[P&S会計案]の変更点
「P&S会計案」の最新版変更点
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+ +<div style="margin:0mm 0mm 0pt;" align="center"><span style="font-size:14pt;">PEACE</span><span style="font-size:14pt;">&</span><span style="font-size:14pt;">SMILE</span></div> +<div style="margin:0mm 0mm 0pt;" align="center"><span style="font-size:11pt;">会計案</span></div> +<div style="margin:0mm 0mm 0pt;" align="center"> </div> +<div style="margin:0mm 0mm 0pt;"> </div> +<div style="margin:0mm 0mm 0pt 21pt;text-indent:-21pt;"><span style="font-size:12pt;">l </span><span style="font-size:12pt;">会社運営における収支から申請報告までの流れ</span></div> +<div style="margin:0mm 0mm 0pt;"> </div> +<div style="margin:0mm 0mm 0pt;"><a><span style="font-size:12pt;">1:手続き用のBBS、または専用の</span></a><span style="font-size:12pt;"><a href="http://atpedia.jp/word/%E3%82%B9%E3%83%AC%E3%83%83%E3%83%89"><span><font color="#000000">スレッド</font></span></a></span><span style="font-size:12pt;">を用意<br /><br /> +2:商品をリストから選んでもらい、<a href="http://atpedia.jp/word/%E3%83%86%E3%83%B3%E3%83%97%E3%83%AC%E3%83%BC%E3%83%88"><span><span><font color="#000000">テンプ<span>レート</span></font></span></span>にそって記入してもらう。<br /><br /> +3:お客様と相談の上作成したLを芝村さんへ報告、承認を得たあと再度</a></span></div> +<div style="margin:0mm 0mm 0pt;"><span style="font-size:12pt;"> お客様への購入物内容の確認ををとる</span></div> +<div style="margin:0mm 0mm 0pt;"> </div> +<div style="margin:0mm 0mm 0pt;"><span style="font-size:12pt;">4:お客様の承認が得られ次第金庫番(<a href="http://atpedia.jp/word/%E3%82%B7%E3%83%A7%E3%83%83%E3%83%97"><span><span><font color="#000000">ショップ</font></span></span>マイル申請所)に報告、データが反映されたら、購入完了とする。<br /> +(4´:申請する曜日、時間を決めておき、そのときに一括して申請するorお客様に手続きと同時に申請してもらう)<br /><br /> +5:必要ならば、担当者が出納帳を記入する<br /><br /> +6:指定の時期に、決算報告を質疑応答掲示板に投稿(これは金庫番への報告の必要なし)<br /><br /> +7:4、6の各種申請が正しく反映されているか、文殊等をチェックする<br /><br /> +2のテンプレート(例)<br /> +マイルで購入時<br /> +国民番号:購入者名:消費マイル:購入物名称<br /> +資金で購入時<br /> +国民番号:購入者名:消費資金:購入物名称</a></span></div> +<div style="margin:0mm 0mm 0pt;"> </div> +<div style="margin:0mm 0mm 0pt;"> </div> +<div style="margin:0mm 0mm 0pt;"> </div> +<div style="margin:0mm 0mm 0pt;"> </div> +<div style="margin:0mm 0mm 0pt;"> </div> +<div style="margin:0mm 0mm 0pt;"><span style="font-size:12pt;">#以下、マイルでの購入を前提</span></div> +<div style="margin:0mm 0mm 0pt;"> </div> +<div style="margin:0mm 0mm 0pt 21pt;text-indent:-21pt;"><span style="font-size:12pt;">l </span><span style="font-size:12pt;">出納長案1(コンパクトに必要な情報を管理)</span></div> +<table style="border-right:medium none;border-top:medium none;border-left:medium none;border-bottom:medium none;border-collapse:collapse;" cellspacing="0" cellpadding="0" width="655" border="1"><tbody><tr><td style="border-right:1pt solid;padding-right:5.4pt;border-top:1pt solid;padding-left:5.4pt;padding-bottom:0mm;border-left:1pt solid;width:50.4pt;padding-top:0mm;border-bottom:1pt solid;background-color:transparent;" valign="top" width="67"> +<div style="margin:0mm 0mm 0pt;"><span style="font-size:12pt;">200</span><span style="font-size:12pt;">*</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:1pt solid;padding-left:5.4pt;background:#C0C0C0;padding-bottom:0mm;border-left:#d4d0c8;width:197.85pt;padding-top:0mm;border-bottom:1pt solid;" valign="top" width="264" colspan="4"> +<div style="margin:0mm 0mm 0pt;" align="center"><span style="color:#333333;letter-spacing:.75pt;">摘要</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:1pt solid;padding-left:5.4pt;background:#e0e0e0;padding-bottom:0mm;border-left:#d4d0c8;width:44.9pt;padding-top:0mm;border-bottom:1pt solid;" valign="top" width="60" rowspan="2"> +<div style="margin:0mm 0mm 0pt;" align="center"><span style="font-size:12pt;">収入</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:1pt solid;padding-left:5.4pt;background:#e0e0e0;padding-bottom:0mm;border-left:#d4d0c8;width:45.4pt;padding-top:0mm;border-bottom:1pt solid;" valign="top" width="61" rowspan="2"> +<div style="margin:0mm 0mm 0pt;" align="center"><span style="font-size:12pt;">支出</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:1pt solid;padding-left:5.4pt;background:#e0e0e0;padding-bottom:0mm;border-left:#d4d0c8;width:47.75pt;padding-top:0mm;border-bottom:1pt solid;" valign="top" width="64" rowspan="2"> +<div style="margin:0mm 0mm 0pt;" align="center"><span style="font-size:12pt;">残高</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:1pt solid;padding-left:5.4pt;background:#e0e0e0;padding-bottom:0mm;border-left:#d4d0c8;width:59.5pt;padding-top:0mm;border-bottom:1pt solid;" valign="top" width="79" rowspan="2"> +<div style="margin:0mm 0mm 0pt;" align="center"><span style="font-size:12pt;">備考</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:1pt solid;padding-left:5.4pt;background:#e0e0e0;padding-bottom:0mm;border-left:#d4d0c8;width:45.6pt;padding-top:0mm;border-bottom:1pt solid;" valign="top" width="61" colspan="4" rowspan="2"> +<div style="margin:0mm 0mm 0pt;" align="center"><span style="font-size:12pt;">報告</span></div> +</td> +</tr><tr><td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;background:#e0e0e0;padding-bottom:0mm;border-left:1pt solid;width:50.4pt;padding-top:0mm;border-bottom:1pt solid;" valign="top" width="67"> +<div style="margin:0mm 0mm 0pt;"><span style="font-size:12pt;">日付</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;background:#e0e0e0;padding-bottom:0mm;border-left:#d4d0c8;width:36pt;padding-top:0mm;border-bottom:1pt solid;" valign="top" width="48"> +<div style="margin:0mm 0mm 0pt;"><span style="font-size:12pt;">項目</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;background:#e0e0e0;padding-bottom:0mm;border-left:#d4d0c8;width:90pt;padding-top:0mm;border-bottom:1pt solid;" valign="top" width="120" colspan="2"> +<div style="margin:0mm 0mm 0pt;" align="center"><span style="font-size:12pt;">購入者</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;background:#e0e0e0;padding-bottom:0mm;border-left:#d4d0c8;width:71.85pt;padding-top:0mm;border-bottom:1pt solid;" valign="top" width="96"> +<div style="margin:0mm 0mm 0pt;" align="center"><span style="font-size:12pt;">内容</span></div> +</td> +</tr><tr style="height:9pt;"><td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:1pt solid;width:50.4pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="67"> +<div style="margin:0mm 0mm 0pt;"><span style="font-size:12pt;">0117</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:36pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="48"> +<div style="margin:0mm 0mm 0pt;"><span style="font-size:12pt;">イベント売り上げ</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:90pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="120" colspan="2"> +<div style="margin:0mm 0mm 0pt;"><span style="font-size:12pt;">06-00838-01</span><span style="font-size:12pt;">:七周シナモン</span></div> +<div style="margin:0mm 0mm 0pt;"><span style="font-size:12pt;">(レンジャーレン王)</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:71.85pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="96"> +<div style="margin:0mm 0mm 0pt;"><span style="font-size:12pt;">01</span><span style="font-size:12pt;">:お笑い大会</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:44.9pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="60"> +<div style="margin:0mm 0mm 0pt;" align="right"><span style="font-size:12pt;">30</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:45.4pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="61"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:47.75pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="64"> +<div style="margin:0mm 0mm 0pt;" align="right"><span style="font-size:12pt;">30</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:59.5pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="79"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:22.8pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="30" colspan="2"> +<div style="margin:0mm 0mm 0pt;"><span style="font-size:12pt;">済</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:22.8pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="30" colspan="2"> +<div style="margin:0mm 0mm 0pt;"><span style="font-size:12pt;">済</span></div> +</td> +</tr><tr style="height:6pt;"><td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:1pt solid;width:50.4pt;padding-top:0mm;border-bottom:1pt solid;height:6pt;background-color:transparent;" valign="top" width="67"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:36pt;padding-top:0mm;border-bottom:1pt solid;height:6pt;background-color:transparent;" valign="top" width="48"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:90pt;padding-top:0mm;border-bottom:1pt solid;height:6pt;background-color:transparent;" valign="top" width="120" colspan="2"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:71.85pt;padding-top:0mm;border-bottom:1pt solid;height:6pt;background-color:transparent;" valign="top" width="96"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:44.9pt;padding-top:0mm;border-bottom:1pt solid;height:6pt;background-color:transparent;" valign="top" width="60"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:45.4pt;padding-top:0mm;border-bottom:1pt solid;height:6pt;background-color:transparent;" valign="top" width="61"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:47.75pt;padding-top:0mm;border-bottom:1pt solid;height:6pt;background-color:transparent;" valign="top" width="64"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:59.5pt;padding-top:0mm;border-bottom:1pt solid;height:6pt;background-color:transparent;" valign="top" width="79"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:22.8pt;padding-top:0mm;border-bottom:1pt solid;height:6pt;background-color:transparent;" valign="top" width="30" colspan="2"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:22.8pt;padding-top:0mm;border-bottom:1pt solid;height:6pt;background-color:transparent;" valign="top" width="30" colspan="2"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +</tr><tr style="height:6pt;"><td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;background:#ffff99;padding-bottom:0mm;border-left:1pt solid;width:491.4pt;padding-top:0mm;border-bottom:1pt solid;height:6pt;" valign="top" width="655" colspan="13"> +<div style="margin:0mm 0mm 0pt;" align="center"><span style="font-size:12pt;">決算報告</span></div> +</td> +</tr><tr style="height:9pt;"><td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:1pt solid;width:50.4pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="67"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;background:#C0C0C0;padding-bottom:0mm;border-left:#d4d0c8;width:197.85pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;" valign="top" width="264" colspan="4"> +<div style="margin:0mm 0mm 0pt;" align="center"><span style="color:#333333;letter-spacing:.75pt;">摘要</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;background:#e0e0e0;padding-bottom:0mm;border-left:#d4d0c8;width:44.9pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;" valign="top" width="60" rowspan="2"> +<div style="margin:0mm 0mm 0pt;" align="center"><span style="font-size:12pt;">収入</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;background:#e0e0e0;padding-bottom:0mm;border-left:#d4d0c8;width:45.4pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;" valign="top" width="61" rowspan="2"> +<div style="margin:0mm 0mm 0pt;" align="center"><span style="font-size:12pt;">支出</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;background:#e0e0e0;padding-bottom:0mm;border-left:#d4d0c8;width:47.75pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;" valign="top" width="64" rowspan="2"> +<div style="margin:0mm 0mm 0pt;" align="center"><span style="font-size:12pt;">残高</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;background:#e0e0e0;padding-bottom:0mm;border-left:#d4d0c8;width:60.1pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;" valign="top" width="80" colspan="2" rowspan="2"> +<div style="margin:0mm 0mm 0pt;" align="center"><span style="font-size:12pt;">備考</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;background:#e0e0e0;padding-bottom:0mm;border-left:#d4d0c8;width:45pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;" valign="top" width="60" colspan="3" rowspan="2"> +<div style="margin:0mm 0mm 0pt;" align="center"><span style="font-size:12pt;">報告</span></div> +</td> +</tr><tr style="height:9pt;"><td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;background:#e0e0e0;padding-bottom:0mm;border-left:1pt solid;width:50.4pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;" valign="top" width="67"> +<div style="margin:0mm 0mm 0pt;"><span style="font-size:12pt;">日付</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;background:#e0e0e0;padding-bottom:0mm;border-left:#d4d0c8;width:36pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;" valign="top" width="48"> +<div style="margin:0mm 0mm 0pt;"><span style="font-size:12pt;">項目</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;background:#e0e0e0;padding-bottom:0mm;border-left:#d4d0c8;width:85.35pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;" valign="top" width="114"> +<div style="margin:0mm 0mm 0pt;" align="center"><span style="font-size:12pt;">購入者</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;background:#e0e0e0;padding-bottom:0mm;border-left:#d4d0c8;width:76.5pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;" valign="top" width="102" colspan="2"> +<div style="margin:0mm 0mm 0pt;" align="center"><span style="font-size:12pt;">内容</span></div> +</td> +</tr><tr style="height:9pt;"><td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:1pt solid;width:50.4pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="67"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:36pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="48"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:85.35pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="114"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:76.5pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="102" colspan="2"> +<div style="margin:0mm 0mm 0pt;"><span style="font-size:12pt;">イベント売り上げ</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:44.9pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="60"> +<div style="margin:0mm 0mm 0pt;" align="right"><span style="font-size:12pt;">30</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:45.4pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="61"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:47.75pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="64"> +<div style="margin:0mm 0mm 0pt;" align="right"><span style="font-size:12pt;">30</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:60.1pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="80" colspan="2"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:22.5pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="30" colspan="2"> +<div style="margin:0mm 0mm 0pt;"><span style="font-size:12pt;">済</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:22.5pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="30"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +</tr><tr style="height:9pt;"><td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:1pt solid;width:50.4pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="67"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:36pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="48"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:85.35pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="114"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:76.5pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="102" colspan="2"> +<div style="margin:0mm 0mm 0pt;"><span style="font-size:12pt;">宰相府へ納付</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:44.9pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="60"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:45.4pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="61"> +<div style="margin:0mm 0mm 0pt;" align="right"><span style="font-size:12pt;">24</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:47.75pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="64"> +<div style="margin:0mm 0mm 0pt;" align="right"><span style="font-size:12pt;">6</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:60.1pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="80" colspan="2"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:22.5pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="30" colspan="2"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:22.5pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="30"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +</tr><tr style="height:9pt;"><td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:1pt solid;width:50.4pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="67"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:36pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="48"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:85.35pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="114"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;background:#e0e0e0;padding-bottom:0mm;border-left:#d4d0c8;width:76.5pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;" valign="top" width="102" colspan="2"> +<div style="margin:0mm 0mm 0pt;" align="center"><span style="font-size:12pt;">計</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:44.9pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="60"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:45.4pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="61"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:47.75pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="64"> +<div style="margin:0mm 0mm 0pt;" align="right"><span style="font-size:12pt;">6</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:60.1pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="80" colspan="2"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:22.5pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="30" colspan="2"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:22.5pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="30"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +</tr><tr style="height:9pt;"><td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:1pt solid;width:50.4pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="67"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:36pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="48"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:85.35pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="114"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:76.5pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="102" colspan="2"> +<div style="margin:0mm 0mm 0pt;" align="center"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:44.9pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="60"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:45.4pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="61"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:47.75pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="64"> +<div style="margin:0mm 0mm 0pt;" align="right"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:60.1pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="80" colspan="2"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:22.5pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="30" colspan="2"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:22.5pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;background-color:transparent;" valign="top" width="30"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +</tr></tbody></table><div style="margin:0mm 0mm 0pt;"> </div> +<div style="margin:0mm 0mm 0pt 18pt;text-indent:-18pt;"><span style="font-size:12pt;">・ </span><span style="font-size:12pt;">日付:イベントアイドレス購入手続きを行った日にち</span></div> +<div style="margin:0mm 0mm 0pt 18pt;text-indent:-18pt;"><span style="font-size:12pt;">・ </span><span style="font-size:12pt;">項目;収支の内容を記載</span></div> +<div style="margin:0mm 0mm 0pt 18pt;text-indent:-18pt;"><span style="font-size:12pt;">・ </span><span style="font-size:12pt;">購入者:国民番号、</span><span style="font-size:12pt;">PC</span><span style="font-size:12pt;">名、藩国名を明記</span></div> +<div style="margin:0mm 0mm 0pt 18pt;text-indent:-18pt;"><span style="font-size:12pt;">・ </span><span style="font-size:12pt;">内容:購入者が購入したイベントアイドレスの名称と内容(別途詳細ペー ジへ飛ぶようにする 案件ナンバーつけて記載?</span></div> +<div style="margin:0mm 0mm 0pt 18pt;text-indent:-18pt;"><span style="font-size:12pt;">・ </span><span style="font-size:12pt;">決算報告時には、</span></div> +<div style="margin:0mm 0mm 0pt 18pt;text-indent:-18pt;"><span style="font-size:12pt;">・ </span><span style="font-size:12pt;">収入:マイルで記載</span></div> +<div style="margin:0mm 0mm 0pt 18pt;text-indent:-18pt;"><span style="font-size:12pt;">・ </span><span style="font-size:12pt;">支出:マイルで記載</span></div> +<div style="margin:0mm 0mm 0pt 18pt;text-indent:-18pt;"><span style="font-size:12pt;">・ </span><span style="font-size:12pt;">残高:マイルで記載</span></div> +<div style="margin:0mm 0mm 0pt 18pt;text-indent:-18pt;"><span style="font-size:12pt;">・ </span><span style="font-size:12pt;">備考:その他何かあれば記載</span></div> +<div style="margin:0mm 0mm 0pt 18pt;text-indent:-18pt;"><span style="font-size:12pt;">・ </span><span style="font-size:12pt;">報告:芝村さんおよび金庫番さんへの申請根拠</span><span style="font-size:12pt;">URL</span><span style="font-size:12pt;">へリンク</span></div> +<div style="margin:0mm 0mm 0pt;"> </div> +<div style="margin:0mm 0mm 0pt;"><span style="font-size:12pt;">#決算報告は芝村さんとの要相談により時期・期間が変わります</span></div> +<div style="margin:0mm 0mm 0pt;"><span style="font-size:12pt;">#この出納帳案は月に~</span><span style="font-size:12pt;">5</span><span style="font-size:12pt;">個程度までのイベント販売個数を想定しています</span></div> +<div style="margin:0mm 0mm 0pt 12pt;text-indent:-12pt;"><span style="font-size:12pt;"> もう少し頻繁にイベントの数が出るようなら、別途パターンも考案の必要あり?</span></div> +<div style="margin:0mm 0mm 0pt;"> </div> +<div style="margin:0mm 0mm 0pt 21pt;text-indent:-21pt;"><span style="font-size:12pt;">l </span><span style="font-size:12pt;">出納帳案2(売り上げ表と収支をわけて管理)</span></div> +<div style="margin:0mm 0mm 0pt;"><span style="font-size:12pt;">a.売り上げ表</span></div> +<div style="margin:0mm 0mm 0pt;"> </div> +<table style="border-right:medium none;border-top:medium none;border-left:medium none;border-bottom:medium none;border-collapse:collapse;" cellspacing="0" cellpadding="0" border="1"><tbody><tr><td style="border-right:1pt solid;padding-right:5.4pt;border-top:1pt solid;padding-left:5.4pt;background:#e0e0e0;padding-bottom:0mm;border-left:1pt solid;width:41.35pt;padding-top:0mm;border-bottom:1pt solid;" valign="top" width="55"> +<div style="margin:0mm 0mm 0pt;"><span style="font-size:12pt;">日付</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:1pt solid;padding-left:5.4pt;background:#e0e0e0;padding-bottom:0mm;border-left:#d4d0c8;width:78.9pt;padding-top:0mm;border-bottom:1pt solid;" valign="top" width="105"> +<div style="margin:0mm 0mm 0pt;" align="center"><span style="font-size:12pt;">藩国名</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:1pt solid;padding-left:5.4pt;background:#e0e0e0;padding-bottom:0mm;border-left:#d4d0c8;width:83.15pt;padding-top:0mm;border-bottom:1pt solid;" valign="top" width="111"> +<div style="margin:0mm 0mm 0pt;" align="center"><span style="font-size:12pt;">購入者名</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:1pt solid;padding-left:5.4pt;background:#e0e0e0;padding-bottom:0mm;border-left:#d4d0c8;width:72pt;padding-top:0mm;border-bottom:1pt solid;" valign="top" width="96"> +<div style="margin:0mm 0mm 0pt;"><span style="font-size:12pt;">消費マイル</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:1pt solid;padding-left:5.4pt;background:#e0e0e0;padding-bottom:0mm;border-left:#d4d0c8;width:99pt;padding-top:0mm;border-bottom:1pt solid;" valign="top" width="132"> +<div style="margin:0mm 0mm 0pt;" align="center"><span style="font-size:12pt;">購入物名称</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:1pt solid;padding-left:5.4pt;background:#e0e0e0;padding-bottom:0mm;border-left:#d4d0c8;width:45pt;padding-top:0mm;border-bottom:1pt solid;" valign="top" width="60"> +<div style="margin:0mm 0mm 0pt;" align="center"><span style="font-size:12pt;">報告</span></div> +</td> +</tr><tr><td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:1pt solid;width:41.35pt;padding-top:0mm;border-bottom:1pt solid;background-color:transparent;" valign="top" width="55"> +<div style="margin:0mm 0mm 0pt;"><span style="font-size:12pt;">01/17</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:78.9pt;padding-top:0mm;border-bottom:1pt solid;background-color:transparent;" valign="top" width="105"> +<div style="margin:0mm 0mm 0pt;"><span style="font-size:12pt;">06</span><span style="font-size:12pt;">:レンジャー連邦</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:83.15pt;padding-top:0mm;border-bottom:1pt solid;background-color:transparent;" valign="top" width="111"> +<div style="margin:0mm 0mm 0pt;"><span style="font-size:12pt;">06-00838-01</span><span style="font-size:12pt;">:七周シナモン</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:72pt;padding-top:0mm;border-bottom:1pt solid;background-color:transparent;" valign="top" width="96"> +<div style="margin:0mm 0mm 0pt;" align="right"><span style="font-size:12pt;">30</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:99pt;padding-top:0mm;border-bottom:1pt solid;background-color:transparent;" valign="top" width="132"> +<div style="margin:0mm 0mm 0pt;"><span style="font-size:12pt;">01</span><span style="font-size:12pt;">:お笑い大会</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:45pt;padding-top:0mm;border-bottom:1pt solid;background-color:transparent;" valign="top" width="60"> +<div style="margin:0mm 0mm 0pt;" align="center"><span style="font-size:12pt;">済</span></div> +</td> +</tr><tr><td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:1pt solid;width:41.35pt;padding-top:0mm;border-bottom:1pt solid;background-color:transparent;" valign="top" width="55"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:78.9pt;padding-top:0mm;border-bottom:1pt solid;background-color:transparent;" valign="top" width="105"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:83.15pt;padding-top:0mm;border-bottom:1pt solid;background-color:transparent;" valign="top" width="111"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:72pt;padding-top:0mm;border-bottom:1pt solid;background-color:transparent;" valign="top" width="96"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:99pt;padding-top:0mm;border-bottom:1pt solid;background-color:transparent;" valign="top" width="132"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:45pt;padding-top:0mm;border-bottom:1pt solid;background-color:transparent;" valign="top" width="60"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +</tr></tbody></table><div style="margin:0mm 0mm 0pt;"> </div> +<div style="margin:0mm 0mm 0pt 18pt;text-indent:-18pt;"><span style="font-size:12pt;">・ </span><span style="font-size:12pt;">日付;イベントアイドレス購入手続きを行った日にち</span></div> +<div style="margin:0mm 0mm 0pt 18pt;text-indent:-18pt;"><span style="font-size:12pt;">・ </span><span style="font-size:12pt;">国民番号</span></div> +<div style="margin:0mm 0mm 0pt 18pt;text-indent:-18pt;"><span style="font-size:12pt;">・ </span><span style="font-size:12pt;">購入者名</span></div> +<div style="margin:0mm 0mm 0pt 18pt;text-indent:-18pt;"><span style="font-size:12pt;">・ </span><span style="font-size:12pt;">消費マイル:マイルで記載</span></div> +<div style="margin:0mm 0mm 0pt 18pt;text-indent:-18pt;"><span style="font-size:12pt;">・ </span><span style="font-size:12pt;">購入物名称:イベントに案件ナンバーをつけて、名称とともに記載</span></div> +<div style="margin:0mm 0mm 0pt 18pt;"><span style="font-size:12pt;">(詳細内容ページへリンク</span></div> +<div style="margin:0mm 0mm 0pt 18pt;text-indent:-18pt;"><span style="font-size:12pt;">・ </span><span style="font-size:12pt;">報告:購入者へのL確認の連絡済か否かを記載</span></div> +<div style="margin:0mm 0mm 0pt 18pt;text-indent:-18pt;"><span style="font-size:12pt;">・ </span><span style="font-size:12pt;">(必要ならば詳細ページへリンク</span></div> +<div style="margin:0mm 0mm 0pt;"> </div> +<div style="margin:0mm 0mm 0pt;"> </div> +<div style="margin:0mm 0mm 0pt;"><span style="font-size:12pt;">b.収支</span></div> +<div style="margin:0mm 0mm 0pt;"> </div> +<table style="border-right:medium none;border-top:medium none;border-left:medium none;width:455.4pt;border-bottom:medium none;border-collapse:collapse;" cellspacing="0" cellpadding="0" width="607" border="1"><tbody><tr style="height:9pt;"><td style="border-right:1pt solid;padding-right:5.4pt;border-top:1pt solid;padding-left:5.4pt;background:#C0C0C0;padding-bottom:0mm;border-left:1pt solid;width:455.4pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;" valign="top" width="607" colspan="6"> +<div style="margin:0mm 0mm 0pt;" align="center"><span style="font-size:12pt;">2009.01</span></div> +</td> +</tr><tr style="height:9pt;"><td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;background:#e0e0e0;padding-bottom:0mm;border-left:1pt solid;width:41.4pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;" valign="top" width="55"> +<div style="margin:0mm 0mm 0pt;"><span style="font-size:12pt;">日付</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;background:#e0e0e0;padding-bottom:0mm;border-left:#d4d0c8;width:132.6pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;" valign="top" width="177"> +<div style="margin:0mm 0mm 0pt;" align="center"><span style="font-size:12pt;">内容</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;background:#e0e0e0;padding-bottom:0mm;border-left:#d4d0c8;width:38.4pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;" valign="top" width="51"> +<div style="margin:0mm 0mm 0pt;"><span style="font-size:12pt;">収入</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;background:#e0e0e0;padding-bottom:0mm;border-left:#d4d0c8;width:36pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;" valign="top" width="48"> +<div style="margin:0mm 0mm 0pt;"><span style="font-size:12pt;">支出</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;background:#e0e0e0;padding-bottom:0mm;border-left:#d4d0c8;width:36pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;" valign="top" width="48"> +<div style="margin:0mm 0mm 0pt;"><span style="font-size:12pt;">残高</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;background:#e0e0e0;padding-bottom:0mm;border-left:#d4d0c8;width:171pt;padding-top:0mm;border-bottom:1pt solid;height:9pt;" valign="top" width="228"> +<div style="margin:0mm 0mm 0pt;" align="center"><span style="font-size:12pt;">備考</span></div> +</td> +</tr><tr><td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:1pt solid;width:41.4pt;padding-top:0mm;border-bottom:1pt solid;background-color:transparent;" valign="top" width="55"> +<div style="margin:0mm 0mm 0pt;"><span style="font-size:12pt;">01/17</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:132.6pt;padding-top:0mm;border-bottom:1pt solid;background-color:transparent;" valign="top" width="177"> +<div style="margin:0mm 0mm 0pt;"><span style="font-size:12pt;">イベント売り上げ</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:38.4pt;padding-top:0mm;border-bottom:1pt solid;background-color:transparent;" valign="top" width="51"> +<div style="margin:0mm 0mm 0pt;" align="right"><span style="font-size:12pt;">30</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:36pt;padding-top:0mm;border-bottom:1pt solid;background-color:transparent;" valign="top" width="48"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:36pt;padding-top:0mm;border-bottom:1pt solid;background-color:transparent;" valign="top" width="48"> +<div style="margin:0mm 0mm 0pt;" align="right"><span style="font-size:12pt;">30</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:171pt;padding-top:0mm;border-bottom:1pt solid;background-color:transparent;" valign="top" width="228"> +<div style="margin:0mm 0mm 0pt;"><span style="font-size:12pt;">06-00838-01</span><span style="font-size:12pt;">:七周シナモン</span></div> +</td> +</tr><tr><td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:1pt solid;width:41.4pt;padding-top:0mm;border-bottom:1pt solid;background-color:transparent;" valign="top" width="55"> +<div style="margin:0mm 0mm 0pt;"><span style="font-size:12pt;">01/17</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:132.6pt;padding-top:0mm;border-bottom:1pt solid;background-color:transparent;" valign="top" width="177"> +<div style="margin:0mm 0mm 0pt;"><span style="font-size:12pt;">宰相府へ納付</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:38.4pt;padding-top:0mm;border-bottom:1pt solid;background-color:transparent;" valign="top" width="51"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:36pt;padding-top:0mm;border-bottom:1pt solid;background-color:transparent;" valign="top" width="48"> +<div style="margin:0mm 0mm 0pt;" align="right"><span style="font-size:12pt;">24</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:36pt;padding-top:0mm;border-bottom:1pt solid;background-color:transparent;" valign="top" width="48"> +<div style="margin:0mm 0mm 0pt;" align="right"><span style="font-size:12pt;">6</span></div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:171pt;padding-top:0mm;border-bottom:1pt solid;background-color:transparent;" valign="top" width="228"> +<div style="margin:0mm 0mm 0pt;"><span style="font-size:12pt;">(根拠</span><span style="font-size:12pt;">URL</span><span style="font-size:12pt;">記載?</span></div> +</td> +</tr><tr><td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:1pt solid;width:41.4pt;padding-top:0mm;border-bottom:1pt solid;background-color:transparent;" valign="top" width="55"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:132.6pt;padding-top:0mm;border-bottom:1pt solid;background-color:transparent;" valign="top" width="177"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:38.4pt;padding-top:0mm;border-bottom:1pt solid;background-color:transparent;" valign="top" width="51"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:36pt;padding-top:0mm;border-bottom:1pt solid;background-color:transparent;" valign="top" width="48"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:36pt;padding-top:0mm;border-bottom:1pt solid;background-color:transparent;" valign="top" width="48"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +<td style="border-right:1pt solid;padding-right:5.4pt;border-top:#d4d0c8;padding-left:5.4pt;padding-bottom:0mm;border-left:#d4d0c8;width:171pt;padding-top:0mm;border-bottom:1pt solid;background-color:transparent;" valign="top" width="228"> +<div style="margin:0mm 0mm 0pt;"> </div> +</td> +</tr></tbody></table><div style="margin:0mm 0mm 0pt;"> </div> +<div style="margin:0mm 0mm 0pt 18pt;text-indent:-18pt;"><span style="font-size:12pt;">・ </span><span style="font-size:12pt;">日付:イベントアイドレス購入手続きを行った日にち</span></div> +<div style="margin:0mm 0mm 0pt 18pt;text-indent:-18pt;"><span style="font-size:12pt;">・ </span><span style="font-size:12pt;">内容:収支内容を記載</span></div> +<div style="margin:0mm 0mm 0pt 18pt;text-indent:-18pt;"><span style="font-size:12pt;">・ </span><span style="font-size:12pt;">収入:マイルで記載</span></div> +<div style="margin:0mm 0mm 0pt 18pt;text-indent:-18pt;"><span style="font-size:12pt;">・ </span><span style="font-size:12pt;">支出:マイルで記載</span></div> +<div style="margin:0mm 0mm 0pt 18pt;text-indent:-18pt;"><span style="font-size:12pt;">・ </span><span style="font-size:12pt;">残高:マイルで記載</span></div> +<div style="margin:0mm 0mm 0pt 18pt;text-indent:-18pt;"><span style="font-size:12pt;">・ </span><span style="font-size:12pt;">備考:その他何かあれば記載</span></div> +<div style="margin:0mm 0mm 0pt;"> </div> +<div style="margin:0mm 0mm 0pt;"><span style="font-size:12pt;">#決算報告は芝村さんとの要相談により時期・期間が変わります</span></div> +<div style="margin:0mm 0mm 0pt;"><span style="font-size:12pt;">(決算報告を項目増やして一緒にまとめるか、別途記載ページをつくるか?)</span></div>
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