000000,20241211,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00322',2,24079394.000000,20250401,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00322',4,12039698.000000,20250501,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00322',6,6019849.000000,20251201,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00319',0,6019849.000000,20241101,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00319',1,12039698.000000,20241211,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00319',2,24079394.000000,20250401,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00319',4,12039698.000000,20250501,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00319',6,6019849.000000,20251201,0); +INSERT INTO account_receivable ( 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VALUES ('M220015','3MX00315',0,6019849.000000,20241101,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00315',1,12039698.000000,20241211,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00315',2,24079394.000000,20250401,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00315',4,12039698.000000,20250501,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00315',6,6019849.000000,20251201,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00335',0,6019849.000000,20241101,0); +INSERT INTO account_receivable ( 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VALUES ('M220015','3MX00334',1,12039698.000000,20241211,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00334',2,24079394.000000,20250401,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00334',4,12039698.000000,20250501,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00334',6,6019849.000000,20251201,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00325',0,6019849.000000,20241101,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00325',1,12039698.000000,20241211,0); +INSERT INTO account_receivable 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VALUES ('M220015','3MX00324',2,24079394.000000,20250401,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00324',4,12039698.000000,20250501,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220015','3MX00324',6,6019849.000000,20251201,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220108','3MX00235',0,675304.000000,20240131,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220108','3MX00235',1,1350607.000000,20240311,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220108','3MX00235',2,2701215.000000,20240101,0); +INSERT INTO account_receivable ( 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('M220112','3MX00241',0,693576.000000,20240131,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220112','3MX00241',1,1387152.000000,20240311,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220112','3MX00241',2,2774304.000000,20240220,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220112','3MX00241',4,1387152.000000,20240320,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220112','3MX00241',6,693576.000000,20241022,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220112','3MX00240',0,693576.000000,20240131,0); +INSERT INTO account_receivable ( 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('M220114','3MX00022',4,868619.000000,20231201,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220114','3MX00022',6,372265.000000,20240701,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220114','3MX00021',0,434309.000000,20230829,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220114','3MX00021',1,868619.000000,20231008,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220114','3MX00021',2,1592468.000000,2023-12-27,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220114','3MX00021',4,868619.000000,20231201,0); +INSERT INTO account_receivable ( 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('M220114','3MX00020',6,372265.000000,20240701,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220114','3MX00019',0,434309.000000,20230829,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220114','3MX00019',1,868619.000000,20231008,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220114','3MX00019',2,1592468.000000,2023-12-27,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220114','3MX00019',4,868619.000000,20231201,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220114','3MX00019',6,372265.000000,20240701,0); +INSERT INTO account_receivable ( 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('M220179','2MX00014',2,1176700.000000,2023-11-30,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220179','2MX00014',4,641837.000000,20240101,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220179','2MX00014',6,275073.000000,20240801,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220179','2MX00013',0,320918.000000,20230802,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220179','2MX00013',1,641837.000000,20230911,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220179','2MX00013',2,1176700.000000,2023-11-30,1); +INSERT INTO account_receivable ( 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('M220180','3MX00435',4,2214627.000000,20250502,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220180','3MX00435',6,949126.000000,20251202,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220180','3MX00434',0,1107314.000000,20240513,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220180','3MX00434',1,2214627.000000,20240622,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220180','3MX00434',2,4060151.000000,20250402,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220180','3MX00434',4,2214627.000000,20250502,0); +INSERT INTO account_receivable ( 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('M220180','3MX00433',6,949126.000000,20251202,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220180','3MX00432',0,1107314.000000,20240513,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220180','3MX00432',1,2214627.000000,20240622,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220180','3MX00432',2,4060151.000000,20250402,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220180','3MX00432',4,2214627.000000,20250502,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M220180','3MX00432',6,949126.000000,20251202,0); +INSERT INTO account_receivable ( 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VALUES ('M230432','3MW00168',6,1186000.000000,20240215,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230432','3MW00167',0,3558000.000000,20230420,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230432','3MW00167',2,3558000.000000,2023-08-11,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230432','3MW00167',4,3558000.000000,20240115,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230432','3MW00167',6,1186000.000000,20240215,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230432','3MW00166',0,3558000.000000,20230420,1); +INSERT INTO account_receivable ( 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VALUES ('M230432','3MW00165',4,3558000.000000,20240115,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230432','3MW00165',6,1186000.000000,20240215,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230432','3MW00161',0,3558000.000000,20230420,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230432','3MW00161',2,3558000.000000,2023-08-11,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230432','3MW00161',4,3558000.000000,20240115,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230432','3MW00161',6,1186000.000000,20240215,0); +INSERT INTO account_receivable ( 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VALUES ('M230432','3MW00160',2,3558000.000000,2023-08-11,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230432','3MW00160',4,3558000.000000,20240115,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230432','3MW00160',6,1186000.000000,20240215,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230432','3MW00163',0,3558000.000000,20230420,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230432','3MW00163',2,3558000.000000,2023-08-11,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230432','3MW00163',4,3558000.000000,20240115,1); +INSERT INTO account_receivable 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VALUES ('M230432','3MW00162',0,3558000.000000,20230420,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230432','3MW00162',2,3558000.000000,2023-08-11,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230432','3MW00162',4,3558000.000000,20240115,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230432','3MW00162',6,1186000.000000,20240215,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230438','3MH00196',0,180000.000000,20230427,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230438','3MH00196',2,180000.000000,2023-08-18,1); +INSERT INTO account_receivable ( 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('M230467','3MH00426',6,193200.000000,20231215,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230467','3MH00425',0,193200.000000,20230629,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230467','3MH00425',2,966000.000000,20231015,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230467','3MH00425',4,579600.000000,20231115,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230467','3MH00425',6,193200.000000,20231215,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230470','3MH00768',0,174000.000000,20230922,1); +INSERT INTO account_receivable ( +`contract_no`, 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('M230479','3MX00310',2,450000.000000,20231031,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230479','3MX00310',4,150000.000000,20231130,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230479','3MX00310',6,150000.000000,20240101,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230479','3MX00257',0,300000.000000,20230516,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230479','3MX00257',1,450000.000000,20230814,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230479','3MX00257',2,450000.000000,20231031,0); +INSERT INTO account_receivable ( +`contract_no`, 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('M230483','3MH00450',6,55000.000000,20240115,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230484','3MH00360',0,189000.000000,20230614,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230484','3MH00360',2,189000.000000,2023-11-10,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230484','3MH00360',4,189000.000000,20231201,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230484','3MH00360',6,63000.000000,20240101,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230485','3MH00359',0,630000.000000,20230530,1); +INSERT INTO account_receivable ( +`contract_no`, 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('M230485','3MH00358',4,630000.000000,20231201,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230485','3MH00358',6,210000.000000,20240101,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230485','3MH00357',0,630000.000000,20230530,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230485','3MH00357',2,630000.000000,2023-12-22,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230485','3MH00357',4,630000.000000,20231201,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230485','3MH00357',6,210000.000000,20240101,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230485','3MH00356',0,630000.000000,20230530,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230485','3MH00356',2,630000.000000,2023-12-22,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230485','3MH00356',4,630000.000000,20231201,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230485','3MH00356',6,210000.000000,20240101,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230497','3MW00215',0,480000.000000,20230901,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230497','3MW00215',2,1200000.000000,20231001,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230497','3MW00215',4,480000.000000,20231101,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230497','3MW00215',6,240000.000000,20231201,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230497','3MW00214',0,480000.000000,20230901,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230497','3MW00214',2,1200000.000000,20231001,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230497','3MW00214',4,480000.000000,20231101,0); +INSERT INTO account_receivable ( 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('M230509','3MH00189',6,676000.000000,20231116,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230509','3MH00188',0,1352000.000000,20230524,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230509','3MH00188',2,3380000.000000,2023-09-27,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230509','3MH00188',4,1352000.000000,20231016,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230509','3MH00188',6,676000.000000,20231116,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230509','3MH00187',0,1352000.000000,20230524,1); +INSERT INTO account_receivable ( 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VALUES ('M230509','3MH00186',4,1352000.000000,20231016,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230509','3MH00186',6,676000.000000,20231116,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230509','3MH00185',0,1352000.000000,20230524,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230509','3MH00185',2,3380000.000000,2023-09-27,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230509','3MH00185',4,1352000.000000,20231016,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230509','3MH00185',6,676000.000000,20231116,0); +INSERT INTO account_receivable ( 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VALUES ('M23080059','3MX01039',0,569578.000000,20240327,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23080059','3MX01039',1,1139155.000000,20240506,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23080059','3MX01039',2,2088452.000000,20240726,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23080059','3MX01039',4,1139155.000000,20240826,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23080059','3MX01039',6,488209.000000,20250326,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23080059','3MX01038',0,569578.000000,20240327,0); +INSERT INTO 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VALUES ('M23080099','3MX00903',4,457525.000000,20241202,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23080099','3MX00903',6,196082.000000,20250702,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23080100','3MX00910',0,691910.000000,20240702,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23080100','3MX00910',1,1383820.000000,20240811,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23080100','3MX00910',2,2537004.000000,20241101,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23080100','3MX00910',4,1383820.000000,20241202,0); +INSERT INTO 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VALUES ('M23080100','3MX00905',0,691910.000000,20240702,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23080100','3MX00905',1,1383820.000000,20240811,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23080100','3MX00905',2,2537004.000000,20241101,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23080100','3MX00905',4,1383820.000000,20241202,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23080100','3MX00905',6,593066.000000,20250702,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23080103','3MX00992',0,451603.000000,20240620,0); +INSERT INTO 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('M23080103','3MX00990',1,903206.000000,20240730,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23080103','3MX00990',2,1655878.000000,20241021,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23080103','3MX00990',4,903206.000000,20241121,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23080103','3MX00990',6,387088.000000,20250623,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23080103','3MX00989',0,451603.000000,20240620,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23080103','3MX00989',1,903206.000000,20240730,0); +INSERT INTO account_receivable ( 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VALUES ('M23080107','3MX00995',2,1086707.000000,20241021,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23080107','3MX00995',4,592750.000000,20241121,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23080107','3MX00995',6,254036.000000,20250623,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23080107','3MX00994',0,296375.000000,20240621,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23080107','3MX00994',1,592749.000000,20240731,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23080107','3MX00994',2,1086707.000000,20241021,0); +INSERT INTO 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VALUES ('M23080111','3MX00730',6,400680.000000,20241115,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23080111','3MX00729',0,467460.000000,20231120,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23080111','3MX00729',1,934920.000000,20231230,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23080111','3MX00729',2,1714022.000000,20240315,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23080111','3MX00729',4,934920.000000,20240415,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23080111','3MX00729',6,400680.000000,20241115,0); +INSERT INTO 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('M23080133','3MX00912',0,409699.000000,20240910,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23080133','3MX00912',1,819397.000000,20241020,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23080133','3MX00912',2,1502228.000000,20250110,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23080133','3MX00912',4,819397.000000,20250210,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23080133','3MX00912',6,351170.000000,20250910,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23080133','3MX00911',0,409699.000000,20240910,0); +INSERT INTO account_receivable ( 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VALUES ('M23080134','3MX00918',1,831021.000000,20241103,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23080134','3MX00918',2,1523537.000000,20250124,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23080134','3MX00918',4,831021.000000,20250224,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23080134','3MX00918',6,356152.000000,20250924,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23080134','3MX00917',0,415510.000000,20240924,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23080134','3MX00917',1,831021.000000,20241103,0); +INSERT INTO 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VALUES ('M23080163','3MH00879',6,64000.000000,20240426,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23080173','3MX00862',0,444000.000000,20231012,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23080173','3MX00862',2,592000.000000,20240715,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23080173','3MX00862',4,296000.000000,20240815,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23080173','3MX00862',6,148000.000000,20240916,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23080173','3MX00861',0,444000.000000,20231012,1); +INSERT INTO account_receivable 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('M230896','3MH00352',4,486000.000000,20230908,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230896','3MH00352',6,162000.000000,20231009,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230897','3MH00399',0,104000.000000,20230620,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230897','3MH00399',2,260000.000000,20231215,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230897','3MH00399',4,104000.000000,20240115,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230897','3MH00399',6,52000.000000,20240215,0); +INSERT INTO account_receivable ( +`contract_no`, 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('M230899','3MH00401',2,260000.000000,20231215,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230899','3MH00401',4,104000.000000,20240115,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230899','3MH00401',6,52000.000000,20240215,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230900','3MH00402',0,104000.000000,20230620,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230900','3MH00402',2,260000.000000,20231215,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M230900','3MH00402',4,104000.000000,20240115,0); +INSERT INTO account_receivable ( +`contract_no`, 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VALUES ('M23090038','3MH00736',6,170000.000000,20240304,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23090038','3MH00735',0,340000.000000,20230918,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23090038','3MH00735',2,850000.000000,20240102,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23090038','3MH00735',4,340000.000000,20240202,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23090038','3MH00735',6,170000.000000,20240304,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23090063','3MW00959',0,364000.000000,20231110,1); +INSERT INTO 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VALUES ('M23090086','3MX00979',6,609034.000000,20250701,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23090095','3MW00845',0,220000.000000,20231017,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23090095','3MW00845',2,330000.000000,20240515,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23090095','3MW00845',4,330000.000000,20240617,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23090095','3MW00845',5,110000.000000,20240717,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23090095','3MW00845',6,110000.000000,20240819,0); +INSERT INTO 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VALUES ('M23090105','3MX00811',1,884940.000000,20240125,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23090105','3MX00811',2,1622391.000000,20240329,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23090105','3MX00811',4,884940.000000,20240429,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23090105','3MX00811',6,379260.000000,20241129,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23090105','3MX00810',0,442470.000000,20231216,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23090105','3MX00810',1,884940.000000,20240125,0); +INSERT INTO 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('M23090111','3MH00877',4,106000.000000,20240530,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23090111','3MH00877',6,53000.000000,20240701,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23090113','3MH00813',0,225000.000000,20230928,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23090113','3MH00813',2,225000.000000,20240115,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23090113','3MH00813',4,225000.000000,20240215,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23090113','3MH00813',6,75000.000000,20240315,0); +INSERT INTO account_receivable ( 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VALUES ('M23090130','3MW00843',2,1890000.000000,20240220,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23090130','3MW00843',4,756000.000000,20240320,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23090130','3MW00843',6,378000.000000,20240419,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23090130','3MW00842',0,756000.000000,20231016,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23090130','3MW00842',2,1890000.000000,20240220,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23090130','3MW00842',4,756000.000000,20240320,0); +INSERT INTO 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VALUES ('M23090140','3MW00856',0,400000.000000,20231024,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23090140','3MW00856',2,2000000.000000,20240614,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23090140','3MW00856',4,1200000.000000,20240715,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23090140','3MW00856',6,400000.000000,20240815,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23090140','3MW00855',0,400000.000000,20231024,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23090140','3MW00855',2,2000000.000000,20240614,0); +INSERT INTO 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VALUES ('M23110052','3MH01030',2,260000.000000,20240225,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23110052','3MH01030',4,104000.000000,20240325,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23110052','3MH01030',6,52000.000000,20240425,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23110053','3MP01036',0,156000.000000,20231212,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23110053','3MP01036',2,390000.000000,20240225,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23110053','3MP01036',4,156000.000000,20240325,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23110053','3MP01036',6,78000.000000,20240425,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23110061','3MH01033',0,174000.000000,20231212,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23110061','3MH01033',2,232000.000000,20240630,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23110061','3MH01033',4,116000.000000,20240730,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23110061','3MH01033',6,58000.000000,20240830,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23110075','3MP01022',0,136000.000000,20231205,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23110075','3MP01022',2,340000.000000,20240225,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23110075','3MP01022',4,136000.000000,20240325,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23110075','3MP01022',6,68000.000000,20240425,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23110090','3MH01020',0,130000.000000,20231205,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23110090','3MH01020',2,325000.000000,20240501,0); +INSERT INTO account_receivable 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VALUES ('M23110096','3MH01018',6,55000.000000,20240401,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23110104','3MQ01021',0,120000.000000,20231205,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23110104','3MQ01021',1,240000.000000,20240203,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23110104','3MQ01021',2,120000.000000,20240403,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23110104','3MQ01021',4,60000.000000,20240503,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M23110104','3MQ01021',6,60000.000000,20240603,0); +INSERT INTO account_receivable ( 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VALUES ('M231108','3MW00542',2,1080000.000000,20231231,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231108','3MW00542',4,432000.000000,20240131,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231108','3MW00542',6,216000.000000,20240229,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231108','3MX00543',0,432000.000000,20230808,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231108','3MX00543',2,1080000.000000,20231231,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231108','3MX00543',4,432000.000000,20240131,0); +INSERT INTO account_receivable ( 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('M231118','3MW00613',0,600000.000000,20230811,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231118','3MW00613',2,600000.000000,2023-12-08,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231118','3MW00613',4,600000.000000,20231208,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231118','3MW00613',6,200000.000000,20240110,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231124','3MH00540',0,124000.000000,20230801,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231124','3MH00540',2,310000.000000,2023-10-25,0); +INSERT INTO account_receivable ( 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('M231126','3MH00535',6,54000.000000,20240105,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231132','3MH00618',0,321000.000000,20230816,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231132','3MH00618',2,321000.000000,20231215,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231132','3MH00618',4,321000.000000,20240115,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231132','3MH00618',6,107000.000000,20240215,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231132','3MH00617',0,321000.000000,20230816,1); +INSERT INTO account_receivable ( +`contract_no`, 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+`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231179','3MH00555',0,120000.000000,20230823,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231179','3MH00555',2,300000.000000,2023-11-01,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231179','3MH00555',4,120000.000000,20231211,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231179','3MH00555',6,60000.000000,20240111,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231184','3MH00640',0,159000.000000,20230818,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231184','3MH00640',2,159000.000000,2023-11-15,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231184','3MH00640',4,159000.000000,20231215,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231184','3MH00640',6,53000.000000,20240117,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231202','3MH00774',0,139000.000000,20230925,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231202','3MH00774',2,347500.000000,20240115,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231202','3MH00774',4,139000.000000,20240215,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231202','3MH00774',6,69500.000000,20240315,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231204','3MH00609',0,144000.000000,20230814,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231204','3MH00609',2,360000.000000,2023-10-19,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231204','3MH00609',4,144000.000000,20231115,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231204','3MH00609',6,72000.000000,20231215,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231205','3MH00611',0,284000.000000,20230814,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231205','3MH00611',2,710000.000000,20231125,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231205','3MH00611',4,284000.000000,20231227,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231205','3MH00611',6,142000.000000,20240125,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231205','3MH00610',0,284000.000000,20230814,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231205','3MH00610',2,710000.000000,20231125,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231205','3MH00610',4,284000.000000,20231227,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231205','3MH00610',6,142000.000000,20240125,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231212','3MH00832',0,204000.000000,20230824,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231212','3MH00832',2,204000.000000,20231215,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231212','3MH00832',4,204000.000000,20240115,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231212','3MH00832',6,68000.000000,20240215,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231213','3MW00702',0,270000.000000,20230901,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231213','3MW00702',2,270000.000000,20240115,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231213','3MW00702',4,270000.000000,20240215,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231213','3MW00702',6,90000.000000,20240315,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231218','3MW00702',0,270000.000000,20230901,1); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231218','3MW00702',2,270000.000000,20240115,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231218','3MW00702',4,270000.000000,20240215,0); +INSERT INTO account_receivable ( +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('M231218','3MW00702',6,90000.000000,20240315,0); From 8b185324fa81f73c35b660853f1eca0bb77641fc Mon Sep 17 00:00:00 2001 From: 10994015 Date: Mon, 8 Jan 2024 17:52:51 +0800 Subject: [PATCH 2/4] =?UTF-8?q?option=E6=9B=B4=E6=96=B0?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- wms/contract/insertData.php | 2 +- wms/contract/option/option1.xlsx | Bin 10386 -> 10535 bytes wms/contract/option/option10.xlsx | Bin 11322 -> 11533 bytes wms/contract/option/option11.xlsx | Bin 9409 -> 9544 bytes wms/contract/option/option12.xlsx | Bin 10998 -> 10805 bytes .../option/{ => option1220}/option.xlsx | Bin wms/contract/option/option1220/option1.xlsx | Bin 0 -> 10386 bytes wms/contract/option/option1220/option10.xlsx | Bin 0 -> 11322 bytes wms/contract/option/option1220/option11.xlsx | Bin 0 -> 9409 bytes wms/contract/option/option1220/option12.xlsx | Bin 0 -> 10998 bytes wms/contract/option/option1220/option13.xlsx | Bin 0 -> 12598 bytes wms/contract/option/option1220/option14.xlsx | Bin 0 -> 10527 bytes wms/contract/option/option1220/option15.xlsx | Bin 0 -> 9526 bytes .../option/{ => option1220}/option16.xlsx | Bin wms/contract/option/option1220/option2.xlsx | Bin 0 -> 11398 bytes .../option/{ => option1220}/option20.xlsx | Bin wms/contract/option/option1220/option3.xlsx | Bin 0 -> 12009 bytes wms/contract/option/option1220/option4.xlsx | Bin 0 -> 10478 bytes wms/contract/option/option1220/option5.xlsx | Bin 0 -> 9540 bytes wms/contract/option/option1220/option6.xlsx | Bin 0 -> 13101 bytes wms/contract/option/option1220/option7.xlsx | Bin 0 -> 12219 bytes wms/contract/option/option1220/option8.xlsx | Bin 0 -> 12686 bytes wms/contract/option/option1220/option9.xlsx | Bin 0 -> 11788 bytes wms/contract/option/option13.xlsx | Bin 12598 -> 12674 bytes wms/contract/option/option14.xlsx | Bin 10527 -> 10515 bytes wms/contract/option/option15.xlsx | Bin 9526 -> 10269 bytes wms/contract/option/option2.xlsx | Bin 11398 -> 10978 bytes wms/contract/option/option3.xlsx | Bin 12009 -> 11970 bytes wms/contract/option/option4.xlsx | Bin 10478 -> 10315 bytes wms/contract/option/option5.xlsx | Bin 9540 -> 9931 bytes wms/contract/option/option6.xlsx | Bin 13101 -> 13076 bytes wms/contract/option/option7.xlsx | Bin 12219 -> 12800 bytes wms/contract/option/option8.xlsx | Bin 12686 -> 12862 bytes wms/contract/option/option9.xlsx | Bin 11788 -> 13349 bytes wms/frame/pending.php | 1 + wms/header.php | 2 +- wms/mkt/assets/js/alpine.js | 10 ++++++---- wms/mkt/price_option-index.php | 2 +- wms/mkt/price_option-select.php | 8 ++++---- wms/mkt/pricereview_renovate-create.php | 1 + 40 files changed, 15 insertions(+), 11 deletions(-) rename wms/contract/option/{ => option1220}/option.xlsx (100%) create mode 100644 wms/contract/option/option1220/option1.xlsx create mode 100644 wms/contract/option/option1220/option10.xlsx create mode 100644 wms/contract/option/option1220/option11.xlsx create mode 100644 wms/contract/option/option1220/option12.xlsx create mode 100644 wms/contract/option/option1220/option13.xlsx create mode 100644 wms/contract/option/option1220/option14.xlsx create mode 100644 wms/contract/option/option1220/option15.xlsx rename wms/contract/option/{ => option1220}/option16.xlsx (100%) create mode 100644 wms/contract/option/option1220/option2.xlsx rename wms/contract/option/{ => option1220}/option20.xlsx (100%) create mode 100644 wms/contract/option/option1220/option3.xlsx create mode 100644 wms/contract/option/option1220/option4.xlsx create mode 100644 wms/contract/option/option1220/option5.xlsx create mode 100644 wms/contract/option/option1220/option6.xlsx create mode 100644 wms/contract/option/option1220/option7.xlsx create mode 100644 wms/contract/option/option1220/option8.xlsx create mode 100644 wms/contract/option/option1220/option9.xlsx diff --git a/wms/contract/insertData.php b/wms/contract/insertData.php index aa7e4bf6..38ee1051 100644 --- a/wms/contract/insertData.php +++ b/wms/contract/insertData.php @@ -140,7 +140,7 @@ foreach ($sheet->getRowIterator() as $key => $row) { $option_price_id = $last_id; $option_price = $cost; - $quotation_no = 'Q2401001'; + $quotation_no = 'Q2401002'; foreach ($open_kind_arr as $kind) { $min_weight = 1; $max_weight = 1600; diff --git a/wms/contract/option/option1.xlsx b/wms/contract/option/option1.xlsx index 4a197ec5c56864936f40d6c859be6fd1ef0df287..122bf90a6ef54de17e483b28bb7ef28d1becc79c 100644 GIT binary patch delta 4559 zcmZ9QXEfYh*Tx4?1|xb9y?4=#-ZOfMUXxMB=p?$omJt%2VDuIuy6DlO1<^ZEf=F~C 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",'"; $column_str .= implode("','", $follower); @@ -110,7 +110,7 @@ if (!(in_array(accountidToDepartId($user_id), array('220', '210')))) { $sql .= " ORDER BY contractno"; $sql_contract_budget .= ")"; }; -}else{ +} else { $sql .= " ORDER BY contractno"; $sql_contract_budget .= "ORDER BY BillNo, CU_MaterialId"; } @@ -123,19 +123,37 @@ $contract_budget_data = $conn->query($sql_contract_budget); $contract_budget = array(); foreach ($contract_budget_data as $cont) { - if(isset($contract_budget[$cont['BillNo']])){ + if (isset($contract_budget[$cont['BillNo']])) { $contract_budget[$cont['BillNo']]['total'] += $cont['OAmountWithTax']; - }else{ + } else { $contract_budget[$cont['BillNo']]['total'] = $cont['OAmountWithTax']; } - if(isset($contract_budget[$cont['BillNo']][$cont['CU_MaterialId']])){ + if (isset($contract_budget[$cont['BillNo']][$cont['CU_MaterialId']])) { $contract_budget[$cont['BillNo']][$cont['CU_MaterialId']] += $cont['OAmountWithTax']; - }else{ - $contract_budget[$cont['BillNo']][$cont['CU_MaterialId']] = $cont['OAmountWithTax']; + } else { + $contract_budget[$cont['BillNo']][$cont['CU_MaterialId']] = $cont['OAmountWithTax']; }; } - +/* 計算比例 +@param $facility_list array +@param $contract_no string +@param $contract_budget array +return float */ +function get_ratio($facility_list, $contract_no, $contract_budget) +{ + $ratio = 0; + if (empty($facility_list)) { + return 0; + } else { + foreach ($facility_list as $every) { + if (isset($contract_budget[$contract_no][$every]) && isset($contract_budget[$contract_no]['total'])) { + $ratio += $contract_budget[$contract_no][$every] / $contract_budget[$contract_no]['total']; + } + } + return $ratio; + } +} // 合約收款階段內容分類 $sign60 = array('簽訂後60天', '簽約60日', '簽約後60天', '簽訂後60日內', '訂金支付後60天'); @@ -177,7 +195,7 @@ foreach ($contract as $cont) { $arrayData[$BillNo]['sign']['max'] = $arrayData[$BillNo]['second']['max'] = $arrayData[$BillNo]['arrive']['max'] = $arrayData[$BillNo]['install']['max'] = $arrayData[$BillNo]['tryrun']['max'] = $arrayData[$BillNo]['check']['max'] = $arrayData[$BillNo]['delivery']['max'] = $arrayData[$BillNo]['final']['max'] = array(); $arrayData[$BillNo]['facilities'] = ""; $arrayData[$BillNo]['total_facility_num'] = $arrayData[$BillNo]['delivery_num'] = $arrayData[$BillNo]['check_num'] = $arrayData[$BillNo]['tryrun_num'] = $arrayData[$BillNo]['install_num'] = $arrayData[$BillNo]['arrive_num'] = $arrayData[$BillNo]['second_num'] = $arrayData[$BillNo]['sign_num'] = $arrayData[$BillNo]['receivable_budget'] = 0; - $arrayData[$BillNo]['total_facility_list']= $arrayData[$BillNo]['sign_list'] = $arrayData[$BillNo]['second_list'] = $arrayData[$BillNo]['arrive_list'] = $arrayData[$BillNo]['install_list'] = $arrayData[$BillNo]['tryrun_list'] = $arrayData[$BillNo]['check_list'] = $arrayData[$BillNo]['delivery_list'] = $arrayData[$BillNo]['final_list'] = []; + $arrayData[$BillNo]['total_list'] = $arrayData[$BillNo]['sign_list'] = $arrayData[$BillNo]['second_list'] = $arrayData[$BillNo]['arrive_list'] = $arrayData[$BillNo]['install_list'] = $arrayData[$BillNo]['tryrun_list'] = $arrayData[$BillNo]['check_list'] = $arrayData[$BillNo]['delivery_list'] = $arrayData[$BillNo]['final_list'] = []; } if (stristr($PayStage, '二次款') || (stristr($PayStage, '出貨前') && $PayStage != "寶佳出貨前30天") || stristr($PayStage, '簽約後') || stristr($PayStage, '簽訂後') || stristr($PayStage, '建照核發時') || stristr($PayStage, '簽約60') || stristr($PayStage, '寶佳出貨後10天')) { $arrayData[$BillNo]['second'][0] = $PayStage; @@ -364,7 +382,6 @@ foreach ($wipwhole_array as $wip) { if ($arrayData[$wip['contractno']]['sign'][0] == "寶佳出貨前30天") { $facility_status = ""; array_push($arrayData[$wip['contractno']]['total_list'], $wip['facilityno']); - //-############################################################################################################################################## $today = strtotime(date('Ymd')); $contractday = strtotime($arrayData[$wip['contractno']]['sign'][2]); $month = collect_month($contractday); @@ -382,6 +399,7 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['second'][6] = $month; if ($today > $contractday) { $arrayData[$wip['contractno']]['second_num'] += 1; + array_push($arrayData[$wip['contractno']]['second_list'], $wip['facilityno']); $facility_status = $wip['facilityno'] . " (出貨後10天" . $arrayData[$wip['contractno']]['second'][2] . "已過)
    "; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $facility_status; //貨抵工地款 @@ -393,6 +411,7 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['arrive'][2] = strval(date('Ymd', $contractday)); if ($today > $contractday) { $arrayData[$wip['contractno']]['arrive_num'] += 1; + array_push($arrayData[$wip['contractno']]['arrive_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['arrive'][2] = strval(date('Y-m-d', $contractday)); $facility_status = $wip['facilityno'] . " (貨抵工地後90天" . $arrayData[$wip['contractno']]['arrive'][2] . "已過)
    "; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $facility_status; @@ -405,6 +424,7 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['tryrun'][2] = strval(date('Ymd', $contractday)); if ($today > $contractday) { $arrayData[$wip['contractno']]['tryrun_num'] += 1; + array_push($arrayData[$wip['contractno']]['tryrun_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['tryrun'][2] = strval(date('Y-m-d', $contractday)); $facility_status = $wip['facilityno'] . " (試車後90天" . $arrayData[$wip['contractno']]['tryrun'][2] . "已過)
    "; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $facility_status; @@ -417,6 +437,8 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['delivery'][2] = strval(date('Ymd', $contractday)); if ($today > $contractday) { $arrayData[$wip['contractno']]['delivery_num'] += 1; + array_push($arrayData[$wip['contractno']]['delivery_list'], $wip['facilityno']); + array_push($arrayData[$wip['contractno']]['final_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['delivery'][2] = strval(date('Y-m-d', $contractday)); $facility_status = $wip['facilityno'] . " (交車後270天" . $arrayData[$wip['contractno']]['delivery'][2] . "已過)
    "; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $facility_status; @@ -434,6 +456,7 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facilities'] .= $facility_status; } else { $signtime = strtotime($arrayData[$wip['contractno']]['sign'][2]); + array_push($arrayData[$wip['contractno']]['total_list'], $wip['facilityno']); $month = collect_month($signtime); $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['sign'][6] = $month; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['sign'][2] = strval(date('Ymd', $signtime)); @@ -447,10 +470,15 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facilities'] .= $wip['facilityno'] . " (" . $wip['delivery_date'] . "已移交)
    "; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $wip['facilityno'] . " (" . $wip['delivery_date'] . "已移交)
    "; $arrayData[$wip['contractno']]['tryrun_num'] += 1; + array_push($arrayData[$wip['contractno']]['tryrun_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['install_num'] += 1; + array_push($arrayData[$wip['contractno']]['install_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['arrive_num'] += 1; + array_push($arrayData[$wip['contractno']]['arrive_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['second_num'] += 1; + array_push($arrayData[$wip['contractno']]['second_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['sign_num'] += 1; + array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']); if ($arrayData[$wip['contractno']]['delivery'][0] == "交車後270天") { $estimate_delivery_time = strtotime($wip['delivery_date']); @@ -458,6 +486,8 @@ foreach ($wipwhole_array as $wip) { $month = collect_month($arrivetime); if ($today > $arrivetime) { $arrayData[$wip['contractno']]['delivery_num'] += 1; + array_push($arrayData[$wip['contractno']]['delivery_list'], $wip['facilityno']); + array_push($arrayData[$wip['contractno']]['final_list'], $wip['facilityno']); } $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['delivery'][6] = $month; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['delivery'][2] = strval(date('Ymd', $arrivetime)); @@ -467,7 +497,10 @@ foreach ($wipwhole_array as $wip) { array_push($arrayData[$wip['contractno']]['delivery']['max'], strtotime(strval($arrivetime))); } else { $arrayData[$wip['contractno']]['delivery_num'] += 1; + array_push($arrayData[$wip['contractno']]['delivery_list'], $wip['facilityno']); + array_push($arrayData[$wip['contractno']]['final_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['check_num'] += 1; + array_push($arrayData[$wip['contractno']]['check_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['delivery'][2] = strval($wip['delivery_date']); $deliverytime = strtotime($wip['delivery_date']); $month = collect_month($deliverytime); @@ -538,11 +571,17 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facilities'] .= $wip['facilityno'] . " (" . $wip['official_check_date'] . "官檢完畢)
    "; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $wip['facilityno'] . " (" . $wip['official_check_date'] . "官檢完畢)
    "; $arrayData[$wip['contractno']]['check_num'] += 1; + array_push($arrayData[$wip['contractno']]['check_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['tryrun_num'] += 1; + array_push($arrayData[$wip['contractno']]['tryrun_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['install_num'] += 1; + array_push($arrayData[$wip['contractno']]['install_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['arrive_num'] += 1; + array_push($arrayData[$wip['contractno']]['arrive_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['second_num'] += 1; + array_push($arrayData[$wip['contractno']]['second_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['sign_num'] += 1; + array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']); if (!empty($wip['official_check_date']) && $wip['official_check_date'] != NULL) { array_push($arrayData[$wip['contractno']]['check']['min'], strtotime(strval($wip['official_check_date']))); array_push($arrayData[$wip['contractno']]['check']['max'], strtotime(strval($wip['official_check_date']))); @@ -619,10 +658,15 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facilities'] .= $wip['facilityno'] . " (" . $wip['tryrun_end_date'] . "試車完畢)
    "; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $wip['facilityno'] . " (" . $wip['tryrun_end_date'] . "試車完畢)
    "; $arrayData[$wip['contractno']]['tryrun_num'] += 1; + array_push($arrayData[$wip['contractno']]['tryrun_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['install_num'] += 1; + array_push($arrayData[$wip['contractno']]['install_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['arrive_num'] += 1; + array_push($arrayData[$wip['contractno']]['arrive_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['second_num'] += 1; + array_push($arrayData[$wip['contractno']]['second_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['sign_num'] += 1; + array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']); if (!empty($wip['tryrun_end_date']) && $wip['tryrun_end_date'] != NULL) { array_push($arrayData[$wip['contractno']]['tryrun']['min'], strtotime(strval($wip['tryrun_end_date']))); array_push($arrayData[$wip['contractno']]['tryrun']['max'], strtotime(strval($wip['tryrun_end_date']))); @@ -677,9 +721,13 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facilities'] .= $wip['facilityno'] . " (" . $wip['install_end_date'] . "安裝完畢)
    "; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $wip['facilityno'] . " (" . $wip['install_end_date'] . "安裝完畢)
    "; $arrayData[$wip['contractno']]['install_num'] += 1; + array_push($arrayData[$wip['contractno']]['install_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['arrive_num'] += 1; + array_push($arrayData[$wip['contractno']]['arrive_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['second_num'] += 1; + array_push($arrayData[$wip['contractno']]['second_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['sign_num'] += 1; + array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']); if (!empty($wip['install_end_date']) && $wip['install_end_date'] != NULL) { $installtime = strtotime($wip['install_end_date']); $month = collect_month($installtime); @@ -726,8 +774,11 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facilities'] .= $wip['facilityno'] . " (" . $wip['real_arrival_date'] . "貨抵工地)
    "; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $wip['facilityno'] . " (" . $wip['real_arrival_date'] . "貨抵工地)
    "; $arrayData[$wip['contractno']]['arrive_num'] += 1; + array_push($arrayData[$wip['contractno']]['arrive_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['second_num'] += 1; + array_push($arrayData[$wip['contractno']]['second_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['sign_num'] += 1; + array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']); if ($arrayData[$wip['contractno']]['arrive'][0] == "貨抵工地後90天") { $estimate_delivery_time = strtotime($wip['real_arrival_date']); @@ -756,9 +807,12 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facilities'] .= $wip['facilityno'] . " (已達二次款收款條件)
    "; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $wip['facilityno'] . " (已達二次款收款條件)
    "; $arrayData[$wip['contractno']]['second_num'] += 1; + array_push($arrayData[$wip['contractno']]['second_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['sign_num'] += 1; + array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']); } else { $arrayData[$wip['contractno']]['sign_num'] += 1; + array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']); if ($wip['real_contract_arrival_date'] != NULL) { $arrayData[$wip['contractno']]['facilities'] .= $wip['facilityno'] . " (" . $wip['real_contract_arrival_date'] . "預計出貨日)
    "; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $wip['facilityno'] . " (" . $wip['real_contract_arrival_date'] . "預計出貨日)
    "; @@ -773,9 +827,29 @@ foreach ($wipwhole_array as $wip) { } } } -print_r($contract_budget['D23070082']); -echo "
    "; -exit(); +// foreach ($arrayData as $key => $value) { +// echo $key."
    "; +// print_r($value['total_list']); +// echo " / 總 "; +// print_r($value['sign_list']); +// echo " / 訂金
    "; +// print_r($value['arrive_list']); +// echo " / 貨抵 "; +// print_r($value['install_list']); +// echo " / 安裝
    "; +// print_r($value['tryrun_list']); +// echo " / 試車 "; +// print_r($value['check_list']); +// echo " / 官檢
    "; +// print_r($value['delivery_list']); +// echo " / 移交 "; +// print_r($value['final_list']); +// echo " / 結案
    "; +// echo "---------------------------
    "; +// foreach($value['sign_list'] as $fac){ +// echo $fac."========="; +// } +// } // 計算每個合約的應收款、作番總數 @@ -783,27 +857,36 @@ $today_date = new DateTime(date('Y-m-d', strtotime('-1 month', strtotime(date('Y $contractstage = array('sign', 'second', 'arrive', 'install', 'tryrun', 'check', 'delivery', 'final'); foreach ($arrayData as &$value) { if ($value['total_facility_num'] > 0) { - $value['receivable_budget'] = $value['sign'][1] * ($contract_budget[$value[10]]['total'] / $contract_budget[$value[10]]['total']) + ($value['second'][1] * ($value['second_num'] / $value['total_facility_num'])) + - ($value['arrive'][1] * ($value['arrive_num'] / $value['total_facility_num'])) + ($value['install'][1] * ($value['install_num'] / $value['total_facility_num'])) + - ($value['tryrun'][1] * ($value['tryrun_num'] / $value['total_facility_num'])) + ($value['check'][1] * ($value['check_num'] / $value['total_facility_num'])) + - (($value['delivery'][1] + $value['final'][1]) * ($value['delivery_num'] / $value['total_facility_num'])); - $value['sign'][3] = $value['sign'][1] * ($value['sign_num'] / $value['total_facility_num']); - $value['second'][3] = $value['second'][1] * ($value['second_num'] / $value['total_facility_num']); - $value['arrive'][3] = $value['arrive'][1] * ($value['arrive_num'] / $value['total_facility_num']); - $value['install'][3] = $value['install'][1] * ($value['install_num'] / $value['total_facility_num']); - $value['tryrun'][3] = $value['tryrun'][1] * ($value['tryrun_num'] / $value['total_facility_num']); - $value['check'][3] = $value['check'][1] * ($value['check_num'] / $value['total_facility_num']); - $value['delivery'][3] = $value['delivery'][1] * ($value['delivery_num'] / $value['total_facility_num']); - $value['final'][3] = $value['final'][1] * ($value['delivery_num'] / $value['total_facility_num']); + $sign_ratio = get_ratio($value['sign_list'], $value[10], $contract_budget); + $value['sign'][3] = $value['sign'][1] * $sign_ratio; + $second_ratio = get_ratio($value['second_list'], $value[10], $contract_budget); + $value['second'][3] = $value['second'][1] * $second_ratio; + $arrive_ratio = get_ratio($value['arrive_list'], $value[10], $contract_budget); + $value['arrive'][3] = $value['arrive'][1] * $arrive_ratio; + $install_ratio = get_ratio($value['install_list'], $value[10], $contract_budget); + $value['install'][3] = $value['install'][1] * $install_ratio; + $tryrun_ratio = get_ratio($value['tryrun_list'], $value[10], $contract_budget); + $value['tryrun'][3] = $value['tryrun'][1] * $tryrun_ratio; + $check_ratio = get_ratio($value['check_list'], $value[10], $contract_budget); + $value['check'][3] = $value['check'][1] * $check_ratio; + $delivery_ratio = get_ratio($value['delivery_list'], $value[10], $contract_budget); + $value['delivery'][3] = $value['delivery'][1] * $delivery_ratio; + $final_ratio = get_ratio($value['final_list'], $value[10], $contract_budget); + $value['final'][3] = $value['final'][1] * $final_ratio; + $value['receivable_budget'] = $value['sign'][3] + $value['second'][3] + $value['arrive'][3] + $value['install'][3] + $value['tryrun'][3] + $value['check'][3] + $value['delivery'][3] + $value['final'][3]; } - + //['facility'] [作番號][款別]0 款項名稱 1 合約金額 2 應收日期 3 應收金額 4 已收金額 5 催收金額 6 催收次數 // 計算每台作番金額與各階段應收金額 foreach ($value['facility'] as &$val) { - foreach ($contractstage as $stage) { if (isset($value[$stage][0]) && !empty($value[$stage][0])) { $val[$stage][0] = $value[$stage][0]; - $val[$stage][1] = $value[$stage][1] / $value['total_facility_num']; + if (isset($contract_budget[$value[10]]['total']) && isset($contract_budget[$value[10]][$val['no']])) { + $ratio = $contract_budget[$value[10]][$val['no']] / $contract_budget[$value[10]]['total']; + } else { + $ratio = 0; + } + $val[$stage][1] = $value[$stage][1] * $ratio; $val[$stage][3] = (!(isset($val[$stage][6])) || $val[$stage][6] == 0) ? 0 : $val[$stage][1]; $val['total_budget'] += $val[$stage][1]; $val['receivable_budget'] += $val[$stage][3]; @@ -882,6 +965,284 @@ foreach ($received_array as $received) { } } +//['sign'] 0 款項名稱 1 簽約金額 2 簽約日期 3 應收金額 4 已收金額 5 催收金額 6 已開發票金額 7 未開發票金額 min 最早應收月份 max 最晚應收月份 +foreach ($arrayData as $key => &$data) { + $tmp_data = $data['received_budget']; + $tmp_invoice = $data['invoice_budget']; + + if ($data['sign'][3] > 0) { + if ($tmp_data > 0) { + if (($tmp_data - $data['sign'][3]) >= 0) { + $data['sign'][4] = $data['sign'][3]; + $tmp_data -= $data['sign'][3]; + } else { + $data['sign'][4] = $tmp_data; + $tmp_data = 0; + } + $data['sign'][5] = $data['sign'][3] - $data['sign'][4]; + } else { + $data['sign'][4] = 0; + $data['sign'][5] = $data['sign'][3]; + } + if ($tmp_invoice > 0) { + if (($tmp_invoice - $data['sign'][3]) >= 0) { + $data['sign'][6] = $data['sign'][3]; + $tmp_invoice -= $data['sign'][3]; + } else { + $data['sign'][6] = $tmp_invoice; + $tmp_invoice = 0; + } + $data['sign'][7] = $data['sign'][3] - $data['sign'][6]; + } else { + $data['sign'][6] = 0; + $data['sign'][7] = $data['sign'][3]; + } + } else { + $data['sign'][4] = 0; + $data['sign'][5] = 0; + $data['sign'][6] = 0; + $data['sign'][7] = 0; + } + if ($data['second'][3] > 0) { + if ($tmp_data > 0) { + if (($tmp_data - $data['second'][3]) >= 0) { + $data['second'][4] = $data['second'][3]; + $tmp_data -= $data['second'][3]; + } else { + $data['second'][4] = $tmp_data; + $tmp_data = 0; + } + $data['second'][5] = $data['second'][3] - $data['second'][4]; + } else { + $data['second'][4] = 0; + $data['second'][5] = $data['second'][3]; + } + if ($tmp_invoice > 0) { + if (($tmp_invoice - $data['second'][3]) >= 0) { + $data['second'][6] = $data['second'][3]; + $tmp_invoice -= $data['second'][3]; + } else { + $data['second'][6] = $tmp_invoice; + $tmp_invoice = 0; + } + $data['second'][7] = $data['second'][3] - $data['second'][6]; + } else { + $data['second'][6] = 0; + $data['second'][7] = $data['second'][3]; + } + } else { + $data['second'][4] = 0; + $data['second'][5] = 0; + $data['second'][6] = 0; + $data['second'][7] = 0; + } + + if ($data['arrive'][3] > 0) { + + if ($tmp_data > 0) { + if (($tmp_data - $data['arrive'][1]) >= 0) { + $data['arrive'][4] = $data['arrive'][3]; + $tmp_data -= $data['arrive'][3]; + } else { + $data['arrive'][4] = $tmp_data; + $tmp_data = 0; + } + $data['arrive'][5] = $data['arrive'][3] - $data['arrive'][4]; + } else { + $data['arrive'][4] = 0; + $data['arrive'][5] = $data['arrive'][3]; + } + if ($tmp_invoice > 0) { + if (($tmp_invoice - $data['arrive'][3]) >= 0) { + $data['arrive'][6] = $data['arrive'][3]; + $tmp_invoice -= $data['arrive'][3]; + } else { + $data['arrive'][6] = $tmp_invoice; + $tmp_invoice = 0; + } + $data['arrive'][7] = $data['arrive'][3] - $data['arrive'][6]; + } else { + $data['arrive'][6] = 0; + $data['arrive'][7] = $data['arrive'][3]; + } + } else { + $data['arrive'][4] = 0; + $data['arrive'][5] = 0; + $data['arrive'][6] = 0; + $data['arrive'][7] = 0; + } + + if ($data['install'][3] > 0) { + + if ($tmp_data > 0) { + if (($tmp_data - $data['install'][1]) >= 0) { + $data['install'][4] = $data['install'][3]; + $tmp_data -= $data['install'][3]; + } else { + $data['install'][4] = $tmp_data; + $tmp_data = 0; + } + $data['install'][5] = $data['install'][3] - $data['install'][4]; + } else { + $data['install'][4] = 0; + $data['install'][5] = $data['install'][3]; + } + if ($tmp_invoice > 0) { + if (($tmp_invoice - $data['install'][3]) >= 0) { + $data['install'][6] = $data['install'][3]; + $tmp_invoice -= $data['install'][3]; + } else { + $data['install'][6] = $tmp_invoice; + $tmp_invoice = 0; + } + $data['install'][7] = $data['install'][3] - $data['install'][6]; + } else { + $data['install'][6] = 0; + $data['install'][7] = $data['install'][3]; + } + } else { + $data['install'][4] = 0; + $data['install'][5] = 0; + $data['install'][6] = 0; + $data['install'][7] = 0; + } + + + if ($data['tryrun'][3] > 0) { + if ($tmp_data > 0) { + if (($tmp_data - $data['tryrun'][1]) >= 0) { + $data['tryrun'][4] = $data['tryrun'][3]; + $tmp_data -= $data['tryrun'][3]; + } else { + $data['tryrun'][4] = $tmp_data; + $tmp_data = 0; + } + $data['tryrun'][5] = $data['tryrun'][3] - $data['tryrun'][4]; + } else { + $data['tryrun'][4] = 0; + $data['tryrun'][5] = $data['tryrun'][3]; + } + if ($tmp_invoice > 0) { + if (($tmp_invoice - $data['tryrun'][3]) >= 0) { + $data['tryrun'][6] = $data['tryrun'][3]; + $tmp_invoice -= $data['tryrun'][3]; + } else { + $data['tryrun'][6] = $tmp_invoice; + $tmp_invoice = 0; + } + $data['tryrun'][7] = $data['tryrun'][3] - $data['tryrun'][6]; + } else { + $data['tryrun'][6] = 0; + $data['tryrun'][7] = $data['tryrun'][3]; + } + } else { + $data['tryrun'][4] = 0; + $data['tryrun'][5] = 0; + $data['tryrun'][6] = 0; + $data['tryrun'][7] = 0; + } + + if ($data['check'][3] > 0) { + if ($tmp_data > 0) { + if (($tmp_data - $data['check'][1]) >= 0) { + $data['check'][4] = $data['check'][3]; + $tmp_data -= $data['check'][3]; + } else { + $data['check'][4] = $tmp_data; + $tmp_data = 0; + } + $data['check'][5] = $data['check'][3] - $data['check'][4]; + } else { + $data['check'][4] = 0; + $data['check'][5] = $data['check'][3]; + } + if ($tmp_invoice > 0) { + if (($tmp_invoice - $data['check'][3]) >= 0) { + $data['check'][6] = $data['check'][3]; + $tmp_invoice -= $data['check'][3]; + } else { + $data['check'][6] = $tmp_invoice; + $tmp_invoice = 0; + } + $data['check'][7] = $data['check'][3] - $data['check'][6]; + } else { + $data['check'][6] = 0; + $data['check'][7] = $data['check'][3]; + } + } else { + $data['check'][4] = 0; + $data['check'][5] = 0; + $data['check'][6] = 0; + $data['check'][7] = 0; + } + if ($data['delivery'][3] > 0) { + if ($tmp_data > 0) { + if (($tmp_data - $data['delivery'][1]) >= 0) { + $data['delivery'][4] = $data['delivery'][3]; + $tmp_data -= $data['delivery'][3]; + } else { + $data['delivery'][4] = $tmp_data; + $tmp_data = 0; + } + $data['delivery'][5] = $data['delivery'][3] - $data['delivery'][4]; + } else { + $data['delivery'][4] = 0; + $data['delivery'][5] = $data['delivery'][3]; + } + if ($tmp_invoice > 0) { + if (($tmp_invoice - $data['delivery'][3]) >= 0) { + $data['delivery'][6] = $data['delivery'][3]; + $tmp_invoice -= $data['delivery'][3]; + } else { + $data['delivery'][6] = $tmp_invoice; + $tmp_invoice = 0; + } + $data['delivery'][7] = $data['delivery'][3] - $data['delivery'][6]; + } else { + $data['delivery'][6] = 0; + $data['delivery'][7] = $data['delivery'][3]; + } + } else { + $data['delivery'][4] = 0; + $data['delivery'][5] = 0; + $data['delivery'][6] = 0; + $data['delivery'][7] = 0; + } + + if ($data['final'][3] > 0) { + if ($tmp_data > 0) { + if (($tmp_data - $data['final'][1]) >= 0) { + $data['final'][4] = $data['final'][3]; + $tmp_data -= $data['final'][3]; + } else { + $data['final'][4] = $tmp_data; + $tmp_data = 0; + } + $data['final'][5] = $data['final'][3] - $data['final'][4]; + } else { + $data['final'][4] = 0; + $data['final'][5] = $data['final'][3]; + } + if ($tmp_invoice > 0) { + if (($tmp_invoice - $data['final'][3]) >= 0) { + $data['final'][6] = $data['final'][3]; + $tmp_invoice -= $data['final'][3]; + } else { + $data['final'][6] = $tmp_invoice; + $tmp_invoice = 0; + } + $data['final'][7] = $data['final'][3] - $data['final'][6]; + } else { + $data['final'][6] = 0; + $data['final'][7] = $data['final'][3]; + } + } else { + $data['final'][4] = 0; + $data['final'][5] = 0; + $data['final'][6] = 0; + $data['final'][7] = 0; + } +} //產生excel的array $excel_aray = array(); @@ -891,6 +1252,7 @@ $facility_array = array(); $facility_boga_array = array(); $facility_exclude_boga_array = array(); foreach ($arrayData as $key => $value) { + $value['sign'][3] = (isset($value['sign'][3])) ? $value['sign'][3] : 0; $value['second'][3] = (isset($value['second'][3])) ? $value['second'][3] : 0; $value['arrive'][3] = (isset($value['arrive'][3])) ? $value['arrive'][3] : 0; @@ -903,50 +1265,51 @@ foreach ($arrayData as $key => $value) { foreach ($contractstage as $i) { $value[$i]['max'] = (empty($value[$i]['max']) || is_null($value[$i]['max'])) ? 0 : $value[$i]['max']; $value[$i]['min'] = (empty($value[$i]['min']) || is_null($value[$i]['min'])) ? 0 : $value[$i]['min']; + $value[$i][4] = (isset($value[$i][4])) ? $value[$i][4] : 0; + $value[$i][5] = (isset($value[$i][5])) ? $value[$i][5] : 0; }; if ($value['sign'][0] == "寶佳出貨前30天") { $boga_array[$key] = [ $key, $value[1], $value[2], $value[4], $value[5], $value[7], $value[8], $value[6], - $value['sign'][1], $value['sign'][3], $value['sign']['max'], $value['sign']['min'], - $value['second'][1], $value['second'][3], $value['second']['max'], $value['second']['min'], - $value['arrive'][1], $value['arrive'][3], $value['arrive']['max'], $value['arrive']['min'], - $value['install'][1], $value['install'][3], $value['install']['max'], $value['install']['min'], - $value['tryrun'][1], $value['tryrun'][3], $value['tryrun']['max'], $value['tryrun']['min'], - $value['check'][1], $value['check'][3], $value['check']['max'], $value['check']['min'], - $value['delivery'][1], $value['delivery'][3], $value['delivery']['max'], $value['delivery']['min'], - $value['final'][1], $value['final'][3], $value['final']['max'], $value['final']['min'], + $value['sign'][1], $value['sign'][3], $value['sign'][6], $value['sign'][7], $value['sign'][4], $value['sign'][5], $value['sign']['max'], $value['sign']['min'], + $value['second'][1], $value['second'][3], $value['second'][6], $value['second'][7], $value['second'][4], $value['second'][5], $value['second']['max'], $value['second']['min'], + $value['arrive'][1], $value['arrive'][3], $value['arrive'][6], $value['arrive'][7], $value['arrive'][4], $value['arrive'][5], $value['arrive']['max'], $value['arrive']['min'], + $value['install'][1], $value['install'][3], $value['install'][6], $value['install'][7], $value['install'][4], $value['install'][5], $value['install']['max'], $value['install']['min'], + $value['tryrun'][1], $value['tryrun'][3], $value['tryrun'][6], $value['tryrun'][7], $value['tryrun'][4], $value['tryrun'][5], $value['tryrun']['max'], $value['tryrun']['min'], + $value['check'][1], $value['check'][3], $value['check'][6], $value['check'][7], $value['check'][4], $value['check'][5], $value['check']['max'], $value['check']['min'], + $value['delivery'][1], $value['delivery'][3], $value['delivery'][6], $value['delivery'][7], $value['delivery'][4], $value['delivery'][5], $value['delivery']['max'], $value['delivery']['min'], + $value['final'][1], $value['final'][3], $value['final'][6], $value['final'][7], $value['final'][4], $value['final'][5], $value['final']['max'], $value['final']['min'], $value['total_budget'], $value['receivable_budget'], $value['invoice_budget'], $value['received_budget'], $value['total_facility_num'], str_replace('
    ', '; ', $value['facilities']) ]; } else { $exclude_boga_array[$key] = [ $key, $value[1], $value[2], $value[4], $value[5], $value[7], $value[8], $value[6], - $value['sign'][1], $value['sign'][3], $value['sign']['max'], $value['sign']['min'], - $value['second'][1], $value['second'][3], $value['second']['max'], $value['second']['min'], - $value['arrive'][1], $value['arrive'][3], $value['arrive']['max'], $value['arrive']['min'], - $value['install'][1], $value['install'][3], $value['install']['max'], $value['install']['min'], - $value['tryrun'][1], $value['tryrun'][3], $value['tryrun']['max'], $value['tryrun']['min'], - $value['check'][1], $value['check'][3], $value['check']['max'], $value['check']['min'], - $value['delivery'][1], $value['delivery'][3], $value['delivery']['max'], $value['delivery']['min'], - $value['final'][1], $value['final'][3], $value['final']['max'], $value['final']['min'], + $value['sign'][1], $value['sign'][3], $value['sign'][6], $value['sign'][7], $value['sign'][4], $value['sign'][5], $value['sign']['max'], $value['sign']['min'], + $value['second'][1], $value['second'][3], $value['second'][6], $value['second'][7], $value['second'][4], $value['second'][5], $value['second']['max'], $value['second']['min'], + $value['arrive'][1], $value['arrive'][3], $value['arrive'][6], $value['arrive'][7], $value['arrive'][4], $value['arrive'][5], $value['arrive']['max'], $value['arrive']['min'], + $value['install'][1], $value['install'][3], $value['install'][6], $value['install'][7], $value['install'][4], $value['install'][5], $value['install']['max'], $value['install']['min'], + $value['tryrun'][1], $value['tryrun'][3], $value['tryrun'][6], $value['tryrun'][7], $value['tryrun'][4], $value['tryrun'][5], $value['tryrun']['max'], $value['tryrun']['min'], + $value['check'][1], $value['check'][3], $value['check'][6], $value['check'][7], $value['check'][4], $value['check'][5], $value['check']['max'], $value['check']['min'], + $value['delivery'][1], $value['delivery'][3], $value['delivery'][6], $value['delivery'][7], $value['delivery'][4], $value['delivery'][5], $value['delivery']['max'], $value['delivery']['min'], + $value['final'][1], $value['final'][3], $value['final'][6], $value['final'][7], $value['final'][4], $value['final'][5], $value['final']['max'], $value['final']['min'], $value['total_budget'], $value['receivable_budget'], $value['invoice_budget'], $value['received_budget'], $value['total_facility_num'], str_replace('
    ', '; ', $value['facilities']) ]; } - - $excel_aray[$key] = [ $key, $value[1], $value[2], $value[4], $value[5], $value[7], $value[8], $value[6], - $value['sign'][1], $value['sign'][3], $value['sign']['max'], $value['sign']['min'], - $value['second'][1], $value['second'][3], $value['second']['max'], $value['second']['min'], - $value['arrive'][1], $value['arrive'][3], $value['arrive']['max'], $value['arrive']['min'], - $value['install'][1], $value['install'][3], $value['install']['max'], $value['install']['min'], - $value['tryrun'][1], $value['tryrun'][3], $value['tryrun']['max'], $value['tryrun']['min'], - $value['check'][1], $value['check'][3], $value['check']['max'], $value['check']['min'], - $value['delivery'][1], $value['delivery'][3], $value['delivery']['max'], $value['delivery']['min'], - $value['final'][1], $value['final'][3], $value['final']['max'], $value['final']['min'], + $value['sign'][1], $value['sign'][3], $value['sign'][6], $value['sign'][7], $value['sign'][4], $value['sign'][5], $value['sign']['max'], $value['sign']['min'], + $value['second'][1], $value['second'][3], $value['second'][6], $value['second'][7], $value['second'][4], $value['second'][5], $value['second']['max'], $value['second']['min'], + $value['arrive'][1], $value['arrive'][3], $value['arrive'][6], $value['arrive'][7], $value['arrive'][4], $value['arrive'][5], $value['arrive']['max'], $value['arrive']['min'], + $value['install'][1], $value['install'][3], $value['install'][6], $value['install'][7], $value['install'][4], $value['install'][5], $value['install']['max'], $value['install']['min'], + $value['tryrun'][1], $value['tryrun'][3], $value['tryrun'][6], $value['tryrun'][7], $value['tryrun'][4], $value['tryrun'][5], $value['tryrun']['max'], $value['tryrun']['min'], + $value['check'][1], $value['check'][3], $value['check'][6], $value['check'][7], $value['check'][4], $value['check'][5], $value['check']['max'], $value['check']['min'], + $value['delivery'][1], $value['delivery'][3], $value['delivery'][6], $value['delivery'][7], $value['delivery'][4], $value['delivery'][5], $value['delivery']['max'], $value['delivery']['min'], + $value['final'][1], $value['final'][3], $value['final'][6], $value['final'][7], $value['final'][4], $value['final'][5], $value['final']['max'], $value['final']['min'], $value['total_budget'], $value['receivable_budget'], $value['invoice_budget'], $value['received_budget'], $value['total_facility_num'], str_replace('
    ', '; ', $value['facilities']) ]; + //['sign'] 0 款項名稱 1 簽約金額 2 簽約日期 3 應收金額 min 最早應收月份 max 最晚應收月份 //[合約號]['facility'] [作番號][款別]0 款項名稱 1 合約金額 2 應收日期 3 應收金額 4 已收金額 5 催收金額 6 催收次數 foreach ($value['facility'] as $valkey => $val) { @@ -1001,8 +1364,7 @@ foreach ($arrayData as $key => $value) { } } - -$data = json_encode($excel_aray); +$total_data = json_encode($excel_aray); $boga_data = json_encode($boga_array); $exclude_boga_data = json_encode($exclude_boga_array); $facility_data = json_encode($facility_array); @@ -1060,7 +1422,7 @@ $facility_exclude_boga_data = json_encode($facility_exclude_boga_array); - + @@ -1209,18 +1571,14 @@ $facility_exclude_boga_data = json_encode($facility_exclude_boga_array); document.body.removeChild(link); } } - - // xhr.send(JSON.stringify({ - // Bill: - // }) - // ); xhr.send(JSON.stringify({ - Bill: + Bill: })); } function bogaData() { + console.log(); var xhr = new XMLHttpRequest(); var url = window.location.origin + "/wms/account-receivable-excel.php?type=boga&"; xhr.open('POST', url, true); @@ -1249,12 +1607,10 @@ $facility_exclude_boga_data = json_encode($facility_exclude_boga_array); if (content == 'AllData') { var BillData = ; var filename = "作番應收帳款" + "" + ".xlsx"; - } - else if(content == 'ExcludeData') { + } else if (content == 'ExcludeData') { var BillData = ; var filename = "不含寶佳作番應收帳款" + "" + ".xlsx"; - } - else if(content == 'BogaData'){ + } else if (content == 'BogaData') { var BillData = ; var filename = "寶佳作番應收帳款" + "" + ".xlsx"; } @@ -1321,46 +1677,63 @@ $facility_exclude_boga_data = json_encode($facility_exclude_boga_array); form.submit(); } + + $value) { - foreach($value['facility'] as $fakey => $facility) { + foreach ($value['facility'] as $fakey => $facility) { foreach ($contractstage as $stage) { switch ($stage) { - case 'sign':$stageno = 0;break; - case 'second':$stageno=1;break; - case 'arrive':$stageno=2;break; - case 'install':$stageno=3;break; - case 'tryrun':$stageno=4;break; - case 'check':$stageno=5;break; - case 'delivery':$stageno=6;break; - case 'final':$stageno=7;break; + case 'sign': + $stageno = 0; + break; + case 'second': + $stageno = 1; + break; + case 'arrive': + $stageno = 2; + break; + case 'install': + $stageno = 3; + break; + case 'tryrun': + $stageno = 4; + break; + case 'check': + $stageno = 5; + break; + case 'delivery': + $stageno = 6; + break; + case 'final': + $stageno = 7; + break; } if (isset($value[$stage]) && isset($value[$stage][0]) && !empty($value[$stage][0])) { - if($value[$stage][3] >0){ + if ($value[$stage][3] > 0) { $stage3 = 1; - }else{ + } else { $stage3 = 0; } $budget = $value[$stage][1]; $receivable_date = $value[$stage][2]; $table .= "INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('$key','$fakey',$stageno,$budget,$receivable_date,$stage3); \n"; +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('$key','$fakey',$stageno,$budget,$receivable_date,$stage3); \n"; } } } - } $file_path = 'account_receivable_sql_file.sql'; diff --git a/wms/account-receivable-index.php b/wms/account-receivable-index.php index 5cc3cb49..bf04bd39 100644 --- a/wms/account-receivable-index.php +++ b/wms/account-receivable-index.php @@ -39,6 +39,11 @@ LEFT JOIN salSalesOrder AS s on a.BillNo = s.BillNo LEFT JOIN comBusinessPartner AS c ON s.BizPartnerId=c.BizPartnerId WHERE s.ModeId = 'M' AND (s.CurrentState=2 OR s.CurrentState=4) "; +// T8 銷售訂單 作番金額 +$sql_contract_budget = "SELECT A.BillNo, A.OAmountWithTax,A.CU_MaterialId FROM salSalesOrderDetail AS A +LEFT JOIN salSalesOrder AS B ON A.BillNo=B.BillNo +WHERE B.ModeId='M' AND A.ItemType=1 "; + //作番大日程 $sql = "SELECT tmp2.*, @@ -88,6 +93,7 @@ if (!(in_array(accountidToDepartId($user_id), array('220', '210')))) { // $sql_received .= " AND (PersonId = '$user_id'"; $sql_opening .= " OR person_id = '$user_id'"; $sql .= " WHERE salesid = '$user_id'"; + $sql_contract_budget .= " AND (PersonId = '$user_id'"; if (count($follower) > 0) { $column_str = "('$user_id'" . ",'"; $column_str .= implode("','", $follower); @@ -96,21 +102,58 @@ if (!(in_array(accountidToDepartId($user_id), array('220', '210')))) { // $sql_received .= " OR PersonId IN $column_str)"; $sql_opening .= " OR person_id IN $column_str)"; $sql .= " OR salesid IN $column_str ORDER BY contractno"; + $sql_contract_budget .= " OR PersonId IN $column_str ORDER BY BillNo, CU_MaterialId)"; } else { $sql_contract .= ")"; // $sql_received .= ")"; $sql_opening .= ")"; $sql .= " ORDER BY contractno"; + $sql_contract_budget .= ")"; }; -}else{ +} else { $sql .= " ORDER BY contractno"; + $sql_contract_budget .= "ORDER BY BillNo, CU_MaterialId"; } $contract = $conn->query($sql_contract); $received_array = $conn->query($sql_received); $opening_data = mysqli_query($link, $sql_opening); $invoice_data = $conn->query($sql_invoice); +$contract_budget_data = $conn->query($sql_contract_budget); +$contract_budget = array(); +foreach ($contract_budget_data as $cont) { + if (isset($contract_budget[$cont['BillNo']])) { + $contract_budget[$cont['BillNo']]['total'] += $cont['OAmountWithTax']; + } else { + $contract_budget[$cont['BillNo']]['total'] = $cont['OAmountWithTax']; + } + if (isset($contract_budget[$cont['BillNo']][$cont['CU_MaterialId']])) { + $contract_budget[$cont['BillNo']][$cont['CU_MaterialId']] += $cont['OAmountWithTax']; + } else { + $contract_budget[$cont['BillNo']][$cont['CU_MaterialId']] = $cont['OAmountWithTax']; + }; +} + +/* 計算比例 +@param $facility_list array +@param $contract_no string +@param $contract_budget array +return float */ +function get_ratio($facility_list, $contract_no, $contract_budget) +{ + $ratio = 0; + if (empty($facility_list)) { + return 0; + } else { + foreach ($facility_list as $every) { + if (isset($contract_budget[$contract_no][$every]) && isset($contract_budget[$contract_no]['total'])) { + $ratio += $contract_budget[$contract_no][$every] / $contract_budget[$contract_no]['total']; + } + } + return $ratio; + } +} // 合約收款階段內容分類 $sign60 = array('簽訂後60天', '簽約60日', '簽約後60天', '簽訂後60日內', '訂金支付後60天'); @@ -152,6 +195,7 @@ foreach ($contract as $cont) { $arrayData[$BillNo]['sign']['max'] = $arrayData[$BillNo]['second']['max'] = $arrayData[$BillNo]['arrive']['max'] = $arrayData[$BillNo]['install']['max'] = $arrayData[$BillNo]['tryrun']['max'] = $arrayData[$BillNo]['check']['max'] = $arrayData[$BillNo]['delivery']['max'] = $arrayData[$BillNo]['final']['max'] = array(); $arrayData[$BillNo]['facilities'] = ""; $arrayData[$BillNo]['total_facility_num'] = $arrayData[$BillNo]['delivery_num'] = $arrayData[$BillNo]['check_num'] = $arrayData[$BillNo]['tryrun_num'] = $arrayData[$BillNo]['install_num'] = $arrayData[$BillNo]['arrive_num'] = $arrayData[$BillNo]['second_num'] = $arrayData[$BillNo]['sign_num'] = $arrayData[$BillNo]['receivable_budget'] = 0; + $arrayData[$BillNo]['total_list'] = $arrayData[$BillNo]['sign_list'] = $arrayData[$BillNo]['second_list'] = $arrayData[$BillNo]['arrive_list'] = $arrayData[$BillNo]['install_list'] = $arrayData[$BillNo]['tryrun_list'] = $arrayData[$BillNo]['check_list'] = $arrayData[$BillNo]['delivery_list'] = $arrayData[$BillNo]['final_list'] = []; } if (stristr($PayStage, '二次款') || (stristr($PayStage, '出貨前') && $PayStage != "寶佳出貨前30天") || stristr($PayStage, '簽約後') || stristr($PayStage, '簽訂後') || stristr($PayStage, '建照核發時') || stristr($PayStage, '簽約60') || stristr($PayStage, '寶佳出貨後10天')) { $arrayData[$BillNo]['second'][0] = $PayStage; @@ -337,7 +381,7 @@ foreach ($wipwhole_array as $wip) { if ($arrayData[$wip['contractno']]['sign'][0] == "寶佳出貨前30天") { $facility_status = ""; - // if ($arrayData[$wip['contractno']]['sign'][2]) + array_push($arrayData[$wip['contractno']]['total_list'], $wip['facilityno']); $today = strtotime(date('Ymd')); $contractday = strtotime($arrayData[$wip['contractno']]['sign'][2]); $month = collect_month($contractday); @@ -345,6 +389,7 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['sign'][2] = $arrayData[$wip['contractno']]['sign'][2]; if ($today > $contractday) { $arrayData[$wip['contractno']]['sign_num'] += 1; + array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']); $facility_status = $wip['facilityno'] . " (出貨前30天" . $arrayData[$wip['contractno']]['sign'][2] . "已過)
    "; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $facility_status; //二次款 @@ -354,6 +399,7 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['second'][6] = $month; if ($today > $contractday) { $arrayData[$wip['contractno']]['second_num'] += 1; + array_push($arrayData[$wip['contractno']]['second_list'], $wip['facilityno']); $facility_status = $wip['facilityno'] . " (出貨後10天" . $arrayData[$wip['contractno']]['second'][2] . "已過)
    "; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $facility_status; //貨抵工地款 @@ -365,6 +411,7 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['arrive'][2] = strval(date('Ymd', $contractday)); if ($today > $contractday) { $arrayData[$wip['contractno']]['arrive_num'] += 1; + array_push($arrayData[$wip['contractno']]['arrive_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['arrive'][2] = strval(date('Y-m-d', $contractday)); $facility_status = $wip['facilityno'] . " (貨抵工地後90天" . $arrayData[$wip['contractno']]['arrive'][2] . "已過)
    "; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $facility_status; @@ -377,6 +424,7 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['tryrun'][2] = strval(date('Ymd', $contractday)); if ($today > $contractday) { $arrayData[$wip['contractno']]['tryrun_num'] += 1; + array_push($arrayData[$wip['contractno']]['tryrun_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['tryrun'][2] = strval(date('Y-m-d', $contractday)); $facility_status = $wip['facilityno'] . " (試車後90天" . $arrayData[$wip['contractno']]['tryrun'][2] . "已過)
    "; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $facility_status; @@ -389,6 +437,8 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['delivery'][2] = strval(date('Ymd', $contractday)); if ($today > $contractday) { $arrayData[$wip['contractno']]['delivery_num'] += 1; + array_push($arrayData[$wip['contractno']]['delivery_list'], $wip['facilityno']); + array_push($arrayData[$wip['contractno']]['final_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['delivery'][2] = strval(date('Y-m-d', $contractday)); $facility_status = $wip['facilityno'] . " (交車後270天" . $arrayData[$wip['contractno']]['delivery'][2] . "已過)
    "; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $facility_status; @@ -406,6 +456,7 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facilities'] .= $facility_status; } else { $signtime = strtotime($arrayData[$wip['contractno']]['sign'][2]); + array_push($arrayData[$wip['contractno']]['total_list'], $wip['facilityno']); $month = collect_month($signtime); $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['sign'][6] = $month; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['sign'][2] = strval(date('Ymd', $signtime)); @@ -419,10 +470,15 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facilities'] .= $wip['facilityno'] . " (" . $wip['delivery_date'] . "已移交)
    "; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $wip['facilityno'] . " (" . $wip['delivery_date'] . "已移交)
    "; $arrayData[$wip['contractno']]['tryrun_num'] += 1; + array_push($arrayData[$wip['contractno']]['tryrun_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['install_num'] += 1; + array_push($arrayData[$wip['contractno']]['install_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['arrive_num'] += 1; + array_push($arrayData[$wip['contractno']]['arrive_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['second_num'] += 1; + array_push($arrayData[$wip['contractno']]['second_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['sign_num'] += 1; + array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']); if ($arrayData[$wip['contractno']]['delivery'][0] == "交車後270天") { $estimate_delivery_time = strtotime($wip['delivery_date']); @@ -430,6 +486,8 @@ foreach ($wipwhole_array as $wip) { $month = collect_month($arrivetime); if ($today > $arrivetime) { $arrayData[$wip['contractno']]['delivery_num'] += 1; + array_push($arrayData[$wip['contractno']]['delivery_list'], $wip['facilityno']); + array_push($arrayData[$wip['contractno']]['final_list'], $wip['facilityno']); } $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['delivery'][6] = $month; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['delivery'][2] = strval(date('Ymd', $arrivetime)); @@ -439,7 +497,10 @@ foreach ($wipwhole_array as $wip) { array_push($arrayData[$wip['contractno']]['delivery']['max'], strtotime(strval($arrivetime))); } else { $arrayData[$wip['contractno']]['delivery_num'] += 1; + array_push($arrayData[$wip['contractno']]['delivery_list'], $wip['facilityno']); + array_push($arrayData[$wip['contractno']]['final_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['check_num'] += 1; + array_push($arrayData[$wip['contractno']]['check_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['delivery'][2] = strval($wip['delivery_date']); $deliverytime = strtotime($wip['delivery_date']); $month = collect_month($deliverytime); @@ -510,11 +571,17 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facilities'] .= $wip['facilityno'] . " (" . $wip['official_check_date'] . "官檢完畢)
    "; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $wip['facilityno'] . " (" . $wip['official_check_date'] . "官檢完畢)
    "; $arrayData[$wip['contractno']]['check_num'] += 1; + array_push($arrayData[$wip['contractno']]['check_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['tryrun_num'] += 1; + array_push($arrayData[$wip['contractno']]['tryrun_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['install_num'] += 1; + array_push($arrayData[$wip['contractno']]['install_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['arrive_num'] += 1; + array_push($arrayData[$wip['contractno']]['arrive_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['second_num'] += 1; + array_push($arrayData[$wip['contractno']]['second_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['sign_num'] += 1; + array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']); if (!empty($wip['official_check_date']) && $wip['official_check_date'] != NULL) { array_push($arrayData[$wip['contractno']]['check']['min'], strtotime(strval($wip['official_check_date']))); array_push($arrayData[$wip['contractno']]['check']['max'], strtotime(strval($wip['official_check_date']))); @@ -591,10 +658,15 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facilities'] .= $wip['facilityno'] . " (" . $wip['tryrun_end_date'] . "試車完畢)
    "; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $wip['facilityno'] . " (" . $wip['tryrun_end_date'] . "試車完畢)
    "; $arrayData[$wip['contractno']]['tryrun_num'] += 1; + array_push($arrayData[$wip['contractno']]['tryrun_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['install_num'] += 1; + array_push($arrayData[$wip['contractno']]['install_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['arrive_num'] += 1; + array_push($arrayData[$wip['contractno']]['arrive_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['second_num'] += 1; + array_push($arrayData[$wip['contractno']]['second_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['sign_num'] += 1; + array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']); if (!empty($wip['tryrun_end_date']) && $wip['tryrun_end_date'] != NULL) { array_push($arrayData[$wip['contractno']]['tryrun']['min'], strtotime(strval($wip['tryrun_end_date']))); array_push($arrayData[$wip['contractno']]['tryrun']['max'], strtotime(strval($wip['tryrun_end_date']))); @@ -649,9 +721,13 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facilities'] .= $wip['facilityno'] . " (" . $wip['install_end_date'] . "安裝完畢)
    "; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $wip['facilityno'] . " (" . $wip['install_end_date'] . "安裝完畢)
    "; $arrayData[$wip['contractno']]['install_num'] += 1; + array_push($arrayData[$wip['contractno']]['install_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['arrive_num'] += 1; + array_push($arrayData[$wip['contractno']]['arrive_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['second_num'] += 1; + array_push($arrayData[$wip['contractno']]['second_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['sign_num'] += 1; + array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']); if (!empty($wip['install_end_date']) && $wip['install_end_date'] != NULL) { $installtime = strtotime($wip['install_end_date']); $month = collect_month($installtime); @@ -698,8 +774,11 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facilities'] .= $wip['facilityno'] . " (" . $wip['real_arrival_date'] . "貨抵工地)
    "; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $wip['facilityno'] . " (" . $wip['real_arrival_date'] . "貨抵工地)
    "; $arrayData[$wip['contractno']]['arrive_num'] += 1; + array_push($arrayData[$wip['contractno']]['arrive_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['second_num'] += 1; + array_push($arrayData[$wip['contractno']]['second_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['sign_num'] += 1; + array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']); if ($arrayData[$wip['contractno']]['arrive'][0] == "貨抵工地後90天") { $estimate_delivery_time = strtotime($wip['real_arrival_date']); @@ -728,9 +807,12 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facilities'] .= $wip['facilityno'] . " (已達二次款收款條件)
    "; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $wip['facilityno'] . " (已達二次款收款條件)
    "; $arrayData[$wip['contractno']]['second_num'] += 1; + array_push($arrayData[$wip['contractno']]['second_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['sign_num'] += 1; + array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']); } else { $arrayData[$wip['contractno']]['sign_num'] += 1; + array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']); if ($wip['real_contract_arrival_date'] != NULL) { $arrayData[$wip['contractno']]['facilities'] .= $wip['facilityno'] . " (" . $wip['real_contract_arrival_date'] . "預計出貨日)
    "; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $wip['facilityno'] . " (" . $wip['real_contract_arrival_date'] . "預計出貨日)
    "; @@ -745,33 +827,66 @@ foreach ($wipwhole_array as $wip) { } } } +// foreach ($arrayData as $key => $value) { +// echo $key."
    "; +// print_r($value['total_list']); +// echo " / 總 "; +// print_r($value['sign_list']); +// echo " / 訂金
    "; +// print_r($value['arrive_list']); +// echo " / 貨抵 "; +// print_r($value['install_list']); +// echo " / 安裝
    "; +// print_r($value['tryrun_list']); +// echo " / 試車 "; +// print_r($value['check_list']); +// echo " / 官檢
    "; +// print_r($value['delivery_list']); +// echo " / 移交 "; +// print_r($value['final_list']); +// echo " / 結案
    "; +// echo "---------------------------
    "; +// foreach($value['sign_list'] as $fac){ +// echo $fac."========="; +// } +// } + // 計算每個合約的應收款、作番總數 $today_date = new DateTime(date('Y-m-d', strtotime('-1 month', strtotime(date('Y-m-d'))))); $contractstage = array('sign', 'second', 'arrive', 'install', 'tryrun', 'check', 'delivery', 'final'); foreach ($arrayData as &$value) { if ($value['total_facility_num'] > 0) { - $value['receivable_budget'] = $value['sign'][1] * ($value['sign_num'] / $value['total_facility_num']) + ($value['second'][1] * ($value['second_num'] / $value['total_facility_num'])) + - ($value['arrive'][1] * ($value['arrive_num'] / $value['total_facility_num'])) + ($value['install'][1] * ($value['install_num'] / $value['total_facility_num'])) + - ($value['tryrun'][1] * ($value['tryrun_num'] / $value['total_facility_num'])) + ($value['check'][1] * ($value['check_num'] / $value['total_facility_num'])) + - (($value['delivery'][1] + $value['final'][1]) * ($value['delivery_num'] / $value['total_facility_num'])); - $value['sign'][3] = $value['sign'][1] * ($value['sign_num'] / $value['total_facility_num']); - $value['second'][3] = $value['second'][1] * ($value['second_num'] / $value['total_facility_num']); - $value['arrive'][3] = $value['arrive'][1] * ($value['arrive_num'] / $value['total_facility_num']); - $value['install'][3] = $value['install'][1] * ($value['install_num'] / $value['total_facility_num']); - $value['tryrun'][3] = $value['tryrun'][1] * ($value['tryrun_num'] / $value['total_facility_num']); - $value['check'][3] = $value['check'][1] * ($value['check_num'] / $value['total_facility_num']); - $value['delivery'][3] = $value['delivery'][1] * ($value['delivery_num'] / $value['total_facility_num']); - $value['final'][3] = $value['final'][1] * ($value['delivery_num'] / $value['total_facility_num']); + $sign_ratio = get_ratio($value['sign_list'], $value[10], $contract_budget); + $value['sign'][3] = $value['sign'][1] * $sign_ratio; + $second_ratio = get_ratio($value['second_list'], $value[10], $contract_budget); + $value['second'][3] = $value['second'][1] * $second_ratio; + $arrive_ratio = get_ratio($value['arrive_list'], $value[10], $contract_budget); + $value['arrive'][3] = $value['arrive'][1] * $arrive_ratio; + $install_ratio = get_ratio($value['install_list'], $value[10], $contract_budget); + $value['install'][3] = $value['install'][1] * $install_ratio; + $tryrun_ratio = get_ratio($value['tryrun_list'], $value[10], $contract_budget); + $value['tryrun'][3] = $value['tryrun'][1] * $tryrun_ratio; + $check_ratio = get_ratio($value['check_list'], $value[10], $contract_budget); + $value['check'][3] = $value['check'][1] * $check_ratio; + $delivery_ratio = get_ratio($value['delivery_list'], $value[10], $contract_budget); + $value['delivery'][3] = $value['delivery'][1] * $delivery_ratio; + $final_ratio = get_ratio($value['final_list'], $value[10], $contract_budget); + $value['final'][3] = $value['final'][1] * $final_ratio; + $value['receivable_budget'] = $value['sign'][3] + $value['second'][3] + $value['arrive'][3] + $value['install'][3] + $value['tryrun'][3] + $value['check'][3] + $value['delivery'][3] + $value['final'][3]; } - + //['facility'] [作番號][款別]0 款項名稱 1 合約金額 2 應收日期 3 應收金額 4 已收金額 5 催收金額 6 催收次數 // 計算每台作番金額與各階段應收金額 foreach ($value['facility'] as &$val) { - foreach ($contractstage as $stage) { if (isset($value[$stage][0]) && !empty($value[$stage][0])) { $val[$stage][0] = $value[$stage][0]; - $val[$stage][1] = $value[$stage][1] / $value['total_facility_num']; + if (isset($contract_budget[$value[10]]['total']) && isset($contract_budget[$value[10]][$val['no']])) { + $ratio = $contract_budget[$value[10]][$val['no']] / $contract_budget[$value[10]]['total']; + } else { + $ratio = 0; + } + $val[$stage][1] = $value[$stage][1] * $ratio; $val[$stage][3] = (!(isset($val[$stage][6])) || $val[$stage][6] == 0) ? 0 : $val[$stage][1]; $val['total_budget'] += $val[$stage][1]; $val['receivable_budget'] += $val[$stage][3]; @@ -850,6 +965,284 @@ foreach ($received_array as $received) { } } +//['sign'] 0 款項名稱 1 簽約金額 2 簽約日期 3 應收金額 4 已收金額 5 催收金額 6 已開發票金額 7 未開發票金額 min 最早應收月份 max 最晚應收月份 +foreach ($arrayData as $key => &$data) { + $tmp_data = $data['received_budget']; + $tmp_invoice = $data['invoice_budget']; + + if ($data['sign'][3] > 0) { + if ($tmp_data > 0) { + if (($tmp_data - $data['sign'][3]) >= 0) { + $data['sign'][4] = $data['sign'][3]; + $tmp_data -= $data['sign'][3]; + } else { + $data['sign'][4] = $tmp_data; + $tmp_data = 0; + } + $data['sign'][5] = $data['sign'][3] - $data['sign'][4]; + } else { + $data['sign'][4] = 0; + $data['sign'][5] = $data['sign'][3]; + } + if ($tmp_invoice > 0) { + if (($tmp_invoice - $data['sign'][3]) >= 0) { + $data['sign'][6] = $data['sign'][3]; + $tmp_invoice -= $data['sign'][3]; + } else { + $data['sign'][6] = $tmp_invoice; + $tmp_invoice = 0; + } + $data['sign'][7] = $data['sign'][3] - $data['sign'][6]; + } else { + $data['sign'][6] = 0; + $data['sign'][7] = $data['sign'][3]; + } + } else { + $data['sign'][4] = 0; + $data['sign'][5] = 0; + $data['sign'][6] = 0; + $data['sign'][7] = 0; + } + if ($data['second'][3] > 0) { + if ($tmp_data > 0) { + if (($tmp_data - $data['second'][3]) >= 0) { + $data['second'][4] = $data['second'][3]; + $tmp_data -= $data['second'][3]; + } else { + $data['second'][4] = $tmp_data; + $tmp_data = 0; + } + $data['second'][5] = $data['second'][3] - $data['second'][4]; + } else { + $data['second'][4] = 0; + $data['second'][5] = $data['second'][3]; + } + if ($tmp_invoice > 0) { + if (($tmp_invoice - $data['second'][3]) >= 0) { + $data['second'][6] = $data['second'][3]; + $tmp_invoice -= $data['second'][3]; + } else { + $data['second'][6] = $tmp_invoice; + $tmp_invoice = 0; + } + $data['second'][7] = $data['second'][3] - $data['second'][6]; + } else { + $data['second'][6] = 0; + $data['second'][7] = $data['second'][3]; + } + } else { + $data['second'][4] = 0; + $data['second'][5] = 0; + $data['second'][6] = 0; + $data['second'][7] = 0; + } + + if ($data['arrive'][3] > 0) { + + if ($tmp_data > 0) { + if (($tmp_data - $data['arrive'][1]) >= 0) { + $data['arrive'][4] = $data['arrive'][3]; + $tmp_data -= $data['arrive'][3]; + } else { + $data['arrive'][4] = $tmp_data; + $tmp_data = 0; + } + $data['arrive'][5] = $data['arrive'][3] - $data['arrive'][4]; + } else { + $data['arrive'][4] = 0; + $data['arrive'][5] = $data['arrive'][3]; + } + if ($tmp_invoice > 0) { + if (($tmp_invoice - $data['arrive'][3]) >= 0) { + $data['arrive'][6] = $data['arrive'][3]; + $tmp_invoice -= $data['arrive'][3]; + } else { + $data['arrive'][6] = $tmp_invoice; + $tmp_invoice = 0; + } + $data['arrive'][7] = $data['arrive'][3] - $data['arrive'][6]; + } else { + $data['arrive'][6] = 0; + $data['arrive'][7] = $data['arrive'][3]; + } + } else { + $data['arrive'][4] = 0; + $data['arrive'][5] = 0; + $data['arrive'][6] = 0; + $data['arrive'][7] = 0; + } + + if ($data['install'][3] > 0) { + + if ($tmp_data > 0) { + if (($tmp_data - $data['install'][1]) >= 0) { + $data['install'][4] = $data['install'][3]; + $tmp_data -= $data['install'][3]; + } else { + $data['install'][4] = $tmp_data; + $tmp_data = 0; + } + $data['install'][5] = $data['install'][3] - $data['install'][4]; + } else { + $data['install'][4] = 0; + $data['install'][5] = $data['install'][3]; + } + if ($tmp_invoice > 0) { + if (($tmp_invoice - $data['install'][3]) >= 0) { + $data['install'][6] = $data['install'][3]; + $tmp_invoice -= $data['install'][3]; + } else { + $data['install'][6] = $tmp_invoice; + $tmp_invoice = 0; + } + $data['install'][7] = $data['install'][3] - $data['install'][6]; + } else { + $data['install'][6] = 0; + $data['install'][7] = $data['install'][3]; + } + } else { + $data['install'][4] = 0; + $data['install'][5] = 0; + $data['install'][6] = 0; + $data['install'][7] = 0; + } + + + if ($data['tryrun'][3] > 0) { + if ($tmp_data > 0) { + if (($tmp_data - $data['tryrun'][1]) >= 0) { + $data['tryrun'][4] = $data['tryrun'][3]; + $tmp_data -= $data['tryrun'][3]; + } else { + $data['tryrun'][4] = $tmp_data; + $tmp_data = 0; + } + $data['tryrun'][5] = $data['tryrun'][3] - $data['tryrun'][4]; + } else { + $data['tryrun'][4] = 0; + $data['tryrun'][5] = $data['tryrun'][3]; + } + if ($tmp_invoice > 0) { + if (($tmp_invoice - $data['tryrun'][3]) >= 0) { + $data['tryrun'][6] = $data['tryrun'][3]; + $tmp_invoice -= $data['tryrun'][3]; + } else { + $data['tryrun'][6] = $tmp_invoice; + $tmp_invoice = 0; + } + $data['tryrun'][7] = $data['tryrun'][3] - $data['tryrun'][6]; + } else { + $data['tryrun'][6] = 0; + $data['tryrun'][7] = $data['tryrun'][3]; + } + } else { + $data['tryrun'][4] = 0; + $data['tryrun'][5] = 0; + $data['tryrun'][6] = 0; + $data['tryrun'][7] = 0; + } + + if ($data['check'][3] > 0) { + if ($tmp_data > 0) { + if (($tmp_data - $data['check'][1]) >= 0) { + $data['check'][4] = $data['check'][3]; + $tmp_data -= $data['check'][3]; + } else { + $data['check'][4] = $tmp_data; + $tmp_data = 0; + } + $data['check'][5] = $data['check'][3] - $data['check'][4]; + } else { + $data['check'][4] = 0; + $data['check'][5] = $data['check'][3]; + } + if ($tmp_invoice > 0) { + if (($tmp_invoice - $data['check'][3]) >= 0) { + $data['check'][6] = $data['check'][3]; + $tmp_invoice -= $data['check'][3]; + } else { + $data['check'][6] = $tmp_invoice; + $tmp_invoice = 0; + } + $data['check'][7] = $data['check'][3] - $data['check'][6]; + } else { + $data['check'][6] = 0; + $data['check'][7] = $data['check'][3]; + } + } else { + $data['check'][4] = 0; + $data['check'][5] = 0; + $data['check'][6] = 0; + $data['check'][7] = 0; + } + if ($data['delivery'][3] > 0) { + if ($tmp_data > 0) { + if (($tmp_data - $data['delivery'][1]) >= 0) { + $data['delivery'][4] = $data['delivery'][3]; + $tmp_data -= $data['delivery'][3]; + } else { + $data['delivery'][4] = $tmp_data; + $tmp_data = 0; + } + $data['delivery'][5] = $data['delivery'][3] - $data['delivery'][4]; + } else { + $data['delivery'][4] = 0; + $data['delivery'][5] = $data['delivery'][3]; + } + if ($tmp_invoice > 0) { + if (($tmp_invoice - $data['delivery'][3]) >= 0) { + $data['delivery'][6] = $data['delivery'][3]; + $tmp_invoice -= $data['delivery'][3]; + } else { + $data['delivery'][6] = $tmp_invoice; + $tmp_invoice = 0; + } + $data['delivery'][7] = $data['delivery'][3] - $data['delivery'][6]; + } else { + $data['delivery'][6] = 0; + $data['delivery'][7] = $data['delivery'][3]; + } + } else { + $data['delivery'][4] = 0; + $data['delivery'][5] = 0; + $data['delivery'][6] = 0; + $data['delivery'][7] = 0; + } + + if ($data['final'][3] > 0) { + if ($tmp_data > 0) { + if (($tmp_data - $data['final'][1]) >= 0) { + $data['final'][4] = $data['final'][3]; + $tmp_data -= $data['final'][3]; + } else { + $data['final'][4] = $tmp_data; + $tmp_data = 0; + } + $data['final'][5] = $data['final'][3] - $data['final'][4]; + } else { + $data['final'][4] = 0; + $data['final'][5] = $data['final'][3]; + } + if ($tmp_invoice > 0) { + if (($tmp_invoice - $data['final'][3]) >= 0) { + $data['final'][6] = $data['final'][3]; + $tmp_invoice -= $data['final'][3]; + } else { + $data['final'][6] = $tmp_invoice; + $tmp_invoice = 0; + } + $data['final'][7] = $data['final'][3] - $data['final'][6]; + } else { + $data['final'][6] = 0; + $data['final'][7] = $data['final'][3]; + } + } else { + $data['final'][4] = 0; + $data['final'][5] = 0; + $data['final'][6] = 0; + $data['final'][7] = 0; + } +} //產生excel的array $excel_aray = array(); @@ -859,6 +1252,7 @@ $facility_array = array(); $facility_boga_array = array(); $facility_exclude_boga_array = array(); foreach ($arrayData as $key => $value) { + $value['sign'][3] = (isset($value['sign'][3])) ? $value['sign'][3] : 0; $value['second'][3] = (isset($value['second'][3])) ? $value['second'][3] : 0; $value['arrive'][3] = (isset($value['arrive'][3])) ? $value['arrive'][3] : 0; @@ -871,50 +1265,51 @@ foreach ($arrayData as $key => $value) { foreach ($contractstage as $i) { $value[$i]['max'] = (empty($value[$i]['max']) || is_null($value[$i]['max'])) ? 0 : $value[$i]['max']; $value[$i]['min'] = (empty($value[$i]['min']) || is_null($value[$i]['min'])) ? 0 : $value[$i]['min']; + $value[$i][4] = (isset($value[$i][4])) ? $value[$i][4] : 0; + $value[$i][5] = (isset($value[$i][5])) ? $value[$i][5] : 0; }; if ($value['sign'][0] == "寶佳出貨前30天") { $boga_array[$key] = [ $key, $value[1], $value[2], $value[4], $value[5], $value[7], $value[8], $value[6], - $value['sign'][1], $value['sign'][3], $value['sign']['max'], $value['sign']['min'], - $value['second'][1], $value['second'][3], $value['second']['max'], $value['second']['min'], - $value['arrive'][1], $value['arrive'][3], $value['arrive']['max'], $value['arrive']['min'], - $value['install'][1], $value['install'][3], $value['install']['max'], $value['install']['min'], - $value['tryrun'][1], $value['tryrun'][3], $value['tryrun']['max'], $value['tryrun']['min'], - $value['check'][1], $value['check'][3], $value['check']['max'], $value['check']['min'], - $value['delivery'][1], $value['delivery'][3], $value['delivery']['max'], $value['delivery']['min'], - $value['final'][1], $value['final'][3], $value['final']['max'], $value['final']['min'], + $value['sign'][1], $value['sign'][3], $value['sign'][6], $value['sign'][7], $value['sign'][4], $value['sign'][5], $value['sign']['max'], $value['sign']['min'], + $value['second'][1], $value['second'][3], $value['second'][6], $value['second'][7], $value['second'][4], $value['second'][5], $value['second']['max'], $value['second']['min'], + $value['arrive'][1], $value['arrive'][3], $value['arrive'][6], $value['arrive'][7], $value['arrive'][4], $value['arrive'][5], $value['arrive']['max'], $value['arrive']['min'], + $value['install'][1], $value['install'][3], $value['install'][6], $value['install'][7], $value['install'][4], $value['install'][5], $value['install']['max'], $value['install']['min'], + $value['tryrun'][1], $value['tryrun'][3], $value['tryrun'][6], $value['tryrun'][7], $value['tryrun'][4], $value['tryrun'][5], $value['tryrun']['max'], $value['tryrun']['min'], + $value['check'][1], $value['check'][3], $value['check'][6], $value['check'][7], $value['check'][4], $value['check'][5], $value['check']['max'], $value['check']['min'], + $value['delivery'][1], $value['delivery'][3], $value['delivery'][6], $value['delivery'][7], $value['delivery'][4], $value['delivery'][5], $value['delivery']['max'], $value['delivery']['min'], + $value['final'][1], $value['final'][3], $value['final'][6], $value['final'][7], $value['final'][4], $value['final'][5], $value['final']['max'], $value['final']['min'], $value['total_budget'], $value['receivable_budget'], $value['invoice_budget'], $value['received_budget'], $value['total_facility_num'], str_replace('
    ', '; ', $value['facilities']) ]; } else { $exclude_boga_array[$key] = [ $key, $value[1], $value[2], $value[4], $value[5], $value[7], $value[8], $value[6], - $value['sign'][1], $value['sign'][3], $value['sign']['max'], $value['sign']['min'], - $value['second'][1], $value['second'][3], $value['second']['max'], $value['second']['min'], - $value['arrive'][1], $value['arrive'][3], $value['arrive']['max'], $value['arrive']['min'], - $value['install'][1], $value['install'][3], $value['install']['max'], $value['install']['min'], - $value['tryrun'][1], $value['tryrun'][3], $value['tryrun']['max'], $value['tryrun']['min'], - $value['check'][1], $value['check'][3], $value['check']['max'], $value['check']['min'], - $value['delivery'][1], $value['delivery'][3], $value['delivery']['max'], $value['delivery']['min'], - $value['final'][1], $value['final'][3], $value['final']['max'], $value['final']['min'], + $value['sign'][1], $value['sign'][3], $value['sign'][6], $value['sign'][7], $value['sign'][4], $value['sign'][5], $value['sign']['max'], $value['sign']['min'], + $value['second'][1], $value['second'][3], $value['second'][6], $value['second'][7], $value['second'][4], $value['second'][5], $value['second']['max'], $value['second']['min'], + $value['arrive'][1], $value['arrive'][3], $value['arrive'][6], $value['arrive'][7], $value['arrive'][4], $value['arrive'][5], $value['arrive']['max'], $value['arrive']['min'], + $value['install'][1], $value['install'][3], $value['install'][6], $value['install'][7], $value['install'][4], $value['install'][5], $value['install']['max'], $value['install']['min'], + $value['tryrun'][1], $value['tryrun'][3], $value['tryrun'][6], $value['tryrun'][7], $value['tryrun'][4], $value['tryrun'][5], $value['tryrun']['max'], $value['tryrun']['min'], + $value['check'][1], $value['check'][3], $value['check'][6], $value['check'][7], $value['check'][4], $value['check'][5], $value['check']['max'], $value['check']['min'], + $value['delivery'][1], $value['delivery'][3], $value['delivery'][6], $value['delivery'][7], $value['delivery'][4], $value['delivery'][5], $value['delivery']['max'], $value['delivery']['min'], + $value['final'][1], $value['final'][3], $value['final'][6], $value['final'][7], $value['final'][4], $value['final'][5], $value['final']['max'], $value['final']['min'], $value['total_budget'], $value['receivable_budget'], $value['invoice_budget'], $value['received_budget'], $value['total_facility_num'], str_replace('
    ', '; ', $value['facilities']) ]; } - - $excel_aray[$key] = [ $key, $value[1], $value[2], $value[4], $value[5], $value[7], $value[8], $value[6], - $value['sign'][1], $value['sign'][3], $value['sign']['max'], $value['sign']['min'], - $value['second'][1], $value['second'][3], $value['second']['max'], $value['second']['min'], - $value['arrive'][1], $value['arrive'][3], $value['arrive']['max'], $value['arrive']['min'], - $value['install'][1], $value['install'][3], $value['install']['max'], $value['install']['min'], - $value['tryrun'][1], $value['tryrun'][3], $value['tryrun']['max'], $value['tryrun']['min'], - $value['check'][1], $value['check'][3], $value['check']['max'], $value['check']['min'], - $value['delivery'][1], $value['delivery'][3], $value['delivery']['max'], $value['delivery']['min'], - $value['final'][1], $value['final'][3], $value['final']['max'], $value['final']['min'], + $value['sign'][1], $value['sign'][3], $value['sign'][6], $value['sign'][7], $value['sign'][4], $value['sign'][5], $value['sign']['max'], $value['sign']['min'], + $value['second'][1], $value['second'][3], $value['second'][6], $value['second'][7], $value['second'][4], $value['second'][5], $value['second']['max'], $value['second']['min'], + $value['arrive'][1], $value['arrive'][3], $value['arrive'][6], $value['arrive'][7], $value['arrive'][4], $value['arrive'][5], $value['arrive']['max'], $value['arrive']['min'], + $value['install'][1], $value['install'][3], $value['install'][6], $value['install'][7], $value['install'][4], $value['install'][5], $value['install']['max'], $value['install']['min'], + $value['tryrun'][1], $value['tryrun'][3], $value['tryrun'][6], $value['tryrun'][7], $value['tryrun'][4], $value['tryrun'][5], $value['tryrun']['max'], $value['tryrun']['min'], + $value['check'][1], $value['check'][3], $value['check'][6], $value['check'][7], $value['check'][4], $value['check'][5], $value['check']['max'], $value['check']['min'], + $value['delivery'][1], $value['delivery'][3], $value['delivery'][6], $value['delivery'][7], $value['delivery'][4], $value['delivery'][5], $value['delivery']['max'], $value['delivery']['min'], + $value['final'][1], $value['final'][3], $value['final'][6], $value['final'][7], $value['final'][4], $value['final'][5], $value['final']['max'], $value['final']['min'], $value['total_budget'], $value['receivable_budget'], $value['invoice_budget'], $value['received_budget'], $value['total_facility_num'], str_replace('
    ', '; ', $value['facilities']) ]; + //['sign'] 0 款項名稱 1 簽約金額 2 簽約日期 3 應收金額 min 最早應收月份 max 最晚應收月份 //[合約號]['facility'] [作番號][款別]0 款項名稱 1 合約金額 2 應收日期 3 應收金額 4 已收金額 5 催收金額 6 催收次數 foreach ($value['facility'] as $valkey => $val) { @@ -969,8 +1364,7 @@ foreach ($arrayData as $key => $value) { } } - -$data = json_encode($excel_aray); +$total_data = json_encode($excel_aray); $boga_data = json_encode($boga_array); $exclude_boga_data = json_encode($exclude_boga_array); $facility_data = json_encode($facility_array); @@ -1028,7 +1422,7 @@ $facility_exclude_boga_data = json_encode($facility_exclude_boga_array); - + @@ -1177,18 +1571,14 @@ $facility_exclude_boga_data = json_encode($facility_exclude_boga_array); document.body.removeChild(link); } } - - // xhr.send(JSON.stringify({ - // Bill: - // }) - // ); xhr.send(JSON.stringify({ - Bill: + Bill: })); } function bogaData() { + console.log(); var xhr = new XMLHttpRequest(); var url = window.location.origin + "/wms/account-receivable-excel.php?type=boga&"; xhr.open('POST', url, true); @@ -1217,12 +1607,10 @@ $facility_exclude_boga_data = json_encode($facility_exclude_boga_array); if (content == 'AllData') { var BillData = ; var filename = "作番應收帳款" + "" + ".xlsx"; - } - else if(content == 'ExcludeData') { + } else if (content == 'ExcludeData') { var BillData = ; var filename = "不含寶佳作番應收帳款" + "" + ".xlsx"; - } - else if(content == 'BogaData'){ + } else if (content == 'BogaData') { var BillData = ; var filename = "寶佳作番應收帳款" + "" + ".xlsx"; } diff --git a/wms/account-receivable-invoice.php b/wms/account-receivable-invoice.php new file mode 100644 index 00000000..b3d9bbc7 --- /dev/null +++ b/wms/account-receivable-invoice.php @@ -0,0 +1 @@ +JKrD7dScBp&mHT!?)zHEN+2TP!NI}ZgX>6st|}J(rc@ms4(wnfM`=mqNFlj4{zxClbFI5Pi%|7dSPOEdha4aG1jKDYf zqL9H`;cWW^?^mH7>mMWvM{%#lug2;s@+Cm?1!|bxC#1ao8}qeI_c^NJ%)%pR6vU!8 z)312Xv@5@p4fv8Lq{`h!IK8b4qB?LO6jT+`y*;@#9er^?14z$aufAw=KNlQtoH`IzAIX~YkK)-7SSZ_?$j#Q 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