Finance

今天的钱去了哪里?

今日收入
$1940
今日支出
$445
今日净额
$1495
日期说明Business Line类型金额
2026-08-08Harbour Town Retail 批发订单发货 - 包装 & 打包耗材Import & Trading支出-$40
2026-08-08Harbour Town Retail 批发订单发货 - Mike 工时Import & Trading支出-$35
2026-08-08Harbour Town Retail 批发订单发货 - 批发订单货款Import & Trading收入+$900
2026-08-08Bunbury Boat Builders PLC 调试 - PLC 调试服务Automation收入+$650
2026-08-08Zen Wellness Spa 控制板维修 - 更换温控芯片PCB Repair支出-$35
2026-08-08Zen Wellness Spa 控制板维修 - Sam 工时PCB Repair支出-$105
2026-08-08Zen Wellness Spa 控制板维修 - 维修工时 + 零件PCB Repair收入+$220
2026-08-08客户资料整理与排期 - Amy 工时Kylin支出-$105
2026-08-08Zen Wellness Spa 桑拿安装 - 停车费Kylin支出-$15
2026-08-08Zen Wellness Spa 桑拿安装 - 小工工资Kylin支出-$40
2026-08-08Zen Wellness Spa 桑拿安装 - David 工时Kylin支出-$70
2026-08-08Zen Wellness Spa 桑拿安装 - 安装提成Kylin收入+$50
2026-08-08Zen Wellness Spa 桑拿安装 - 安装工时费Kylin收入+$120
2026-08-07Sunrise Laundromat 洗衣设备维修 - 更换零件Technical Services支出-$25
2026-08-07Sunrise Laundromat 洗衣设备维修 - David 工时Technical Services支出-$163
2026-08-07Sunrise Laundromat 洗衣设备维修 - 设备维修工时Technical Services收入+$280
2026-08-07Wong Electronics 工业主板检修 - 更换元件PCB Repair支出-$60
2026-08-07Wong Electronics 工业主板检修 - Sam 工时PCB Repair支出-$210
2026-08-07Wong Electronics 工业主板检修 - 主板检修 + 零件PCB Repair收入+$380
2026-08-07GreenTech Studio 定制小程序开发 - Alex 工时Software支出-$540
2026-08-07GreenTech Studio 定制小程序开发 - 定制开发工时Software收入+$900
2026-08-07Northside Apartments 桑拿配送安装 - 油费Kylin支出-$20
2026-08-07Northside Apartments 桑拿配送安装 - Leo 工时Kylin支出-$80
2026-08-07Northside Apartments 桑拿配送安装 - 配送 + 安装Kylin收入+$260
2026-08-06Chen's Restaurant 付款Technical Services回款+$220
2026-08-05股票分红Investment收入+$60
2026-08-05Bunbury Boat Builders 控制柜组装 - 电柜零件Automation支出-$90
2026-08-05Bunbury Boat Builders 控制柜组装 - Jenny 工时Automation支出-$400
2026-08-05Bunbury Boat Builders 控制柜组装 - 控制柜组装工时Automation收入+$700
2026-08-05Zen Wellness Spa 升级套餐销售 - 升级套餐销售提成Kylin收入+$150
2026-08-04Chen's Restaurant 设备保养 - David 工时Technical Services支出-$130
2026-08-04Chen's Restaurant 设备保养 - 设备保养服务Technical Services收入+$220
2026-08-04Harbour Town Retail 零售补货 - 运费Import & Trading支出-$30
2026-08-04Harbour Town Retail 零售补货 - Mike 工时Import & Trading支出-$35
2026-08-04Harbour Town Retail 零售补货 - 零售补货货款Import & Trading收入+$320
2026-08-03会计服务费Administration支出-$120
2026-08-01车辆保险Administration支出-$150
2026-08-01仓库租金Administration支出-$800