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Read-only file index of D:\ & E:\ · business categories · folder review → AI import roadmap

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👥 Customers🖨️ Products🧾 Orders💳 Payments📄 Invoices🧮 Tax🚢 Customs🏭 Suppliers📦 Inventory🖼️ Media💬 Chats📚 Docs🗂️ Other
186
Total Files
142.0 MB
Total Size

💳 Payments — Top 300 largest files

File NameFolderSizeModified
08_采购付款.csvD:\AIFENG_DCS_WORK\AIFENG_DCS_CODEX_REPO\runtime\company_master_workbook15.6 MB2026-07-16 22:51
寻汇SUNRATE_全球收款_印尼Lazada_操作手册_V1.0_20210929.pdfE:\D 盘weixin\WeChat Files\peak-tang\FileStorage\File\2022-0112.9 MB2022-01-19 19:48
寻汇SUNRATE_全球收款_印尼Lazada_操作手册_V1.0_20210929.pdfE:\D 盘weixin\WeChat Files\peak-tang\FileStorage\MsgAttach\0f686f3942c66114a2af13b4ee570771\File\2022-0712.9 MB2022-01-19 19:48
寻汇SUNRATE_全球收款_印尼Lazada_操作手册_V1.0_20210929.pdfE:\AIFENG_DCS_FINAL_AUDIT_OUTPUT\representative_files\12_Unclassified_Manual_Check_待人工确认\UNKNOWN12.9 MB2022-01-19 19:48
寻汇SUNRATE_全球收款_印尼Lazada_操作手册_V1.0_20210929.pdfE:\D 盘weixin\WeChat Files\peak-tang\FileStorage\File\2022-0912.9 MB2022-01-19 19:48
寻汇SUNRATE_全球收款_印尼Lazada_操作手册_V1.0_20210929.pdfE:\D 盘weixin\WeChat Files\peak-tang\FileStorage\File\2022-0812.9 MB2022-01-19 19:48
dcs_real_payments_v2.csvD:\AIFENG_DCS_WORK\AIFENG_DCS_ULTIMATE_FACTORY_V1\outputs_v29.8 MB2026-07-05 01:50
Penjualan_VOG_Recap_Payment_Suplier_dan_Margin_2026.xlsE:\AIFENG_DCS_FINAL_AUDIT_OUTPUT\representative_files\08_Finance_Legal_财务合同发票\UNKNOWN3.8 MB2026-02-20 13:19
Penjualan VOG Recap Payment Suplier dan Margin 2026.xlsE:\bu imelda\对账3.8 MB2026-02-20 13:19
Penjualan VOG Recap Payment Suplier dan Margin 2026.xlsE:\F盘\sweet&smooth\download3.8 MB2026-02-21 09:17
07_收款应收.csvD:\AIFENG_DCS_WORK\AIFENG_DCS_CODEX_REPO\runtime\company_master_workbook3.1 MB2026-07-16 22:51
OVAL椭圆发货前付款.pngE:\F盘\恒恒泰\报价\BAHAN BAKUfranswisnu\新建文件夹2.9 MB2023-10-25 01:46
OVAL椭圆发货前付款.pngE:\F盘\恒恒泰\报价\代理价格图片\新建文件夹2.9 MB2023-10-25 01:46
OVAL椭圆付款70%.pngE:\F盘\恒恒泰\报价\代理价格图片\新建文件夹2.9 MB2023-10-25 01:45
OVAL椭圆付款70%.pngE:\F盘\恒恒泰\报价\BAHAN BAKUfranswisnu\新建文件夹2.9 MB2023-10-25 01:45
04_extracted_payments.csvD:\AIFENG_DCS_WORK\DCS_REAL_EXTRACT\output2.1 MB2026-07-03 12:59
05_财务收付款明细总表.csvD:\AIFENG_DCS_WORK\AIFENG_DCS_CODEX_REPO\runtime\vertex_style_company_workbook2.0 MB2026-07-17 12:23
t20_payment.csvD:\AIFENG_DCS_WORK\DCS_MASTER\employee_tables1.2 MB2026-07-03 13:05
已付款1_20221203112439.jpgE:\F盘\1228打包\ONLINE\HI\lakban\付款记录1.2 MB2022-12-15 21:15
020626 - RECAP PAYMENT ALLCOLOUR - 副本.xlsxD:\vertex1.2 MB2026-06-05 15:08
180526 - RECAP PAYMENT ALLCOLOUR.xlsxE:\bu imelda1.1 MB2026-05-30 04:20
180526_-_RECAP_PAYMENT_ALLCOLOUR.xlsxE:\AIFENG_DCS_FINAL_AUDIT_OUTPUT\representative_files\08_Finance_Legal_财务合同发票\ALL_COLOUR1.1 MB2026-05-30 04:20
待付款20221213105156.jpgE:\F盘\1228打包\ONLINE\HI\lakban\付款记录1.1 MB2022-12-15 21:20
委托第三方付款协议 (1).pdfD:\下载\微信\xwechat_files\peak-tang_460a\msg\file\2026-041.0 MB2026-07-02 23:48
09_收款与应收.csvD:\AIFENG_DCS_WORK\AIFENG_DCS_CODEX_REPO\runtime\final_business_workbook1005.1 KB2026-07-17 02:22
020626 - RECAP PAYMENT ALLCOLOUR.xlsxD:\vertex788.9 KB2026-06-02 18:37
020626 - RECAP PAYMENT ALLCOLOUR.xlsxD:\Odoo788.9 KB2026-06-02 18:37
待付款20221213105239.jpgE:\F盘\1228打包\ONLINE\HI\lakban\付款记录726.4 KB2022-12-15 21:32
26_付款与应付账款.csvD:\AIFENG_DCS_WORK\AIFENG_DCS_CODEX_REPO\runtime\full_company_business_workbook669.2 KB2026-07-17 12:23
180526 - RECAP PAYMENT ALLCOLOUR - 副本.xlsxE:\bu imelda661.9 KB2026-05-19 16:07
180526_-_RECAP_PAYMENT_ALLCOLOUR_-_副本.xlsxE:\AIFENG_DCS_FINAL_AUDIT_OUTPUT\representative_files\08_Finance_Legal_财务合同发票\ALL_COLOUR661.9 KB2026-05-19 16:07
dcs_payment_final_sample.csvD:\AIFENG_DCS_WORK\AIFENG_DCS_FINAL_RESOURCE_OS_V1_OUTPUT\DCS_SNAPSHOT_RESOURCE_UI_V3500.6 KB2026-07-04 22:34
Rekap Order Laysander yang sudah bayar.pdfE:\F盘\20240729从D盘\转印纸\顺辉499.6 KB2026-01-24 15:36
17_收款明细.csvD:\AIFENG_DCS_WORK\AIFENG_DCS_CODEX_REPO\runtime\full_company_business_workbook496.4 KB2026-07-17 12:23
dcs_payments_v32.csvD:\AIFENG_DCS_WORK\AIFENG_DCS_ULTIMATE_FACTORY_V1\outputs_v32431.5 KB2026-07-05 14:28
委托第三方付款协议.pdfE:\货柜信息\章总柜子416.5 KB2026-04-20 10:16
委托第三方付款协议.pdfE:\货柜信息416.5 KB2026-04-20 10:16
委托第三方付款协议.pdfD:\下载\微信\xwechat_files\peak-tang_460a\msg\file\2026-04416.5 KB2026-07-02 23:48
dcs_erp_07_payment_cash_v33.csvD:\AIFENG_DCS_WORK\AIFENG_DCS_ERP_ULTIMATE_V33\outputs402.3 KB2026-07-05 14:57
收款信息 - 副本.xlsxE:\F盘\1228打包\桌面\盘点306.6 KB2023-01-04 14:35
委托第三方付款协议.docxE:\货柜信息\章总柜子292.8 KB2026-04-30 16:32
转账账号.jpgE:\F盘\1228打包\ONLINE\HI\采购单\采购数据285.6 KB2022-11-21 11:35
付款申请179382.pdfE:\符总倍科\备货278.6 KB2026-01-29 13:09
付款申请132790.pdfE:\符总倍科\备货267.0 KB2026-01-30 13:17
05_财务收付款明细总表.pngD:\AIFENG_DCS_WORK\AIFENG_DCS_CODEX_REPO\runtime\vertex_style_company_workbook\screenshots235.1 KB2026-07-17 12:39
20250327付款凭证.jpgE:\本地采购181.7 KB2025-03-27 19:46
20250322 tb 付款39000.jpgE:\订货177.0 KB2025-03-22 09:35
Rekap Order Laysander yang belum bayar.pdfE:\F盘\20240729从D盘\转印纸\顺辉172.3 KB2026-01-24 15:36
dcs_payment_final.htmlD:\AIFENG_DCS_WORK\AIFENG_DCS_FINAL_RESOURCE_OS_V1_OUTPUT\DCS_SNAPSHOT_RESOURCE_UI_V3129.5 KB2026-07-04 22:34
bukti bayar.jpgE:\税务信息\PT ALL COLOUR INTERNATIONAL - DATA KEUANGAN 2025\PT ALL COLOUR INTERNATIONAL - DATA KEUANGAN 2025\PIB & BILLING\092025128.9 KB2026-07-01 14:35
bukti bayar.jpgE:\税务信息\PT ALL COLOUR INTERNATIONAL - DATA KEUANGAN 2025\PT ALL COLOUR INTERNATIONAL - DATA KEUANGAN 2025\Pajak\IMPOR\PIB\092025128.9 KB2026-07-01 14:35
bukti bayar.jpgE:\税务信息\PT ALL COLOUR INTERNATIONAL - DATA KEUANGAN 2025\PT ALL COLOUR INTERNATIONAL - DATA KEUANGAN 2025\Pajak\PIB & BILLING\092025128.9 KB2026-07-01 14:35
墨水付款0915.jpgE:\本地采购126.2 KB2025-09-15 16:53
05_收款应收.pngD:\AIFENG_DCS_WORK\AIFENG_DCS_CODEX_REPO\runtime\master_workbook_preview122.4 KB2026-07-16 21:30
1028 42750 已付款.pngE:\F盘\1228打包\ONLINE\HI\采购单\采购数据\新建文件夹106.1 KB2022-12-19 09:47
收款账号.jpgE:\F盘\恒恒泰\报价103.3 KB2023-08-31 14:26
06_采购付款.pngD:\AIFENG_DCS_WORK\AIFENG_DCS_CODEX_REPO\runtime\master_workbook_preview91.6 KB2026-07-16 21:30
付款25 JULI 24 - BCA - HENG JIN DING DP30% IDSPO2400269.pdfE:\F盘\恒恒泰\po\pt ids\总汇集86.4 KB2024-09-23 20:07
fail_payment_outbound_control_390.pngD:\AIFENG_DCS_WORK\AIFENG_DCS_CODEX_REPO\runtime\playwright_screenshots84.5 KB2026-07-14 21:57
国外收款账户.xlsxD:\下载\微信\xwechat_files\peak-tang_460a\msg\file\2026-0768.9 KB2026-07-11 18:28
付款06 SEPT 24 - BCA - SPO202407-0056,57 PELUNASAN MESIN HENG JIN DING.pdfE:\F盘\恒恒泰\po\pt ids\总汇集66.9 KB2024-09-06 08:56
付款26 AGST 24 - BCA - HENG JIN DING IDS 13 15 JULI 2024.pdfE:\F盘\恒恒泰\po\pt ids\总汇集66.8 KB2024-09-03 19:01
paymentsresellersubscription.v1.jsonD:\PostgreSQL1\18\pgAdmin 4\python\Lib\site-packages\googleapiclient\discovery_cache\documents65.6 KB2026-05-14 13:45
paymentsresellersubscription.v1.jsonD:\AIFENG_DCS_WORK\runtime\postgres-portable\pgsql\pgAdmin 4\python\Lib\site-packages\googleapiclient\discovery_cache\documents65.6 KB2026-06-11 08:28
paymentsresellersubscription.v1.jsonD:\pgadmin4-9.15-x64\python\Lib\site-packages\googleapiclient\discovery_cache\documents64.6 KB2026-05-06 12:27
payment_outbound_control_zh-CN.pngD:\AIFENG_DCS_WORK\AIFENG_DCS_CODEX_REPO\reports\evidence\final_walkthrough_v6359.3 KB2026-07-20 16:58
payment_outbound_control_zh-CN.pngD:\AIFENG_DCS_WORK\AIFENG_DCS_CODEX_REPO\reports\evidence\final_walkthrough_v6559.3 KB2026-07-20 18:09
付款17 SEPT 24 - BCA - 007DCI092024 dingxing.pdfE:\F盘\恒恒泰\po\pt ids58.6 KB2024-09-17 12:50
付款清单.xlsxE:\D 盘weixin\WeChat Files\peak-tang\FileStorage\MsgAttach\ea5656216451d4deb462c5149a0a49d6\File\2022-0557.4 KB2022-05-27 10:38
LAPORAN_PAYMENT_FERI_PIVORT.xlsxE:\AIFENG_DCS_FINAL_AUDIT_OUTPUT\representative_files\08_Finance_Legal_财务合同发票\UNKNOWN55.7 KB2021-11-26 13:44
LAPORAN PAYMENT FERI PIVORT.xlsxE:\D 盘weixin\WeChat Files\peak-tang\FileStorage\File\2021-0155.7 KB2021-11-26 13:44
payment_outbound_control_id-ID.pngD:\AIFENG_DCS_WORK\AIFENG_DCS_CODEX_REPO\reports\evidence\final_walkthrough_v6553.9 KB2026-07-20 18:09
payment_outbound_control_en-US.pngD:\AIFENG_DCS_WORK\AIFENG_DCS_CODEX_REPO\reports\evidence\final_walkthrough_v6553.7 KB2026-07-20 18:09
Rekap Order Laysander yang sudah bayar.xlsxE:\F盘\20240729从D盘\转印纸\顺辉51.1 KB2026-01-24 15:40
1104 33683已付款.pngE:\F盘\1228打包\ONLINE\HI\采购单\采购数据\新建文件夹50.5 KB2022-12-19 09:48
070526_IF_RECAP_PAYMENT_ALLCOLOUR_(3)_(version_1).xlsxE:\AIFENG_DCS_FINAL_AUDIT_OUTPUT\representative_files\08_Finance_Legal_财务合同发票\ALL_COLOUR44.7 KB2026-05-08 13:37
070526 IF RECAP PAYMENT ALLCOLOUR (3) (version 1).xlsxE:\bu imelda44.7 KB2026-05-08 13:37
05_财务收付款明细总表.pngD:\AIFENG_DCS_WORK\AIFENG_DCS_CODEX_REPO\runtime\vertex_style_company_workbook\template_previews43.9 KB2026-07-17 12:23
付款申请单.pdfE:\新公司进口\喷头37.6 KB2026-04-23 13:58
付款申请单.pdfD:\下载\微信\xwechat_files\peak-tang_460a\msg\file\2026-0437.6 KB2026-07-02 23:48
付款截图2.pngE:\F盘\1228打包\ONLINE\HI\快递袋子33.9 KB2022-11-08 10:57
1102 10110 已付款.pngE:\F盘\1228打包\ONLINE\HI\采购单\采购数据\新建文件夹32.7 KB2022-12-19 09:48
国外付款帐户.docE:\HJD\外贸业务网盘\2、制度30.0 KB2024-07-28 10:19
09_收款与应收.pngD:\AIFENG_DCS_WORK\AIFENG_DCS_CODEX_REPO\runtime\final_business_workbook\template_previews25.6 KB2026-07-17 02:22
PEMBAYARAN TINTA DTF IFB.xlsxE:\bu imelda24.6 KB2026-06-10 14:16
PEMBAYARAN_TINTA_DTF_IFB.xlsxE:\AIFENG_DCS_FINAL_AUDIT_OUTPUT\representative_files\12_Unclassified_Manual_Check_待人工确认\DTF24.6 KB2026-06-10 14:16
dashboard_payment.29f330aa.jsD:\下载\豆包\Doubao\Doubao_update\local_webcontents\apps\doubao-office\static\vmok\ccm-vmok\local\office_runtime\static\js\async23.2 KB2026-06-23 01:38
17_收款明细.pngD:\AIFENG_DCS_WORK\AIFENG_DCS_CODEX_REPO\runtime\full_company_business_workbook\previews22.3 KB2026-07-17 03:59
委托第三方付款协议01.docxE:\货柜信息\章总柜子20.0 KB2026-04-30 16:35
委托第三方付款协议(5).docxD:\下载\微信\xwechat_files\peak-tang_460a\msg\file\2026-0420.0 KB2026-07-02 23:48
26_付款与应付账款.pngD:\AIFENG_DCS_WORK\AIFENG_DCS_CODEX_REPO\runtime\full_company_business_workbook\previews19.9 KB2026-07-17 03:59
付款样本 20260715.xlsE:\新公司进口\墨水4柜19.0 KB2026-07-15 10:17
付款样本 20260429(1).xlsD:\下载\微信\xwechat_files\peak-tang_460a\msg\file\2026-0419.0 KB2026-07-02 23:48
付款样本 20260429.xlsD:\下载\微信\xwechat_files\peak-tang_460a\msg\file\2026-0419.0 KB2026-07-02 23:48
付款样本 20260429最终.xlsD:\下载\微信\xwechat_files\peak-tang_460a\msg\file\2026-0419.0 KB2026-07-02 23:48
付款样本 20260331(1).xlsD:\下载\微信\xwechat_files\peak-tang_460a\msg\file\2026-0319.0 KB2026-07-02 23:47
付款样本 20260331.xlsD:\下载\微信\xwechat_files\peak-tang_460a\msg\file\2026-0319.0 KB2026-07-02 23:47
付款样本(1).xlsD:\下载\微信\xwechat_files\peak-tang_460a\msg\file\2026-0319.0 KB2026-07-02 23:47
付款样本(2).xlsD:\下载\微信\xwechat_files\peak-tang_460a\msg\file\2026-0319.0 KB2026-07-02 23:47
付款样本 20260512.xlsE:\微信下载19.0 KB2026-05-12 10:32
付款样本 20260331 - 副本.xlsE:\新公司进口19.0 KB2026-03-30 23:01
付款样本 20260331.xlsE:\新公司进口19.0 KB2026-03-30 23:01
付款样本 20260429最终.xlsE:\新公司进口19.0 KB2026-04-30 09:21
付款样本.xlsE:\新公司进口19.0 KB2026-03-27 15:47
付款样本 20260512.xlsE:\新公司进口\第3柜粉19.0 KB2026-05-12 10:32
付款样本 20260703.xlsE:\新公司进口\第3柜粉19.0 KB2026-07-03 13:24
付款样本 20260331.xlsE:\新公司进口\第1柜子19.0 KB2026-03-30 23:01
付款样本 20260703.xlsD:\下载\微信\xwechat_files\peak-tang_460a\msg\file\2026-0719.0 KB2026-07-03 13:24
付款样本 20260715.xlsD:\下载\微信\xwechat_files\peak-tang_460a\msg\file\2026-0719.0 KB2026-07-15 10:17
08_采购付款.pngD:\AIFENG_DCS_WORK\AIFENG_DCS_CODEX_REPO\runtime\company_master_workbook\previews18.9 KB2026-07-16 22:53
付款样本.xlsD:\下载\微信\xwechat_files\peak-tang_460a\msg\file\2026-0318.5 KB2026-07-02 23:47
付款样本.xlsD:\下载\微信\xwechat_files\peak-tang_460a\msg\file\2026-0718.5 KB2026-07-03 13:22
付款样本.xlsD:\下载\微信\xwechat_files\peak-tang_460a\msg\file\2026-0418.5 KB2026-07-02 23:48
07_收款应收.pngD:\AIFENG_DCS_WORK\AIFENG_DCS_CODEX_REPO\runtime\company_master_workbook\previews18.3 KB2026-07-16 22:53
dcs_payments_evidence.csvD:\AIFENG_DCS_WORK\AIFENG_DCS_ULTIMATE_FACTORY_V1\outputs16.4 KB2026-07-05 01:18
委托第三方付款协议(3).docxD:\下载\微信\xwechat_files\peak-tang_460a\msg\file\2026-0414.7 KB2026-07-02 23:48
委托第三方付款协议.docxD:\下载\微信\xwechat_files\peak-tang_460a\msg\file\2026-0414.7 KB2026-07-02 23:48
委托第三方付款协议(1).docxD:\下载\微信\xwechat_files\peak-tang_460a\msg\file\2026-0414.7 KB2026-07-02 23:48
委托第三方付款协议(2).docxD:\下载\微信\xwechat_files\peak-tang_460a\msg\file\2026-0414.7 KB2026-07-02 23:48
收款信息.xlsxE:\F盘\1228打包\ONLINE\HI\报销\1215 数据盘点\20230101\总14.0 KB2023-01-05 22:04
收款信息.xlsxE:\F盘\1228打包\桌面\盘点14.0 KB2023-01-05 22:05
47_银行收付款对账.pngD:\AIFENG_DCS_WORK\AIFENG_DCS_CODEX_REPO\runtime\full_company_business_workbook\previews12.3 KB2026-07-17 03:59
Rekap Order Laysander yang belum bayar.xlsxE:\F盘\20240729从D盘\转印纸\顺辉11.3 KB2026-01-24 15:40
fail_payment_outbound_control_1440.pngD:\AIFENG_DCS_WORK\AIFENG_DCS_CODEX_REPO\runtime\playwright_screenshots10.8 KB2026-07-14 21:56
AIFENG_DCS_FORCE_CREATE_PAYMENT_LOG.xlsxD:\stock tinta dtf\DCS_MIGRATION10.2 KB2026-06-16 00:53
AIFENG_DCS_FIX_FINANCE_PAYMENT_LOG.xlsxD:\stock tinta dtf\DCS_MIGRATION9.3 KB2026-06-15 20:44
线下出单，周涛收款.xlsxE:\AIFENG_DCS_FINAL_AUDIT_OUTPUT\representative_files\12_Unclassified_Manual_Check_待人工确认\UNKNOWN9.1 KB2022-01-13 17:07
线下出单，周涛收款.xlsxE:\D 盘weixin\WeChat Files\peak-tang\FileStorage\File\2022-019.1 KB2022-01-13 17:07
D06_收款对账.htmlD:\AIFENG_DCS_WORK\AIFENG_DCS_FINAL_RESOURCE_OS_V1_OUTPUT\03_HTML_UI页面2.9 KB2026-07-04 22:02
dashboard_payment.85b48e67.cssD:\下载\豆包\Doubao\Doubao_update\local_webcontents\apps\doubao-office\static\vmok\ccm-vmok\local\office_runtime\static\css\async2.8 KB2026-06-23 01:38
CONTNR5 PJK BPN_640250702333504_14072025162536第5柜付款.pdfE:\货柜信息2.0 KB2025-07-14 16:26
payment-method.jsonD:\下载\豆包\Doubao\Doubao_update\local_webcontents\apps\doubao-office\static\vmok\slide_resource\iconpark\Money1.1 KB2026-06-23 01:38
payment-method.svgD:\下载\豆包\Doubao\Doubao_update\local_webcontents\apps\doubao-office\static\vmok\slide_resource\iconpark\Money732 B2026-06-23 01:38
07_payment_cash_worker_report.jsonD:\AIFENG_DCS_WORK\AIFENG_DCS_ERP_ULTIMATE_V33\workers614 B2026-07-05 14:57
flash-payment.jsonD:\下载\豆包\Doubao\Doubao_update\local_webcontents\apps\doubao-office\static\vmok\slide_resource\iconpark\Money485 B2026-06-23 01:38
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