账单管理
账单总数
13
商品总数
191
总金额 (NZD)
$15183.54
按状态
待确认 13单 / $15183.54
| 账单号 | 周期 | 商品数 | 总金额 | 状态 | 操作 |
|---|---|---|---|---|---|
| BILL-2026-BW13 | 2026-06-15 ~ 2026-06-28 | 5 | $411.09 | 待确认 | |
| BILL-2026-BW12 | 2026-06-01 ~ 2026-06-14 | 18 | $1101.21 | 待确认 | |
| BILL-2026-BW11 | 2026-05-18 ~ 2026-05-31 | 5 | $366.24 | 待确认 | |
| BILL-2026-BW10 | 2026-05-04 ~ 2026-05-17 | 3 | $245.21 | 待确认 | |
| BILL-2026-BW09 | 2026-04-20 ~ 2026-05-03 | 12 | $1413.12 | 待确认 | |
| BILL-2026-BW08 | 2026-04-06 ~ 2026-04-19 | 4 | $579.42 | 待确认 | |
| BILL-2026-BW07 | 2026-03-23 ~ 2026-04-05 | 31 | $1772.84 | 待确认 | |
| BILL-2026-BW06 | 2026-03-09 ~ 2026-03-22 | 17 | $857.81 | 待确认 | |
| BILL-2026-BW05 | 2026-02-23 ~ 2026-03-08 | 36 | $2093.68 | 待确认 | |
| BILL-2026-BW04 | 2026-02-09 ~ 2026-02-22 | 18 | $1313.97 | 待确认 | |
| BILL-2026-BW03 | 2026-01-26 ~ 2026-02-08 | 11 | $1755.45 | 待确认 | |
| BILL-2026-BW02 | 2026-01-12 ~ 2026-01-25 | 14 | $1627.77 | 待确认 | |
| BILL-2026-BW01 | 2026-01-01 ~ 2026-01-11 | 17 | $1645.73 | 待确认 | |
| 合计 (13 个账单) | 191 | $15183.54 | |||