A.实际付款金额150,000.00 2007-3-13加：B.促销费用帐扣金额（报销时需另外填写报销单）0.00 TGDMStore Opening FeePromoterFees加：C.K/A返利金额（报销时需另外填写报销单）0.00 0.00 退佣(RB DIFFERENCE)0.00 付款口陈列劳务0.00 0.00 0.00 加：D.经销商返利金额3,533.93 3,533.93 加：E.经销商经营管理费用及DSR费用金额加：F.其他帐扣款项SAP中有85,811.80 本次多付小计(应等于本次付款对应发票金额)239,345.73 等于：G.本次付款对应发票金额117,797.61 2007-3-2913320716 2,420.88 2007-3-133%3,533.93 -121,548.12 2007-3-2713319614 30,486.73 2007-3-133%2007-3-2313318758 13,422.97 2007-3-133%2007-3-1913317346 56,677.62 2007-3-133%2007-3-1913317345 14,789.41 2007-3-133%