{
 "meta": {
  "title": "2026年10月应收账款账龄统计 · 销售拓展部（诊断原料）",
  "period": "2026年10月",
  "dept_label": "销售拓展部（诊断原料）",
  "cutoff": "2026-09-30",
  "scope_note": "本表为 <b>2026年10月</b> 报送数据（截止 2026-09-30）；回款报送范围内含「诊断原料销售拓展部」；大客户部见另一份 2026年10月大客户文件。",
  "source": "doc_ddb0bb78151a_2026年10月逾期应收回款计划-总表（回款进度） -销售拓展.xlsx",
  "generated": "2026-10-16 08:15",
  "caliber": "逾期判据=逾期金额>0；账龄按逾期天数分档；「逾期1-30天」含到期日当天(0天)3单53,675元",
  "crosscheck": "与源文件《逾期应收回款_进度》总逾期列逐人一致（差 0.00）"
 },
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