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["销售合同基本信息表"]
["序号","合同编号","客户名称","合同签订日期","合同内容","合同金额","已收款金额","已开票金额","未收款金额","未开票金额"]
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["销售合同收款记录表"]
["合同编号","客户名称","收款日期","收款金额","收款方式","收款人","备注"]
["WPS00001","张三","2018-08-28",10000,"支票","李四","成功收款"]

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["合同发票记录表"]
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