shishengliang
65904c8270
Preserve August hydrogen revision and September audit evidence; calculate interrupted vehicle history across all prior months. Record remaining carry-policy and layout-baseline discrepancies.
820 lines
20 KiB
JSON
820 lines
20 KiB
JSON
{
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"amount": 40211.67,
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"ledger_items": 145,
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"expected_amount_under_locked_aug_carry": 40211.67,
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"missing_payments": [],
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"extra_payments": [],
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"categories": {
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"当月": 23692.01,
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"结转": 13350.0,
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"累计补发9月": 2349.99,
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"补发8月": 526.12,
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"补发7月": 260.0,
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"补发6月": 0.0,
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"补发5月": 33.55,
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"补发4月": 0.0,
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"补发3月": 0.0,
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"补发2月": 0.0,
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"补发1月": 0.0
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},
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"historical_backpay": [
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{
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"plate": "粤AGR5228",
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"sales": "吴纬涛",
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"category": "补发8月",
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"amount": 150.0,
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"aug_cumulative_target": 3000.0,
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"aug_cumulative_actual": 1378.8,
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"sep_cumulative_target": 6000.0,
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"sep_cumulative_actual": 6069.0,
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"historically_unpaid": true
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},
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{
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"plate": "粤AGR8536",
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"sales": "吴纬涛",
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"category": "补发8月",
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"amount": 24.19,
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"aug_cumulative_target": 483.87,
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"aug_cumulative_actual": 371.7,
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"sep_cumulative_target": 3483.87,
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"sep_cumulative_actual": 3603.7,
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"historically_unpaid": true
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},
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{
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"plate": "粤AGP3612",
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"sales": "尚建华",
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"category": "补发5月",
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"amount": 33.55,
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"aug_cumulative_target": 15645.16,
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"aug_cumulative_actual": 14622.1,
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"sep_cumulative_target": 20645.16,
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"sep_cumulative_actual": 20767.2,
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"historically_unpaid": true
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},
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{
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"plate": "粤AGP3612",
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"sales": "尚建华",
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"category": "补发7月",
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"amount": 260.0,
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"aug_cumulative_target": 15645.16,
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"aug_cumulative_actual": 14622.1,
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"sep_cumulative_target": 20645.16,
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"sep_cumulative_actual": 20767.2,
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"historically_unpaid": true
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},
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{
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"plate": "粤AGP3612",
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"sales": "尚建华",
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"category": "补发8月",
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"amount": 260.0,
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"aug_cumulative_target": 15645.16,
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"aug_cumulative_actual": 14622.1,
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"sep_cumulative_target": 20645.16,
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"sep_cumulative_actual": 20767.2,
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"historically_unpaid": true
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},
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{
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"plate": "粤AGR0772",
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"sales": "尚建华",
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"category": "补发8月",
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"amount": 19.35,
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"aug_cumulative_target": 387.1,
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"aug_cumulative_actual": 300.6,
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"sep_cumulative_target": 3387.1,
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"sep_cumulative_actual": 6470.6,
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"historically_unpaid": true
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},
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{
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"plate": "粤AGP5138",
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"sales": "钟祥",
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"category": "补发8月",
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"amount": 72.58,
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"aug_cumulative_target": 1451.61,
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"aug_cumulative_actual": 718.5,
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"sep_cumulative_target": 4451.61,
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"sep_cumulative_actual": 5932.3,
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"historically_unpaid": true
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}
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],
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"prior_carry_basis_differences": [
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{
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"plate": "粤AGR8531",
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"sales": "刘念念",
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"aug_cumulative_target": 17516.13,
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"aug_cumulative_actual": 40637.6,
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"monthly_target": 3000,
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"carry_paid_jan_aug": 4,
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"aug_saved_balance": 4,
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"aug_formula_balance": 3,
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"sep_saved_balance": 3,
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"sep_formula_balance": 1,
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"sep_payment": 150.0,
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"virtual": true
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},
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{
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"plate": "粤AGP5158",
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"sales": "尚建华",
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"aug_cumulative_target": 22451.61,
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"aug_cumulative_actual": 41174.0,
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"monthly_target": 3000,
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"carry_paid_jan_aug": 6,
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"aug_saved_balance": 1,
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"aug_formula_balance": 0,
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"sep_saved_balance": 0,
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"sep_formula_balance": 0,
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"sep_payment": 150.0,
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"virtual": true
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},
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{
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"plate": "粤AGP9786",
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"sales": "董剑煜",
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"aug_cumulative_target": 15580.64,
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"aug_cumulative_actual": 41070.5,
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"monthly_target": 3000,
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"carry_paid_jan_aug": 4,
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"aug_saved_balance": 5,
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"aug_formula_balance": 4,
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"sep_saved_balance": 4,
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"sep_formula_balance": 2,
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"sep_payment": 150.0,
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"virtual": true
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},
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{
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"plate": "粤AGR6877",
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"sales": "董剑煜",
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"aug_cumulative_target": 16838.71,
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"aug_cumulative_actual": 44184.4,
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"monthly_target": 3000,
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"carry_paid_jan_aug": 4,
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"aug_saved_balance": 6,
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"aug_formula_balance": 5,
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"sep_saved_balance": 5,
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"sep_formula_balance": 3,
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"sep_payment": 150.0,
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"virtual": true
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},
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{
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"plate": "粤AGR5560",
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"sales": "金可鹏",
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"aug_cumulative_target": 22500.0,
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"aug_cumulative_actual": 47026.6,
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"monthly_target": 3000,
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"carry_paid_jan_aug": 7,
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"aug_saved_balance": 2,
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"aug_formula_balance": 1,
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"sep_saved_balance": 1,
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"sep_formula_balance": 0,
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"sep_payment": 150.0,
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"virtual": true
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}
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],
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"next_balance_differences": [
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{
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"plate": "粤AGP3508",
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"sales": "刘念念",
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"aug_cumulative_target": 23225.81,
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"aug_cumulative_actual": 54980.6,
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"monthly_target": 3000,
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"carry_paid_jan_aug": 6,
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"aug_saved_balance": 4,
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"aug_formula_balance": 4,
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"sep_saved_balance": 3,
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"sep_formula_balance": 2,
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"sep_payment": 150.0,
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"virtual": true
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},
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{
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"plate": "粤AGR8531",
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"sales": "刘念念",
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"aug_cumulative_target": 17516.13,
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"aug_cumulative_actual": 40637.6,
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"monthly_target": 3000,
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"carry_paid_jan_aug": 4,
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"aug_saved_balance": 4,
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"aug_formula_balance": 3,
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"sep_saved_balance": 3,
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"sep_formula_balance": 1,
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"sep_payment": 150.0,
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"virtual": true
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},
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{
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"plate": "粤AGP9825",
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"sales": "尚建华",
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"aug_cumulative_target": 23612.9,
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"aug_cumulative_actual": 41230.0,
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"monthly_target": 3000,
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"carry_paid_jan_aug": 3,
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"aug_saved_balance": 2,
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"aug_formula_balance": 2,
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"sep_saved_balance": 1,
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"sep_formula_balance": 0,
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"sep_payment": 150.0,
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"virtual": true
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},
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{
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"plate": "粤AGR0790",
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"sales": "尚建华",
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"aug_cumulative_target": 24000.0,
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"aug_cumulative_actual": 34894.5,
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"monthly_target": 3000,
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"carry_paid_jan_aug": 1,
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"aug_saved_balance": 2,
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"aug_formula_balance": 2,
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"sep_saved_balance": 1,
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"sep_formula_balance": 0,
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"sep_payment": 150.0,
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"virtual": true
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},
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{
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"plate": "粤AGR6859",
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"sales": "尚建华",
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"aug_cumulative_target": 22935.48,
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"aug_cumulative_actual": 48164.7,
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"monthly_target": 3000,
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"carry_paid_jan_aug": 5,
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"aug_saved_balance": 3,
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"aug_formula_balance": 3,
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"sep_saved_balance": 2,
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"sep_formula_balance": 1,
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"sep_payment": 150.0,
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"virtual": true
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},
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{
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"plate": "粤AGR9815",
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"sales": "尚建华",
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"aug_cumulative_target": 22838.71,
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"aug_cumulative_actual": 50731.1,
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"monthly_target": 3000,
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"carry_paid_jan_aug": 5,
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"aug_saved_balance": 4,
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"aug_formula_balance": 4,
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"sep_saved_balance": 3,
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"sep_formula_balance": 2,
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"sep_payment": 150.0,
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"virtual": true
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},
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{
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"plate": "粤AGR9866",
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"sales": "尚建华",
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"aug_cumulative_target": 22935.48,
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"aug_cumulative_actual": 60137.7,
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"monthly_target": 3000,
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"carry_paid_jan_aug": 5,
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"aug_saved_balance": 7,
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"aug_formula_balance": 7,
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"sep_saved_balance": 6,
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"sep_formula_balance": 5,
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"sep_payment": 150.0,
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"virtual": true
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},
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{
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"plate": "粤AGP3080",
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"sales": "董剑煜",
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"aug_cumulative_target": 16548.39,
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"aug_cumulative_actual": 58747.1,
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"monthly_target": 3000,
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"carry_paid_jan_aug": 3,
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"aug_saved_balance": 11,
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"aug_formula_balance": 11,
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"sep_saved_balance": 10,
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"sep_formula_balance": 9,
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"sep_payment": 150.0,
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"virtual": true
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},
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{
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"plate": "粤AGP9786",
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"sales": "董剑煜",
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"aug_cumulative_target": 15580.64,
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"aug_cumulative_actual": 41070.5,
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"monthly_target": 3000,
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"carry_paid_jan_aug": 4,
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"aug_saved_balance": 5,
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"aug_formula_balance": 4,
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"sep_saved_balance": 4,
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"sep_formula_balance": 2,
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"sep_payment": 150.0,
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"virtual": true
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},
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{
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"plate": "粤AGR2833",
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"sales": "董剑煜",
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"aug_cumulative_target": 17236.17,
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"aug_cumulative_actual": 44475.6,
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"monthly_target": 3000,
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"carry_paid_jan_aug": 5,
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"aug_saved_balance": 4,
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"aug_formula_balance": 4,
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"sep_saved_balance": 3,
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"sep_formula_balance": 2,
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"sep_payment": 150.0,
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"virtual": true
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},
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{
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"plate": "粤AGR6828",
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"sales": "董剑煜",
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"aug_cumulative_target": 14806.45,
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"aug_cumulative_actual": 35422.1,
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"monthly_target": 3000,
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"carry_paid_jan_aug": 3,
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"aug_saved_balance": 3,
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"aug_formula_balance": 3,
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"sep_saved_balance": 2,
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"sep_formula_balance": 1,
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"sep_payment": 150.0,
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"virtual": true
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},
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{
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"plate": "粤AGR6869",
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"sales": "董剑煜",
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"aug_cumulative_target": 11225.81,
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"aug_cumulative_actual": 35687.9,
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"monthly_target": 3000,
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"carry_paid_jan_aug": 2,
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"aug_saved_balance": 6,
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"aug_formula_balance": 6,
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"sep_saved_balance": 5,
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"sep_formula_balance": 4,
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"sep_payment": 150.0,
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"virtual": true
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},
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{
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"plate": "粤AGR6877",
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"sales": "董剑煜",
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"aug_cumulative_target": 16838.71,
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"aug_cumulative_actual": 44184.4,
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"monthly_target": 3000,
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"carry_paid_jan_aug": 4,
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"aug_saved_balance": 6,
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"aug_formula_balance": 5,
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"sep_saved_balance": 5,
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"sep_formula_balance": 3,
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"sep_payment": 150.0,
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"virtual": true
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},
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{
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"plate": "粤AGP3506",
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"sales": "谯云",
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"aug_cumulative_target": 22064.52,
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"aug_cumulative_actual": 56936.05,
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"monthly_target": 5000,
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"carry_paid_jan_aug": 3,
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"aug_saved_balance": 3,
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"aug_formula_balance": 3,
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"sep_saved_balance": 2,
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"sep_formula_balance": 1,
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"sep_payment": 260.0,
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"virtual": true
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},
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{
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"plate": "粤AGP9707",
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"sales": "谯云",
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"aug_cumulative_target": 22064.52,
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"aug_cumulative_actual": 47339.56,
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"monthly_target": 5000,
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"carry_paid_jan_aug": 3,
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"aug_saved_balance": 2,
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"aug_formula_balance": 2,
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"sep_saved_balance": 1,
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"sep_formula_balance": 0,
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"sep_payment": 260.0,
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"virtual": true
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},
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{
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"plate": "粤AGP3627",
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"sales": "金可鹏",
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"aug_cumulative_target": 40000.0,
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"aug_cumulative_actual": 91230.6,
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"monthly_target": 5000,
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"carry_paid_jan_aug": 5,
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"aug_saved_balance": 5,
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"aug_formula_balance": 5,
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"sep_saved_balance": 4,
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"sep_formula_balance": 3,
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"sep_payment": 260.0,
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"virtual": true
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},
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{
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"plate": "粤AGR5560",
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"sales": "金可鹏",
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"aug_cumulative_target": 22500.0,
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"aug_cumulative_actual": 47026.6,
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"monthly_target": 3000,
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"carry_paid_jan_aug": 7,
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"aug_saved_balance": 2,
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"aug_formula_balance": 1,
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"sep_saved_balance": 1,
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"sep_formula_balance": 0,
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"sep_payment": 150.0,
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"virtual": true
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}
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],
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"cumulative_status_inconsistencies": [
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{
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"plate": "粤AGP3508",
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"sales": "刘念念",
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"target": 26225.81,
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"actual": 54980.6,
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"stored": false,
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"calculated": true,
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"virtual": true
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},
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{
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"plate": "粤AGP3607",
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"sales": "刘念念",
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"target": 44516.13,
|
|
"actual": 53398.0,
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"stored": false,
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"calculated": true,
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"virtual": true
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},
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{
|
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"plate": "粤AGP9835",
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"sales": "刘念念",
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"target": 26129.03,
|
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"actual": 43693.2,
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"stored": false,
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|
"calculated": true,
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"virtual": true
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},
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{
|
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"plate": "粤AGR5050",
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"sales": "刘念念",
|
|
"target": 25741.94,
|
|
"actual": 44215.4,
|
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"stored": false,
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|
"calculated": true,
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"virtual": true
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},
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{
|
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"plate": "粤AGR8531",
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|
"sales": "刘念念",
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|
"target": 20516.13,
|
|
"actual": 40637.6,
|
|
"stored": false,
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|
"calculated": true,
|
|
"virtual": true
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},
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{
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"plate": "粤AGP3027",
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"sales": "尚建华",
|
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"target": 28870.97,
|
|
"actual": 29873.8,
|
|
"stored": false,
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"calculated": true,
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"virtual": true
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},
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{
|
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"plate": "粤AGP5158",
|
|
"sales": "尚建华",
|
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"target": 25451.61,
|
|
"actual": 41174.0,
|
|
"stored": false,
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"calculated": true,
|
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"virtual": true
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},
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{
|
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"plate": "粤AGP5165",
|
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"sales": "尚建华",
|
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"target": 27715.06,
|
|
"actual": 33049.8,
|
|
"stored": false,
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"calculated": true,
|
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"virtual": true
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},
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{
|
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"plate": "粤AGP5770",
|
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"sales": "尚建华",
|
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"target": 20645.16,
|
|
"actual": 23343.6,
|
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"stored": false,
|
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"calculated": true,
|
|
"virtual": true
|
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},
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{
|
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"plate": "粤AGP6639",
|
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"sales": "尚建华",
|
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"target": 26225.81,
|
|
"actual": 34430.1,
|
|
"stored": false,
|
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"calculated": true,
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"virtual": true
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},
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{
|
|
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