<?xml version="1.0" encoding="UTF-8" standalone="yes"?> <doc pageSize="A4" header="1.5" footer="1.75" top="3.18" bottom="3.18" left="5.32" right="5.32" docGridType="lines" docGridLinePitch="312" pgSzW="15000" pgSzH="16838" pgSzCode="9"> <settings characterSpacingControl="compressPunctuation" drawingGridHorizontalSpacing="105" drawingGridVerticalSpacing="156" displayHorizontalDrawingGridEvery="0" displayVerticalDrawingGridEvery="2"> </settings> <body> <p align="center" line="400" > <t bold="true" fontFamily="宋体" fontSize="40" fontColor="000000" >付款请求书</t> </p> <p line="400" > <t fontFamily="宋体" fontSize="20" fontColor="000000" >宏菱融资租赁(上海)有限公司: </t> </p> <p indFirstLine="1" line="400" > <t fontFamily="宋体" fontSize="20" fontColor="000000" >非常感谢贵司长期以来的支持与帮助!</t> </p> <p indFirstLine="1" line="400" > <t fontFamily="宋体" fontSize="20" fontColor="000000" >我司在${model.getObject('/model/static_data/record/@purchase_date')!''}向贵司销售${model.getObject('/model/static_data/record/@total_number')!''}台机器,具体委托明细如下:</t> </p> <!--插入表单数据--> <tbl indLeft="1" border="true"> <!-- height: 行高(单位厘米,默认0.67) --> <tr> <!-- width:列宽(单位厘米) span:夸列数 fill: 填充颜色 vMerge: 上下合并(restart,continue) vAlign: 垂直布局(默认center) --> <tc width="2"> <!-- type:类型(top,bottom,left,right) color:颜色 默认黑色 style: 边框style,默认single --> <border type="bottom" color="000000" style="single"/> <p align="left"> <t fontFamily="宋体" fontSize="20" fontColor="000000">序号</t> </p> </tc> <tc width="5"> <p align="left"> <t fontFamily="宋体" fontSize="20" fontColor="000000">买卖合同号</t> </p> </tc> <tc width="2"> <p align="left"> <t fontFamily="宋体" fontSize="20" fontColor="000000">机型</t> </p> </tc> <tc width="2"> <p align="left"> <t fontFamily="宋体" fontSize="20" fontColor="000000">机号</t> </p> </tc> <tc width="6"> <p align="left"> <t fontFamily="宋体" fontSize="20" fontColor="000000">付款预定日期</t> </p> </tc> <tc width="4"> <p align="left"> <t fontFamily="宋体" fontSize="20" fontColor="000000">合同金额</t> </p> </tc> <tc width="6"> <p align="left"> <t fontFamily="宋体" fontSize="20" fontColor="000000">委托付款金额</t> </p> </tc> <tc width="6"> <p align="left"> <t fontFamily="宋体" fontSize="20" fontColor="000000">应付我司金额</t> </p> </tc> <tc width="4"> <p align="left"> <t fontFamily="宋体" fontSize="20" fontColor="000000">客户名称</t> </p> </tc> <tc width="8"> <p align="left"> <t fontFamily="宋体" fontSize="20" fontColor="000000">我司应付hcs金额</t> </p> </tc> <tc width="5"> <p align="left"> <t fontFamily="宋体" fontSize="20" fontColor="000000">付款日期</t> </p> </tc> </tr> <!--循环获取数据--> <#if model.getObject("/model/payment_details").getChilds()??> <#list model.getObject('/model/payment_details').getChilds() as detail_item_l> <tr height="0.7"> <tc width="4"> <p align="center"><t fontSize="20" fontFamily="宋体">${detail_item_l.getString('rownum')!''}</t></p> </tc> <tc width="4"> <p align="center"><t fontSize="20" fontFamily="宋体">${detail_item_l.getString('contract_number')!''}</t></p> </tc> <tc width="4"> <p align="center"><t fontSize="20" fontFamily="宋体">${detail_item_l.getString('pattern')!''}</t></p> </tc> <tc width="4"> <p align="center"><t fontSize="20" fontFamily="宋体">${detail_item_l.getString('machine_number')!''}</t></p> </tc> <tc width="4"> <p align="center"><t fontSize="20" fontFamily="宋体">${detail_item_l.getString('apply_pay_date')!''}</t></p> </tc> <tc width="4"> <p align="center"><t fontSize="20" fontFamily="宋体">${detail_item_l.getString('amount')!''}</t></p> </tc> <tc width="4"> <p align="center"><t fontSize="20" fontFamily="宋体">${detail_item_l.getString('amount_vender')!''}</t></p> </tc> <tc width="4"> <p align="center"><t fontSize="20" fontFamily="宋体">${detail_item_l.getString('amount_agent')!''}</t></p> </tc> <tc width="4"> <p align="center"><t fontSize="20" fontFamily="宋体">${detail_item_l.getString('bp_id_tenant_n')!''}</t></p> </tc> <tc width="4"> <p align="center"><t fontSize="20" fontFamily="宋体">${detail_item_l.getString('other_payment2')!''}</t></p> </tc> <tc width="4"> <p align="center"><t fontSize="20" fontFamily="宋体"></t></p> </tc> </tr> </#list> </#if> <!-- 合计数据--> <tr> <tc width="2"> <!-- type:类型(top,bottom,left,right) color:颜色 默认黑色 style: 边框style,默认single --> <p align="center"> <t fontFamily="宋体" fontSize="20" fontColor="000000"></t> </p> </tc> <tc span="3"> <p align="center"> <t fontFamily="宋体" fontSize="20" fontColor="000000">合计</t> </p> </tc> <tc width="2"> <p align="center"> <t fontFamily="宋体" fontSize="20" fontColor="000000"></t> </p> </tc> <!--合同金额--> <tc width="2"> <p align="center"> <t fontFamily="宋体" fontSize="20" fontColor="000000">${model.getObject('/model/static_data/record/@sum_amount')!''}</t> </p> </tc> <tc width="6"> <p align="center"> <t fontFamily="宋体" fontSize="20" fontColor="000000">${model.getObject('/model/static_data/record/@sum_amount_vender')!''}</t> </p> </tc> <tc width="4"> <p align="center"> <t fontFamily="宋体" fontSize="20" fontColor="000000">${model.getObject('/model/static_data/record/@sum_amount_agent')!''}</t> </p> </tc> <!--客户名称--> <tc width="6"> <p align="center"> <t fontFamily="宋体" fontSize="20" fontColor="000000"></t> </p> </tc> <tc width="6"> <p align="center"> <t fontFamily="宋体" fontSize="20" fontColor="000000">${model.getObject('/model/static_data/record/@sum_other_payment')!''}</t> </p> </tc> <tc width="4"> <p align="center"> <t fontFamily="宋体" fontSize="20" fontColor="000000"></t> </p> </tc> </tr> </tbl> <p line="400" > <t fontFamily="宋体" fontSize="20" fontColor="000000" >备注:以上款项如核对无误,烦请贵司向我司付款${model.getObject('/model/static_data/record/@sum_amount_agent')!''}元,向日立建机付款${model.getObject('/model/static_data/record/@sum_amount_vender')!''}元。特此申请! </t> </p> <p indFirstLine="1" line="400" > <t fontFamily="宋体" fontSize="20" fontColor="000000" >本公司和日立建机(上海)有限公司的一切债权债务关系由本公司和日立建机(上海)有限公司自行解决和宏菱融资租赁(上海)有限公司无关。</t> </p> <p line="400" > <t fontFamily="宋体" fontSize="20" fontColor="000000" >烦请贵司将款项汇至以下账号:</t> </p> <p line="400" > <t fontFamily="宋体" fontSize="20" fontColor="000000" >开户名:${model.getObject('/model/bank_info/record/@agent_name')!''} 开户名:${model.getObject('/model/bank_info/record/@vender_name')!''} </t> </p> <p line="400" > <t fontFamily="宋体" fontSize="20" fontColor="000000" >开户行:${model.getObject('/model/bank_info/record/@agent_bank_name')!''} 开户行:${model.getObject('/model/bank_info/record/@vender_bank_name')!''} </t> </p> <p line="400" > <t fontFamily="宋体" fontSize="20" fontColor="000000" >账号:${model.getObject('/model/bank_info/record/@agent_bank_num')!''} 账号:${model.getObject('/model/bank_info/record/@vender_bank_num')!''}</t> </p> <p line="400" > <t fontFamily="宋体" fontSize="20" fontColor="000000" >委托收款人确认金额无误 委托公司名称:重庆日和东浦工程机械有限公司 </t> </p> <p indFirstLine="1" line="400" > <t fontFamily="宋体" fontSize="20" fontColor="000000" >收款人:日立建机(上海)有限公司(盖章) 申请日期:${model.getObject('/model/bank_info/record/@current_date')!''}</t> </p> <p indFirstLine="8" line="400" orientation="landscape"> <t fontFamily="宋体" fontSize="20" fontColor="000000" > 确认日期:</t> </p> </body> </doc>