market_assistant/pingcap.csv

唯一性ID（必填）,销售订单编号（必填）,续约状态,客户名称_唯一性ID（必填）,客户名称（必填）,销售订单金额,ACV,ARR,应续约时间(FY),负责人（必填）,签约日期（必填）,服务开始日期（订阅/维保）,服务结束日期（订阅/维保）,来源,产品及人天总计,优惠折扣 off(%)（%）,已计划回款金额,待回款金额,累计回款金额,已开票金额（作废）,退货单金额,已退款金额,报价单编号_唯一性ID,报价单编号,价目表_唯一性ID,价目表,合作伙伴_唯一性ID,合作伙伴,外部来源,收货人_唯一性ID,收货人,收货时间,收货人电话,收货地址,服务结束日期（旧）,产品类型,提成信息,备注,发货时间,发货备注,提交时间,业务类型（必填）,生命状态,锁定状态,负责人主属部门,归属部门,曾用名,客户分类,是否民营企业,客户 owner,客户行业,客户等级,主合同_唯一性ID,主合同,商机编号,商机名称_唯一性ID,商机名称,订单类型,销售订单是否有变更或终止,负数订单编号_唯一性ID,负数订单编号,负数订单金额,变更后订单金额,销售类型,关联原始订单编号_唯一性ID,关联原始订单编号,合同属性,产品版本,客户服务器类型,服务线,币种（必填）,国家,签约主体,合同类型,是否为人天框架,合作伙伴（签约方）_唯一性ID,合作伙伴（签约方）,是否总代理,是否有下级代理商,是否标准 Margin(总代 0~3%+经销商 0~5%）,经销商一级_唯一性ID,经销商一级,经销商二级_唯一性ID,经销商二级,经销商三级_唯一性ID,经销商三级,总代 Margin%（%）,Margin%(总代+经销）（%）,经销商一级 Margin%（%）,经销商二级 Margin%（%）,经销商三级 Margin %（%）,利润表,服务时长/月（订阅/维保）,服务时长是否有赠送,赠送服务时长（月）,付费服务服务时长（月）,是否采用外采（外包）,外采（外包）成本,合同附件,可交付评审编号,可交付评审表,盖章类型,是否框架下人天订单,关联原始人天框架订单_唯一性ID,关联原始人天框架订单,是否节点下单,销售订单金额（不含税）,产品订阅金额,产品永久授权金额,维保服务金额,维保比例（%）,人天服务金额,技术咨询服务金额,定制开发服务金额,发行版支持订阅服务金额,关联 PoC_唯一性ID,关联 PoC,联系人_唯一性ID,联系人,联系人电话,联系人邮件,累计回款占比（%）,已开票金额,待开票金额,CY年份,CY季度,FY年份(签约日期）,FY季度,是否按约准时开通服务,未准时开通原因,实际服务开始日期,合作伙伴的合作模式,服务内容（仅供 售后服务技术部门查看）,项目经理负责人,是否业绩拆分,业绩拆分归属人,拆分比例（%）,合作伙伴报备,DMU 客户,FY23 计划回款金额,FY24 计划回款金额,是否有 rebate or  referral,referral %（%）,rebate %（%）,是否属于绿色通道,是否线上服务超标,合同名称,是否有申请延长工单服务期限,申请工单服务延长后的 [服务结束日期],FY24 回款金额,人天是否开口,开口人天服务预计总金额,开口人天服务已确认金额（此部分已计入 ACV),开口人天服务未确认金额（此部分未计入 ACV),是否购买人天服务,人天服务期限是否和产品服务期限一致,PS 服务开始时间,PS服务结束时间,客户名称（函数用 勿删）,2nd outer yr  arr,非 Renew Multiplier 原因,是否为节点下单,Expansion ARR（不含税）,售前团队,Renew ARR,额外调整,是否能保存,Expansion License,发货状态,【纷享】订单产品个数,计价时长（年）,2nd  outer yr ps,项目名称（手填）,项目名称,New ARR,New ps,定制开发服务金额（不含税）,New ARR (multi-yr),Renew ARR (multi-yr),是否为 DMU,New ARR (multi-yr)（不含税）,Expansion ARR (multi-yr),2nd outer yr ARR（不含税）,特殊非标条款合同金额≤300 万加签 Jason,维保时长（年）,New acv (License+PS),刷数据用,服务时长/年（整数）,Renew ARR（不含税）,服务时长/年（保留一位）,Expansion ARR (1yr)（不含税）,Expansion ARR,发行版支持订阅服务金额（不含税）,测试11,人天订单产品个数,Expansion ARR (1yr),确认时间,ARR（不含税）,服务时长（月）,签约季度,Renew ARR (multi-yr)（不含税）,Renew ARR (1yr)（不含税）,New ARR (1yr),1st outer yr ps,Expansion ps,产品永久授权金额（不含税）,人天服务金额(不含税）,产品+人天,续约时间,伙伴类型,电子签章附件,Renew ARR (1yr),是否终止提醒,Expansion ARR (multi-yr)（不含税）,技术咨询服务金额（不含税）,签约主体-作废,开票完成状态,New ARR (1yr)（不含税）,服务结束日期（实时）,New ARR（不含税）,外部负责人,维保费用（MA）,业绩核算归属人,已确认消耗人天服务数量,New license,服务时长/年（订阅/维保）,距离服务结束期限,Expansion acv (License+PS),1st outer yr arr,维保服务金额（不含税）,1st outer yr ARR（不含税）,待开票金额（作废）,订单金额（大写）,产品合计（旧）,【TEST】总交易价格（含税）,服务金额（含税）,产品订阅金额（不含税）,维保折扣（%）（%）,Renew Multiplier,普通成员-只读,普通成员-读写,New ACV,Renew ACV,Expansion ACV,New PS ACV,Outer Years CV,产品订阅ACV,永久授权 ACV,维保 ACV,可交付评审编号-新_唯一性ID,可交付评审编号-新,客户侧硬件配置（例如 3台 dell xxx 机型 40vCPU）,采购 tidb 配置（例如 3tidb（8vc）+3pd（xx vc）+ 3tikv（xx vc）,客户侧硬件配置-新,采购 tidb 配置（例如 3tidb（8vc）+3pd（xx vc）+ 3tikv（xx vc）-新,售后服务技术负责人,项目经理,售前支持,评审结论,交付边界明确性,技术方案可行性,是否需要售后支持投入,技术支持总人天,关键风险描述,评审会议纪要,累计确认收入（不含税）,FY（服务开始-财年）,Month（服务开始-月）,首次确认收入日期,待确认收入金额（不含税）,客户负责人,GM %（%）,可交付评审预估的人天数,产品订阅（交易价格）,应收(AR),逾期应收(Overdue AR),逾期笔数,Overdue AR 备注,是否包含 ISV 联合解决方案,预估整体项目节点/ Vcore 数,联合解决方案名称编号-1_唯一性ID,联合解决方案名称编号-1,联合解决方案名称-1,联合解决互认证合作伙伴-1,联合解决方案负责人-1,预估联合解决方案-1 节点数/ vCPU数,互认证联合解决方案-1所占比例（%）,联合解决方案名称编号-2_唯一性ID,联合解决方案名称编号-2,联合解决互认证合作伙伴-2,联合解决方案名称-2,联合解决方案负责人-2,预估联合解决方案-2 节点数/ vCPU数,互认证联合解决方案-2所占比例（%）,购买节点数量,续约单据类型,续约状态（函数）,服务开始日期（续约状态判断）,Renew ACV（续约状态判断）,Expansion ACV（续约状态判断）,服务结束日期（续约状态判断）,归档日期（续约状态判断）,续约金额（续约状态判断）,仅限后台计算使用（应续约金额-抓取数据勿用）,发货状态标记,发货日期,签收状态,签收日期,license 签收日期,订阅签收日期,MA 签收日期,订阅发货金额,订阅未发货金额,license 发货金额,license 未发货金额,MA发货金额,MA未发货金额,整单发货金额,整单未发货金额,人天服务发货金额,人天服务未发货金额,购买人天服务数量（工单使用）,购买人天服务数量,购买人月服务数量（人月）,购买人月服务数量（人月）-工单使用,购买人年服务数量（人年）,购买人年服务数量（人年）-工单使用,已服务人天数量,已服务人月数量,已服务人年数量,剩余人天数量,剩余人月数量,剩余人年数量,一期款,一期款（含税）,二期款,二期款（含税）,三期款,三期款（含税）,合约财务条款,回款状态,合同盖章件,合同归档状态,终止协议,合同终止日期,合同归档日期,Booking财年,Booking 季度,是否为上一财年的 Expansion,产品&PS服务范围确认,是否包含渠道非标条款,非标/标准合同分类,发行版产品判断,是否为教育专属销售订单,是否倒签,税点,发票抬头_唯一性ID,发票抬头,纳税人识别号,开户银行,开户账号,开票地址,开票状态,未续约原因,是否延迟 6 个月,终止续约原因,应续约日期,续约金额（1 年）,Renew 商机_唯一性ID,Renew 商机,预计续约日期,是否免责,FY24K2 Tag,金融 SA Tag,FY23 Cash in Left,FY24 RPO,创建人,创建时间,最后修改时间,最后修改人
66a7017bf99f620001035a61,OD-CN-P-240729-0510,N/A,5f8959d7dff349000100b9f7,国任财产保险股份有限公司,"51,400.00",51400.00,51400.00,FY26Q1,肖华,2024-07-26,2024-07-01,2025-06-30,CRM,51400.00,100,,51400.00,0.00,0.00,0.00,0.00,666bbb450694a5000163da42,QR-CN-P-240614-0707,,,,,,,,,,,,License 标准产品服务,,,,,2024-07-29 10:42,预设业务类型,审核中,未锁定,金融一部,金融一部,,金融,否,蔡镇城,保险,Non-Ka,,,BO-B--20230306-01212,64058ea3d3163a00012cf0c5,内部管理系统信创试点Renew2024,正常销售订单,否,,,,51400.00,Renew,63f33460d16cd8000111c7c3,OD-CN-M-230220-0289,标准合同,V6.1,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,是,是,636881dcae7f480001e1857e,中保车服科技服务股份有限公司,,,,,3.00,8.00,5.00,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,否,45486.73,0.00,0.00,51400.00,,0.00,0.00,0.00,0.00,,,,,,,0,0.00,51400.00,2024,Q3,FY25,Q2,,,,Fulfill,,金文涛,否,,,否,国任财产保险股份有限公司,0,0,否,,,,,产品采购订单,否,,0.00,否,,0.00,0.00,否,是,2024-07-01,2025-06-30,国任财产保险股份有限公司,0.00,,否,0.00,,51400.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,45486.73,1.0,0.00,0.00,0.00,韦莹华,0,0.00,,45486.73,,FY25Q2,0.00,45486.73,0.00,0.00,0.00,,,0.00,,总代理,,51400.00,否,0.00,,,未开票,0.00,2025-06-30,0.00,,0.00,,,0.00,1,336,0.00,0.00,45486.73,0.00,51400.00,伍万壹仟肆佰,,51400.00,0.00,,100,,,,0.00,51400.00,0.00,0.00,0.00,0.00,0.00,0.00,666bbb1c7d83e1000165ca8b,JF20240614111,,,,,金文涛,韦莹华,汤博文,低风险通过,低风险,低风险,否,0.00,,License 维保续约，无服务，按过往投入可交付评审 3 人天/年,0.00,FY25,7,,45486.73,CSR-B-20201016-000340,81.30,0.00,,,0.00,0,,否,128,,,,,,,0.00,,,,,,,0.00,,,,,,,,,,51400.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,51400.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,未归档,,,,,,是,我司标准服务内容,否,基于我司标准合同/PO模板修改合同条款、或增加非标服务内容,,,是,,,,,,,,未开票,,否,,2025-06-30,51400.00,,,,,,金融SA,,,肖华,2024-07-29 10:42,2024-07-29 12:34,刘晓绵
66a1d9f8f549b80001fe3ea1,OD-CN-P-240725-0509,N/A,5f8cfe39b6c80d0001effe9c,国信证券股份有限公司,"324,000.00",324000.00,0.00,FY26Q2,肖华,2024-07-22,2024-08-15,2025-08-14,CRM,324000.00,100,,324000.00,0.00,0.00,0.00,0.00,665fdef829173d0001721119,QR-CN-P-240605-0693,,,,,,,,,,深圳市罗湖区红岭中路1012号国信证券大厦十六层至二十六层,,产品订阅,,,,,2024-07-25 12:52,预设业务类型,正常,锁定,金融一部,金融一部,,金融,否,肖华,证券基金,Non-Ka,,,BO-B--20230210-01122,63e5f0fb5bf8870001861967,历史账单&信创试点项目Renew2024,正常销售订单,否,,,,324000.00,Renew+Expansion,6100faf11a62c0000150b06e,OD-CN-M-210728-0061,标准合同,V6.1,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,是,6318533347b33f000124d2fa,深圳市力豪信息技术服务有限公司,,,,,3.00,8.00,5.00,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,否,286725.66,324000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,0,0.00,324000.00,2024,Q3,FY25,Q2,,,,Fulfill,,金文涛,否,,,,国信证券股份有限公司,0,0,否,,,,,产品订阅采购订单,否,,0.00,否,,0.00,0.00,否,否,,,国信证券股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,0.00,1.0,0.00,0.00,0.00,金文涛,0,0.00,2024-07-26 11:55,0.00,,FY25Q2,0.00,0.00,0.00,0.00,0.00,,,324000.00,,总代+分销+技术服务+解决方案,,0.00,否,0.00,,,未开票,0.00,2025-08-14,0.00,,0.00,,,0.00,1,381,0.00,0.00,,0.00,324000.00,叁拾贰万肆仟,324000.00,324000.00,0.00,286725.66,100,,,,0.00,270000.00,54000.00,0.00,0.00,324000.00,0.00,0.00,665fde322a52a50001a68006,JF20240605100,,,,,金文涛,金文涛,汤博文,低风险通过,低风险,低风险,否,0.00,,历史账单&信创试点项目 Renew2024，OD-CN-S-231205-0387 高服合同 30 人天【20231129 - 20241128】20231129 -> NOW 已使用 12 人天，按过往客户服务记录预计 30-35 人天/年，可能后续需额外申请服务投入,0.00,FY25,8,,286725.66,CSR-B-20201019-000378,87.50,0.00,324000.00,,0.00,0,,否,180,,,,,,,0.00,,,,,,,0.00,180,,服务日期未确定,,,,,,,324000.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,324000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,未归档,,,,,,是,PTS 服务内容超标,否,标准 PO但最终用户合同服务内容非我司标准服务内容,,,否,,,,,,,,未开票,,否,,2025-08-14,324000.00,,,,,,金融SA,,,肖华,2024-07-25 12:52,2024-07-26 22:35,系统
66a0ba00af2ce6000114bf09,OD-CN-M-240724-0508,未到期,60cd9f6c595cd300018c295d,测试测试测试测试测试测试测试,"6,125,157.74",4849745.92,561605.65,,刘晓绵,2024-07-24,,,CRM,6125157.74,100,,6125157.74,0.00,0.00,0.00,0.00,,,,,,,,,,,,示例文本,,产品订阅 & 人天服务,,,,,2024-07-24 16:23,预设业务类型,正常,未锁定,商务运营管理部,商务运营管理部,,新经济,否,刘晓绵,银行,Non-Ka,,,,,,,,,,,6125157.74,New,,,标准合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,否,否,,,,,,,,,,,,,36.0,否,,36.0,否,,,,,合同章|授权代表人名章,否,,,是,5433835.58,0.00,4212040.00,1684816.94,13.33,228300.80,0.00,0.00,0.00,,,,,,,0,0.00,6125157.74,2024,Q3,FY25,Q2,,,,,,王强,否,,,,测试测试测试测试测试测试测试,0,0,否,,,,,产品和高级服务采购订单,否,,0.00,否,,0.00,0.00,否,否,,,测试测试测试测试测试测试测试,561605.64,,否,0.00,,0.00,0.00,能,0.00,待发货,7,,76100.26,,,561605.65,76100.27,,561605.65,0.00,是,496996.15,0.00,496996.14,,,"4,288,140.27",,3,0.00,3.0,0.00,0.00,0.00,王强,1,0.00,2024-07-24 16:23,496996.15,,FY25Q2,0.00,0.00,0.00,76100.27,0.00,3727469.03,215378.11,228300.80,,,,0.00,,0.00,,,未开票,0.00,2024-07-29,496996.15,,0.00,,0.00,4212040.00,3,,0.00,561605.65,1490988.44,"496,996.15",6125157.74,陆佰壹拾贰万伍仟壹佰伍拾柒点柒肆,,6125157.74,228300.80,,100,,,,4773645.65,0.00,0.00,76100.27,1275411.82,0.00,4212040.00,561605.65,65efcc7ff6f55a000114cac4,JF20240312041,,,N/A,N/A,高海鹰,王强,陈攀峰,低风险通过,低风险,低风险,否,0.00,,农发行客户人天及系统交付已完成，据实结算。,100.00,,,2024-07-01,5433735.58,CSR-B-20210619-000853,18.10,104.00,,,0.00,0,,否,,,,,,,,,,,,,,,,106,,服务日期未确定,,,,,,,561605.65,未发货,2024-07-25,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,2195.20,6122962.54,2195.20,226105.60,104.00,104.00,0.00,0.00,0.00,1.00,1.00,0.00,0.50,103.00,0.00,0.50,,,,,,,,未回款,,已作废,,,2024-07-24,FY25,FY25Q2,是,PTS &GS 服务内容都超标,否,标准 PO但最终用户合同服务内容非我司标准服务内容,,,,,,,,,,,未开票,,否,,,561605.65,,,,,,Ignore,,,刘晓绵,2024-07-24 16:23,2024-07-29 09:50,刘晓绵
669776c1c95e3600014bbf86,OD-CN-M-240717-0502,未到期,6209d2a26f60d70001472975,深圳TCL数字技术有限公司,"560,000.00",560000.00,0.00,FY26Q1,徐春锋,2024-07-26,2024-05-27,2025-05-26,CRM,560000.00,100,560000.00,560000.00,0.00,0.00,0.00,0.00,6675438d772a300001bb2998,QR-CN-M-240621-0718,,,,,,,,,,,,产品订阅 & 人天服务,,,,,2024-07-17 15:46,预设业务类型,正常,锁定,新经济客户部,新经济客户部,,新经济,是,徐春锋,制造/汽车,Non-Ka,,,BO-B--20231010-01556,652505be55748f000191f018,TCL实业控股-营销中台（新方舟项目）Renew2024,正常销售订单,,,,,560000.00,Renew +New PS,649ebfe42ca77700018c55ee,OD-CN-M-230630-0344,非标合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,否,否,,,,,,,19.00,19.00,,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,否,498497.24,510000.00,0.00,0.00,,50000.00,0.00,0.00,0.00,,,,,,,0,0.00,560000.00,2024,Q3,FY25,Q2,,,,Fulfill,,金文涛,否,,,,深圳TCL数字技术有限公司,0,0,否,,,,,产品订阅&服务采购订单,否,,0.00,否,0.00,0.00,0.00,是,是,2024-05-27,2025-05-26,深圳TCL数字技术有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,3,,0.00,,,0.00,50000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"50,000.00",,1,0.00,1.0,0.00,0.00,0.00,金文涛,2,0.00,2024-07-25 19:30,0.00,,FY25Q2,0.00,0.00,0.00,0.00,50000.00,,47169.81,560000.00,,总代+分销+技术服务+解决方案,,0.00,否,0.00,,,未开票,0.00,2025-05-26,0.00,,0.00,,,0.00,1,301,50000.00,0.00,,0.00,560000.00,伍拾陆万,510000.00,560000.00,50000.00,451327.43,100,,,,0.00,510000.00,0.00,50000.00,0.00,510000.00,0.00,0.00,663d6f40413dbd0001dccb82,JF20240510092,,,,,金文涛,金文涛,汤博文,低风险通过,低风险,低风险,否,0.00,,合同续约 renew,0.00,FY25,5,,498497.24,CSR-B-20220214-001006,66.70,15.00,510000.00,560000.00,0.00,0,,否,,,,,,,,,,,,,,,,408,,服务日期未确定,,,,,,,510000.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,560000.00,0.00,50000.00,15.00,15.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,15.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2024-07-26,FY25,FY25Q2,是,PTS 服务内容超标,否,基于我司标准合同/PO模板修改合同条款、或增加非标服务内容,,,是,,,,,,,,未开票,,否,,2025-05-26,510000.00,,,,,,Ignore,,,徐春锋,2024-07-17 15:46,2024-07-26 15:45,系统
668f4ee374d14800018b7476,OD-CN-S-240711-0496,N/A,5f8cfa0aa06bb300016ea528,广发银行股份有限公司,"171,000.00",171000.00,0.00,N/A,赵丹丹,2024-07-15,2024-03-23,2024-06-23,CRM,171000.00,100,171000.00,171000.00,0.00,0.00,0.00,0.00,668603f7b742a20001b6e50d,QR-CN-S-240704-0731,,,,,,,,,,广州市越秀区东风东路713号,,人天服务,,,,,2024-07-11 11:17,预设业务类型,正常,锁定,金融一部,金融一部,,金融,否,赵丹丹,银行,SKA,6603f4d7b890080001e68f1e,OD-CN-M-240327-0457,BO-B--20240607-01981,6662babf6a762d000139f719,slip 广发银行-2024年Q1高级人天服务,正常销售订单,否,,,,171000.00,New PS,,,标准合同,V6.5,,S,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,否,644b8831b7c32d0001e1588c,广州南天电脑系统有限公司,,,,,3.00,41.33,38.33,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,否,161320.75,0.00,0.00,0.00,,171000.00,0.00,0.00,0.00,,,,,,,0,0.00,171000.00,2024,Q2,FY25,Q1,,,,Fulfill,,黎锐昌,否,,,否,广发银行股份有限公司,0,0,是,,,,,人天工单结算,否,,0.00,否,0.00,0.00,0.00,是,是,2024-03-23,2024-06-23,广发银行股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,171000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"171,000.00",,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2024-07-15 08:43,0.00,,FY25Q2,0.00,0.00,0.00,0.00,171000.00,,161320.75,171000.00,,总代+分销+技术服务+解决方案,,0.00,否,0.00,,,未开票,0.00,2024-06-23,0.00,,0.00,,,0.00,1,-36,171000.00,0.00,,0.00,171000.00,壹拾柒万壹仟,,171000.00,171000.00,,100,,,,0.00,0.00,0.00,171000.00,0.00,0.00,0.00,0.00,,,,,,,,,,,,,,0.00,,,0.00,FY24,3,,161320.75,CSR-B-20201019-000374,33.00,28.50,,171000.00,0.00,0,,否,0,,,,,,,,,,,,,,,,,服务日期未确定,,,,,,,0.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,171000.00,0.00,171000.00,0.00,28.50,28.50,0.00,0.00,0.00,0.00,28.50,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2024-07-15,FY25,FY25Q2,是,我司标准服务内容,否,签署框架协议后以框架协议约定 PO 模板下单,,,是,,,,,,,,未开票,,否,,2024-06-23,0.00,669478e2729bc60001094b2d,slip 广发银行-2024年Q1高级人天服务Renew2024,2024-06-23,,,Ignore,,,赵丹丹,2024-07-11 11:17,2024-07-15 22:38,系统
66861538b742a200010dc21e,OD-CN-S-240704-0494,N/A,64dd924c5b076900013e745c,中银金融科技有限公司,"39,000.00",39000.00,0.00,N/A,于华玲,2024-07-04,2024-01-10,2025-01-09,CRM,39000.00,100,39000.00,0.00,39000.00,0.00,0.00,0.00,6685f154d6a15d000144b9a0,QR-CN-S-240704-0730,,,,,,,,,,上海市浦东新区卡园一路88号,,人天服务,,,,,2024-07-04 11:21,预设业务类型,正常,锁定,金融战略客户部,金融战略客户部,,金融,否,于华玲,银行,Non-Ka,,,BO-B--20240626-02043,667bb7c50d3ea700017c0984,反洗钱-中银金科第四次确认 -FY25Q2-开口人天结算,正常销售订单,否,,,,39000.00,New PS,,,标准合同,V6.5,,S,人民币,CN,平凯星辰（北京）科技有限公司,直签,是: OD-CNS-240110-0414,,,否,,,,,,,,,,0.00,,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,否,36792.45,0.00,0.00,0.00,,39000.00,0.00,0.00,0.00,,,,,,,100,39000.00,0.00,2024,Q1,FY24,Q4,,,,Fulfill,,王强,否,,,是,中国银行股份有限公司,0,0,是,,25.00,,,框架下人天结算,否,,0.00,否,0.00,0.00,0.00,,是,2024-01-10,2025-01-09,中银金融科技有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,39000.00,,0.00,0.00,否,0.00,0.00,0.00,,,"39,000.00",,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2024-07-04 12:24,0.00,,FY25Q2,0.00,0.00,0.00,0.00,39000.00,,36792.45,39000.00,,,,0.00,否,0.00,,,未开票,0.00,2025-01-09,0.00,,0.00,,,0.00,1,164,39000.00,0.00,,0.00,39000.00,叁万玖仟,,39000.00,39000.00,,100,,,,0.00,0.00,0.00,39000.00,0.00,0.00,0.00,0.00,,,,,,,,,,,,,,0.00,,,0.00,FY24,1,,36792.45,CSR-B-20230817-001702,32.50,6.00,,,0.00,0,,否,0,,,,,,,,,,,,,,,,,服务日期未确定,,,,,,,0.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,39000.00,0.00,39000.00,0.00,6.00,6.00,0.00,0.00,0.00,0.00,6.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2024-07-04,FY25,FY25Q2,是,我司标准服务内容,否,签署框架协议后以框架协议约定 PO 模板下单,,,是,,,,,,,,已开票,,否,,2025-01-09,0.00,66863c81b742a200017fb5a2,反洗钱（中银金科第五次）-FY25Q4-开口人天结算,2025-01-09,,,金融SA,,,于华玲,2024-07-04 11:21,2024-07-19 22:34,系统
66813fdb166ab50001811240,OD-CN-M-240630-0493,未到期,6045bf4017eab700017d5531,银联商务股份有限公司,"550,000.00",550000.00,0.00,FY26Q1,刁亚建,2024-07-01,2024-07-01,2025-06-30,CRM,550000.00,100,550000.00,550000.00,0.00,0.00,0.00,0.00,6656fd845a960500018ff1e7,QR-CN-M-240529-0689,,,,,,,,,,中国（上海）自由贸易试验区张衡路1006、1008号,,产品订阅 & 人天服务,,,,,2024-06-30 19:22,预设业务类型,正常,未锁定,金融一部,金融一部,,金融,否,刁亚建,其他,KA,,,BO-B--20231010-01553,65250588fb150400010cabc9,slip 银联商务 2024 年度 TiDB 数据库软件订阅及维保服务采购项目_Renew2024,正常销售订单,否,,,,550000.00,Renew +New PS,649d32028cb21f0001822b91,OD-CN-M-230629-0341,标准合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,是,否,5fc5e5f6bd5a0b00016c2ae9,北京银信长远科技股份有限公司,,,,,22.00,37.00,15.00,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,否,488186.68,525000.00,0.00,0.00,,25000.00,0.00,0.00,0.00,,,,,,,0,0.00,550000.00,2024,Q2,FY25,Q1,,,,Fulfill,,卢进文,否,,,,银联商务股份有限公司,0,0,否,,,,,产品订阅即服务采购订单,否,,0.00,否,0.00,0.00,0.00,是,是,2024-07-01,2025-06-30,银联商务股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,25000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"25,000.00",,1,0.00,1.0,0.00,0.00,0.00,卢进文,1,0.00,2024-06-30 21:38,0.00,,FY25Q2,0.00,0.00,0.00,0.00,25000.00,,23584.91,550000.00,,总代理,,0.00,否,0.00,,,未开票,0.00,2025-06-30,0.00,,0.00,,,0.00,1,336,25000.00,0.00,,0.00,550000.00,伍拾伍万,525000.00,550000.00,25000.00,464601.77,100,,,,0.00,525000.00,0.00,25000.00,0.00,525000.00,0.00,0.00,6656fc1032bc3a0001210c76,JF20240529098,"1、6台浪潮/曙光服务器虚机机群，合计300vcore；
2、tidb-204vcore；tiflash-48vcore；pd-48vcore",,,,卢进文,卢进文,卢坚,中风险通过,低风险,低风险,是,20.00,综合评估 高服人天投入可能会约20人天左右；,"1. renew 300 个节点，订阅模式；
2. 人天买 5 赠 5 共计 10 人天，预估20人天；
3. 巡检等工作不计人天；
4. 客户 SLA 要求较高；
5. 主要工作内容：完成6.5的升级 目前 70%，后续做主备集群，需要一定的工作量；需要在上海 IDC 建设类似近线库的系统，需要一定工作量；可能会涉及国产化硬件替代需求；",0.00,FY25,7,,488186.68,CSR-B-20210308-000589,64.80,10.00,525000.00,550000.00,0.00,0,,否,300,,,,,,,0.00,,,,,,,0.00,300,,服务日期未确定,,,,,,,525000.00,已发货,2024-07-02,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"525,000.00",,,,,,525000.00,25000.00,0.00,25000.00,5.00,5.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,5.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2024-07-01,FY25,FY25Q2,是,PTS &GS 服务内容都超标,否,基于我司标准合同/PO模板修改合同条款、或增加非标服务内容,,,否,,,,,,,,未开票,,否,,2025-06-30,525000.00,6682586b0d3ea700018d682e,slip 银联商务 2024 年度 TiDB 数据库软件订阅及维保服务采购项目_Renew2024Renew2025,2025-06-30,,,Ignore,,,刁亚建,2024-06-30 19:22,2024-07-09 22:34,系统
667e5ba4259dd6000117d98a,OD-CN-S-240628-0492,N/A,63a950990fe47a0001f4fc40,漱玉平民大药房连锁股份有限公司,"131,000.00",131000.00,0.00,N/A,李玉龙,2024-06-28,2024-01-01,2024-05-19,CRM,131000.00,100,131000.00,131000.00,0.00,0.00,0.00,0.00,667e2f7eb352fe0001cb8c6e,QR-CN-S-240628-0725,,,,,,,,,,济南市历城区山大北路56号,,人天服务,,,,,2024-06-28 14:43,预设业务类型,正常,锁定,新经济客户部,新经济客户部,,新经济,是,李玉龙,零售,Non-Ka,649e720e2ca7770001e7679e,OD-CN-M-230630-0343,BO-B--20240628-02047,667e2c253991ef0001d1ba6e,高级服务-24年H1-漱玉,正常销售订单,否,,,,131000.00,New PS,,,标准合同,V7.1,X86,S,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,,0.00,,,,,6.0,否,,6.0,否,,,,,合同章|授权代表人名章,否,,,否,123584.91,0.00,0.00,0.00,,131000.00,0.00,0.00,0.00,,,,,,,0,131000.00,0.00,2024,Q2,FY25,Q1,,,,Fulfill,,高海鹰,否,,,否,漱玉平民大药房连锁股份有限公司,0,0,否,,,,,人天结算单,否,,0.00,否,0.00,0.00,0.00,,是,2024-01-01,2024-05-19,漱玉平民大药房连锁股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,131000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"131,000.00",,1,0.00,0.5,0.00,0.00,0.00,高海鹰,1,0.00,2024-06-28 17:01,0.00,,FY25Q1,0.00,0.00,0.00,0.00,131000.00,,123584.91,131000.00,,,,0.00,否,0.00,,,未开票,0.00,2024-05-19,0.00,,0.00,,0.00,0.00,0,-71,131000.00,0.00,,0.00,131000.00,壹拾叁万壹仟,,131000.00,131000.00,,100,,,,0.00,0.00,0.00,131000.00,0.00,0.00,0.00,0.00,666fdac7af1a6f0001f16a14,JF20240617114,,,移动云【云主机】,增购后集群总计144vcore，128vcore原集群节点数量+16vcore为tiflash【新增扩容采购】，集群共计9个节点。,高海鹰,高海鹰,毋文涛,低风险通过,低风险,低风险,是,20.00,,系统已经稳定运行。无上线适配工作，今天主要是做重大节日重保以及技术保障，人天开口，据实结算。无新系统上线。,123584.91,FY24,1,2024-06-01,0.00,CSR-B-20221226-001466,-2.00,32.75,,131000.00,0.00,0,,否,160,,,,,,,0.00,,,,,,,0.00,,,服务日期未确定,,,,,,,0.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,131000.00,0.00,131000.00,0.00,32.75,32.75,0.00,0.00,0.00,0.00,32.75,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2024-06-28,FY25,FY25Q1,是,我司标准服务内容,否,标准PO&最终用户我司标准服务内容,,,是,,,,,,,,已开票,,否,,2024-05-19,0.00,,,2024-05-19,,,Ignore,,,李玉龙,2024-06-28 14:43,2024-07-02 22:40,系统
667e315b166ab500015a3ca7,OD-CN-M-240628-0491,未到期,63a950990fe47a0001f4fc40,漱玉平民大药房连锁股份有限公司,"179,200.00",179200.00,0.00,FY26Q1,李玉龙,2024-06-28,2024-07-01,2025-06-30,CRM,179200.00,100,340480.00,179200.00,0.00,0.00,0.00,0.00,666fdafd7540840001573592,QR-CN-M-240617-0712,,,,,,,,,,济南市历城区山大北路56号,,License 永久使用授权 & 标准产品服务 & 人天服务,,,,,2024-06-28 11:43,预设业务类型,正常,锁定,新经济客户部,新经济客户部,,新经济,是,李玉龙,零售,Non-Ka,,,BO-B--20231010-01564,65250664fb1504000114db8b,核心CRM系统- MA 24年renew和增购,正常销售订单,否,,,,179200.00,Renew+Expansion+New PS,649e720e2ca7770001e7679e,OD-CN-M-230630-0343,标准合同,V7.1,X86,M,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,,0.00,,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,否,158584.07,0.00,89600.00,89600.00,20.00,0.00,0.00,0.00,0.00,,,,,,,0,161280.00,17920.00,2024,Q2,FY25,Q1,,,,Fulfill,,高海鹰,否,,,否,漱玉平民大药房连锁股份有限公司,0,0,否,,,,,平凯数据库企业版产品与服务销售合同,否,,0.00,是,0.00,0.00,0.00,,是,2024-07-01,2025-06-30,漱玉平民大药房连锁股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,5,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,0.00,1.0,0.00,0.00,0.00,高海鹰,0,0.00,2024-06-28 12:19,0.00,,FY25Q1,0.00,0.00,0.00,0.00,0.00,79292.04,,0.00,,,,0.00,否,0.00,,,未开票,0.00,2025-06-30,0.00,,0.00,,,0.00,1,336,0.00,0.00,79292.03,0.00,179200.00,壹拾柒万玖仟贰佰,,179200.00,0.00,,100,,,,0.00,71680.00,107520.00,0.00,0.00,0.00,89600.00,89600.00,666fdac7af1a6f0001f16a14,JF20240617114,,,移动云【云主机】,增购后集群总计144vcore，128vcore原集群节点数量+16vcore为tiflash【新增扩容采购】，集群共计9个节点。,高海鹰,高海鹰,毋文涛,低风险通过,低风险,低风险,是,20.00,,系统已经稳定运行。无上线适配工作，今天主要是做重大节日重保以及技术保障，人天开口，据实结算。无新系统上线。,0.00,FY25,7,,158584.07,CSR-B-20221226-001466,59.50,20.00,,340480.00,0.00,0,,否,8,,,,,,,0.00,,,,,,,0.00,32,,服务日期未确定,,,,,,,89600.00,已发货,2024-07-02,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"89,600.00",0.00,"89,600.00",0.00,179200.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2024-06-28,FY25,FY25Q1,是,我司标准服务内容,否,我司标准直签合同,,,否,,,,,,,,部分开票,,否,,2025-06-30,89600.00,667e3c6367f49e0001b9865f,核心CRM系统- MA 24年renew和增购Renew2025,2025-06-30,,,Ignore,,,李玉龙,2024-06-28 11:43,2024-07-04 15:16,系统
667ba6b93d12460001b70031,OD-CN-S-240626-0490,N/A,64dd924c5b076900013e745c,中银金融科技有限公司,"1,124,500.00",1124500.00,0.00,N/A,于华玲,2024-06-26,2024-01-10,2025-01-09,CRM,1124500.00,100,1124500.00,0.00,1124500.00,0.00,0.00,0.00,667a9320d6a15d0001b8a754,QR-CN-S-240625-0719,,,,,,,,,,上海市浦东新区卡园一路88号,,人天服务,,,,,2024-06-26 13:27,预设业务类型,正常,锁定,金融战略客户部,金融战略客户部,,金融,否,于华玲,银行,Non-Ka,,,BO-B--20240301-01774,65e1a5b35d06fc0001068817,反洗钱-中银金科第三次确认 -FY25Q1-开口人天结算,正常销售订单,否,,,,1124500.00,New PS,,,非标合同,V6.4,,S,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,,0.00,,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,否,1060849.06,0.00,0.00,0.00,,1124500.00,0.00,0.00,0.00,,,,,,,100,1124500.00,0.00,2024,Q1,FY24,Q4,,,,Fulfill,,王强,否,,,是,中国银行股份有限公司,0,0,是,,25.00,,,框架下人天结算,否,,0.00,否,0.00,0.00,0.00,,是,2024-01-10,2025-01-09,中银金融科技有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,1124500.00,,0.00,0.00,否,0.00,0.00,0.00,,,"1,124,500.00",,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2024-06-26 14:38,0.00,,FY25Q1,0.00,0.00,0.00,0.00,1124500.00,,1060849.06,1124500.00,,,,0.00,否,0.00,,,未开票,0.00,2025-01-09,0.00,,0.00,,,0.00,1,164,1124500.00,0.00,,0.00,1124500.00,壹佰壹拾贰万肆仟伍佰,,1124500.00,1124500.00,,100,,,,0.00,0.00,0.00,1124500.00,0.00,0.00,0.00,0.00,,,,,,,,,,,,,,0.00,,,0.00,FY24,1,,1060849.06,CSR-B-20230817-001702,38.00,173.00,,,0.00,0,,否,0,,,,,,,,,,,,,,,,,服务日期未确定,,,,,,,0.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,1124500.00,0.00,1124500.00,0.00,173.00,173.00,0.00,0.00,0.00,0.00,173.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2024-06-26,FY25,FY25Q1,是,我司标准服务内容,否,绿色通道合同,,,是,,,,,,,,已开票,,否,,2025-01-09,0.00,667bb7c50d3ea700017c0984,反洗钱-中银金科第四次确认 -FY25Q2-开口人天结算,2025-01-09,,,金融SA,,,于华玲,2024-06-26 13:27,2024-06-27 22:34,系统
667a758514008100015b6d7f,OD-CN-S-240625-0489,未到期,5f9b902175635b0001598a22,北京银行股份有限公司杭州分行,"140,000.00",140000.00,0.00,FY26Q2,朱舜杰,2024-06-28,2024-07-15,2025-07-14,CRM,140000.00,100,,140000.00,0.00,0.00,0.00,0.00,6672a16d9bc7b000019dbb22,QR-CN-S-240619-0714,,,,,,,,,,杭州市江干区五星路66号,,License 标准产品服务&人天服务,,,,,2024-06-25 15:45,预设业务类型,正常,未锁定,金融一部,金融一部,,金融,否,朱舜杰,银行,KA,,,BO-B--20230628-01431,649bf4977b89fe000111ba66,分布式数据库维保MA-2023年Renew2024,正常销售订单,否,,,,140000.00,Renew +New PS,649a5c9d23d5a9000115de13,OD-CN-S-230627-0336,标准合同,V6.1,,S,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,是,否,62a69e640830bf0001e73136,杭州朴石网络技术有限公司,,,,,2.56,7.85,5.29,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,否,126231.43,0.00,0.00,100000.00,,40000.00,0.00,0.00,0.00,,,,,,,0,0.00,140000.00,2024,Q2,FY25,Q1,,,,Fulfill,,孟凡辉,否,,,否,北京银行股份有限公司,0,0,否,,,,,产品及服务采购订单,否,,0.00,否,0.00,0.00,0.00,,是,2024-07-15,2025-07-14,北京银行股份有限公司杭州分行,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,3,,0.00,,,0.00,40000.00,,0.00,0.00,否,0.00,0.00,0.00,,,"40,000.00",,1,0.00,1.0,0.00,0.00,0.00,孟凡辉,2,0.00,2024-06-27 14:56,0.00,,FY25Q1,0.00,0.00,0.00,0.00,40000.00,,37735.85,40000.00,,总代理,,0.00,否,0.00,,,未开票,0.00,2025-07-14,0.00,,0.00,,,0.00,1,350,40000.00,0.00,88495.58,0.00,140000.00,壹拾肆万,,140000.00,40000.00,,100,,,,0.00,100000.00,0.00,40000.00,0.00,0.00,0.00,100000.00,66750b01def36f00015687f9,JF20240621116,,,,,卢进文,孟凡辉,庄培培,低风险通过,低风险,低风险,是,15.00,,"1. renew 合同，支持范围不变
2. 现场10人天，主要是主备容灾切换保障，备库重建，故障抢修等工作内容
3. 预估现场10人天，远程5人天",0.00,FY25,7,,126231.43,CSR-B-20201030-000412,65.70,10.00,,,0.00,0,,否,100,,,,,,,0.00,,,,,,,0.00,,,服务日期未确定,,,,,,,100000.00,已发货,2024-07-03,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,"100,000.00",,100000.00,40000.00,0.00,40000.00,10.00,10.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,10.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2024-06-28,FY25,FY25Q1,是,PTS &GS 服务内容都超标,否,标准 PO但最终用户合同服务内容非我司标准服务内容,,,否,,,,,,,,未开票,,否,,2025-07-14,100000.00,667e8584ca0f010001ab25ae,分布式数据库维保MA-2023年Renew2024Renew2025,2025-07-14,,,Ignore,,,朱舜杰,2024-06-25 15:45,2024-07-08 22:35,系统
66792f3d17b0bb0001f6bbcf,OD-CN-M-240624-0488,未到期,600d6c9d3e0025000127b1b5,上海维信荟智金融科技有限公司,"290,000.00",290000.00,0.00,FY25Q4,黄文钊,2024-06-24,2024-04-01,2025-03-31,CRM,290000.00,100,290000.00,290000.00,0.00,0.00,0.00,0.00,664ec601fa00ec0001fdc073,QR-CN-M-240523-0686,,,,,,,,,,上海市虹口区乍浦路89号办公楼1幢2801室,,产品订阅 & 人天服务,,,,,2024-06-24 16:33,预设业务类型,正常,锁定,新经济客户部,新经济客户部,,新经济,是,黄文钊,互金,Non-Ka,,,BO-B--20230210-01120,63e5f0bf28d0070001a102d7,2024年度TIDB订阅及服务续订采购项目,正常销售订单,否,,,,290000.00,Renew+Expansion,60b084cb37c1bf0001c52c44,OD-CN-M-210528-0041,标准合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,,0.00,,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,否,256637.17,290000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,0,0.00,290000.00,2024,Q2,FY25,Q1,,,,Fulfill,,卢进文,否,,,,上海维信荟智金融科技有限公司,0,0,否,,,,,分布式数据库 TiDB企业版产品订阅和高级服务,否,,0.00,否,0.00,0.00,0.00,是,是,2024-04-01,2025-03-31,上海维信荟智金融科技有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,0.00,1.0,0.00,0.00,0.00,卢进文,1,0.00,2024-06-24 17:04,0.00,,FY25Q1,0.00,0.00,0.00,0.00,0.00,,0.00,290000.00,,,,0.00,否,0.00,,,未开票,0.00,2025-03-31,0.00,,0.00,,,0.00,1,245,0.00,0.00,,0.00,290000.00,贰拾玖万,290000.00,290000.00,0.00,256637.17,100,,,,0.00,266666.67,23333.33,0.00,0.00,290000.00,0.00,0.00,664583eaf650600001610001,JF20240516093,,,,,卢进文,卢进文,高恺迪,低风险通过,低风险,低风险,是,10.00,,"1. renew 合同
2. 订阅 + 5人天，按以往经验至少需要10人天",0.00,FY25,4,,256637.17,CSR-B-20210124-000551,83.70,5.00,290000.00,290000.00,0.00,0,,否,125,,,,,,,0.00,,,,,,,0.00,120,,服务日期未确定,,,,,,,290000.00,已发货,2024-06-27,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"290,000.00",,,,,,290000.00,0.00,0.00,0.00,5.00,5.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,5.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2024-06-24,FY25,FY25Q1,是,我司标准服务内容,否,我司标准直签合同,,,是,,,,,,,,未开票,,否,,2025-03-31,290000.00,66793ad206dec80001a285da,2024年度TIDB订阅及服务续订采购项目Renew2025,2025-03-31,,,Ignore,,,黄文钊,2024-06-24 16:33,2024-07-03 16:18,系统
66790b2604eb430001983a5c,OD-CN-M-240624-0487,未到期,61b6d8d241f4ad0001863645,城银清算服务有限责任公司,"504,000.00",504000.00,0.00,N/A,任春喜,2024-06-28,2024-03-01,2025-03-01,CRM,504000.00,100,504000.00,352800.00,151200.00,0.00,0.00,0.00,6674e84a9e681600012155c9,QR-CN-M-240621-0717,,,,,,,,,,上海市黄浦区中山南路100号806室,,License 永久使用授权 & 标准产品服务 & 人天服务,,,,,2024-06-24 13:59,预设业务类型,正常,未锁定,金融二部,金融二部,,金融,否,任春喜,银行,Non-Ka,65ae66f75e54000001b9e142,OD-CN-M-240122-0420,BO-B--20240619-02022,667254971fe5830001a0cb56,沪联金科/城银清算/产品部分,正常销售订单,否,,,,504000.00,New,,,非标合同,V7.1,X86,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,6571445980810b00011ea17d,成方金融科技有限公司上海分公司,否,否,未知,,,,,,,,0.00,,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,是,446017.70,0.00,504000.00,0.00,15.00,0.00,0.00,0.00,0.00,,,,,,,30,453600.00,50400.00,2024,Q1,FY24,Q4,,,,Fulfill,,卢进文,否,,,否,城银清算服务有限责任公司,0,0,否,,,,,信创数据库采购及实施合同,否,,151200.00,否,0.00,0.00,0.00,,是,2024-03-01,2025-03-01,城银清算服务有限责任公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,"504,000.00",,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2024-06-28 13:06,0.00,,FY25Q1,0.00,0.00,0.00,0.00,0.00,446017.70,,0.00,,分销商,,0.00,否,0.00,,,未开票,0.00,2025-03-01,0.00,,0.00,,0.00,504000.00,1,215,0.00,0.00,0.00,0.00,504000.00,伍拾万零肆仟,,504000.00,0.00,,100,,,,504000.00,0.00,0.00,0.00,0.00,0.00,438260.87,65739.13,,,,,,,,,,,,,,0.00,,,407233.55,FY24,3,2024-06-01,38784.15,CSR-B-20211213-000972,65.70,0.00,,352800.00,0.00,0,,否,7,,,,,,,0.00,,,,,,,0.00,8,,服务日期未确定,,,,,,,75600.00,未发货,2024-02-26,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,504000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2024-06-28,FY25,FY25Q1,是,我司标准服务内容,否,客户侧合同模版,,,是,,,,,,,,部分开票,,否,,2025-03-01,75600.00,667e4bc2166ab50001a8b41e,沪联金科/城银清算/产品部分Renew2025,2025-03-01,,,Ignore,,,任春喜,2024-06-24 13:59,2024-07-09 22:34,系统
66716486e5481f000140f5ac,OD-CN-P-240618-0486,未到期,5f88123b0289680001ebab1b,浙商银行股份有限公司,"525,000.00",525000.00,525000.00,FY25Q4,田淇佑,2024-06-25,2024-01-10,2025-01-09,CRM,525000.00,100,525000.00,525000.00,0.00,0.00,0.00,0.00,6668f08532ca630001c59902,QR-CN-P-240612-0704,,,,,,,,,,浙江省杭州市萧山区鸿宁路1788号,,产品订阅,,,,,2024-06-18 18:42,预设业务类型,正常,锁定,金融一部,金融一部,,金融,否,田淇佑,银行,KA,,,BO-B--20230210-01153,63e5f96cd16cd8000101e86c,"ODS,系统Renew2024",正常销售订单,否,,,,525000.00,Renew,63bce76593a21400017391ea,OD-CN-P-230110-0284,标准合同,V6.1,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,否,否,,,,,,,29.00,29.00,,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,否,464601.77,525000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,0,0.00,525000.00,2024,Q2,FY25,Q1,,,,Fulfill,,卢进文,否,,,否,浙商银行股份有限公司,0,0,否,,,,,产品订阅采购订单,否,,0.00,否,0.00,0.00,0.00,,是,2024-01-10,2025-01-09,浙商银行股份有限公司,0.00,,否,0.00,,525000.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,464601.77,1.0,0.00,0.00,0.00,卢进文,0,0.00,2024-06-19 12:06,464601.77,,FY25Q1,0.00,464601.77,0.00,0.00,0.00,,,525000.00,,总代理,,525000.00,否,0.00,,,未开票,0.00,2025-01-09,0.00,,0.00,,,0.00,1,164,0.00,0.00,,0.00,525000.00,伍拾贰万伍仟,525000.00,525000.00,0.00,464601.77,100,,卢进文,,0.00,525000.00,0.00,0.00,0.00,525000.00,0.00,0.00,666808c814098c0001cd32d7,JF20240611103,,,"5 台 ARM 物理机 5 副本用于 tikv 
3 台 16c 虚拟机用于 tidb 主中心","5 台 ARM 物理机每台 64 C 用于 tikv。
3 台 ARM 16c 虚拟机用于 tidb。",卢进文,卢进文,庄培培,低风险通过,低风险,低风险,是,5.00,,"订阅 renew。
服务部分协助客户订阅服务相关支持：工单使用、工单配合跟进等。
后续额外下人天框架，按照实际使用结算。",0.00,FY24,1,,464601.77,CSR-B-20201015-000340,78.60,0.00,525000.00,525000.00,0.00,0,,否,600,,,,,,,0.00,,,,,,,0.00,300,,服务日期未确定,,,,,,,525000.00,已发货,2024-06-25,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"525,000.00",,,,,,525000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2024-06-25,FY25,FY25Q1,是,我司标准服务内容,否,基于我司标准合同/PO模板修改合同条款、或增加非标服务内容,,,是,,,,,,,,未开票,,否,,2025-01-09,525000.00,667a3ae4bb20c40001a20ecc,"ODS,系统Renew2024Renew2025",2025-01-09,,,Ignore,,,田淇佑,2024-06-18 18:42,2024-07-24 20:01,系统
666a985dfdd2fe000189bcc3,OD-CN-P-240613-0485,未到期,662f3f40225dca0001af4caf,国投证券股份有限公司,"279,000.00",93000.00,93000.00,FY28Q1,肖华,2024-06-17,2024-06-07,2027-06-06,CRM,279000.00,100,279000.00,279000.00,0.00,0.00,0.00,0.00,6630401ae28d4d0001fec3af,QR-CN-P-240430-0669,,,,,,,,,,深圳市福田区福田街道福华一路119号安信金融大厦,,License 标准产品服务,,,,,2024-06-13 14:57,预设业务类型,正常,未锁定,金融一部,金融一部,安信证券股份有限公司,金融,否,肖华,证券基金,Non-Ka,,,BO-B--20240430-01893,66303ec0e295ff0001493479,实时资产项目三年维保,正常销售订单,否,,,,279000.00,Renew,6392edb3a38c680001783f72,OD-CN-M-221209-0256,标准合同,V6.1,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,是,是,6318533347b33f000124d2fa,深圳市力豪信息技术服务有限公司,,,,,3.00,8.00,5.00,,,,36.0,否,,36.0,否,,,,,合同章|授权代表人名章,否,,,是,246902.65,0.00,0.00,279000.00,,0.00,0.00,0.00,0.00,,,,,,,0,0.00,279000.00,2024,Q2,FY25,Q1,,,,Fulfill,,,否,,,否,国投证券股份有限公司,0,0,否,,,,,产品订阅采购订单,否,,0.00,否,0.00,0.00,0.00,,是,2024-06-07,2027-06-06,国投证券股份有限公司,93000.00,,否,0.00,,93000.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,0.00,,0.00,93000.00,是,0.00,0.00,82300.88,,,0.00,,3,82300.88,3.0,0.00,0.00,0.00,金文涛,0,0.00,2024-06-14 16:45,82300.88,,FY25Q1,82300.88,0.00,0.00,0.00,0.00,,,0.00,,总代理,,0.00,否,0.00,,,未开票,0.00,2027-06-06,0.00,,0.00,,0.00,0.00,3,1042,0.00,93000.00,246902.65,"82,300.89",279000.00,贰拾柒万玖仟,,279000.00,0.00,,100,,,,0.00,93000.00,0.00,0.00,186000.00,0.00,0.00,93000.00,66303f42a3ecfa00010bbca4,JF20240430078,,,6 台华为鲲鹏 920 ARM 服务器,6 节点,金文涛,金文涛,汤博文,低风险通过,低风险,低风险,否,0.00,,安信实时资产项目维保，与商务沟通，正常不涉及服务投入，若产生相关服务投入需求，走内部 CRM 临时申请 SUPPORT,5486.73,FY25,6,2024-06-01,241415.92,CSR-B-20240429-001954,69.50,5.00,,279000.00,0.00,0,,否,6,,,,,,,0.00,,,,,,,0.00,,,服务日期未确定,,,,,,,93000.00,已发货,2024-06-19,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,"279,000.00",,279000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2024-06-17,FY25,FY25Q1,是,我司标准服务内容,否,标准 PO但最终用户合同服务内容非我司标准服务内容,,,是,,,,,,,,未开票,,否,,2027-06-06,93000.00,666fb29f5d1d3700015d15db,实时资产项目三年维保Renew2027,2027-06-06,,,金融SA,,,肖华,2024-06-13 14:57,2024-07-08 22:35,系统
66615cac37a13500011696a5,OD-CN-S-240606-0480,N/A,5f5707b3ee9e3f000167da9d,中国银联股份有限公司,"25,000.00",25000.00,0.00,N/A,刁亚建,2024-06-06,2023-08-01,2024-07-31,CRM,25000.00,100,25000.00,0.00,25000.00,0.00,0.00,0.00,6660482529173d00018f5e81,QR-CN-S-240605-0694,,,,,,,,,,中国（上海）自由贸易试验区郭守敬路498号,,人天服务,,,,,2024-06-06 14:52,预设业务类型,正常,锁定,金融一部,金融一部,,金融,否,刁亚建,其他,KA,64c90dc5f86ec0000133ff1b,OD-CN-M-230801-0352,BO-P--20240605-01964,666045d859413c0001540dfe,中国银联2023年 TiDB 技术支持服务人天采购,正常销售订单,否,,,,25000.00,New PS,,,标准合同,v5.0,,S,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,是,是,643f4fc3a6f490000177b9dc,浙江优创信息技术有限公司,,,,,3.00,8.00,5.00,,,,12.0,否,,12.0,否,,,JF20230703001,,合同章|授权代表人名章,否,,,否,23584.91,0.00,0.00,0.00,,25000.00,0.00,0.00,0.00,,,,,,,100,25000.00,0.00,2023,Q3,FY24,Q2,,,,Fulfill,,卢进文,否,,,否,中国银联股份有限公司,0,0,否,,,,,人天结算单,否,,0.00,否,0.00,0.00,0.00,,是,2023-08-01,2024-07-31,中国银联股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,25000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"25,000.00",,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2024-06-06 15:24,0.00,,FY25Q1,0.00,0.00,0.00,0.00,25000.00,,23584.91,25000.00,,总代理,,0.00,,0.00,,,未开票,0.00,2024-07-31,0.00,,0.00,,,0.00,1,2,25000.00,0.00,,0.00,25000.00,贰万伍仟,,25000.00,25000.00,,100,,,,0.00,0.00,0.00,25000.00,0.00,0.00,0.00,0.00,,,,,,,,,,,,,,0.00,,,0.00,FY24,8,,23584.91,CSR-B-20200908-000245,19.00,5.00,,,0.00,0,,否,900,,,,,,,0.00,,,,,,,0.00,,,服务日期未确定,,,,,,,0.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,25000.00,0.00,25000.00,5.00,5.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,5.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2024-06-06,FY25,FY25Q1,是,我司标准服务内容,否,标准PO&最终用户我司标准服务内容,,,是,,,,,,,,已开票,,否,,2024-07-31,0.00,666189d5d9ed140001a75ee5,中国银联2024年 TiDB 技术支持服务人天采购,2024-07-31,,,Ignore,,,刁亚建,2024-06-06 14:52,2024-06-12 11:52,系统
665f210cfb29510001303002,OD-CN-S-240604-0479,N/A,5f88ede74d87c40001d4dfd4,上海宝尊电子商务有限公司,"30,000.00",30000.00,0.00,N/A,黄文钊,2024-06-05,2023-03-01,2024-05-31,CRM,30000.00,100,30000.00,0.00,30000.00,0.00,0.00,0.00,665dd128341a14000153fa4c,QR-CN-S-240603-0692,,,,,,,,,,上海市静安区万荣路1188弄1、2、3号108室,,人天服务,,宝尊电商2023年合同中有5人天高级服务3万元钱。原始订单号OD-CN-M-230224-0294,,,2024-06-04 22:13,预设业务类型,正常,锁定,新经济客户部,新经济客户部,,新经济,是,黄文钊,零售,Non-Ka,63f847b0d16cd8000156095f,OD-CN-M-230224-0294,BO-B--20240603-01958,665dcf4fc106ba0001c29cb7,宝尊电商2023年人天,正常销售订单,否,,,,30000.00,New PS,,,标准合同,V4.0,,S,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,,0.00,,,,,15.0,否,,15.0,否,,,宝尊电商2023年合同中有5人天高级服务3万元钱。原始订单号OD-CN-M-230224-0294,,合同章|授权代表人名章,否,,,否,28301.89,0.00,0.00,0.00,,30000.00,0.00,0.00,0.00,,,,,,,100,30000.00,0.00,2023,Q1,FY23,Q4,,,,Fulfill,,卢进文,否,,,否,上海宝尊电子商务有限公司,0,0,否,,,,,人天工时结算-验收单,否,,0.00,否,0.00,0.00,0.00,,是,2023-03-01,2024-05-31,上海宝尊电子商务有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,30000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"30,000.00",,1,0.00,1.3,0.00,0.00,0.00,,1,0.00,2024-06-05 12:19,0.00,,FY25Q1,0.00,0.00,0.00,-30000.00,30000.00,,28301.89,30000.00,,,,0.00,,0.00,,,未开票,0.00,2024-05-31,0.00,,0.00,,0.00,0.00,1,-59,30000.00,0.00,,0.00,30000.00,叁万,,30000.00,30000.00,,100,,,,0.00,0.00,0.00,30000.00,0.00,0.00,0.00,0.00,,,,,,,,,,,,,,0.00,,,28301.89,FY23,3,2024-06-01,0.00,CSR-B-20201016-000339,33.00,5.00,,,0.00,0,,否,300,,,,,,,0.00,,,,,,,0.00,,,服务日期未确定,,,,,,,0.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,30000.00,0.00,30000.00,0.00,5.00,5.00,0.00,0.00,0.00,0.00,5.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2024-06-05,FY25,FY25Q1,是,我司标准服务内容,否,我司标准直签合同,,,是,,,,,,,,已开票,,否,,2024-05-31,0.00,665fff3759413c0001dae73d,宝尊电商2023年人天Renew2024,2024-05-31,,,Ignore,,,黄文钊,2024-06-04 22:13,2024-06-12 12:06,系统
665d243b57e2a4000104f5e7,OD-CN-M-240603-0478,未到期,63ab9d8b93a21400010c90a3,广州粒上皇食品有限公司,"229,200.00",229200.00,0.00,FY26Q1,魏旋,2024-06-06,2024-06-15,2025-06-14,CRM,229200.00,100,229200.00,0.00,229200.00,0.00,0.00,0.00,6639916306562a00014a52d6,QR-CN-M-240507-0672,,,,,,,,,,广州市天河区庆亿街1号604室，605室，606室，708室（仅限办公）,,产品订阅 & 人天服务,,,,,2024-06-03 10:02,预设业务类型,正常,锁定,新经济客户部,新经济客户部,,新经济,是,魏旋,零售,Non-Ka,,,BO-B--20230627-01426,649aa98db98ffd00016ee266,粒上皇-数据仓库Renew2024,正常销售订单,否,,,,229200.00,Renew +New PS,6499595126deda000109a820,OD-CN-M-230626-033,标准合同,其他: V6.5,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,否,是,,,,,,,3.00,3.00,,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,否,205286.36,187200.00,0.00,0.00,,42000.00,0.00,0.00,0.00,,,,,,,100,229200.00,0.00,2024,Q2,FY25,Q1,,,,Fulfill,,金文涛,否,,,否,广州粒上皇食品有限公司,0,0,否,,,,,产品订阅及服务采购订单,否,,0.00,否,0.00,0.00,0.00,,是,2024-06-15,2025-06-14,广州粒上皇食品有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,42000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"42,000.00",,1,0.00,1.0,0.00,0.00,0.00,金文涛,1,0.00,2024-06-05 10:47,0.00,,FY25Q1,0.00,0.00,0.00,0.00,42000.00,,39622.64,229200.00,,总代理,,0.00,,0.00,,,未开票,0.00,2025-06-14,0.00,,0.00,,0.00,0.00,1,320,42000.00,0.00,,0.00,229200.00,贰拾贰万玖仟贰佰,187200.00,229200.00,42000.00,165663.72,100,,,,0.00,187200.00,0.00,42000.00,0.00,187200.00,0.00,0.00,6639a578a3ecfa0001f00bb9,JF20240507089,"1.Dell  R740 3台 （24c/48vc）
2.混合部署tidb,tikv,pd",,,,金文涛,金文涛,汤博文,低风险通过,低风险,低风险,否,0.00,,合同续约 renew,7362.83,FY25,6,2024-06-01,197923.53,CSR-B-20221228-001468,89.40,6.00,187200.00,,0.00,0,,否,1,,,,,,,0.00,,,,,,,0.00,144,,服务日期未确定,,,,,,,187200.00,已发货,2024-06-07,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"187,200.00",,,,,,187200.00,42000.00,0.00,42000.00,6.00,6.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,6.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2024-06-06,FY25,FY25Q1,是,我司标准服务内容,否,标准PO&最终用户我司标准服务内容,,,否,,,,,,,,已开票,,否,,2025-06-14,187200.00,66612fe637a13500016d97d3,粒上皇-数据仓库Renew2024Renew2025,2025-06-14,,,Ignore,,,魏旋,2024-06-03 10:02,2024-06-17 17:32,系统
665843c7976ff20001277319,OD-CN-P-240530-0477,未到期,63f5f74708523b0001f3014e,北京网聘信息技术有限公司,"114,000.00",114000.00,114000.00,FY25Q4,李玉龙,2024-05-31,2024-04-01,2025-03-31,CRM,114000.00,100,114000.00,114000.00,0.00,0.00,0.00,0.00,66138cc5c350a4000180ed02,QR-CN-P-240408-0645,,,,,,,,,,北京市朝阳区阜荣街10号5层五层商业第02-31单元,,产品订阅,,,,,2024-05-30 17:15,预设业务类型,正常,锁定,新经济客户部,新经济客户部,,新经济,是,李玉龙,互联网+,Non-Ka,,,BO-B--20230327-01272,64215f558555050001f70363,智联网聘-简历库Renew2024,正常销售订单,否,,,,114000.00,Renew,641ea3c1479dfe0001480326,OD-CN-M-230325-0305,标准合同,V7.1,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,否,是,605ad3b539160a000191238c,北京瑞博通达科技有限公司,,,,,3.00,8.00,5.00,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,否,100884.96,114000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,0,0.00,114000.00,2024,Q2,FY25,Q1,,,,Fulfill,,高海鹰,否,,,否,北京网聘信息技术有限公司,0,0,否,,,,,产品订阅及服务采购订单,否,,0.00,否,,0.00,0.00,,是,2024-04-01,2025-03-31,北京网聘信息技术有限公司,0.00,,否,0.00,,114000.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,100884.96,1.0,0.00,0.00,0.00,高海鹰,0,0.00,2024-05-31 13:24,100884.96,,FY25Q1,0.00,100884.96,0.00,0.00,0.00,,,114000.00,,总代+分销+技术服务+解决方案,,114000.00,,0.00,,,未开票,0.00,2025-03-31,0.00,,0.00,,0.00,0.00,1,245,0.00,0.00,,0.00,114000.00,壹拾壹万肆仟,114000.00,114000.00,0.00,100884.96,100,,,,0.00,114000.00,0.00,0.00,0.00,114000.00,0.00,0.00,65f175f142fa8600017a00a6,JF20240313045,,3*（TiDB+PD）8vc+3*TiKV（16vc）+监控4vc,76个节点，虚拟主机，硬件设施具体不详。,76vcpu,高海鹰,高海鹰,蓝功儒,低风险通过,低风险,低风险,是,5.00,,存量系统运维。客户对人天诉求较低。日常巡检、运维使用。,25221.24,FY25,4,2024-06-01,75663.72,CSR-B-20230222-001527,85.00,0.00,114000.00,114000.00,0.00,0,,否,100,,,,,,,0.00,,,,,,,0.00,76,,服务日期未确定,,,,,,,114000.00,已发货,2024-06-03,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"114,000.00",,,,,,114000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2024-05-31,FY25,FY25Q1,是,我司标准服务内容,否,标准PO&最终用户我司标准服务内容,,,是,,,,,,,,未开票,,否,,2025-03-31,114000.00,66598ed1ca5a640001ae0ac0,智联网聘-简历库Renew2024Renew2025,2025-03-31,,,Ignore,,,李玉龙,2024-05-30 17:15,2024-06-04 11:30,系统
66501362bc307e0001db398b,OD-CN-P-240524-0476,未到期,6530c6deb3cb800001c946d3,华润雪花啤酒（中国）有限公司成都分公司,"216,000.00",216000.00,36000.00,FY26Q1,孟苏,2024-05-24,2024-06-03,2025-06-02,CRM,216000.00,100,216000.00,216000.00,0.00,0.00,0.00,0.00,66068c42b8900800013ce9ff,QR-CN-P-240329-0643,,,,,,,,,,四川省成都市高新区益园三路99号1栋1楼1号,,License 永久使用授权,,,,,2024-05-24 12:11,预设业务类型,正常,未锁定,金融一部,金融一部,,新经济,否,孟苏,制造/汽车,Non-Ka,,,BO-B--20231102-01587,6543738469a6f600016dda2f,华润雪花啤酒（中国）有限公司成都分公司,正常销售订单,否,,,,216000.00,New,,,标准合同,V7.1,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,否,5f8cf91df0899900012a41a4,四川成享软件股份有限公司,,,,,10.00,29.00,19.00,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,是,191150.45,0.00,180000.00,36000.00,20.00,0.00,0.00,0.00,0.00,,,,,,,0,0.00,216000.00,2024,Q2,FY25,Q1,,,,Fulfill,,金文涛,否,,,否,华润雪花啤酒（中国）有限公司成都分公司,0,0,否,,,,,产品采购订单,否,,0.00,否,0.00,0.00,0.00,,是,2024-06-03,2025-06-02,华润雪花啤酒（中国）有限公司成都分公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,36000.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,"180,000.00",,1,0.00,1.0,0.00,0.00,0.00,金文涛,0,0.00,2024-05-24 15:07,31858.41,,FY25Q1,0.00,0.00,36000.00,0.00,0.00,159292.04,,0.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,31858.41,2025-06-02,31858.41,,0.00,,0.00,180000.00,1,308,0.00,0.00,31858.41,0.00,216000.00,贰拾壹万陆仟,,216000.00,0.00,,100,,,,216000.00,0.00,0.00,0.00,0.00,0.00,180000.00,36000.00,6606367f8f6d9d000127b381,JF20240329057,,,3个节点的软件许可,3个节点,金文涛,金文涛,贺美存,低风险通过,低风险,低风险,否,0.00,,商务投标，暂无规划 PTS 服务投入，签合同客户有规划 PTS 服务人天,161769.92,FY25,6,2024-06-01,29380.53,CSR-B-20231019-001751,70.00,0.00,,216000.00,0.00,0,,否,3,,,,,,,0.00,,,,,,,0.00,3,,服务日期未确定,,,,,,,36000.00,已发货,2024-05-28,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"180,000.00",0.00,"36,000.00",0.00,216000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2024-05-24,FY25,FY25Q1,是,我司标准服务内容,否,标准PO&最终用户我司标准服务内容,,,否,,,,,,,,未开票,,否,,2025-06-02,36000.00,66506161b509e70001c8bf59,华润雪花啤酒（中国）有限公司成都分公司Renew2024,2025-05-24,,,Ignore,,,孟苏,2024-05-24 12:11,2024-06-13 14:03,系统
664f2fceaf766a0001eebf1b,OD-CN-M-240523-0475,未到期,642e904daeb12f0001f2b400,高德中彩科技有限公司,"419,000.00",419000.00,0.00,N/A,李玉龙,2024-05-28,2024-06-30,2025-06-29,CRM,419000.00,100,419000.00,0.00,419000.00,0.00,0.00,0.00,662a5b51f324460001086202,QR-CN-M-240425-0661,,,,,,,,,,北京市丰台区西四环路55号丰台体育中心羽毛球馆106室,,License 永久使用授权 & 标准产品服务 & 人天服务,,,,,2024-05-23 20:00,预设业务类型,正常,未锁定,新经济客户部,新经济客户部,,新经济,否,李玉龙,公共事业,Non-Ka,,,BO-B--20240408-01874,6613a201647d260001c1fd22,高德中彩科技有限公司,正常销售订单,否,,,,419000.00,New +New PS,,,标准合同,V7.1,X86,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,是,661a697226d7330001851c7f,北京中彩视博科技有限公司,,,,,2.00,5.00,3.00,,,,12.0,否,,12.0,否,,,JF20240413066,,合同章|授权代表人名章,否,,,是,372841.88,0.00,384000.00,0.00,20.00,35000.00,0.00,0.00,0.00,,,,,,,100,419000.00,0.00,2024,Q2,FY25,Q1,,,,Fulfill,,,否,,,否,高德中彩科技有限公司,0,0,否,,,,,产品及服务采购订单,否,,0.00,否,0.00,0.00,0.00,是,是,2024-06-30,2025-06-29,高德中彩科技有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,5,,0.00,,,0.00,35000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"35,000.00",,1,0.00,1.0,0.00,0.00,0.00,高海鹰,1,0.00,2024-05-24 14:32,0.00,,FY25Q1,0.00,0.00,0.00,0.00,35000.00,339823.01,33018.87,35000.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,2025-06-29,0.00,,0.00,,,0.00,1,335,35000.00,0.00,0.00,0.00,419000.00,肆拾壹万玖仟,,419000.00,35000.00,,100,,,高海鹰,384000.00,0.00,0.00,35000.00,0.00,0.00,320000.00,64000.00,661a6ce2e7e83e0001fddfbb,JF20240413066,4台服务器，H3C R4950服务器。单机配置：2路24核，384G内存，2*3.84T NVME磁盘做数据盘，2*3.84 SATA SSD做日志盘。4*万兆口,"1* TiFlash：48vcpu
6*TiDB：24vcpu
6*TiKV：16vcpu
3*PD：8vcpu
1*TiUP：4vcpu
1*监控：4vcpu",具体型号无，3台16c，3台20c。,3tidb（16c）+3tikv（20c）,高海鹰,高海鹰,蓝功儒,低风险通过,低风险,低风险,是,7.00,,"业务背景：
原系统 oracle。
售前已经支持适配完成，数据量不到 2TB 左右，初期会上北京 2 w 终端，业务比较简单。
等运行稳定后，会继续增加其他省份业务。
客户侧技术+研发比较熟悉 tidb。

集群信息：
集群使用了自增列 auto id cache = 1 特性。
上线版本大概率是 7.5 最新版本，会建议客户到最新的补丁版本。
最终上线环境是物理机环境，后续会有搭建 ticdc 灾备需求。

工作安排：
上线前压测性能优化
健康检查巡检
技术保障

上线计划：
初步时间计划 5 月下旬，正式上线 10 月份。",0.00,FY25,6,,372841.88,CSR-B-20230406-001614,72.60,7.00,,,0.00,0,,否,4,,,,,,,0.00,,,,,,,0.00,4,,服务日期未确定,,,,,,,76800.00,已发货,2024-05-30,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"384,000.00",0.00,0.00,0.00,384000.00,35000.00,0.00,35000.00,7.00,7.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,7.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2024-05-28,FY25,FY25Q1,是,我司标准服务内容,否,标准PO&最终用户我司标准服务内容,,,否,,,,,,,,已开票,,否,,2025-06-29,76800.00,6655aa04ca5a6400010510ef,高德中彩科技有限公司Renew2025,2025-06-29,,,Ignore,,,李玉龙,2024-05-23 20:00,2024-07-09 22:34,系统
664562bf211a7d0001db4146,OD-CN-M-240516-0474,未到期,5f570911b55a1300018ccd25,顺丰科技有限公司,"700,000.00",700000.00,0.00,FY26Q1,徐春锋,2024-05-20,2024-05-11,2025-05-10,CRM,700000.00,100,700000.00,700000.00,0.00,0.00,0.00,0.00,663d909f06562a0001334bf9,QR-CN-M-240510-0682,,,,,,,,,,深圳市南山区学府路（以南）与白石路（以东）交汇处深圳市软件产业基地1栋B座6-13层,,产品订阅 & 人天服务,,"降价说明： 
1.因客户经营情况不佳，续约遇到困难，引入在客户有较好合作基础的经销商推动客户如期续约；
2.与经销商达成一致，在新财年内推动客户增购我司产品订阅；
3.与经销商协商，若明年续约时无法推动合同额增长，则回到标准的经销商利润，即5%。",,,2024-05-16 09:34,预设业务类型,正常,未锁定,新经济客户部,新经济客户部,,新经济,是,徐春锋,物流/交通,Non-Ka,,,BO-B--20220630-00648,62bd21317951c100019524e1,顺丰科技TiDB扩容及renew2024,正常销售订单,否,,,,700000.00,Renew +New PS,6425504085550500012fd77a,OD-CN-M-230330-0312,非标合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,64c9c9ea5cc7570001b15cac,深圳市森尼尔信息系统有限公司,否,否,否,,,,,,,,11.00,11.00,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,否,619469.03,700000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,0,0.00,700000.00,2024,Q2,FY25,Q1,,,,Fulfill,,金文涛,否,,,,顺丰科技有限公司,0,0,否,,,,,产品订阅和高级服务采购订单,否,,0.00,是,"150,000.00",0.00,150000.00,,,,,顺丰科技有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,0.00,1.0,0.00,0.00,0.00,金文涛,0,0.00,2024-05-18 12:07,0.00,,FY25Q1,0.00,0.00,0.00,0.00,0.00,,,700000.00,,分销商,,0.00,,0.00,,,未开票,0.00,2025-05-10,0.00,,0.00,,0.00,0.00,1,285,0.00,0.00,,0.00,700000.00,柒拾万,700000.00,700000.00,0.00,619469.03,100,,,,0.00,700000.00,0.00,0.00,0.00,700000.00,0.00,0.00,6639c19666e837000127ccb3,JF20240507090,,,,,金文涛,金文涛,汤博文,低风险通过,低风险,低风险,否,0.00,,合同续约 renew,86592.45,FY25,5,2024-05-01,532876.58,CSR-B-20200908-000260,76.20,10.00,700000.00,700000.00,0.00,0,,否,384,,,,,,,0.00,,,,,,,0.00,336,,服务日期未确定,,,,,,,700000.00,已发货,2024-05-23,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"700,000.00",,,,,,700000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2024-05-20,FY25,FY25Q1,是,PTS 服务内容超标,否,标准 PO但最终用户合同服务内容非我司标准服务内容,,,是,,,,,,,,未开票,,否,,2025-05-10,700000.00,664ab6a1bb59b100012f5e06,顺丰科技TiDB扩容及renew2024Renew2025,2025-05-10,,,Ignore,,,徐春锋,2024-05-16 09:34,2024-06-12 23:03,系统
6628c07199871e0001933ebb,OD-CN-S-240424-0473,N/A,618a4b59f2aaf40001dfa78d,深圳平安通信科技有限公司,"-38,111.06",-38111.06,0.00,N/A,肖华,2024-04-26,2023-06-10,2024-06-09,CRM,-38111.06,100,,0.00,0.00,0.00,0.00,0.00,6465dcfff7a7f600016c34e1,QR-CN-S-230518-0364,,,,,,,,,,深圳市前海深港合作区南山街道兴海大道3048号前海自贸大厦1601（1612号）,,人天服务,,,,,2024-04-24 16:18,预设业务类型,正常,未锁定,金融一部,金融一部,,金融,是,肖华,保险,SKA,648c49a2cc4ce80001c65e94,OD-CN-S-230616-0331,BO-B--20240611-01995,666819dcfdd2fe0001e61124,平安人天扣款商机-平安通信科技-2023年原厂人力采购（第一张订单）,负数订单,,,,,-38111.06,New PS,,,非标合同,V6.1,,S,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,否,否,,,,,,,14.29,14.29,0.00,,,,12.0,否,,12.0,否,,,JF20230424001,,合同章|授权代表人名章,否,,,否,-35953.83,0.00,0.00,0.00,,-38111.06,0.00,0.00,0.00,,,,,,,0,0.00,0.00,2024,Q2,FY25,Q1,,,,Fulfill,,黎锐昌,否,,,否,平安科技（深圳）有限公司,0,0,否,,,,,《分布式数据库 TiDB 企业版产品高级服务框架合同》 之补充协议,,,0.00,否,0.00,,0.00,,,,,深圳平安通信科技有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,-38111.06,,0.00,0.00,否,0.00,0.00,0.00,否,,"-38,111.06",,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2024-04-25 15:15,0.00,,FY25Q1,0.00,0.00,0.00,0.00,-38111.06,,-35953.83,-38111.06,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,2024-06-09,0.00,,0.00,,0.00,0.00,1,-50,-38111.06,0.00,,0.00,-38111.06,负叁万捌仟壹佰壹拾壹点零陆,,-38111.06,-38111.06,,100,,,,0.00,0.00,0.00,-38111.06,0.00,,,,,,"主机信息:
CPU:12c 2U
内存:384GB
存储:32gbs-1.6T-001  * 8",,,,,,,,,,,0.00,,,-35953.83,FY24,6,2024-04-01,0.00,CSR-B-20211109-000931,-2.00,290.00,,,0.00,0,,否,0,,,,,,,,,,,,,,,,单订单,到期未续约,2023-06-10,0.00,0.00,2024-06-09,2023-06-20,0.00,0.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,-38111.06,0.00,-38111.06,0.00,0.00,-9.68,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2024-04-29,FY25,FY25Q1,是,PTS 服务内容超标,否,客户侧合同模版,,,是,,,,,,,,未开票,,否,,2024-06-09,0.00,662f0944d34c710001a8e0f1,平安通信科技-2023年原厂人力采购（第一张订单）Renew2024,2024-06-09,,,金融SA,,,刘晓绵,2024-04-24 16:18,2024-07-17 22:33,系统
6617ad69437fcb0001d1ae80,OD-CN-P-240411-0472,未到期,6311cce6d2edf50001d58e12,深圳市兴海物联科技有限公司,"121,600.00",121600.00,121600.00,FY25Q3,魏旋,2024-04-17,2023-12-16,2024-12-15,CRM,121600.00,100,121600.00,0.00,121600.00,0.00,0.00,0.00,6615f3c372bc460001d855ac,QR-CN-P-240410-0647,,,,,,,,,,深圳市福田区福田街道福南社区世贸广场101-1,,产品订阅,,,,,2024-04-11 17:29,预设业务类型,正常,未锁定,新经济客户部,新经济客户部,,新经济,否,魏旋,互联网+,Non-Ka,,,BO-B--20240410-01875,6615f2a5f71065000182a05d,（重签合同）新兴海物联-智慧设备管理平台Renew2023-产品合同,,,,,,121600.00,Renew,6391b11dde23610001522c6e,OD-CN-M-221208-0255,非标合同,其他: 6.5,,P,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,,0.00,,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,否,107610.62,121600.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,121600.00,0.00,2024,Q2,FY25,Q1,,,,Fulfill,,金文涛,否,,,否,深圳市兴海物联科技有限公司,0,0,否,,,,,产品订阅合同,否,,0.00,否,0.00,0.00,0.00,,,,,深圳市兴海物联科技有限公司,0.00,,否,0.00,,121600.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,107610.62,1.0,0.00,0.00,0.00,,0,0.00,2024-04-15 17:31,107610.62,,FY25Q1,0.00,107610.62,0.00,0.00,0.00,,,121600.00,,,,121600.00,,0.00,,,未开票,0.00,2024-12-15,0.00,,0.00,,0.00,0.00,1,139,0.00,0.00,,0.00,121600.00,壹拾贰万壹仟陆佰,121600.00,121600.00,0.00,107610.62,100,,,,0.00,121600.00,0.00,0.00,0.00,121600.00,,,,,,,,,,,,,,,,0.00,,,58433.72,FY24,12,2024-04-01,49176.90,CSR-B-20220902-001266,85.90,0.00,121600.00,,0.00,0,,否,76,,,,,,,0.00,,,,,,,0.00,76,,服务日期未确定,,,,,,,121600.00,已发货,2024-04-23,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"121,600.00",,,,,,121600.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2024-04-17,FY25,FY25Q1,是,我司标准服务内容,否,客户侧合同模版,,,是,,,,,,,,已开票,,否,,2024-12-15,121600.00,661f3174abc1c60001f521ba,兴海物联-智慧设备管理平台-产品合同Renew2024,2024-12-15,,,Ignore,,,魏旋,2024-04-11 17:29,2024-07-08 22:35,系统
6617a619437fcb00019b0238,OD-CN-M-240411-0471,N/A,6311cce6d2edf50001d58e12,深圳市兴海物联科技有限公司,"-121,600.00",-121600.00,-121600.00,,魏旋,2024-04-17,2023-12-16,2024-12-15,CRM,-121600.00,100,,0.00,0.00,0.00,0.00,0.00,655c6e4d54b76c00010f9bcf,QR-CN-M-231121-0533,,,,,,,,,,深圳市福田区福田街道福南社区世贸广场101-1,,产品订阅 & 人天服务,,,,,2024-04-11 16:58,预设业务类型,正常,未锁定,新经济客户部,新经济客户部,,新经济,否,魏旋,互联网+,Non-Ka,6617a619437fcb00019b0238,OD-CN-M-240411-0471,BO-B--20240611-01991,6668130cac59c900013ea463,负数终止项目商机-新兴海物联-智慧设备管理平台Renew2023-产品合同,负数订单,,,,,-121600.00,Renew,6391b11dde23610001522c6e,OD-CN-M-221208-0255,非标合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,0.00,0.00,0.00,,,,12.0,否,,12.0,否,,,不变,,合同章|授权代表人名章,否,,,否,-107610.62,-121600.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,0,0.00,0.00,2024,Q2,FY25,Q1,,,,Fulfill,,金文涛,否,,,否,深圳市兴海物联科技有限公司,0,0,否,,,,,解决协议,否,,0.00,否,0.00,0.00,0.00,否,否,,,深圳市兴海物联科技有限公司,0.00,,否,0.00,,-121600.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,-107610.62,1.0,0.00,0.00,0.00,,0,0.00,2024-04-15 17:28,-107610.62,,FY25Q1,0.00,-107610.62,0.00,0.00,0.00,,,-121600.00,,,,-121600.00,,0.00,,,未开票,0.00,2024-12-15,0.00,,0.00,,0.00,0.00,1,139,0.00,0.00,,0.00,-121600.00,负壹拾贰万壹仟陆佰,-121600.00,-121600.00,0.00,-107610.62,100,,,,0.00,-121600.00,0.00,0.00,0.00,-121600.00,,,,,76VC  华为云平台 、私有云平台 X86,不变,,,,,,,,,,0.00,,,-107610.62,FY24,12,2024-04-01,0.00,CSR-B-20220902-001266,85.90,0.00,-121600.00,,0.00,0,,否,100,,,,,,,0.00,,,,,,,0.00,-76,,服务日期未确定,,,,,,,0.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"121,600.00",,,,,,121600.00,-243200.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2024-04-17,FY25,FY25Q1,是,我司标准服务内容,否,客户侧合同模版,,,是,,,,,,,,未开票,,否,,2024-12-15,-121600.00,6571597d33c07a0001414304,新兴海物联-智慧设备管理平台Renew2023-产品合同Renew2024,2024-12-15,,,Ignore,,,刘晓绵,2024-04-11 16:58,2024-07-17 22:33,系统
66176ac636cf6400012fd848,OD-CN-S-240411-0470,N/A,616671ec885fdc000169c93a,北京仁科互动网络技术有限公司,"-195,000.00",-195000.00,0.00,N/A,李玉龙,2024-04-19,2022-01-01,2022-12-31,CRM,-195000.00,100,,0.00,0.00,0.00,0.00,0.00,6229b9d8cf374d00010d8694,QR-CN-S-220310-0098,,,,,,,,,,北京市朝阳区建国门外大街甲6号1幢8层1-2、4-8室,,技术咨询服务,,,,,2024-04-11 12:44,预设业务类型,正常,未锁定,新经济客户部,新经济客户部,,新经济,是,,互联网+,Non-Ka,6244271a1f8e850001fe6692,OD-CN-S-220330-0196,BO-B--20240611-01993,66681873fffaf400014a056f,负数终止项目商机-SaaS-MySQL集群替代-试点项目人天咨询服务,负数订单,,,,,-195000.00,New,,,非标合同,v5.0,,S,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,,,,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,,-183962.26,0.00,0.00,0.00,,0.00,-195000.00,0.00,0.00,,,,,,,0,0.00,0.00,2024,Q2,FY25,Q1,是,,,Fulfill,,尹超迎,,,,,北京仁科互动网络技术有限公司,0,0,,,,,,终止协议,,,0.00,否,0.00,,0.00,,,,,北京仁科互动网络技术有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,-195000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"-195,000.00",0315,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2024-04-18 22:21,0.00,,FY25Q1,0.00,0.00,0.00,0.00,0.00,,,0.00,,,,0.00,,0.00,-183962.26,,未开票,0.00,2022-12-31,0.00,,0.00,,,0.00,1,-576,0.00,0.00,,0.00,-195000.00,负壹拾玖万伍仟,,-195000.00,-195000.00,,100,,,,0.00,0.00,0.00,-195000.00,0.00,,,,,,"试用研究项目-灰度环境-腾讯云主机：
2*（TiDB+PD）： 16VCPU，32GB。
3*TiKV：16VCPU，32GB。",,,,,,,,,,,0.00,,,0.00,FY22,1,,-183962.26,CSR-B-20211013-000910,,,,,0.00,0,2023/08/04：销售暂无跟进20230710：客户经营困难，合同未执行，申请终止合同；11.2 与李玉龙沟通：客户组织架构变动，暂时无法确定时间,否,,,,,,,,,,,,,,,,,单订单,到期未续约,2022-01-01,0.00,0.00,2022-12-31,2022-03-31,0.00,0.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,-195000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2024-04-19,FY25,FY25Q1,是,我司标准服务内容,否,客户侧合同模版,,,是,,,,,,,,未开票,,否,,2022-12-31,0.00,66274433ac07a90001d7172e,SaaS-MySQL集群替代-试点项目人天咨询服务Renew2022,2022-12-31,,,Ignore,,,刘晓绵,2024-04-11 12:44,2024-07-17 22:33,系统
661396a7fd3cbe0001e737db,OD-CN-S-240408-0468,N/A,5f8bc8af00a8b00001789b24,中国银行股份有限公司,"4,470,000.00",2235000.00,0.00,N/A,于华玲,2024-04-10,2024-04-10,2026-04-09,CRM,4470000.00,100,4470000.00,4470000.00,0.00,0.00,0.00,0.00,65d2cf051cfc140001633050,QR-CN-S-240219-0594,,,,,,,,,,北京市西城区复兴门内大街1号,,人天服务,,,,,2024-04-08 15:03,预设业务类型,正常,锁定,金融战略客户部,金融战略客户部,,金融,否,于华玲,银行,SKA,,,BO-B--20221007-00839,63401fbc06aa3b000110ea15,科运中心运维-TIDB 服务-驻场,,,,,,4470000.00,New,,,非标合同,V6.1,,S,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,,0.00,,,,,24.0,否,,24.0,否,,,JF20231115001,,合同章|授权代表人名章,否,,,否,4216981.14,0.00,0.00,0.00,,4470000.00,0.00,0.00,0.00,,,,,,,0,0.00,4470000.00,2024,Q2,FY25,Q1,,,,Fulfill,,王强,否,,,否,中国银行股份有限公司,0,0,否,,,,,2023-2025年信息科技运营中心支持服务 （TiDB数据库）项目,否,,0.00,是,"3,052,000.00",0.00,3052000.00,,,,,中国银行股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,2235000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"2,235,000.00",,2,0.00,2.0,0.00,0.00,0.00,,2,0.00,2024-04-08 20:31,0.00,,FY25Q1,0.00,0.00,0.00,2235000.00,0.00,,4216981.14,4470000.00,,,,0.00,,0.00,,,未开票,0.00,2026-04-09,0.00,,0.00,,,0.00,2,619,0.00,0.00,,0.00,4470000.00,肆佰肆拾柒万,,4470000.00,4470000.00,,100,,,,0.00,0.00,0.00,2235000.00,2235000.00,,,,,,无,无,,,,,,,,,,0.00,,,0.00,FY25,4,,4216981.14,CSR-B-20201018-000374,26.30,,,4470000.00,0.00,0,,否,0,,,,,,,,,,,,,,,,,服务日期未确定,,,,,,,0.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,4470000.00,0.00,4470000.00,0.00,0.00,0.00,0.00,0.00,6.00,6.00,0.00,0.00,0.00,0.00,0.00,6.00,,,,,,,,未回款,,已归档,,,2024-04-15,FY25,FY25Q1,是,PTS 服务内容超标,否,客户侧合同模版,,,否,,,,,,,,未开票,,否,,2026-04-09,0.00,661cb2349736860001ae4eca,科运中心运维-TIDB 服务-驻场Renew2026,2026-04-14,,,金融SA,,,于华玲,2024-04-08 15:03,2024-06-28 00:08,系统
660d2dc390fcff0001b48cd5,OD-CN-P-240403-0467,未到期,5f570911b55a1300018ccd20,深圳前海微众银行股份有限公司,"4,000,000.00",4000000.00,0.00,FY26Q1,徐春锋,2024-04-08,2024-04-03,2025-04-03,CRM,4000000.00,100,4000000.00,400000.00,3600000.00,0.00,0.00,0.00,65f402a5b0a8db00015efb10,QR-CN-P-240315-0618,,,,,,,,,,深圳市前海深港合作区前湾一路1号A栋201室（入驻深圳市前海商务秘书有限公司）经营场所：广东省深圳市南山区沙河西路1819号深圳湾科技生态园7栋A座,,USA(不限量产品订阅),,,,,2024-04-03 18:21,预设业务类型,正常,未锁定,新经济客户部,新经济客户部,,金融,是,徐春锋,银行,SKA,,,BO-B--20221230-01032,63ae890d93a21400016340bb,微众银行-2023年TiDB产品订阅与人天服务项目；Renew2023,,,,,,4000000.00,Renew+Expansion,63ad6ecaec76cf000161d4b8,OD-CN-P-221229-0281,非标合同,V6.1,,P,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,,0.00,,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,是,3539823.01,4000000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,90,3600000.00,400000.00,2024,Q2,FY25,Q1,,,,Fulfill,,金文涛,否,,,否,深圳前海微众银行股份有限公司,0,0,否,,,,,软件产品采购合同,否,,0.00,否,0.00,0.00,0.00,,,,,深圳前海微众银行股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,0.00,1.0,0.00,0.00,0.00,金文涛,1,0.00,2024-04-03 20:28,0.00,,FY25Q1,0.00,0.00,0.00,0.00,0.00,,0.00,4000000.00,,,,0.00,,0.00,,,未开票,0.00,2025-04-03,0.00,,0.00,,0.00,0.00,1,248,0.00,0.00,,0.00,4000000.00,肆佰万,4000000.00,4000000.00,0.00,3539823.01,100,,陈俊亮|肖华,,0.00,2570000.00,1430000.00,0.00,0.00,,,,65f28f4c8432ec00016caabe,JF20240314047,X86服务器 64vCPU/384GB内存,,SSD TiDB 热数据机型 96vc、192GB、4 * 3T NVME SSD，SATA HDD TiDB 冷数据机型 96vc、256G、12*8T SATA HDD，单块盘容量使用规划 65%。,"2冷热数据分离，拆分两套 TiDB 集群，SSD TiDB 承载 1-3 个月热数据，HBase 单副本数据量 90TB。SATA HDD TiDB 承载冷数据留存 5 年流水记录，每年 HBase 单副本数据量 360T，5 年单副本数据量 1.8PB，经测试 HBase/TiDB 压缩比 2:1，换算 TiDB 单副本每年 180T，5 年单副本 900T
3. 热数据集群，上游 TDSQL DCN 内普通表，SSD TiDB 涉及数据清理，需要使用分区表特性，基于时间范围按天分区，预估 5-10 张分区表，每张分区表分区数 30*3 =100 ，总分区数 10*100 = 1000，即上游多个普通表 -> DM -> 分区表
4. 冷数据集群，SATA HDD TiDB 集群留存 5 年流水记录以及加工处理后的批量结果数据，需要保证数据的完整性，Binlog/TiCDC 数据同步需要 Event 过滤功能、过滤 Drop partition 等操作【类似 DM 功能】",金文涛,金文涛,王辉,低风险通过,低风险,低风险,是,60.00,,高级订阅 1 年 400w，合同高级服务 40 人天，按过往服务经验，客户预计投入 100 人天左右，PSE 预估投入 60 人天，高服合计 100 人天,865290.07,FY25,4,2024-04-01,2674532.94,CSR-B-20200908-000224,85.00,100.00,4000000.00,400000.00,0.00,0,,否,10000,,,,,,,0.00,,,,,,,0.00,900,,服务日期未确定,,,,,,,4000000.00,已发货,2024-04-09,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"4,000,000.00",,,,,,4000000.00,0.00,0.00,0.00,40.00,40.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,40.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2024-04-08,FY25,FY25Q1,是,PTS 服务内容超标,否,客户侧合同模版,,,是,,,,,,,,部分开票,,否,,2025-04-03,4000000.00,661365881c03060001d727e2,微众银行-2023年TiDB产品订阅与人天服务项目 Renew2025,2025-04-02,,,金融SA,,,徐春锋,2024-04-03 18:21,2024-07-03 22:39,系统
660cb825dd76fb000137cd43,OD-CN-M-240403-0465,未到期,5f5707b3ee9e3f000167da9a,吉林亿联银行股份有限公司,"180,000.00",180000.00,180000.00,FY25Q4,李宇,2024-04-10,2024-04-01,2025-03-31,CRM,180000.00,100,180000.00,108000.00,72000.00,0.00,0.00,0.00,65f2a6a3386ed6000141a3a9,QR-CN-M-240314-0616,,,,,,,,,,吉林省长春市南关区人民大街10606号东北亚国际金融中心一期北楼,,License 标准产品服务,,,,,2024-04-03 10:00,预设业务类型,正常,未锁定,金融二部,北区销售部(已停用),,金融,是,李宇,银行,KA,,,BO-B--20240304-01813,65e5e5e8c9b714000161ad9d,2024年renew维保项目,,,,,,180000.00,Renew,658e94411600970001fbe260,OD-CN-S-231229-0408,标准合同,V6.4,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,是,6294913103d9790001bfc025,北京天弘邦正科技发展有限公司,,,,,3.00,8.00,5.00,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,是,159292.04,0.00,0.00,180000.00,,0.00,0.00,0.00,0.00,,,,,,,40,72000.00,108000.00,2024,Q1,FY24,Q4,,,,Fulfill,,高海鹰,否,,,否,吉林亿联银行股份有限公司,0,0,否,,,,,产品采购订单,否,,0.00,否,0.00,0.00,0.00,,,,,吉林亿联银行股份有限公司,0.00,,否,0.00,,180000.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,159292.04,1.0,0.00,0.00,0.00,高海鹰,0,0.00,2024-04-10 10:37,159292.04,,FY25Q1,0.00,159292.04,0.00,0.00,0.00,,,0.00,,总代+分销+技术服务+解决方案,,180000.00,,0.00,,,未开票,0.00,2025-03-31,0.00,,0.00,,,0.00,1,245,0.00,0.00,159292.04,0.00,180000.00,壹拾捌万,,180000.00,0.00,,100,,,,0.00,180000.00,0.00,0.00,0.00,,,,65f2a66241fb46000182d6de,JF20240314048,,,"mode name: Intel(R) Xeon(R) Silver 4114 CPU @ 2.20GHz
Core: 40",3 tidb+3pd+3tikv 混合部署。 柜面+贷中贷后,高海鹰,高海鹰,蓝功儒,低风险通过,低风险,低风险,否,0.00,,标准维保,0.00,FY25,4,,159292.04,CSR-B-20200908-000257,46.00,0.00,,108000.00,0.00,0,,否,18,,,,,,,0.00,,,,,,,0.00,,,服务日期未确定,,,,,,,180000.00,已发货,2024-04-10,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,"180,000.00",,180000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2024-04-10,FY25,FY25Q1,是,我司标准服务内容,否,标准 PO但最终用户合同服务内容非我司标准服务内容,,,是,,,,,,,,部分开票,,否,,2025-03-31,180000.00,66162dc6c350a400013886a9,2024年renew维保项目Renew2025,2025-03-31,,,金融SA,,,李宇,2024-04-03 10:00,2024-07-18 10:43,系统
660a15a38d58200001358ff7,OD-CN-S-240401-0464,未到期,5f8bc8af00a8b00001789b24,中国银行股份有限公司,"4,470,000.00",2235000.00,0.00,N/A,于华玲,2024-04-01,2024-04-15,2026-04-14,CRM,4470000.00,100,,4470000.00,0.00,0.00,0.00,0.00,65d2cf051cfc140001633050,QR-CN-S-240219-0594,,,,,,,,,,北京市西城区复兴门内大街1号,,人天服务,,,,,2024-04-01 10:02,预设业务类型,正常,未锁定,金融战略客户部,金融战略客户部,,金融,否,于华玲,银行,SKA,,,BO-B--20221007-00839,63401fbc06aa3b000110ea15,科运中心运维-TIDB 服务-驻场,,,,,,4470000.00,New,,,非标合同,V6.1,,S,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,,0.00,,,,,24.0,否,,24.0,否,,,JF20231115001,,合同章|授权代表人名章,否,,,否,4216981.14,0.00,0.00,0.00,,4470000.00,0.00,0.00,0.00,,,,,,,0,0.00,4470000.00,2024,Q2,FY25,Q1,,,,Fulfill,,王强,否,,,否,中国银行股份有限公司,0,0,否,,,,,2023-2025年信息科技运营中心支持服务 （TiDB数据库）项目,否,,0.00,否,,0.00,0.00,,,,,中国银行股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,2235000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"2,235,000.00",,2,0.00,2.0,0.00,0.00,0.00,,2,0.00,2024-04-01 14:31,0.00,,FY25Q1,0.00,0.00,0.00,2235000.00,0.00,,4216981.14,4470000.00,,,,0.00,,0.00,,,未开票,0.00,2026-04-14,0.00,,0.00,,,0.00,2,624,0.00,0.00,,0.00,4470000.00,肆佰肆拾柒万,,4470000.00,4470000.00,,100,,,,0.00,0.00,0.00,2235000.00,2235000.00,,,,,,无,无,,,,,,,,,,0.00,,,0.00,FY25,4,,4216981.14,CSR-B-20201018-000374,26.30,560.00,,,0.00,0,,否,0,,,,,,,,,,,,,,,,,服务日期未确定,,,,,,,0.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,4470000.00,0.00,4470000.00,0.00,0.00,0.00,0.00,0.00,6.00,6.00,0.00,0.00,0.00,0.00,0.00,6.00,,,,,,,,未回款,,已作废,,,,,,是,PTS 服务内容超标,否,客户侧合同模版,,,否,,,,,,,,未开票,,否,,2026-04-14,0.00,,,,,,金融SA,,,于华玲,2024-04-01 10:02,2024-07-05 22:39,系统
6606779db0736c00012d78de,OD-CN-M-240329-0463,未到期,6073d2bdb3440f0001535ca1,新奥（中国）燃气投资有限公司,"907,000.00",907000.00,0.00,FY25Q4,李玉龙,2024-03-29,2024-03-29,2025-03-28,CRM,907000.00,100,907000.00,453500.00,453500.00,0.00,0.00,0.00,6601638066e2910001bea35e,QR-CN-M-240325-0637,,,,,,,,,,北京市通州区经海五路1号院38号楼四层5-101,,License 永久使用授权 & 标准产品服务 & 人天服务,,,,,2024-03-29 16:11,预设业务类型,正常,未锁定,新经济客户部,North(已停用),,新经济,是,李玉龙,能源电力,Non-Ka,,,BO-B--20231228-01676,658d183486d9e700019c1676,灾备,,,,,,907000.00,Expansion+New PS,,,标准合同,V7.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,否,是,600015135ebae50001013a7e,博拉网络（北京）有限公司,,,,,3.00,7.60,4.60,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,是,804115.87,0.00,735000.00,147000.00,20.00,25000.00,0.00,0.00,0.00,,,,,,,50,453500.00,453500.00,2024,Q1,FY24,Q4,,,,Fulfill,,高海鹰,否,,,否,新奥（中国）燃气投资有限公司,0,0,否,,,,,产品采购订单,否,,0.00,否,0.00,0.00,0.00,,,,,新奥（中国）燃气投资有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,6,,0.00,,,0.00,25000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"25,000.00",,1,0.00,1.0,0.00,0.00,0.00,高海鹰,2,0.00,2024-03-29 16:26,0.00,,FY24Q4,0.00,0.00,0.00,0.00,25000.00,650442.47,23584.91,25000.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,2025-03-28,0.00,,0.00,,0.00,0.00,1,242,25000.00,0.00,130088.49,0.00,907000.00,玖拾万零柒仟,,907000.00,25000.00,,100,,,,0.00,0.00,882000.00,25000.00,0.00,,,,65f1735b541c200001dc78fe,JF20240313044,浪潮NF2180M3型服务器，16个节点。,,14个节点，硬件设施具体不详。,14节点,高海鹰,高海鹰,蓝功儒,低风险通过,低风险,低风险,是,5.00,,灾备搭建,684013.70,FY24,3,2024-03-01,120102.17,CSR-C-20210412-000612,63.40,10.00,,453500.00,0.00,0,,否,10,,,,,,,0.00,,,,,,,0.00,14,,服务日期未确定,,,,,,,147000.00,已发货,2024-03-29,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"735,000.00",0.00,"147,000.00",0.00,882000.00,25000.00,0.00,25000.00,10.00,10.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,10.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2024-03-29,FY24,FY24Q4,是,我司标准服务内容,否,标准PO&最终用户我司标准服务内容,,,否,,,,,,,,部分开票,,否,,2025-03-28,147000.00,66068e1e3979950001eea595,灾备Renew2025,2025-03-31,,,Ignore,,,李玉龙,2024-03-29 16:11,2024-07-03 22:39,系统
66066e47b0736c0001e7c789,OD-CN-M-240329-0462,N/A,5f88fe69b7c4ba0001be0598,中国建设银行股份有限公司,"-518,000.00",-410827.59,0.00,N/A,陈思一,2024-03-29,,,CRM,-518000.00,100,,0.00,0.00,0.00,0.00,0.00,65014c519110c10001a59447,QR-CN-M-230913-0461,,,,,,,,,,北京市西城区金融大街25号,,License 永久使用授权 & 标准产品服务 & 人天服务,,,,,2024-03-29 15:31,预设业务类型,正常,未锁定,金融战略客户部,金融战略客户部,,金融,否,陈思一,银行,SKA,6510ffd8013f950001d3540a,OD-CN-M-230925-0367,BO-B--20230831-01519,64f0072541ab890001ff70b8,2023年建总行小机下移项目数据库一期,负数订单,,,,,-518000.00,New,,,标准合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,0.00,0.00,0.00,,,,36.0,否,,36.0,否,,,SQ20220613002,,合同章|授权代表人名章,否,,,是,-458407.08,0.00,-518000.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,0,0.00,0.00,2024,Q1,FY24,Q4,,,,Fulfill,,李强,否,,,,中国建设银行股份有限公司,0,0,否,,,否,否,基础设施产品采购订单,否,,0.00,否,,,0.00,,,,,中国建设银行股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,"-518,000.00",,3,0.00,3.0,0.00,0.00,0.00,,0,0.00,2024-03-29 16:03,0.00,,FY24Q4,0.00,0.00,0.00,0.00,0.00,-458407.08,,0.00,,,,0.00,,0.00,,,未开票,0.00,,0.00,,0.00,,0.00,-518000.00,3,,0.00,0.00,,0.00,-518000.00,负伍拾壹万捌仟,,-518000.00,0.00,,100,,,刘晓绵,-410827.59,0.00,0.00,0.00,-107172.41,,,,,,x86，arm,不同系统配置不同。,,,,,,,,,,0.00,,,-518000.00,,,2024-03-01,59592.92,CSR-B-20201016-000337,-41.00,600.00,,,0.00,0,,否,100,,,,,,,0.00,,,,,,,0.00,-1,单订单,服务日期未确定,,0.00,0.00,,,,0.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"10,360,000.00",0.00,0.00,0.00,10360000.00,-10878000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2024-03-29,FY24,FY24Q4,是,我司标准服务内容,否,我司标准直签合同,,,,,,,,,,,未开票,,否,,,0.00,65239c39bffd1400012b2796,2023年建总行小机下移项目数据库一期Renew-MA,2024-09-25,,,金融SA,,,刘晓绵,2024-03-29 15:31,2024-07-17 22:33,系统
66057a96b0736c0001d87cb2,OD-CN-P-240328-0461,未到期,6558c48e928c0a0001bfda6c,广西东呈酒店管理集团股份有限公司,"279,999.99",279999.99,0.00,N/A,魏旋,2024-03-31,2024-03-19,2025-03-18,CRM,279999.99,100,279999.99,279999.99,0.00,0.00,0.00,0.00,660246cab8900800019d3061,QR-CN-P-240326-0639,,,,,,,,,,南宁市壮锦大道39号B-3栋1401号房,,License 永久使用授权,,,,,2024-03-28 22:11,预设业务类型,正常,未锁定,新经济客户部,South(已停用),,新经济,是,魏旋,零售,Non-Ka,,,BO-B--20231208-01642,6572789fed724e000182da5a,东呈酒店+甄盈财富,,,,,,279999.99,New,,,标准合同,V6.4,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,62df80e04e2f8700010e4bb8,上海甄盈业财科技有限公司,否,否,,,,,,,,0.00,0.00,0.00,,,,12.0,否,,12.0,否,,,JF20231221001,,合同章|授权代表人名章,否,,,是,247787.60,0.00,279999.99,0.00,20.00,0.00,0.00,0.00,0.00,,,,,,,0,279999.99,0.00,2024,Q1,FY24,Q4,,,,Fulfill,,金文涛,否,,,否,广西东呈酒店管理集团股份有限公司,0,0,否,,,,,解决方案采购订单,否,,0.00,否,0.00,0.00,0.00,,,,,广西东呈酒店管理集团股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,"279,999.99",,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2024-03-29 12:44,0.00,,FY24Q4,0.00,0.00,0.00,0.00,0.00,247787.60,,0.00,,分销商,,0.00,,0.00,,,未开票,0.00,2025-03-18,0.00,,0.00,,0.00,279999.99,1,232,0.00,0.00,0.00,0.00,279999.99,贰拾柒万玖仟玖佰玖拾玖点玖玖,,279999.99,0.00,,100,,,,279999.99,0.00,0.00,0.00,0.00,,,,,,3台 Dell D730  32C+ 128G 600G SAS,3TIDB  10C  3TIKV 8C 3PD  4C,,,,,,,,,,0.00,,,212351.30,FY24,3,2024-04-01,35436.30,CSR-B-20231118-001767,60.80,3.00,,279999.99,279999.99,1,,是,3,63820a8d8f2dcf0001cbcf7d,S058221126,清结算业财融合中台（以下简称iSCS）,上海甄盈业财科技有限公司,赵杨(已停用),1,33.33,,,,,,,0.00,3,,服务日期未确定,,,,,,,56000.00,已发货,2024-04-03,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"279,999.99",0.00,0.00,0.00,279999.99,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2024-03-31,FY24,FY24Q4,是,我司标准服务内容,否,基于我司标准合同/PO模板修改合同条款、或增加非标服务内容,,,是,,,,,,,,已开票,,否,,2025-03-18,56000.00,660909cb647d2600016df5ad,东呈酒店+甄盈财富Renew2025,2025-03-18,,,Ignore,,,魏旋,2024-03-28 22:11,2024-07-03 22:39,系统
6605086bf4714300018a1b29,OD-CN-M-240328-0460,未到期,62b0275d3771900001347e8c,汉口银行股份有限公司,"140,000.00",140000.00,0.00,N/A,田淇佑,2024-03-28,2024-05-01,2025-04-30,CRM,140000.00,100,140000.00,0.00,140000.00,0.00,0.00,0.00,65fd084762085c0001bf737d,QR-CN-M-240322-0631,,,,,,,,,,江汉区建设大道933号武汉商业银行大厦,,License 永久使用授权 & 标准产品服务,,,,,2024-03-28 14:04,预设业务类型,正常,未锁定,金融一部,金融一部,,金融,否,田淇佑,银行,KA,,,BO-P--20230825-01490,64e8876cd915a60001582caf,财务系统TiDB扩容,,,,,,140000.00,Expansion,,,标准合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,65d6a7b49134000001dd4959,武汉安巴瑞科技有限公司,否,否,否,,,,,,,0.00,40.00,40.00,0.00,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,是,123893.81,0.00,140000.00,0.00,20.00,0.00,0.00,0.00,0.00,,,,,,,100,140000.00,0.00,2024,Q1,FY24,Q4,,,,Fulfill,,卢进文,否,,,否,汉口银行股份有限公司,0,0,否,,,,,产品采购订单,否,,0.00,否,0.00,0.00,0.00,,,,,汉口银行股份有限公司,0.00,,否,0.00,,0.00,0.00,能,140000.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,0.00,1.0,0.00,0.00,0.00,卢进文,0,0.00,2024-03-28 14:53,0.00,,FY24Q4,0.00,0.00,0.00,0.00,0.00,123893.81,,0.00,,分销商,,0.00,,0.00,,,未开票,0.00,2025-04-30,0.00,,0.00,,0.00,0.00,1,275,140000.00,0.00,0.00,0.00,140000.00,壹拾肆万,,140000.00,0.00,,100,,,,0.00,0.00,140000.00,0.00,0.00,,,,65fb90aaa9b62100016da7e1,JF20240321054,,,2 台物理机，64 个 vcore,扩容 2 台物理机，一台部署 tidb-server，一台部署 tikv-server,卢进文,卢进文,董炽胜,低风险通过,低风险,低风险,是,15.00,,"1. 扩容2节点
2. 远程支持15人天
3. 从实际客户掌握程度和项目进度看，预计15人天远程部分用不完，有现场支持需要，现场部分约5人天",103244.84,FY25,5,2024-04-01,20648.97,CSR-B-20220620-001165,53.70,5.00,,,0.00,0,,否,2,,,,,,,0.00,,,,,,,0.00,2,,服务日期未确定,,,,,,,28000.00,已发货,2024-04-15,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,0.00,0.00,"140,000.00",0.00,0.00,0.00,140000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2024-03-28,FY24,FY24Q4,是,我司标准服务内容,否,标准PO&最终用户我司标准服务内容,,,否,,,,,,,,已开票,,否,,2025-04-30,28000.00,6605512f87cb910001c37ca1,财务系统TiDB扩容Renew2024,2025-03-28,,,Ignore,,,田淇佑,2024-03-28 14:04,2024-07-22 22:36,系统
6604f471021c410001e5dff6,OD-CN-P-240328-0459,未到期,618a4b59f2aaf40001dfa78d,深圳平安通信科技有限公司,"6,102,749.76",6102749.76,0.00,FY25Q4,肖华,2024-03-28,2024-04-01,2025-03-31,CRM,6102749.76,100,6102749.76,6102749.76,0.00,0.00,0.00,0.00,65faea337d521d00011fc608,QR-CN-P-240320-0624,,,,,,,,,,深圳市前海深港合作区南山街道兴海大道3048号前海自贸大厦1601（1612号）,,产品订阅,,,,,2024-03-28 12:39,预设业务类型,正常,未锁定,金融一部,South(已停用),,金融,否,肖华,保险,SKA,,,BO-B--20221008-00858,63411f21e9c5ac0001a29e86,平安通信科技-2024年TiDB售后支持订阅（第二张订单）,,,,,,6102749.76,Renew+Expansion,642a9d689baff20001870ac9,OD-CN-P-230403-0316,标准合同,V6.1,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,否,否,,,,,,,14.29,14.29,0.00,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,是,5400663.50,6102749.76,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,0,0.00,6102749.76,2024,Q1,FY24,Q4,,,,Fulfill,,金文涛,否,,,否,平安科技（深圳）有限公司,0,0,否,,,,,产品采购订单,否,,0.00,否,0.00,0.00,0.00,,,,,深圳平安通信科技有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,5,,0.00,,,0.00,0.00,,0.00,0.00,否,0.00,0.00,0.00,,,0.00,,1,0.00,1.0,0.00,0.00,0.00,金文涛,0,0.00,2024-03-28 15:26,0.00,,FY24Q4,0.00,0.00,0.00,0.00,0.00,,,6102749.76,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,2025-03-31,0.00,,0.00,,0.00,0.00,1,245,0.00,0.00,,0.00,6102749.76,陆佰壹拾万零贰仟柒佰肆拾玖点柒陆,6102749.76,6102749.76,0.00,5400663.50,100,,,,0.00,5423758.20,678991.56,0.00,0.00,,,,65fae9a96344f0000187dd07,JF20240320053,,,,,金文涛,金文涛,王辉,,,,,0.00,,,1350165.87,FY25,4,2024-04-01,4050497.63,CSR-B-20211109-000931,52.10,,6102749.76,6102749.76,0.00,0,,否,475,,,,,,,0.00,,,,,,,0.00,475,,服务日期未确定,,,,,,,6102749.76,已发货,2024-03-29,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"6,102,749.76",,,,,,6102749.76,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2024-03-28,FY24,FY24Q4,是,我司标准服务内容,否,签署框架协议后以框架协议约定 PO 模板下单,,,否,,,,,,,,未开票,,否,,2025-03-31,6102749.76,660555d6794e6d00012ba5f2,平安通信科技-2024年TiDB售后支持订阅（第二张订单）Renew2025,2025-03-31,,,金融SA,,,肖华,2024-03-28 12:39,2024-07-03 22:39,系统
66042a80bc80b30001a5a9f3,OD-CN-S-240327-0458,未到期,6073d2bdb3440f0001535ca1,新奥（中国）燃气投资有限公司,"120,000.00",120000.00,120000.00,FY25Q4,李玉龙,2024-03-28,2024-02-16,2025-02-15,CRM,120000.00,100,120000.00,0.00,120000.00,0.00,0.00,0.00,65fc0ab362085c00013d1a8d,QR-CN-S-240321-0629,,,,,,,,,,北京市通州区经海五路1号院38号楼四层5-101,,License 标准产品服务&人天服务,,,,,2024-03-27 22:17,预设业务类型,正常,未锁定,新经济客户部,North(已停用),,新经济,是,李玉龙,能源电力,Non-Ka,,,BO-B--20230322-01254,641aa1a17d2bfc00016b7028,缴费系统Renew2024,,,,,,120000.00,Renew,64131067d583ff0001a79741,OD-CN-S-230316-0301,标准合同,V7.1,,S,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,是,607025ac47dfe30001d758d9,北京诺乐信息技术有限公司,,,,,3.00,8.00,5.00,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,是,106194.69,0.00,0.00,120000.00,,0.00,0.00,0.00,0.00,,,,,,,100,120000.00,0.00,2024,Q1,FY24,Q4,,,,Fulfill,,高海鹰,否,,,,新奥（中国）燃气投资有限公司,0,0,否,,,,,产品订阅及服务采购订单,否,,0.00,否,0.00,0.00,0.00,,,,,新奥（中国）燃气投资有限公司,0.00,,否,0.00,,120000.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,106194.69,1.0,0.00,0.00,0.00,高海鹰,0,0.00,2024-03-28 08:50,106194.69,,FY24Q4,0.00,106194.69,0.00,0.00,0.00,,,0.00,,总代+分销+技术服务+解决方案,,120000.00,,0.00,,,未开票,0.00,2025-02-15,0.00,,0.00,,0.00,0.00,1,201,0.00,0.00,106194.69,0.00,120000.00,壹拾贰万,,120000.00,0.00,,100,,,,0.00,120000.00,0.00,0.00,0.00,,,,65f171ed42fa8600016f9722,JF20240313043,浪潮服务器NF2180M3型，10个节点。,10个节点TiDB的MA。（TiDB+PD）*3+TiDB*1+6*TiKV,10个节点，硬件设施具体不详。,10个节点,高海鹰,高海鹰,蓝功儒,低风险通过,低风险,低风险,是,5.00,,存量系统运维,39670.44,FY24,2,2024-03-01,66524.25,CSR-C-20210412-000612,82.50,5.00,,,0.00,0,,否,10,,,,,,,0.00,,,,,,,0.00,,,服务日期未确定,,,,,,,120000.00,已发货,2024-03-29,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,"120,000.00",,120000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2024-03-28,FY24,FY24Q4,是,我司标准服务内容,否,标准PO&最终用户我司标准服务内容,,,是,,,,,,,,已开票,,否,,2025-02-15,120000.00,6604e3c2b0736c000117fa5b,缴费系统Renew2024Renew2025,2025-02-15,,,Ignore,,,李玉龙,2024-03-27 22:17,2024-07-03 22:39,系统
6603f4d7b890080001e68f1e,OD-CN-M-240327-0457,未到期,5f8cfa0aa06bb300016ea528,广发银行股份有限公司,"2,953,000.00",2953000.00,0.00,FY25Q4,赵丹丹,2024-03-28,2024-03-22,2025-03-21,CRM,2953000.00,100,2953000.00,655300.00,2297700.00,0.00,0.00,0.00,65fbdb590b2e850001c645d3,QR-CN-M-240321-0625,,,,,,,,,,广州市越秀区东风东路713号,,产品订阅 & 人天服务,,,,,2024-03-27 18:28,预设业务类型,正常,未锁定,金融一部,金融一部,,金融,否,赵丹丹,银行,SKA,,,BO-B--20230103-01039,63b3f93c839ac600017326f6,广发银行-2023合同续约及新增订阅产品及人天服务,,,,,,2953000.00,Renew+Expansion+New PS,61cda0950d1c920001644af7,OD-CN-M-211230-0170,非标合同,其他: 6.5,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,否,644b8831b7c32d0001e1588c,广州南天电脑系统有限公司,,,,,3.00,28.00,25.00,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,是,2636650.53,2553000.00,0.00,0.00,,400000.00,0.00,0.00,0.00,,,,,,,78,2297700.00,655300.00,2024,Q1,FY24,Q4,,,,Fulfill,,黎锐昌,否,,,否,广发银行股份有限公司,0,0,否,,,,,产品及服务采购订单,否,,0.00,是,"630,000.00",0.00,630000.00,,,,,广发银行股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,400000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"400,000.00",,1,0.00,1.0,0.00,0.00,0.00,金文涛,1,0.00,2024-03-28 11:38,0.00,,FY24Q4,0.00,0.00,0.00,0.00,400000.00,,377358.49,2953000.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,2025-03-21,0.00,,0.00,,0.00,0.00,1,235,400000.00,0.00,,0.00,2953000.00,贰佰玖拾伍万叁仟,2553000.00,2953000.00,400000.00,2259292.04,100,,,,0.00,1620000.00,933000.00,400000.00,0.00,2553000.00,0.00,0.00,65f40999ea482b000168b7ee,JF20240315051,,,3台服务器,集群规模无变更,金文涛,金文涛,贺美存,低风险通过,低风险,低风险,是,140.00,,合同高级服务配置按过往服务以及同等规模客户体量经验看总体会偏少，预计免费交付 140 人天/年（数据中心+研发中心）,625556.67,FY24,3,2024-04-01,2011093.86,CSR-B-20201019-000374,40.40,140.00,2553000.00,655300.00,100000.00,1,,否,37,,,,,,,0.00,,,,,,,0.00,37,,服务日期未确定,,,,,,,2553000.00,已发货,2024-03-29,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"2,553,000.00",,,,,,2953000.00,0.00,400000.00,0.00,0.00,0.00,0.00,0.00,1.00,1.00,0.00,0.00,0.25,0.00,0.00,0.75,,,,,,,,部分回款,,已归档,,,2024-03-28,FY24,FY24Q4,是,PTS &GS 服务内容都超标,否,基于我司标准合同/PO模板修改合同条款、或增加非标服务内容,,,是,,,,,,,,部分开票,,否,,2025-03-21,2553000.00,66054fa4794e6d00010efb22,广发银行-产品订阅续签Renew2024,2025-03-28,,,Ignore,,,李丹,2024-03-27 18:28,2024-07-03 22:39,系统
6603d0a9ebd3ad0001c6423a,OD-CN-P-240327-0456,未到期,628c2f43eb66450001c2500f,上海万达小额贷款有限公司,"158,400.00",158400.00,158400.00,FY25Q4,肖华,2024-03-27,2024-03-15,2025-03-14,CRM,158400.00,100,158400.00,118800.00,39600.00,0.00,0.00,0.00,65f6e958bb367c00012f11ed,QR-CN-P-240317-0619,,,,,,,,,,中国（上海）自由贸易试验区杨高南路1号楼31层,,产品订阅,,,,,2024-03-27 15:54,预设业务类型,正常,未锁定,金融一部,South(已停用),,金融,是,肖华,互金,Non-Ka,,,BO-B--20230518-01387,6465ec28dc68730001458d4d,万达风控变量中心TiDB项目续签Renew2024,,,,,,158400.00,Renew,64623c40f7a7f6000110f34e,OD-CN-P-230515-0323,标准合同,V6.1,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,是,是,6327101193fa3000014f07a2,深圳市华思致远技术有限公司,,,,,3.00,8.00,5.00,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,否,140176.99,158400.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,25,39600.00,118800.00,2024,Q1,FY24,Q4,,,,Fulfill,,金文涛,否,,,,上海万达小额贷款有限公司,0,0,否,,,,,产品订阅采购订单,否,,0.00,否,0.00,0.00,0.00,,,,,上海万达小额贷款有限公司,0.00,,否,0.00,,158400.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,0.00,,0.00,0.00,否,0.00,0.00,0.00,,,0.00,,1,140176.99,1.0,0.00,0.00,0.00,金文涛,0,0.00,2024-03-27 16:32,140176.99,,FY24Q4,0.00,140176.99,0.00,0.00,0.00,,,158400.00,,总代理,,158400.00,,0.00,,,未开票,0.00,2025-03-14,0.00,,0.00,,0.00,0.00,1,228,0.00,0.00,,0.00,158400.00,壹拾伍万捌仟肆佰,158400.00,158400.00,0.00,140176.99,100,,,,0.00,158400.00,0.00,0.00,0.00,,,,65f6e89e53f7c20001623025,JF20240317052,,,Renew技术方案无更改,Renew技术方案无更改,金文涛,金文涛,贺美存,低风险通过,低风险,低风险,是,3.00,,合同 renew,41450.20,FY24,3,2024-03-01,98726.79,CSR-B-20220524-001076,78.40,3.00,158400.00,118800.00,0.00,0,,否,,,,,,,,,,,,,,,,96,,服务日期未确定,,,,,,,158400.00,已发货,2024-03-28,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"158,400.00",,,,,,158400.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2024-03-27,FY24,FY24Q4,是,我司标准服务内容,否,我司标准直签合同,,,是,,,,,,,,部分开票,,否,,2025-03-14,158400.00,660401daebd3ad0001c00ada,万达风控变量中心TiDB项目续签Renew2024Renew2025,2025-03-14,,,金融SA,,,肖华,2024-03-27 15:54,2024-07-03 22:39,系统
6602b37e98feee0001b3197d,OD-CN-S-240326-0455,N/A,5f8d92e2b93e1e000102a7f3,华泰证券股份有限公司,"114,000.00",114000.00,0.00,N/A,聂菁,2024-03-27,2023-12-12,2024-03-22,CRM,114000.00,100,114000.00,114000.00,0.00,0.00,0.00,0.00,6602228eebd3ad00018c9b36,QR-CN-S-240326-0638,,,,,,,,,,南京市江东中路228号,,人天服务,,,,,2024-03-26 19:37,预设业务类型,正常,未锁定,金融二部,East(已停用),,金融,否,聂菁,证券基金,KA,,,BO-B--20240325-01847,660162be021c410001754057,华泰证券2023年8月合同第二次人天结算,,,,,,114000.00,New PS,,,标准合同,其他: 人天服务,,S,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,是,否,62df803a48b1700001eff456,江苏信实信息科技有限公司,,,,,13.00,18.00,5.00,,,,4.0,否,,4.0,否,,,,,合同章|授权代表人名章,否,,,否,107547.17,0.00,0.00,0.00,,114000.00,0.00,0.00,0.00,,,,,,,0,0.00,114000.00,2024,Q1,FY24,Q4,,,,Fulfill,,卢进文,否,,,否,华泰证券股份有限公司,0,0,否,,,,,框架下人天结算,否,,0.00,否,0.00,0.00,0.00,,,,,华泰证券股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,114000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"114,000.00",,0,0.00,0.3,0.00,0.00,0.00,,1,0.00,2024-03-27 11:37,0.00,,FY24Q4,0.00,0.00,0.00,0.00,114000.00,,107547.17,114000.00,,总代理,,0.00,,0.00,,,未开票,0.00,2024-03-22,0.00,,0.00,,0.00,0.00,0,-129,114000.00,0.00,,0.00,114000.00,壹拾壹万肆仟,,114000.00,114000.00,,100,,,,0.00,0.00,0.00,114000.00,0.00,,,,,,,,,,,,,,,,,0.00,,,107547.17,FY24,12,2024-03-01,0.00,CSR-B-20201019-000373,56.00,12.00,,114000.00,0.00,0,,否,3,,,,,,,0.00,,,,,,,0.00,,,服务日期未确定,,,,,,,0.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,114000.00,0.00,114000.00,0.00,12.00,12.00,0.00,0.00,0.00,0.00,12.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2024-03-27,FY24,FY24Q4,是,我司标准服务内容,否,签署框架协议后以框架协议约定 PO 模板下单,,,是,,,,,,,,未开票,,否,,2024-03-22,0.00,66039b94ebd3ad0001d4df53,华泰证券2023年8月合同第二次人天结算Renew2024,2024-03-22,,,Ignore,,,聂菁,2024-03-26 19:37,2024-07-03 22:39,系统
66028dbc67c09500014a7394,OD-CN-S-240326-0454,N/A,64dd924c5b076900013e745c,中银金融科技有限公司,"429,000.00",429000.00,0.00,N/A,于华玲,2024-03-26,2024-02-28,2024-03-22,CRM,429000.00,100,429000.00,0.00,429000.00,0.00,0.00,0.00,660127e6a4464e0001d825e2,QR-CN-S-240325-0636,,,,,,,,,,上海市浦东新区卡园一路88号,,人天服务,,,,,2024-03-26 16:56,预设业务类型,正常,未锁定,金融战略客户部,金融战略客户部,,金融,否,于华玲,银行,Non-Ka,659e5bf62ea11500012f58ce,OD-CN-S-240110-0414,BO-B--20240324-01841,66001ddfe492db000141c010,反洗钱ACV二次确认-66人天,,,,,,429000.00,New PS,,,标准合同,V6.4,,S,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,,0.00,,,,,1.0,否,,1.0,否,,,,,合同章|授权代表人名章,是,659e5bf62ea11500012f58ce,OD-CN-S-240110-0414,否,404716.98,0.00,0.00,0.00,,429000.00,0.00,0.00,0.00,,,,,,,100,429000.00,0.00,2024,Q1,FY24,Q4,,,,Fulfill,,王强,否,,,否,中国银行股份有限公司,0,0,是,,25.00,,否,框架下验收人天,否,,0.00,否,0.00,"1,521,000.00",-1521000.00,,,,,中银金融科技有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,429000.00,,0.00,0.00,否,0.00,0.00,0.00,,,"429,000.00",,0,0.00,0.1,0.00,0.00,0.00,,1,0.00,2024-03-26 17:50,0.00,,FY24Q4,0.00,0.00,0.00,0.00,429000.00,,404716.98,429000.00,,,,0.00,,0.00,,,未开票,0.00,2024-03-22,0.00,,0.00,,0.00,0.00,0,-129,429000.00,0.00,,0.00,429000.00,肆拾贰万玖仟,,429000.00,429000.00,,100,,,,0.00,0.00,0.00,429000.00,0.00,,,,,,,,,,,,,,,,,0.00,,,404716.98,FY24,2,2024-03-01,0.00,CSR-B-20230817-001702,36.00,66.00,,,0.00,0,,否,0,,,,,,,,,,,,,,,,,服务日期未确定,,,,,,,0.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,429000.00,0.00,429000.00,0.00,66.00,66.00,0.00,0.00,0.00,0.00,66.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2024-03-26,FY24,FY24Q4,是,我司标准服务内容,否,签署框架协议后以框架协议约定 PO 模板下单,,,是,,,,,,,,已开票,,否,,2024-03-22,0.00,6602a1a0b890080001b626ed,反洗钱ACV二次确认-66人天Renew2024,2024-03-22,,,金融SA,,,于华玲,2024-03-26 16:56,2024-07-03 22:39,系统
66025914021c410001b20f02,OD-CN-M-240326-0453,未到期,5fb52f121badf300012496e4,吉致汽车金融有限公司,"504,720.00",504720.00,473220.00,FY26Q1,杨丽娜,2024-03-26,2024-05-01,2025-04-30,CRM,504720.00,100,504720.00,504720.00,0.00,0.00,0.00,0.00,65ded61d81d38f00018af4c1,QR-CN-M-240228-0598,,,,,,,,,,中国（上海）自由贸易试验区锦康路308号9层01、04单元,,产品订阅 & 人天服务,,,,,2024-03-26 13:11,预设业务类型,正常,未锁定,新经济客户部,新经济客户部,,金融,是,杨丽娜,互金,KA,,,BO-B--20230818-01478,64df20d18980b1000128b4c6,2024年tidb数据库续约及异地备份项目,,,,,,504720.00,Renew,64574f84b5f9f700014ae790,OD-CN-M-230507-0321,标准合同,V6.4,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,6406ce3f7149b700015170f2,上海云吞信息技术有限公司,否,否,是,6406ce3f7149b700015170f2,上海云吞信息技术有限公司,,,,,0.00,4.70,4.70,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,否,448495.74,473220.00,0.00,0.00,,31500.00,0.00,0.00,0.00,,,,,,,0,0.00,504720.00,2024,Q1,FY24,Q4,,,,Fulfill,,卢进文,否,,,否,吉致汽车金融有限公司,0,0,否,,,,,产品订阅和高级服务采购订单,否,,0.00,否,0.00,0.00,0.00,,,,,吉致汽车金融有限公司,0.00,,否,0.00,,473220.00,0.00,能,0.00,待发货,4,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,418778.76,1.0,0.00,0.00,0.00,卢进文,2,0.00,2024-03-26 18:59,418778.76,,FY24Q4,0.00,418778.76,0.00,0.00,31500.00,,29716.98,504720.00,,,,473220.00,,0.00,,,未开票,0.00,2025-04-30,0.00,,0.00,,0.00,0.00,1,275,31500.00,0.00,,0.00,504720.00,伍拾万零肆仟柒佰贰拾,473220.00,504720.00,31500.00,418778.76,100,,,,0.00,473220.00,0.00,31500.00,0.00,,,,65ded4447c0bf70001627b02,JF20240228039,,,4台,3tidb+3pd+3tikv,卢进文,卢进文,李振环,低风险通过,低风险,低风险,是,32.00,q.,"1. 年度主要工作是升级
2. 客户的32人天可能用不完
3. 后续安排一些技术培训",69796.46,FY25,5,2024-05-01,378699.28,CSR-B-20201118-000444,57.00,32.00,473220.00,504720.00,0.00,0,,否,200,,,,,,,0.00,,,,,,,0.00,220,,服务日期未确定,,,,,,,473220.00,已发货,2024-03-27,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"473,220.00",,,,,,473220.00,31500.00,0.00,31500.00,32.00,32.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,32.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2024-03-26,FY24,FY24Q4,是,PTS &GS 服务内容都超标,否,标准 PO但最终用户合同服务内容非我司标准服务内容,,,否,,,,,,,,未开票,,否,,2025-04-30,473220.00,6602ad9ce541ba000198f936,2024年tidb数据库续约及异地备份项目Renew2025,2025-04-30,,,Ignore,,,蒋明宇,2024-03-26 13:11,2024-07-03 22:39,系统
66020e70b890080001fe41d2,OD-CN-S-240326-0452,N/A,5f570911b55a1300018ccd20,深圳前海微众银行股份有限公司,"915,000.00",915000.00,0.00,N/A,徐春锋,2023-11-10,2023-04-01,2023-09-30,CRM,915000.00,100,915000.00,0.00,915000.00,0.00,0.00,0.00,66010f0ba96ea500010994ea,QR-CN-S-240325-0634,,,,,,,,,,深圳市前海深港合作区前湾一路1号A栋201室（入驻深圳市前海商务秘书有限公司）经营场所：广东省深圳市南山区沙河西路1819号深圳湾科技生态园7栋A座,,人天服务,,,,,2024-03-26 07:53,预设业务类型,正常,未锁定,新经济客户部,新经济客户部,,金融,否,徐春锋,银行,SKA,63ad6ecaec76cf000161d4b8,OD-CN-P-221229-0281,BO-B--20240325-01844,6600f6e2a96ea50001defb25,微众 2022 年项目在 2023 年第二、第三季度结算,,,,,,915000.00,New PS,,,标准合同,v5.0,,S,人民币,CN,平凯星辰（北京）科技有限公司,直签,是: 183,,,否,,,,,,,,,,0.00,,,,,6.0,否,,6.0,否,,,,,合同章|授权代表人名章,否,,,是,863207.55,0.00,0.00,0.00,,915000.00,0.00,0.00,0.00,,,,,,,100,915000.00,0.00,2023,Q4,FY24,Q3,,,,Fulfill,,金文涛,否,,,否,深圳前海微众银行股份有限公司,0,915000,否,,,,,框架下人天结算,否,,915000.00,否,0.00,0.00,0.00,,,,,深圳前海微众银行股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,915000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"915,000.00",,1,0.00,0.5,0.00,0.00,0.00,,1,0.00,2024-03-26 10:42,0.00,,FY24Q3,0.00,0.00,0.00,0.00,915000.00,,863207.55,915000.00,,,,0.00,,0.00,,,未开票,0.00,2023-09-30,0.00,,0.00,,0.00,0.00,0,-303,915000.00,0.00,,0.00,915000.00,玖拾壹万伍仟,,915000.00,915000.00,,100,,肖华,,0.00,0.00,0.00,915000.00,0.00,,,,,,,,,,,,,,,,,0.00,,,863207.55,FY24,4,2023-12-01,0.00,CSR-B-20200908-000224,16.00,183.00,,,0.00,0,,否,,,,,,,,,,,,,,,,,,服务日期未确定,,,,,,,0.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,915000.00,0.00,915000.00,0.00,183.00,183.00,0.00,0.00,0.00,0.00,183.50,0.00,0.00,-0.50,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-11-10,FY24,FY24Q3,是,我司标准服务内容,否,签署框架协议后以框架协议约定 PO 模板下单,,,是,,,,,,,,已开票,,否,,2023-09-30,0.00,66023a89021c4100011327c1,微众 2022 年项目在 2023 年第二、第三季度结算Renew2023,2023-09-30,,,金融SA,,,肖华,2024-03-26 07:53,2024-07-03 22:39,系统
66020e10021c410001ea3725,OD-CN-S-240326-0451,N/A,5f570911b55a1300018ccd20,深圳前海微众银行股份有限公司,"300,000.00",300000.00,0.00,N/A,徐春锋,2024-01-08,2023-10-01,2023-12-31,CRM,300000.00,100,300000.00,0.00,300000.00,0.00,0.00,0.00,66010facebd3ad0001d7de57,QR-CN-S-240325-0635,,,,,,,,,,深圳市前海深港合作区前湾一路1号A栋201室（入驻深圳市前海商务秘书有限公司）经营场所：广东省深圳市南山区沙河西路1819号深圳湾科技生态园7栋A座,,人天服务,,,,,2024-03-26 07:51,预设业务类型,正常,未锁定,新经济客户部,新经济客户部,,金融,是,徐春锋,银行,SKA,63ad6ecaec76cf000161d4b8,OD-CN-P-221229-0281,BO-B--20240325-01845,6600f90c021c4100015ae57c,2023 年第四季度结算,,,,,,300000.00,New PS,,,标准合同,v5.0,,S,人民币,CN,平凯星辰（北京）科技有限公司,直签,是: 60,,,否,,,,,,,,,,0.00,,,,,3.0,否,,3.0,否,,,,,合同章|授权代表人名章,否,,,是,283018.87,0.00,0.00,0.00,,300000.00,0.00,0.00,0.00,,,,,,,100,300000.00,0.00,2024,Q1,FY24,Q4,,,,Fulfill,,金文涛,否,,,否,深圳前海微众银行股份有限公司,0,300000,否,,,,,框架下人天结算,否,,300000.00,否,0.00,0.00,0.00,,,,,深圳前海微众银行股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,300000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"300,000.00",,0,0.00,0.3,0.00,0.00,0.00,,1,0.00,2024-03-26 10:42,0.00,,FY24Q4,0.00,0.00,0.00,0.00,300000.00,,283018.87,300000.00,,,,0.00,,0.00,,,未开票,0.00,2023-12-31,0.00,,0.00,,0.00,0.00,0,-211,300000.00,0.00,,0.00,300000.00,叁拾万,,300000.00,300000.00,,100,,肖华,,0.00,0.00,0.00,300000.00,0.00,,,,,,,,,,,,,,,,,0.00,,,283018.87,FY24,10,2024-01-01,0.00,CSR-B-20200908-000224,16.00,60.00,,,0.00,0,,否,,,,,,,,,,,,,,,,,,服务日期未确定,,,,,,,0.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,300000.00,0.00,300000.00,0.00,60.00,60.00,0.00,0.00,0.00,0.00,60.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2024-01-08,FY24,FY24Q4,是,我司标准服务内容,否,签署框架协议后以框架协议约定 PO 模板下单,,,是,,,,,,,,已开票,,否,,2023-12-31,0.00,66023969e541ba0001650428,2023 年第四季度结算Renew2023,2023-12-31,,,金融SA,,,肖华,2024-03-26 07:51,2024-07-03 22:39,系统
6601214015ed8b0001c6745f,OD-CN-P-240325-0450,N/A,5f890706d66d6400019e768d,中移（苏州）软件技术有限公司,"11,139.17",11139.17,11139.17,FY24Q3,李亚英,2024-03-25,2023-10-01,2023-12-31,CRM,11139.17,100,11139.17,0.00,11139.17,0.00,0.00,0.00,65e58516f43c8b0001a5f321,QR-CN-P-240304-0603,,,,,,,,,,苏州高新区昆仑山路58号1幢,,产品订阅,,,,,2024-03-25 15:01,预设业务类型,正常,未锁定,政企一部,政企一部,,其他,否,李亚英,运营商,SKA,,,BO-B--20231107-01595,6549a187b853cd000183e20a,中国移动政企——2023年第四季度移动云TiDB订阅,,,,,,11139.17,New,,,标准合同,V3.0,,P,人民币,CN,北京平凯星辰科技发展有限公司,直签,否,,,否,,,,,,,,,,0.00,,,,,3.0,否,,3.0,否,,,,,合同章|授权代表人名章,否,,,否,9857.67,11139.17,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,11139.17,0.00,2024,Q1,FY24,Q4,,,,Fulfill,,许渊,否,,,否,中国移动通信集团有限公司,0,11139,否,,,,,结算单,否,,11139.17,否,0.00,0.00,0.00,,,,,中移（苏州）软件技术有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,11139.17,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,0,0.00,0.3,0.00,0.00,0.00,,0,0.00,2024-03-25 15:41,39430.68,,FY24Q4,0.00,0.00,11139.17,0.00,0.00,,,11139.17,,,,0.00,,0.00,,,未开票,39430.68,2023-12-31,39430.68,,0.00,,0.00,0.00,0,-211,0.00,0.00,,0.00,11139.17,壹万壹仟壹佰叁拾玖点壹柒,11139.17,11139.17,0.00,9857.67,100,,许渊,,11139.17,0.00,0.00,0.00,0.00,,,,,,,,,,,,,,,,,0.00,,,10508.65,FY24,10,2024-03-01,-650.98,CSR-B-20201016-000335,58.00,0.00,11139.17,,0.00,0,,否,44,,,,,,,0.00,,,,,,,0.00,13,,服务日期未确定,,,,,,,11139.17,已发货,2024-03-28,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"11,139.17",,,,,,11139.17,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2024-03-25,FY24,FY24Q4,是,我司标准服务内容,否,签署框架协议后以框架协议约定 PO 模板下单,,,是,,,,,,,,已开票,,否,,2023-12-31,11139.17,66012bcdfedb2b00012b86ed,中国移动政企——2023年第四季度移动云TiDB订阅Renew2023,2023-12-31,,,Ignore,,,王伟,2024-03-25 15:01,2024-07-08 22:35,系统
6600ffca15ed8b00017a40cc,OD-CN-M-240325-0449,未到期,5f8839804e55e300017beecc,中国农业发展银行,"6,178,730.54",5045695.24,566517.65,FY28Q1,屠远青,2024-03-26,2024-03-28,2027-04-06,CRM,6178730.54,100,6178730.54,0.00,6178730.54,0.00,0.00,0.00,6600cbb9b0736c0001bd48b5,QR-CN-M-240325-0633,,,,,,,,,,北京市西城区月坛北街甲2号月坛大厦南座中国农业发展银行(北京市分行),,License 永久使用授权 & 标准产品服务 & 人天服务,,,,,2024-03-25 12:38,预设业务类型,正常,未锁定,金融战略客户部,金融战略客户部,,金融,否,屠远青,银行,SKA,,,BO-B--20221008-00849,6340ed4c610d9500019c6e24,运维_2023年数据库采购_LC+人天_FY24,,,,,,6178730.54,New,,,非标合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,否,否,,,,,,,44.51,44.51,0.00,,,,36.0,否,,36.0,否,,,,,合同章|授权代表人名章,否,,,是,5481361.84,0.00,4248880.00,1699552.94,13.33,230297.60,0.00,0.00,0.00,,,,,,,100,6178730.54,0.00,2024,Q1,FY24,Q4,,,,Fulfill,,王强,否,,,否,中国农业发展银行,0,0,否,,,,,产品和高级服务采购订单,否,,0.00,否,0.00,0.00,0.00,,,,,中国农业发展银行,566517.64,,否,0.00,,0.00,0.00,能,0.00,待发货,7,,76765.86,,,566517.65,76765.87,,566517.65,0.00,是,501343.05,0.00,501343.05,,,"4,325,645.87",,3,0.00,3.0,0.00,0.00,0.00,王强,1,0.00,2024-03-25 15:13,501343.05,,FY24Q4,0.00,0.00,0.00,76765.87,0.00,3760070.80,217261.89,230297.60,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,2027-04-06,501343.05,,0.00,,0.00,4248880.00,3,981,0.00,566517.65,1504029.15,"501,343.05",6178730.54,陆佰壹拾柒万捌仟柒佰叁拾点伍肆,,6178730.54,230297.60,,100,,王强,,4815397.64,0.00,0.00,230297.60,1133035.30,,,,65efcc7ff6f55a000114cac4,JF20240312041,,,N/A,N/A,高海鹰,王强,陈攀峰,低风险通过,低风险,低风险,否,0.00,,农发行客户人天及系统交付已完成，据实结算。,4108059.25,FY24,3,2024-03-01,1373302.59,CSR-B-20201015-000328,18.80,104.00,,,0.00,0,,否,106,,,,,,,0.00,,,,,,,0.00,106,,服务日期未确定,,,,,,,566517.65,已发货,2024-03-26,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,"4,248,880.00",,,,4479177.60,1699552.94,230297.60,0.00,104.00,104.00,0.00,0.00,0.00,0.00,104.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2024-03-26,FY24,FY24Q4,是,PTS &GS 服务内容都超标,否,基于我司标准合同/PO模板修改合同条款、或增加非标服务内容,,,否,,,,,,,,已开票,,否,,2027-04-06,566517.65,660229b9b0736c0001a153c8,运维_2023年数据库采购_LC+人天_FY24Renew2024,2025-03-26,,,金融SA,,,屠远青,2024-03-25 12:38,2024-07-03 22:39,系统
65fd585062085c00015db211,OD-CN-S-240322-0448,N/A,5f8bc8af00a8b00001789b24,中国银行股份有限公司,"2,210,000.00",2210000.00,0.00,N/A,于华玲,2024-03-25,2023-12-01,2024-03-31,CRM,2210000.00,100,2210000.00,2210000.00,0.00,0.00,0.00,0.00,65fc08d416ea1400019dbf95,QR-CN-S-240321-0628,,,,,,,,,,北京市西城区复兴门内大街1号,,人天服务,,,,,2024-03-22 18:07,预设业务类型,正常,未锁定,金融战略客户部,金融战略客户部,,金融,否,于华玲,银行,SKA,648bf79f363fe3000161a104,OD-CN-S-230616-0328,BO-B--20240205-01744,65c03e9ffef6560001cd32ec,综合交易查询-人天第2次验收-340人天,,,,,,2210000.00,New PS,,,标准合同,V6.4,,S,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,,0.00,,,,,4.0,否,,4.0,否,,,,,合同章|授权代表人名章,否,,,否,2084905.66,0.00,0.00,0.00,,2210000.00,0.00,0.00,0.00,,,,,,,0,0.00,2210000.00,2024,Q1,FY24,Q4,,,,Fulfill,,王强,否,,,是,中国银行股份有限公司,0,0,是,,25.00,,,框架下人天结算,否,,0.00,否,0.00,0.00,0.00,,,,,中国银行股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,3,,0.00,,,0.00,2210000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"2,210,000.00",,0,0.00,0.3,0.00,0.00,0.00,,3,0.00,2024-03-25 08:32,0.00,,FY24Q4,0.00,0.00,0.00,0.00,2210000.00,,2084905.66,2210000.00,,,,0.00,,0.00,,,未开票,0.00,2024-03-31,0.00,,0.00,,0.00,0.00,0,-120,2210000.00,0.00,,0.00,2210000.00,贰佰贰拾壹万,,2210000.00,2210000.00,,100,,,,0.00,0.00,0.00,2210000.00,0.00,,,,,,,,,,,,,,,,,0.00,,,2084905.66,FY24,12,2024-03-01,0.00,CSR-B-20201018-000374,35.00,340.00,,2210000.00,0.00,0,,否,16317,,,,,,,0.00,,,,,,,0.00,,,服务日期未确定,,,,,,,0.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,2210000.00,0.00,2210000.00,0.00,340.00,340.00,0.00,0.00,0.00,0.00,340.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2024-03-25,FY24,FY24Q4,是,我司标准服务内容,是,我司标准直签合同,,,是,,,,,,,,未开票,,否,,2024-03-31,0.00,6600dd2b4f66810001552ffb,综合交易查询-人天第2次验收-340人天Renew2024,2024-03-31,,,金融SA,,,于华玲,2024-03-22 18:07,2024-07-03 22:38,系统
65fd45bd62085c0001f4e98c,OD-CN-S-240322-0447,N/A,5f8cfa6bdc856600016a0a5e,招商银行股份有限公司,"197,600.00",197600.00,0.00,N/A,肖华,2024-03-25,2023-11-03,2024-02-27,CRM,197600.00,100,197600.00,45600.00,152000.00,0.00,0.00,0.00,65fce9175e0aee00019641df,QR-CN-S-240322-0630,,,,,,,,,,深圳市福田区深南大道7088号招商银行大厦,,人天服务,,,,,2024-03-22 16:47,预设业务类型,正常,锁定,金融一部,金融一部,,金融,否,肖华,银行,SKA,,,BO-B--20240205-01754,65c09debfef65600011fee36,第2次验收-招商银行-Q2 deal 人天框架验收确认 ACV,,,,,,197600.00,New PS,,,标准合同,V6.1,,S,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,否,否,,,,,,,19.00,19.00,0.00,,0.00,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,是,186415.09,0.00,0.00,0.00,,197600.00,0.00,0.00,0.00,,,,,,,77,152000.00,45600.00,2024,Q1,FY24,Q4,,,,Fulfill,,金文涛,否,,,否,招商银行股份有限公司,0,0,否,,,,,人天结算,否,,0.00,否,0.00,0.00,0.00,,,,,招商银行股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,197600.00,,0.00,0.00,是,0.00,0.00,0.00,,,"197,600.00",,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2024-03-22 17:47,0.00,,FY24Q4,0.00,0.00,0.00,0.00,197600.00,,186415.09,197600.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,2024-02-27,0.00,,0.00,,0.00,0.00,1,-153,197600.00,0.00,,0.00,197600.00,壹拾玖万柒仟陆佰,,197600.00,197600.00,,100,,金文涛|徐春锋,,0.00,0.00,0.00,197600.00,0.00,,,,,,,,,,,,,,,,,0.00,,,186415.10,FY24,11,2024-03-01,-0.01,CSR-B-20201019-000371,45.00,26.00,,45600.00,45600.00,1,,否,1920,,,,,,,0.00,,,,,,,0.00,,,服务日期未确定,,,,,,,0.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,197600.00,0.00,197600.00,0.00,26.00,26.00,0.00,0.00,0.00,0.00,26.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2024-03-25,FY24,FY24Q4,是,我司标准服务内容,否,标准PO&最终用户我司标准服务内容,,,是,,,,,,,,部分开票,,否,,2024-02-27,0.00,6600ddd5a4464e00010a3de4,第2次验收-招商银行-Q2 deal 人天框架验收确认 ACVRenew2024,2024-02-27,,,金融SA,,,徐春锋,2024-03-22 16:47,2024-06-06 22:37,系统
65fc1111cd859b00011b7f75,OD-CN-P-240321-0446,N/A,5f890706d66d6400019e768d,中移（苏州）软件技术有限公司,"124,585.63",124585.63,124585.63,FY24Q3,李亚英,2024-03-22,2023-10-01,2023-12-31,CRM,124585.63,100,124585.63,0.00,124585.63,0.00,0.00,0.00,65e58444242d32000195b340,QR-CN-P-240304-0602,,,,,,,,,,苏州高新区昆仑山路58号1幢,,产品订阅,,,,,2024-03-21 18:50,预设业务类型,正常,未锁定,政企一部,政企一部,,其他,否,李亚英,运营商,SKA,,,BO-P--20221206-00981,638f449f994a0c0001b3660d,中国移动政企（29vc）+中移互（111vc）2023年4Q订阅结算,,,,,,124585.63,New,,,标准合同,V3.0,,P,人民币,CN,北京平凯星辰科技发展有限公司,直签,否,,,否,,,,,,,,,,0.00,,,,,3.0,否,,3.0,否,,,,,合同章|授权代表人名章,否,,,否,117533.61,124585.63,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,124585.63,0.00,2024,Q1,FY24,Q4,,,,Fulfill,,卢进文,否,,,否,中国移动通信集团有限公司,0,124586,否,,,,,结算单,否,,124585.63,否,0.00,0.00,0.00,,,,,中移（苏州）软件技术有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,124585.63,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,0,0.00,0.3,0.00,0.00,0.00,,0,0.00,2024-03-22 11:13,470134.44,,FY24Q4,0.00,0.00,124585.63,0.00,0.00,,,124585.63,,,,0.00,,0.00,,,未开票,470134.44,2023-12-31,470134.44,,0.00,,0.00,0.00,0,-211,0.00,0.00,,0.00,124585.63,壹拾贰万肆仟伍佰捌拾伍点陆叁,124585.63,124585.63,0.00,117533.61,100,,许渊,,124585.63,0.00,0.00,0.00,0.00,,,,,,,,,,,,,,,,,0.00,,,117533.61,FY24,10,2024-03-01,0.00,CSR-B-20201016-000335,57.00,0.00,124585.63,,0.00,0,,否,140,,,,,,,0.00,,,,,,,0.00,143,单订单,服务日期未确定,,,,,,,124585.63,已发货,2024-03-28,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"124,585.63",,,,,,124585.63,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2024-03-22,FY24,FY24Q4,是,我司标准服务内容,否,签署框架协议后以框架协议约定 PO 模板下单,,,是,,,,,,,,已开票,,否,,2023-12-31,124585.63,65fd392cf1f2650001ebe7c1,中国移动政企（29vc）+中移互（111vc）2023年4Q订阅结算Renew2023,2023-12-31,,,Ignore,,,王伟,2024-03-21 18:50,2024-07-08 22:35,系统
65fbb8a5e009bd0001aba5bd,OD-CN-M-240321-0445,未到期,622eb9496237f100019caff2,上海中欧财富基金销售有限公司,"530,000.00",530000.00,480000.00,FY26Q1,聂菁,2024-03-27,2024-06-01,2025-05-31,CRM,530000.00,100,530000.00,106000.00,424000.00,0.00,0.00,0.00,65e5c789f43c8b000192ec94,QR-CN-M-240304-0604,,,,,,,,,,中国（上海）自由贸易试验区陆家嘴环路479号1008-1室,,产品订阅 & 人天服务,,"申请赠送3人天高级服务；
客户实际需求约10人天，本次预算削减，综合考虑代理商合理利润和保障客户交付支持。",,,2024-03-21 12:33,预设业务类型,正常,未锁定,金融二部,金融二部,,金融,是,聂菁,证券基金,KA,,,BO-B--20230327-01269,64210e4f6d44a2000107fbce,2024年tidb企业版订阅及高级服务,,,,,,530000.00,Renew,6418198134d6310001458504,OD-CN-M-230320-0302,标准合同,V6.4,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,622ee64faf6cd0000156c847,上海研胜信息技术有限公司,否,否,是,,,,,,,0.00,5.00,5.00,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,否,471948.57,480000.00,0.00,0.00,,50000.00,0.00,0.00,0.00,,,,,,,80,424000.00,106000.00,2024,Q1,FY24,Q4,,,,Fulfill,,卢进文,否,,,否,上海中欧财富基金销售有限公司,0,0,否,,,,,产品订阅和高级服务采购订单,否,,0.00,否,,0.00,0.00,,,,,上海中欧财富基金销售有限公司,0.00,,否,0.00,,480000.00,0.00,能,0.00,待发货,3,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,424778.76,1.0,0.00,0.00,0.00,卢进文,2,0.00,2024-03-23 20:27,424778.76,,FY24Q4,0.00,424778.76,0.00,0.00,50000.00,,47169.81,530000.00,,分销商,,480000.00,,0.00,,,未开票,0.00,2025-05-31,0.00,,0.00,,0.00,0.00,1,306,50000.00,0.00,,0.00,530000.00,伍拾叁万,480000.00,530000.00,50000.02,424778.76,100,,,,0.00,480000.00,0.00,50000.00,0.00,,,,65bb5716e0d688000118a7a0,JF20240201037,,,11台Dell 64vcore,5tidb(100vc)+3pd(20vc)+6tikv(120vc),卢进文,卢进文,李振环,低风险通过,低风险,低风险,是,10.00,,"1. 合同10人天，但是客户的重要系统持续上线中，预计交付人天会超出
2. 根据历史交付经验，主要是上线技术支持 和 问题支持
3. 客户不再做高可用的灾备集群，取消了dr-auto-sync计划
4. 计划升级 + 上 rc ，有两个核心系统继续上线TiDB 
5. 客户配合支持案例输出到公众号",35398.23,FY25,6,2024-06-01,436550.34,CSR-B-20220314-001022,75.00,10.00,480000.00,106000.00,0.00,0,,否,240,,,,,,,0.00,,,,,,,0.00,240,,服务日期未确定,,,,,,,480000.00,已发货,2024-03-28,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"480,000.00",,,,,,480000.00,50000.00,0.00,50000.00,10.00,10.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,10.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2024-03-27,FY24,FY24Q4,是,PTS 服务内容超标,否,标准 PO但最终用户合同服务内容非我司标准服务内容,,,否,,,,,,,,部分开票,,否,,2025-05-31,480000.00,6603c835d290330001798d77,2024年tidb企业版订阅及高级服务Renew2025,2025-05-31,,,Ignore,,,蒋明宇,2024-03-21 12:33,2024-07-03 22:38,系统
65faa3a116ea1400013553be,OD-CN-P-240320-0444,N/A,5f570911b55a1300018ccd25,顺丰科技有限公司,"20,000.00",20000.00,0.00,N/A,徐春锋,2024-03-21,2022-01-11,2023-01-10,CRM,20000.00,100,20000.00,20000.00,0.00,0.00,0.00,0.00,65f1689031327a00015719b5,QR-CN-P-240313-0611,,,,,,,,,,深圳市南山区学府路（以南）与白石路（以东）交汇处深圳市软件产业基地1栋B座6-13层,,人天服务,,,,,2024-03-20 16:51,预设业务类型,正常,锁定,新经济客户部,South(已停用),,新经济,是,徐春锋,物流/交通,Non-Ka,,,BO-B--20240313-01822,65f1608ab0a8db0001982ca0,顺丰科技2023人天验收-4人天,,,,,,20000.00,New PS,,,标准合同,V6.1,,S,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,否,是,5f55aea75f21c60001a70e01,深圳市博思云为科技有限公司,5f55aea75f21c60001a70e01,深圳市博思云为科技有限公司,,,3.00,8.00,0.00,5.00,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,否,18867.92,0.00,0.00,0.00,,20000.00,0.00,0.00,0.00,,,,,,,0,0.00,20000.00,2024,Q1,FY24,Q4,,,,Fulfill,,金文涛,否,,,否,顺丰科技有限公司,0,0,否,,,,,人天结算单,否,,0.00,否,0.00,0.00,0.00,,,,,顺丰科技有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,20000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"20,000.00",,1,0.00,1.0,0.00,0.00,0.00,,2,0.00,2024-03-21 11:16,0.00,,FY24Q4,0.00,0.00,0.00,0.00,20000.00,,18867.92,20000.00,,总代理,,0.00,,0.00,,,未开票,0.00,2023-01-10,0.00,,0.00,,0.00,0.00,1,-566,20000.00,0.00,,0.00,20000.00,贰万,,20000.00,20000.00,,100,,,,0.00,0.00,0.00,20000.00,0.00,0.00,0.00,0.00,,,,,,,,,,,,,,0.00,,,18867.92,FY22,1,2024-06-01,0.00,CSR-B-20200908-000260,16.00,4.00,,20000.00,20000.00,1,,否,384,,,,,,,0.00,,,,,,,0.00,,,服务日期未确定,,,,,,,0.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,4444.44,15555.56,4444.44,15555.56,18.00,18.00,0.00,0.00,0.00,0.00,4.00,0.00,0.00,14.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2024-03-21,FY24,FY24Q4,是,我司标准服务内容,否,标准PO&最终用户我司标准服务内容,,,是,,,,,,,,未开票,,否,,2023-01-10,0.00,65fbbca316ea140001dbcc40,顺丰科技2023人天验收-4人天Renew2023,2023-01-10,,,Ignore,,,徐春锋,2024-03-20 16:51,2024-06-13 22:36,系统
65f94a9916ea1400013e7ed1,OD-CN-P-240319-0443,未到期,60d589cf6ff3630001e54bf7,武汉夜莺科技有限公司,"160,000.00",160000.00,160000.00,FY25Q4,黄文钊,2024-03-15,2024-03-29,2025-03-28,CRM,160000.00,100,160000.00,0.00,160000.00,0.00,0.00,0.00,65f00a11fe26e70001e4bc9f,QR-CN-P-240312-0609,,,,,,,,,,武汉东湖新技术开发区关山大道355号光谷新世界中心A地块写字楼A栋28层01、02、12室（自贸区武汉片区）,,产品订阅,,,,,2024-03-19 16:19,预设业务类型,正常,未锁定,新经济客户部,East(已停用),,新经济,是,黄文钊,互联网+,Non-Ka,,,BO-B--20230320-01249,64181e7e3e454d0001317bd8,微伴助手Renew2024,,,,,,160000.00,Renew,6406c40b2a67ad000168eef3,OD-CN-M-230307-0298,非标合同,V6.4,,P,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,否,,,,,,,,,0.00,,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,否,141592.92,160000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,160000.00,0.00,2024,Q1,FY24,Q4,,,,Fulfill,,卢进文,否,,,否,武汉夜莺科技有限公司,0,0,否,,,,,分布式数据库 TiDB 企业版产品订阅合同,否,,0.00,否,0.00,0.00,0.00,,,,,武汉夜莺科技有限公司,0.00,,否,0.00,,160000.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,141592.92,1.0,0.00,0.00,0.00,卢进文,0,0.00,2024-03-20 10:31,141592.92,,FY24Q4,0.00,141592.92,0.00,0.00,0.00,,,160000.00,,,,160000.00,,0.00,,,未开票,0.00,2025-03-28,0.00,,0.00,,0.00,0.00,1,242,0.00,0.00,,0.00,160000.00,壹拾陆万,160000.00,160000.00,0.00,141592.92,100,,,,0.00,160000.00,0.00,0.00,0.00,,,,65ee9c18d53eb20001c3c1b5,JF20240311040,,,80vcpu,2 个 tidb-server+3 个 TiKV-server，每个 16vcpu，一共 80 vcpu,卢进文,卢进文,董炽胜,低风险通过,低风险,低风险,否,0.00,,"1. 合同renew
2. 新合同没有人天服务
3. 预计客户会进行下云操作，前期沟通过相关方案，可能会涉及1-2人天的远程辅导支持",36540.11,FY24,3,2024-03-01,105052.81,CSR-B-20210625-000856,88.80,,160000.00,,0.00,0,,否,160,,,,,,,0.00,,,,,,,0.00,80,,服务日期未确定,,,,,,,160000.00,已发货,2024-03-25,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"160,000.00",,,,,,160000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2024-03-21,FY24,FY24Q4,是,我司标准服务内容,否,基于我司标准合同/PO模板修改合同条款、或增加非标服务内容,,,否,,,,,,,,已开票,,否,,2025-03-28,160000.00,65fc192216ea140001ec7e4f,微伴助手Renew2024Renew2025,2025-03-28,,,Ignore,,,黄文钊,2024-03-19 16:19,2024-07-03 22:38,系统
65f935fd62085c000180356c,OD-CN-M-240319-0442,N/A,5f8bc8467dd95a0001926b2f,建信金融科技有限责任公司,"-2,565.00",-2565.00,0.00,N/A,陈思一,2024-03-28,2023-08-04,2024-08-03,CRM,-2565.00,100,,0.00,0.00,0.00,0.00,0.00,6154467519e49f0001589b26,QR-CN-M-210929-0049,,,,,,,,,,中国（上海）自由贸易试验区银城路99号12层、15层,,License 永久使用授权 & 标准产品服务,,,,,2024-03-19 14:51,预设业务类型,正常,未锁定,金融战略客户部,金融战略客户部,,金融,否,陈思一,银行,SKA,615571ab0bece300014c6944,OD-CN-M-210930-0144,BO-B--20210929-00234,6154459479fcab0001fbfdbe,建信金科混沌测试工程,负数订单,,,,,-2565.00,New,,,非标合同,其他: Chaosmatrix,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60d993f712cb8a00016db908,北京宇信科技集团股份有限公司,否,否,,,,,,,,,,,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,,-2269.91,0.00,-2565.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,0,0.00,0.00,2024,Q1,FY24,Q4,,,,Fulfill,,李强,,,,,建信金融科技有限责任公司,0,0,,,,,,扣款申请,,,0.00,否,0.00,,0.00,,,,,建信金融科技有限责任公司,0.00,,否,0.00,,0.00,,能,0.00,待发货,1,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,"-2,565.00",0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2024-03-27 19:00,0.00,,FY24Q4,0.00,0.00,0.00,0.00,0.00,-2269.91,,0.00,,分销商,,0.00,,0.00,,,未开票,0.00,2024-08-03,0.00,,0.00,,0.00,-2565.00,1,5,0.00,0.00,,0.00,-2565.00,负贰仟伍佰陆拾伍,,-2565.00,0.00,,100,,,,-2565.00,0.00,0.00,0.00,0.00,,,,,,64c256g 2TB磁盘 * 1；32c128g 1TB磁盘 * 8,,,,,,,,,,,0.00,,,0.00,FY24,8,2024-03-01,-2269.91,CSR-B-20201018-000371,,,,,0.00,0,,否,,,,,,,,,,,,,,,,-1,单订单,未到期,2023-08-04,0.00,0.00,2024-08-03,2021-09-30,0.00,0.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,0.00,"-2,565.00",0.00,0.00,0.00,-2565.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2024-03-28,FY24,FY24Q4,,我司标准服务内容,否,标准PO&最终用户我司标准服务内容,,,是,,,,,,,,未开票,,,,2024-08-03,0.00,,,,,,金融SA,,,刘晓绵,2024-03-19 14:51,2024-07-17 22:32,系统
65f7ec84ec8bbe000165d60e,OD-CN-M-240318-0441,未到期,5f8839804e55e300017beecc,中国农业发展银行,"6,125,157.74",5001946.45,561605.65,,屠远青,2024-03-13,,,CRM,6125157.74,100,,6125157.74,0.00,0.00,0.00,0.00,65f0484b8d8d7100016e5bea,QR-CN-M-240312-0610,,,,,,,,,,北京市西城区月坛北街甲2号月坛大厦南座中国农业发展银行(北京市分行),,License 永久使用授权 & 标准产品服务 & 人天服务,,,,,2024-03-18 15:25,预设业务类型,正常,未锁定,金融战略客户部,金融战略客户部,,金融,否,屠远青,银行,SKA,,,BO-B--20221008-00849,6340ed4c610d9500019c6e24,运维_2023年数据库采购_LC+人天_FY24,,,,,,6125157.74,New,,,标准合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,否,否,,,,,,,45.77,45.77,0.00,,,,36.0,否,,36.0,否,,,,,合同章|授权代表人名章,否,,,是,5433835.58,0.00,4212040.00,1684816.94,13.33,228300.80,0.00,0.00,0.00,,,,,,,0,0.00,6125157.74,2024,Q1,FY24,Q4,,,,Fulfill,,王强,否,,,,中国农业发展银行,0,0,否,,,,,产品和高级服务采购订单,否,,0.00,否,,0.00,0.00,,,,,中国农业发展银行,561605.64,,否,0.00,,0.00,0.00,能,0.00,待发货,7,,76100.26,,,561605.65,76100.27,,561605.65,0.00,是,496996.15,0.00,496996.14,,,"4,288,140.27",,3,0.00,3.0,0.00,0.00,0.00,王强,1,0.00,2024-03-19 12:12,496996.15,,FY24Q4,0.00,0.00,0.00,76100.27,0.00,3727469.03,215378.11,228300.80,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,2024-07-29,496996.15,,0.00,,,4212040.00,3,,0.00,561605.65,1490988.44,"496,996.15",6125157.74,陆佰壹拾贰万伍仟壹佰伍拾柒点柒肆,,6125157.74,228300.80,,100,,王强,,4773645.65,0.00,0.00,228300.80,1123211.29,,,,65efcc7ff6f55a000114cac4,JF20240312041,,,N/A,N/A,高海鹰,王强,陈攀峰,低风险通过,低风险,低风险,否,0.00,,农发行客户人天及系统交付已完成，据实结算。,0.00,,,,5433835.58,CSR-B-20201015-000328,18.10,104.00,,,0.00,0,,否,,,,,,,,,,,,,,,,106,,服务日期未确定,,,,,,,561605.65,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,6125157.74,0.00,228300.80,104.00,104.00,0.00,0.00,0.00,316.00,0.00,0.00,0.00,104.00,0.00,316.00,,,,,,,,未回款,,已作废,,,,,,是,PTS &GS 服务内容都超标,否,标准 PO但最终用户合同服务内容非我司标准服务内容,,,,,,,,,,,未开票,,否,,,561605.65,,,,,,金融SA,,,屠远青,2024-03-18 15:25,2024-07-29 00:05,系统
65f7b7419808820001d4e466,OD-CN-S-240318-0440,N/A,5f570911b55a1300018ccd25,顺丰科技有限公司,"47,025.00",47025.00,0.00,N/A,徐春锋,2024-03-08,2023-04-01,2024-03-08,CRM,47025.00,100,47025.00,25025.00,22000.00,0.00,0.00,0.00,65f1690631327a00015955de,QR-CN-S-240313-0612,,,,,,,,,,深圳市南山区学府路（以南）与白石路（以东）交汇处深圳市软件产业基地1栋B座6-13层,,人天服务,,,,,2024-03-18 11:38,预设业务类型,正常,未锁定,新经济客户部,South(已停用),,新经济,是,徐春锋,物流/交通,Non-Ka,6425504085550500012fd77a,OD-CN-M-230330-0312,BO-B--20240313-01823,65f1661bb0a8db0001b6ef66,顺丰科技人天验收2023-9人天,,,,,,47025.00,New PS,,,标准合同,V6.1,,S,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55aea75f21c60001a70e01,深圳市博思云为科技有限公司,否,否,是,,,,,,,5.00,5.00,0.00,0.00,,,11.0,否,,11.0,否,,,,,合同章|授权代表人名章,否,,,否,44363.21,0.00,0.00,0.00,,47025.00,0.00,0.00,0.00,,,,,,,47,0.00,47025.00,2024,Q1,FY24,Q4,,,,Fulfill,,金文涛,否,,,否,顺丰科技有限公司,0,25025,否,,,,,人天结算,否,,22000.00,否,0.00,0.00,0.00,,,,,顺丰科技有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,47025.00,,0.00,0.00,是,0.00,0.00,0.00,,,"47,025.00",,1,0.00,0.9,0.00,0.00,0.00,,1,0.00,2024-03-18 18:11,0.00,,FY24Q4,0.00,0.00,0.00,0.00,47025.00,,44363.21,47025.00,,分销商,,0.00,,0.00,,,未开票,0.00,2024-03-08,0.00,,0.00,,0.00,0.00,0,-143,47025.00,0.00,,0.00,47025.00,肆万柒仟零贰拾伍,,47025.00,47025.00,,100,,,,0.00,0.00,0.00,47025.00,0.00,,,,,,,,,,,,,,,,,0.00,,,44363.21,FY24,4,2024-03-01,0.00,CSR-B-20200908-000260,19.60,9.00,,25025.00,25025.00,1,,否,384,,,,,,,0.00,,,,,,,0.00,,,服务日期未确定,,,,,,,0.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,47025.00,0.00,47025.00,0.00,9.00,9.00,0.00,0.00,0.00,0.00,9.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2024-03-08,FY24,FY24Q4,是,我司标准服务内容,否,标准PO&最终用户我司标准服务内容,,,是,,,,,,,,未开票,,否,,2024-03-08,0.00,65f81c2b9808820001cd111f,顺丰科技人天验收2023-9人天Renew2024,2024-03-08,,,Ignore,,,徐春锋,2024-03-18 11:38,2024-07-03 22:38,系统
65f1bead386ed60001d81557,OD-CN-M-240313-0439,未到期,627f7ceb6fc6910001317460,华福证券有限责任公司,"215,001.00",215001.00,0.00,N/A,蔡镇城,2024-03-20,2024-06-30,2025-06-29,CRM,215001.00,100,215000.50,107500.50,107500.50,0.00,0.00,0.00,65bc3b452593500001dd86b7,QR-CN-M-240202-0591,,,,,,,,,,福建省福州市鼓楼区鼓屏路27号1#楼3层、4层、5层,,License 永久使用授权 & 标准产品服务 & 人天服务,,,,,2024-03-13 22:56,预设业务类型,正常,未锁定,金融二部,金融二部,,金融,否,蔡镇城,证券基金,Non-Ka,,,BO-B--20240122-01725,65adbf22332cef0001fcf600,用户行为分析平台项目,,,,,,215001.00,Expansion,,,标准合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,是,是,64c9c9ea5cc7570001b15cac,深圳市森尼尔信息系统有限公司,,,,,3.00,8.00,5.00,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,是,191142.98,0.00,200001.00,0.00,20.00,15000.00,0.00,0.00,0.00,,,,,,,50,107500.50,107500.50,2024,Q1,FY24,Q4,,,,Fulfill,,金文涛,否,,,否,华福证券有限责任公司,0,0,否,,,,,产品采购订单,否,,0.00,否,0.00,0.00,0.00,,,,,华福证券有限责任公司,0.00,,否,0.00,,0.00,0.00,能,200001.00,待发货,3,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,0.00,1.0,0.00,0.00,0.00,金文涛,1,0.00,2024-03-18 18:10,0.00,,FY24Q4,0.00,0.00,0.00,0.00,15000.00,176992.04,14150.94,15000.00,,总代理,,0.00,,0.00,,,未开票,0.00,2025-06-29,0.00,,0.00,,0.00,0.00,1,335,215001.00,0.00,0.00,0.00,215001.00,贰拾壹万伍仟零壹,,215001.00,15000.00,,100,,,,0.00,0.00,200001.00,15000.00,0.00,0.00,166667.50,33333.50,65bc438b012684000156acd3,JF20240202038,海光ARM服务器，32vcore;,3 tidb (40vcore)+ 3 pd (16vcore)+ 3 tikv (40vcore),,,金文涛,金文涛,汤博文,,,,,0.00,,,141691.96,FY25,6,2024-03-01,49451.02,CSR-B-20220514-001067,48.20,5.00,,107500.00,0.00,0,,否,3,,,,,,,0.00,,,,,,,0.00,3,,服务日期未确定,,,,,,,40000.20,已发货,2024-03-25,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"200,001.00",0.00,0.00,0.00,200001.00,15000.00,0.00,15000.00,3.00,3.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2024-03-20,FY24,FY24Q4,是,我司标准服务内容,否,标准PO&最终用户我司标准服务内容,,,否,,,,,,,,部分开票,,否,,2025-06-29,40000.20,65fa936727968d0001582eb0,用户行为分析平台项目Renew2025,2025-03-19,,,Ignore,,,肖华,2024-03-13 22:56,2024-07-29 13:57,胡翠芬
65f16093906b2b0001f4761c,OD-CN-M-240313-0438,未到期,62c6ae352ec2020001ac466e,上海数禾信息科技有限公司,"410,000.00",410000.00,347000.00,FY25Q4,杨丽娜,2024-03-19,2024-03-01,2025-02-28,CRM,410000.00,100,410000.00,287000.00,123000.00,0.00,0.00,0.00,658b7553f41fda0001f9cf0d,QR-CN-M-231227-0568,,,,,,,,,,中国（上海）自由贸易试验区金科路2889弄1号2层201室,,产品订阅 & 人天服务,,,,,2024-03-13 16:15,预设业务类型,正常,未锁定,新经济客户部,新经济客户部,,新经济,是,杨丽娜,互金,Non-Ka,,,BO-B--20230415-01322,643a5ce721028500019416e7,2024信贷批量分析系统DTS迁移改造,,,,,,410000.00,New,,,标准合同,V7.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,是,是,64a381ee6271b6000126cb8d,上海久湛信息科技有限公司,,,,,3.00,8.00,5.00,,,,12.0,否,,12.0,否,,,F20231204001,,合同章|授权代表人名章,否,,,否,366513.60,347000.00,0.00,0.00,,63000.00,0.00,0.00,0.00,,,,,,,30,123000.00,287000.00,2024,Q1,FY24,Q4,,,,Fulfill,,卢进文,否,,,否,上海数禾信息科技有限公司,0,0,否,,,,,产品订阅和高级服务采购订单,否,,0.00,否,0.00,0.00,0.00,,,,,上海数禾信息科技有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,4,,0.00,,,347000.00,63000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"63,000.00",,1,0.00,1.0,0.00,0.00,0.00,,2,0.00,2024-03-14 12:54,307079.64,,FY24Q4,0.00,0.00,347000.00,0.00,0.00,,59433.96,410000.00,,总代理,,0.00,,0.00,,,未开票,307079.64,2025-02-28,307079.64,,0.00,,0.00,0.00,1,214,0.00,0.00,,0.00,410000.00,肆拾壹万,347000.00,410000.00,63000.00,307079.64,100,,,,347000.00,0.00,0.00,63000.00,0.00,,,,,,阿里云ecs云主机,"初步规划本年度使用200vcpu，TIKV-100vcpu,tidb-32vcpu,tiflash-68vcpu；",,,,,,,,,,0.00,,,127124.07,FY24,3,2024-03-01,239389.53,CSR-B-20220707-001193,68.20,12.00,347000.00,287000.00,0.00,0,,否,200,,,,,,,0.00,,,,,,,0.00,200,,服务日期未确定,,,,,,,347000.00,已发货,2024-03-25,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"347,000.00",,,,,,373250.00,36750.00,26250.00,36750.00,12.00,12.00,0.00,0.00,0.00,0.00,5.00,0.00,0.00,7.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2024-03-19,FY24,FY24Q4,是,我司标准服务内容,否,签署框架协议后以框架协议约定 PO 模板下单,,,是,,,,,,,,部分开票,,否,,2025-02-28,347000.00,65f96542e009bd00017bdd53,2024信贷批量分析系统DTS迁移改造Renew2025,2025-02-28,,,Ignore,,,蒋明宇,2024-03-13 16:15,2024-07-03 22:38,系统
65f14828b0a8db000117506b,OD-CN-M-240313-0437,未到期,6551c8f21111540001e0a014,宁波普济医院,"250,000.00",250000.00,0.00,FY26Q1,黄文钊,2024-03-22,2024-06-28,2025-06-27,CRM,250000.00,100,250000.00,0.00,250000.00,0.00,0.00,0.00,655c687cf48a1400013c47e8,QR-CN-M-231121-0532,,,,,,,,,,宁波市海曙区石碶街道鄞县大道西段2号（筹建办）,,产品订阅 & 人天服务,,,,,2024-03-13 14:31,预设业务类型,正常,未锁定,新经济客户部,East(已停用),,其他: 医疗,否,黄文钊,公共事业,Non-Ka,,,BO-B--20231120-01611,655b0f2232ed8600010673b6,HIS,,,,,,250000.00,New +New PS,,,非标合同,V7.1,X86,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,是,是,6375cd11d54529000123a488,浙江玄霆科技有限公司,,,,,3.00,8.00,5.00,,,,12.0,否,,12.0,否,,,JF20231120002,,合同章|授权代表人名章,否,,,否,222992.16,220000.00,0.00,0.00,,30000.00,0.00,0.00,0.00,,,,,,,100,250000.00,0.00,2024,Q1,FY24,Q4,,,,Fulfill,,卢进文,否,,,否,宁波普济医院,0,250000,否,,,,,平凯数据库产品订阅及服务采购订单,否,,250000.00,否,0.00,0.00,0.00,,,,,宁波普济医院,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,30000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"30,000.00",,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2024-03-14 08:33,0.00,,FY24Q4,0.00,0.00,0.00,0.00,30000.00,,28301.89,250000.00,,总代理,,0.00,,0.00,,,未开票,0.00,2025-06-27,0.00,,0.00,,0.00,0.00,1,333,30000.00,0.00,,0.00,250000.00,贰拾伍万,220000.00,250000.00,30000.00,194690.27,100,,,,220000.00,0.00,0.00,30000.00,0.00,,,,,,"4台曙光服务器，每台使用海光5285型号CPU，32vcore。
3tidb(8vcore)+3pd(8vcore)+4tikv(20vcore)",3tidb(8vcore)+3pd(8vcore)+4tikv(20vcore)=共计128Vcpu 高级订阅一年,,,,,,,,,,0.00,,,0.00,FY25,6,2024-03-01,222992.16,CSR-B-20231113-001763,72.40,5.00,220000.00,,0.00,0,,是,128,64059ad0012ca0000194cc77,S124230306,医院信息管理系统,宁波金唐软件有限公司,方菲(已停用),,0.00,,,,,,,0.00,128,,服务日期未确定,,,,,,,220000.00,已发货,2024-03-26,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"220,000.00",,,,,,220000.00,30000.00,0.00,30000.00,5.00,5.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,5.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2024-03-22,FY24,FY24Q4,是,我司标准服务内容,否,基于我司标准合同/PO模板修改合同条款、或增加非标服务内容,,,否,,,,,,,,已开票,,否,,2025-06-27,220000.00,65fd5ed616ea140001a66dc4,HISRenew2024,2024-12-28,,,Ignore,,,黄文钊,2024-03-13 14:31,2024-07-03 22:38,系统
65e1548d558df800018ec8fc,OD-CN-P-240301-0435,未到期,63086a048997f300010e3a3b,安克创新科技股份有限公司,"180,000.00",180000.00,180000.00,FY25Q4,黄文钊,2024-03-06,2024-01-07,2025-01-06,CRM,180000.00,100,180000.00,0.00,180000.00,0.00,0.00,0.00,659cada46e9a7600015f51f2,QR-CN-P-240109-0571,,,,,,,,,,长沙高新开发区尖山路39号长沙中电软件园有限公司一期七栋7楼701室,,产品订阅,,安克的续约订单，原合同条款内容修改，双方协商作废老合同，从新签署新的合同。安克客户已经把新合同盖章给刘晓绵，但是合同中的附件因为甲方打印机问题少了一些字，客户同意更换下附件内容把缺少的字补齐，主合同不变。聊天截图已经上传,,,2024-03-01 12:07,预设业务类型,正常,锁定,新经济客户部,East(已停用),,新经济,是,黄文钊,零售,Non-Ka,,,BO-P--20230210-01157,63e5fa8b08523b00011a5b6f,安客结算&业财大数据处理中心Renew2024,,,,,,180000.00,Renew,63a56db9b910450001906406,OD-CN-S-221223-0269,非标合同,V6.1,,P,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,0.00,0.00,0.00,,,,12.0,否,,12.0,否,,,JF20240109001,,合同章|授权代表人名章,否,,,否,159292.04,180000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,180000.00,0.00,2024,Q1,FY24,Q4,,,,Indirect,,卢进文,否,,,是,安克创新科技股份有限公司,0,0,否,,,,,分布式数据库 TiDB 企业版产品订阅合同,否,,0.00,否,0.00,0.00,0.00,,,,,安克创新科技股份有限公司,0.00,,否,0.00,,180000.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,159292.04,1.0,0.00,0.00,0.00,,0,0.00,2024-03-01 15:29,159292.04,,FY24Q4,0.00,159292.04,0.00,0.00,0.00,,,180000.00,,,,180000.00,,0.00,,,未开票,0.00,2025-01-06,0.00,,0.00,,0.00,0.00,1,161,0.00,0.00,,0.00,180000.00,壹拾捌万,180000.00,180000.00,0.00,159292.04,100,,,,0.00,180000.00,0.00,0.00,0.00,,,,,,"AWS云
TiDB：   实例数2、  cpu8  、内存16G、  EC2规格c5a.2xlarge 、磁盘 (除了OS之外的需求) SSD 200GB   2000IOPS    125  MBps

TiKV Server ： 实例数3、  cpu16  、内存122G、  EC2规格i3.4xlarge 、磁盘 (除了OS之外的需求) SSD 2 x 1900 NVMe    200GB EBS 

PD Server：实例数3、  cpu4  、内存8G、  EC2规格c6g.xlarge、磁盘 (除了OS之外的需求) SSD 200GB   2000IOPS      125MBps","AWS云
TiDB：   实例数2、  cpu8  、内存16G、  EC2规格c5a.2xlarge 、磁盘 (除了OS之外的需求) SSD 200GB   2000IOPS    125  MBps

TiKV Server ： 实例数3、  cpu16  、内存122G、  EC2规格i3.4xlarge 、磁盘 (除了OS之外的需求) SSD 2 x 1900 NVMe    200GB EBS 

PD Server：实例数3、  cpu4  、内存8G、  EC2规格c6g.xlarge、磁盘 (除了OS之外的需求) SSD 200GB   2000IOPS      125MBps",,,,,,,,,,0.00,,,77076.80,FY24,1,2024-03-01,82215.24,CSR-B-20220826-001263,84.20,,180000.00,,0.00,0,,是,76,63820a8d8f2dcf0001cbcf7d,S058221126,清结算业财融合中台（以下简称iSCS）,上海甄盈业财科技有限公司,赵杨(已停用),76,100.00,,,,,,,0.00,76,,服务日期未确定,,,,,,,180000.00,已发货,2024-03-19,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"180,000.00",,,,,,180000.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2024-03-06,FY24,FY24Q4,是,我司标准服务内容,否,基于我司标准合同/PO模板修改合同条款、或增加非标服务内容,,,是,,,,,,,,已开票,,否,,2025-01-06,180000.00,65efbf7e21c21a000157884f,安客结算&业财大数据处理中心Renew2024Renew2025,2025-01-06,,,Ignore,,,黄文钊,2024-03-01 12:07,2024-06-03 22:38,系统
65defbd9ce4f2a000122f45c,OD-CN-S-240228-0434,N/A,5f8bc8467dd95a0001926b2f,建信金融科技有限责任公司,"1,851,940.00",1610382.61,0.00,N/A,陈思一,2024-02-29,2024-02-05,2025-02-04,CRM,1851940.00,100,1851940.00,1206000.00,645940.00,0.00,0.00,0.00,65dea53b76299e000173332d,QR-CN-S-240228-0597,,,,,,,,,,中国（上海）自由贸易试验区银城路99号12层、15层,,人天服务,,,,,2024-02-28 17:24,预设业务类型,正常,锁定,金融战略客户部,金融战略客户部,,金融,否,陈思一,银行,SKA,63a2987814b7f400018b1a47,OD-CN-S-221221-0264,BO-B--20240205-01743,65c03bf4b5d91600019ba3c1,人天确认 ACV - Raw KV 一期,,,,,,1851940.00,New PS,,,标准合同,其他: 人月服务,,S,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,,0.00,,,,,12.0,否,,12.0,否,,,TQ20220913001,,合同章|授权代表人名章,否,,,否,1747113.21,0.00,0.00,0.00,,1851940.00,0.00,0.00,0.00,,,,,,,35,645940.00,1206000.00,2024,Q1,FY24,Q4,,,,Fulfill,,李强,否,,,否,建信金融科技有限责任公司,0,0,否,,,,,信息技术软件开发服务采购合同,否,,0.00,否,0.00,0.00,0.00,,,,,建信金融科技有限责任公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,4,,0.00,,,0.00,1851940.00,,0.00,0.00,是,0.00,0.00,0.00,,,"1,851,940.00",,1,0.00,1.0,0.00,0.00,0.00,,3,0.00,2024-02-29 17:47,0.00,,FY24Q4,0.00,0.00,0.00,0.00,1851940.00,,1747113.21,1851940.00,,,,0.00,,0.00,,,未开票,0.00,2025-02-04,0.00,,0.00,,0.00,0.00,1,190,1851940.00,0.00,0.00,0.00,1851940.00,壹佰捌拾伍万壹仟玖佰肆拾,,1851940.00,1851940.00,,100,,,,0.00,0.00,0.00,1610382.61,241557.39,,,,,,,,,,,,,,,,,0.00,,,1519228.88,FY24,2,2024-02-01,227884.33,CSR-B-20201018-000371,99999.00,,,1206000.00,0.00,0,,否,0,,,,,,,,,,,,,,,,,服务日期未确定,,,,,,,0.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,1851940.00,0.00,1851940.00,0.00,41.32,0.00,41.32,,0.00,,365.00,0.00,0.00,-323.68,0.00,0.00,,,,,,,,部分回款,,已归档,,,2024-02-29,FY24,FY24Q4,是,我司标准服务内容,否,签署框架协议后以框架协议约定 PO 模板下单,,,是,,,,,,,,部分开票,,否,,2025-02-04,0.00,65e0535776299e0001f6fa07,人天确认 ACV - Raw KV 一期Renew2025,2025-02-04,,,金融SA,,,陈思一,2024-02-28 17:24,2024-06-27 22:34,系统
65ded9a3c9bca90001cdd88b,OD-CN-S-240228-0433,N/A,64dd924c5b076900013e745c,中银金融科技有限公司,"1,521,000.00",1521000.00,0.00,N/A,于华玲,2024-03-01,2024-01-15,2024-12-31,CRM,1521000.00,100,1521000.00,0.00,1521000.00,0.00,0.00,0.00,65de81eea4f5d0000168aead,QR-CN-S-240228-0596,,,,,,,,,,上海市浦东新区卡园一路88号,,人天服务,,"框架协议报价单编号：QR-CN-S-231206-0546

框架合同编号：OD-CN-S-240110-0414
请按照客户确认服务天数开发票，开票信息详见邮件中信息，谢谢！",,,2024-02-28 14:58,预设业务类型,正常,锁定,金融战略客户部,金融战略客户部,,金融,否,于华玲,银行,Non-Ka,659e5bf62ea11500012f58ce,OD-CN-S-240110-0414,BO-B--20240124-01729,65b08b57332cef0001b4590a,反洗钱-中银金科首次确认 ACV--234 人天,,,,,,1521000.00,New PS,,,标准合同,V6.1,,S,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,,0.00,,,,,12.0,否,,12.0,否,,,TQ20230214001,,合同章|授权代表人名章,否,,,否,1434905.66,0.00,0.00,0.00,,1521000.00,0.00,0.00,0.00,,,,,,,100,1521000.00,0.00,2024,Q1,FY24,Q4,,,,Fulfill,,王强,否,,,是,中国银行股份有限公司,0,1521000,是,,25.00,,,框架下结算,否,,1521000.00,否,0.00,0.00,0.00,,,,,中银金融科技有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,1521000.00,,0.00,0.00,否,0.00,0.00,0.00,,,"1,521,000.00",,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2024-02-28 16:37,0.00,,FY24Q4,0.00,0.00,0.00,0.00,1521000.00,,1434905.66,1521000.00,,,,0.00,,0.00,,,未开票,0.00,2024-12-31,0.00,,0.00,,0.00,0.00,1,155,1521000.00,0.00,,0.00,1521000.00,壹佰伍拾贰万壹仟,,1521000.00,1521000.00,,100,,,,0.00,0.00,0.00,1521000.00,0.00,,,,,,,,,,,,,,,,,0.00,,,1434905.66,FY24,1,2024-03-01,0.00,CSR-B-20230817-001702,5.90,234.00,,,0.00,0,,否,0,,,,,,,,,,,,,,,,,服务日期未确定,,,,,,,0.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,1521000.00,0.00,1521000.00,0.00,234.00,234.00,0.00,,0.00,,234.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2024-03-01,FY24,FY24Q4,是,我司标准服务内容,否,签署框架协议后以框架协议约定 PO 模板下单,,,是,,,,,,,,已开票,,否,,2024-12-31,0.00,65e1a5b35d06fc0001068817,反洗钱-中银金科第三次确认 -FY25Q1-开口人天结算,2024-12-31,,,金融SA,,,于华玲,2024-02-28 14:58,2024-06-27 22:34,系统
65de9439a4f5d00001c02269,OD-CN-P-240228-0432,未到期,5fa016d0ba2a6d0001c7b36d,广发证券股份有限公司,"199,600.00",199600.00,199600.00,FY25Q4,卢强,2024-02-29,2024-01-20,2025-01-19,CRM,199600.00,100,199600.00,0.00,199600.00,0.00,0.00,0.00,65ae2fd2cf8ecb0001f429b2,QR-CN-P-240122-0580,,,,,,,,,,广东省广州市黄埔区中新广州知识城腾飞一街2号618室,,License 标准产品服务,,,,,2024-02-28 10:02,预设业务类型,正常,锁定,金融及政企客户部,金融及政企客户部,,金融,否,蔡镇城,证券基金,KA,,,BO-B--20230130-01056,63d76f3303b6e40001f5435d,数据服务中台-数仓项目维保续约Renew2024,,,,,,199600.00,Renew,600f6b858501320001026d16,OD-CN-M-210126-0021,非标合同,V6.1,,P,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,0.00,0.00,0.00,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,否,176637.17,0.00,0.00,199600.00,,0.00,0.00,0.00,0.00,,,,,,,100,199600.00,0.00,2024,Q1,FY24,Q4,,,,Fulfill,,金文涛,否,,,,广发证券股份有限公司,0,199600,否,,,,,广发证券分布式数据库TiDB企业版软件项目维保服务采购合同,否,,199600.00,否,0.00,0.00,0.00,,,,,广发证券股份有限公司,0.00,,否,0.00,,199600.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,176637.17,1.0,0.00,0.00,0.00,,0,0.00,2024-02-29 09:47,176637.17,,FY24Q4,0.00,176637.17,0.00,0.00,0.00,,,0.00,,,,199600.00,,0.00,,,未开票,0.00,2025-01-19,0.00,,0.00,,0.00,0.00,1,174,0.00,0.00,176637.17,0.00,199600.00,壹拾玖万玖仟陆佰,,199600.00,0.00,,100,,肖华,,0.00,199600.00,0.00,0.00,0.00,,,,,,"华为ARM 服务器,单台56vcore ;","pd, tidb,tikv混合部署， 共672vcore。",,,,,,,,,,0.00,,,79296.77,FY24,1,2024-02-01,97340.40,CSR-B-20201102-000430,59.60,20.00,,,0.00,0,,否,672,,,,,,,0.00,,,,,,,0.00,,,服务日期未确定,,,,,,,199600.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,"199,600.00",,199600.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2024-02-29,FY24,FY24Q4,是,PTS &GS 服务内容都超标,否,客户侧合同模版,,,是,,,,,,,,已开票,,否,,2025-01-19,199600.00,65e05090a4f5d00001517eae,数据服务中台-数仓项目维保续约Renew2024Renew2025,2025-01-19,,,Ignore,,,肖华,2024-02-28 10:02,2024-06-03 22:38,系统
65dc45e6ce4f2a00014e198a,OD-CN-P-240226-0431,未到期,5f8cfa6bdc856600016a0a5e,招商银行股份有限公司,"481,197.60",481197.60,481197.60,FY25Q4,肖华,2024-03-15,2024-03-06,2025-03-05,CRM,481197.60,100,481197.60,481197.60,0.00,0.00,0.00,0.00,65b9e7c1fef65600015fd3fe,QR-CN-P-240131-0586,,,,,,,,,,深圳市福田区深南大道7088号招商银行大厦,,License 标准产品服务,,,,,2024-02-26 16:03,预设业务类型,正常,锁定,金融一部,金融一部,,金融,否,肖华,银行,SKA,,,BO-B--20231230-01693,659021e0f41fda000141ebb1,招商银行-2023年TiDB维保采购,,,,,,481197.60,Renew,63a5aec951165100017d2e54,OD-CN-P-221223-0270,非标合同,V6.1,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,否,是,,,,,,,3.00,3.00,,,,,12.0,否,,12.0,否,,,86208,,合同章|授权代表人名章,否,,,是,425838.58,0.00,0.00,481197.60,,0.00,0.00,0.00,0.00,,,,,,,0,0.00,481197.60,2024,Q1,FY24,Q4,,,,Fulfill,,金文涛,否,,,否,招商银行股份有限公司,0,0,否,,,,,产品采购订单,否,,0.00,否,0.00,0.00,0.00,,,,,招商银行股份有限公司,0.00,,否,0.00,,481197.60,0.00,能,0.00,待发货,1,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,425838.58,1.0,0.00,0.00,0.00,,0,0.00,2024-03-15 15:53,425838.58,,FY24Q4,0.00,425838.58,0.00,0.00,0.00,,,0.00,,总代+分销+技术服务+解决方案,,481197.60,,0.00,,,未开票,0.00,2025-03-05,0.00,,0.00,,0.00,0.00,1,219,0.00,0.00,425838.58,0.00,481197.60,肆拾捌万壹仟壹佰玖拾柒点陆,,481197.60,0.00,,100,,徐春锋,,0.00,481197.60,0.00,0.00,0.00,,,,,,,36台 X86 64C/512G物理服务器,,,,,,,,,,0.00,,,136222.56,FY24,3,2024-03-01,289616.02,CSR-B-20201019-000371,56.90,,,481197.60,481197.60,1,,否,1920,,,,,,,0.00,,,,,,,0.00,,,服务日期未确定,,,,,,,481197.60,已发货,2024-03-19,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,"481,197.60",,481197.60,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2024-03-15,FY24,FY24Q4,是,PTS 服务内容超标,否,基于我司标准合同/PO模板修改合同条款、或增加非标服务内容,,,是,,,,,,,,未开票,,否,,2025-03-05,481197.60,65f41f6c2358140001934f5f,招商银行-2025年TiDB维保采购,2025-03-05,,,金融SA,,,徐春锋,2024-02-26 16:03,2024-06-03 22:38,系统
65d6b91d3515360001d023b3,OD-CN-P-240222-0430,未到期,65770a4f9b9fbf0001a7de75,福建省医疗保障局,"1,039,960.00",683402.29,0.00,N/A,魏旋,2024-02-23,,,CRM,1039960.00,100,1039960.00,1039960.00,0.00,0.00,0.00,0.00,65d448a8fef6560001aba461,QR-CN-P-240220-0595,,,,,,,,,,福州市鼓楼区北大路133号,,License 永久使用授权,,,,,2024-02-22 11:01,预设业务类型,正常,未锁定,新经济客户部,South(已停用),,其他: 政府,否,魏旋,公共事业,Non-Ka,,,BO-B--20231212-01654,6577cab79b9fbf00018ccd7c,福建省医保局—省级信息平台,,,,,,1039960.00,New,,,标准合同,其他: V6.0,Arm,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,是,否,65d1bcb7d643f60001c723ff,福建海创天成信息科技有限公司,641c45a82a2a3000018db99b,中移系统集成有限公司,,,1.50,1.50,0.00,,,,60.0,否,,60.0,否,,,JF20231121001,,合同章|授权代表人名章,否,,,是,920318.58,0.00,1039960.00,0.00,15.00,0.00,0.00,0.00,0.00,,,,,,,0,0.00,1039960.00,2024,Q1,FY24,Q4,,,,Fulfill,,金文涛,否,,,否,福建省医疗保障局,0,0,否,,,,,产品采购订单,否,,0.00,否,0.00,0.00,0.00,,,,,福建省医疗保障局,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,"1,039,960.00",,5,0.00,5.0,0.00,0.00,0.00,,0,0.00,2024-02-22 17:14,0.00,,FY24Q4,0.00,0.00,0.00,0.00,0.00,920318.58,,0.00,,总代理,,0.00,,0.00,,,未开票,0.00,2024-07-29,0.00,,0.00,,,1039960.00,5,,0.00,0.00,0.00,0.00,1039960.00,壹佰零叁万玖仟玖佰陆拾,,1039960.00,0.00,,100,,许渊,汤博文,683402.29,0.00,0.00,0.00,356557.71,,,,,,10台国产服务器 CPU  64C,10个节点   4个TIDB （64C）+2 个PD + 4个TIKV 节点（64C）,,,,,,,,,,0.00,,,0.00,,,,920318.58,CSR-B-20231211-001790,48.10,0.00,,1039960.00,0.00,0,,否,10,,,,,,,0.00,,,,,,,0.00,10,,服务日期未确定,,,,,,,155994.00,已发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,1039960.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,产品验收之日起算90个自然日,"1,039,960.00",,,,,,未回款,,已归档,,,2024-02-23,FY24,FY24Q4,是,我司标准服务内容,否,标准PO&最终用户我司标准服务内容,,,,,,,,,,,未开票,,否,,,155994.00,65d839b1d747660001242841,福建省医保局—省级信息平台Renew2024,2025-02-23,,,Ignore,,,魏旋,2024-02-22 11:01,2024-07-29 00:05,系统
65d42d061b1bbb00013044f7,OD-CN-M-240220-0429,N/A,6311cce6d2edf50001d58e12,深圳市兴海物联科技有限公司,"130,000.00",130000.00,0.00,N/A,魏旋,2024-02-21,2024-02-21,2024-12-15,CRM,130000.00,100,130000.00,130000.00,0.00,0.00,0.00,0.00,655c6ed78cbbb9000159eae9,QR-CN-M-231121-0534,,,,,,,,,,深圳市福田区福田街道福南社区世贸广场101-1,,人天服务,,,,,2024-02-20 12:39,预设业务类型,正常,未锁定,新经济客户部,South(已停用),,新经济,否,魏旋,互联网+,Non-Ka,,,BO-B--20231201-01622,656947958f816800012aa3a6,新兴海物联-智慧设备管理平台Renew2023-服务合同,,,,,,130000.00,New PS,,,非标合同,其他: 6.5,,S,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,0.00,0.00,0.00,,,,9.0,否,,9.0,否,,,不变,,合同章|授权代表人名章,否,,,否,122641.51,0.00,0.00,0.00,,130000.00,0.00,0.00,0.00,,,,,,,0,0.00,130000.00,2024,Q1,FY24,Q4,,,,Fulfill,,金文涛,否,,,否,深圳市兴海物联科技有限公司,0,0,否,,,,,高级服务合同,否,,0.00,否,0.00,0.00,0.00,,,,,深圳市兴海物联科技有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,130000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"130,000.00",,1,0.00,0.8,0.00,0.00,0.00,,1,0.00,2024-02-21 00:39,0.00,,FY24Q4,0.00,0.00,0.00,0.00,130000.00,,122641.51,130000.00,,,,0.00,,0.00,,,未开票,0.00,2024-12-15,0.00,,0.00,,0.00,0.00,0,139,130000.00,0.00,,0.00,130000.00,壹拾叁万,,130000.00,130000.00,,100,,,汤博文,0.00,0.00,0.00,130000.00,0.00,,,,,,76VC  华为云平台 、私有云平台 X86,不变,,,,,,,,,,0.00,,,70518.87,FY24,2,2024-06-01,52122.64,CSR-B-20220902-001266,35.40,20.00,,130000.00,0.00,0,,否,100,,,,,,,0.00,,,,,,,0.00,,,服务日期未确定,,,,,,,0.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,74750.00,55250.00,74750.00,55250.00,20.00,20.00,0.00,,0.00,,11.50,0.00,0.00,8.50,0.00,0.00,,,,,,,,未回款,,已归档,,2024-12-15,2024-02-21,FY24,FY24Q4,是,PTS 服务内容超标,否,客户侧合同模版,,,否,,,,,,,,未开票,,否,,2024-12-15,0.00,,,,,,Ignore,,,魏旋,2024-02-20 12:39,2024-06-27 22:34,系统
65c25c93b5d9160001b7f0bb,OD-CN-M-240207-0428,未到期,5f5707b3ee9e3f000167daa0,百胜咨询（上海）有限公司,"1,200,498.00",1200498.00,1200498.00,FY25Q3,刁亚建,2024-02-22,2024-01-01,2024-12-31,CRM,1200498.00,100,,1200498.00,0.00,0.00,0.00,0.00,657af589b0ed6d0001524ed9,QR-CN-M-231214-0556,,,,,,,,,,上海市浦东新区牡丹路60号809A-1室,,产品订阅 & 人天服务,,,,,2024-02-07 00:21,预设业务类型,正常,未锁定,金融一部,金融一部,,新经济,是,刁亚建,零售,Non-Ka,,,BO-B--20230210-01124,63e5f13908523b0001e76eef,百胜中国 TiDB续约和增购Renew2023,,,,,,1200498.00,Renew,61ce870033bbfa00017bcf4e,OD-CN-M-211231-0172,非标合同,V6.4,,M,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,0.00,0.00,0.00,,,,12.0,否,,12.0,否,,,JF20231214002,,合同章|授权代表人名章,否,,,否,1062387.61,1200498.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,0,0.00,1200498.00,2024,Q1,FY24,Q4,,,,Fulfill,,卢进文,否,,,,百胜咨询（上海）有限公司,0,0,否,,,,,百胜中国餐饮集团IT采购协议,否,,0.00,否,0.00,0.00,0.00,,,,,百胜咨询（上海）有限公司,0.00,,否,0.00,,1200498.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,1062387.61,1.0,0.00,0.00,0.00,,1,0.00,2024-02-07 14:28,1062387.61,,FY24Q4,0.00,1062387.61,0.00,0.00,0.00,,0.00,1200498.00,,,,1200498.00,,0.00,,,未开票,0.00,2024-12-31,0.00,,0.00,,0.00,0.00,1,155,0.00,0.00,,0.00,1200498.00,壹佰贰拾万零肆佰玖拾捌,1200498.00,1200498.00,0.00,1062387.61,100,,,陈刚,0.00,1200498.00,0.00,0.00,0.00,,,,,,Lenovo  3750 ：64vcpu,"64vcore*5 混合部署     
56vcore*3（TiDB)+16vcore*2 (TiKV)
56vcore*3（TiDB)+16vcore*2 (TiKV)",,,,,,,,,,0.00,,,0.00,FY24,1,2024-02-01,1062387.61,CSR-B-20200908-000259,36.60,120.00,1200498.00,,0.00,0,,否,20,,,,,,,0.00,,,,,,,0.00,686,,服务日期未确定,,,,,,,1200498.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,1200498.00,0.00,0.00,10.00,10.00,0.00,,0.00,,0.00,0.00,0.00,10.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2024-02-22,FY24,FY24Q4,是,PTS 服务内容超标,否,客户侧合同模版,,,是,,,,,,,,未开票,,否,,2024-12-31,1200498.00,65d6e9606032ae0001d24fc0,百胜中国 TiDB续约和增购Renew2024 - 框架 - 无金额上限,2024-12-31,,,Ignore,,,陈刚,2024-02-07 00:21,2024-04-22 22:08,系统
65c1a24a6032ae000121fae7,OD-CN-M-240206-0427,未到期,65840d18acb6270001e92bcb,大家保险集团有限责任公司,"195,000.00",195000.00,0.00,N/A,卢强,2024-02-06,,,CRM,195000.00,100,195000.00,136500.00,58500.00,0.00,0.00,0.00,658cbffa16d35800014d4ab8,QR-CN-M-231228-0569,,,,,,,,,,北京市朝阳区建国门外大街6号18层1801,,License 永久使用授权 & 标准产品服务,,,,,2024-02-06 11:06,预设业务类型,正常,锁定,金融及政企客户部,金融及政企客户部,,金融,否,任春喜,保险,Non-Ka,,,BO-B--20231228-01670,658cbddc768cce0001481378,互联网线上保险试点,,,,,,195000.00,New,,,标准合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,是,是,64c9c9ea5cc7570001b15cac,深圳市森尼尔信息系统有限公司,,,,,3.00,8.00,5.00,,,,12.0,否,,12.0,否,,,JF20231227001,,合同章|授权代表人名章,否,,,是,172566.37,0.00,195000.00,0.00,15.00,0.00,0.00,0.00,0.00,,,,,,,30,58500.00,136500.00,2024,Q1,FY24,Q4,,,,Fulfill,,金文涛,否,,,否,大家保险集团有限责任公司,0,58500,否,,,,,产品采购订单,否,,58500.00,否,0.00,0.00,0.00,,,,,大家保险集团有限责任公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,"195,000.00",,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2024-02-06 15:50,0.00,,FY24Q4,0.00,0.00,0.00,0.00,0.00,172566.37,,0.00,,总代理,,0.00,,0.00,,,未开票,0.00,2024-07-29,0.00,,0.00,,,195000.00,1,,0.00,0.00,0.00,0.00,195000.00,壹拾玖万伍仟,,195000.00,0.00,,100,,,,195000.00,0.00,0.00,0.00,0.00,,,,,,华为或海光 64vcore 服务器；,3pd( 16vcore)  +3tidb ( 88vcore) + 3tikv (88vcore),,,,,,,,,,0.00,,,0.00,,,,172566.37,CSR-B-20231221-001796,46.80,3.00,,136500.00,117000.00,1,,否,3,,,,,,,0.00,,,,,,,0.00,3,,服务日期未确定,,,,,,,29250.00,已发货,2024-02-20,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,195000.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2024-02-06,FY24,FY24Q4,是,PTS 服务内容超标,否,标准 PO但最终用户合同服务内容非我司标准服务内容,,,,,,,,,,,部分开票,,否,,,29250.00,65c201da6032ae0001d3dd12,互联网线上保险试点Renew2024,2025-02-06,,,Ignore,,,肖华,2024-02-06 11:06,2024-07-29 00:05,系统
65c09b24b5d91600019dd746,OD-CN-M-240205-0426,未到期,5f8cfa6bdc856600016a0a5e,招商银行股份有限公司,"2,080,000.00",2080000.00,0.00,N/A,肖华,2024-03-15,2024-03-04,2025-03-03,CRM,2080000.00,100,2080000.00,0.00,2080000.00,0.00,0.00,0.00,659fee613d172b000161e10b,QR-CN-M-240111-0572,,,,,,,,,,深圳市福田区深南大道7088号招商银行大厦,,License 永久使用授权 & 标准产品服务,,,,,2024-02-05 16:24,预设业务类型,正常,锁定,金融一部,金融一部,,金融,否,肖华,银行,SKA,,,BO-B--20221006-00825,633e635d610d9500015d702e,招商银行-2023年TiDB许可采购,,,,,,2080000.00,Expansion,,,非标合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,否,否,,,,,,,19.00,19.00,0.00,,,,12.0,否,,12.0,否,,,JF20240111001,,合同章|授权代表人名章,否,,,是,1840707.96,0.00,2080000.00,0.00,20.00,0.00,0.00,0.00,0.00,,,,,,,100,2080000.00,0.00,2024,Q1,FY24,Q4,,,,Fulfill,,金文涛,否,,,否,招商银行股份有限公司,0,0,否,,,,,产品采购订单,否,,0.00,否,0.00,0.00,0.00,,,,,招商银行股份有限公司,0.00,,否,0.00,,0.00,0.00,能,2080000.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2024-03-15 15:55,0.00,,FY24Q4,0.00,0.00,0.00,0.00,0.00,1840707.96,,0.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,2025-03-03,0.00,,0.00,,0.00,0.00,1,217,2080000.00,0.00,0.00,0.00,2080000.00,贰佰零捌万,,2080000.00,0.00,,100,,,,0.00,0.00,2080000.00,0.00,0.00,,,,,,36台x86服务器，每台64vCPU。,客户使用3台物理机混布TiDB&TiKV，小集群配置为3台物理机，较大集群为6台物理机或9台物理机。,,,,,,,,,,0.00,,,1633710.79,FY24,3,2024-03-01,206997.17,CSR-B-20201019-000371,40.20,0.00,,,0.00,0,,否,1920,,,,,,,0.00,,,,,,,0.00,36,,服务日期未确定,,,,,,,416000.00,已发货,2024-03-19,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"2,080,000.00",0.00,0.00,0.00,2080000.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2024-03-15,FY24,FY24Q4,是,PTS 服务内容超标,否,基于我司标准合同/PO模板修改合同条款、或增加非标服务内容,,,是,,,,,,,,已开票,,否,,2025-03-03,416000.00,65f41f232358140001916c83,招商银行-2025年TiDB许可采购,2025-03-03,,,金融SA,,,徐春锋,2024-02-05 16:24,2024-06-03 22:38,系统
65bf58b4b5d9160001517df4,OD-CN-M-240204-0425,终止续约,62ba8099e132bc00019c0752,北京龙智工程咨询有限公司,"-170,720.00",0.00,-170720.00,N/A,李玉龙,2024-02-22,2023-07-15,2024-07-14,CRM,-170720.00,100,,0.00,0.00,0.00,0.00,0.00,62b1dff6772a5b00016b484f,QR-CN-M-220621-0139,,,,,,,,,,北京市朝阳区北苑小街8号6号楼五层5311,,产品订阅 & 人天服务,,"公司已经同意终止第二年的服务，现在走终止协议流程
审核的终止协议编号详见：
与 deal 相关审核【 2023-11-2915】",,,2024-02-04 17:28,预设业务类型,正常,未锁定,新经济客户部,North(已停用),,新经济,是,,互联网+,Non-Ka,62ba69dbe34aff0001a2ce72,OD-CN-M-220628-0221,YWJH-20-12-11170,5fd2f66ae30ada0001bb059d,龙湖地产分布式技术平台,负数订单,,,,,-170720.00,Renew,60d43e569f43180001f5b35c,OD-CN-P-210624-0048,标准合同,v5.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,是,是,60b72d68621c0b0001471fe0,北京众诚联创网络科技有限公司,,,,,3.00,8.00,5.00,,,,12.0,否,,12.0,否,,,JF20220425002,,合同章|授权代表人名章,否,,,否,-151079.65,-170720.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,0,0.00,0.00,2024,Q1,FY24,Q4,,,,Fulfill,,尹超迎,,,,,北京龙智工程咨询有限公司,0,0,,,,,,终止协议,,,0.00,否,0.00,,0.00,,,,,北京龙智工程咨询有限公司,0.00,,否,0.00,North,-170720.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,1,-151079.65,1.0,0.00,0.00,0.00,,0,0.00,2024-02-06 19:22,-151079.65,,FY24Q4,0.00,-151079.65,0.00,0.00,0.00,,,-170720.00,,总代理,,-170720.00,,0.00,,,未开票,0.00,2024-07-14,0.00,,0.00,李玉龙,0.00,0.00,1,-15,0.00,0.00,,0.00,-170720.00,负壹拾柒万零柒佰贰拾,-170720.00,-170720.00,0.00,-151079.65,100,是,,,0.00,0.00,0.00,0.00,0.00,,,,,,6台云主机   16c 32g   网卡和磁盘型号未知,,,,,,,,,,,0.00,,,-151079.65,FY24,7,2024-02-01,0.00,CSR-B-20220628-001181,,,-170720.00,,0.00,0,2023.12.13：内部变更申请已经审批完毕，等 sales 签署变更协议0918：10月付第二笔款，12月付第三笔,否,,,,,,,,,,,,,,,,-100,单订单,到期未续约,2023-07-15,"170,720.00",0.00,2024-07-14,2022-06-30,"170,720.00",0.00,已发货,,已签收,2022-07-05,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"341,440.00",,,,,,341440.00,-512160.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2024-02-22,FY24,FY24Q4,是,我司标准服务内容,否,标准PO&最终用户我司标准服务内容,,,是,,,,,,,,未开票,,否,此单为退单项目,2024-07-14,0.00,62bd3d0b824f000001b5892a,龙湖地产分布式技术平台Renew2024,,,FY24K2,Ignore,"204,864","151,530",刘晓绵,2024-02-04 17:28,2024-07-17 22:32,系统
65bf33cdfef6560001f8b30a,OD-CN-M-240204-0424,未到期,6166810aa268720001ebd69c,衡哲信息科技（上海）有限公司,"280,000.00",280000.00,250000.00,FY25Q4,黄文钊,2024-02-07,2024-02-01,2025-01-31,CRM,280000.00,100,280000.00,140000.00,140000.00,0.00,0.00,0.00,65ae37955de3df0001b8fb85,QR-CN-M-240122-0581,,,,,,,,,,上海市金山区枫泾镇环东一路65弄8号1100室,,产品订阅 & 人天服务,,衡哲信息续约订单，客户2023年业务严重缩水，整体所有IT预算全部被降本增效优化。合作伙伴和客户有良好的客情关系说服客户继续使用tidb并且下单金额不变，合作伙伴为了让客户继续保持tidb的粘性不被下线，在客户内部未来推广更多场景使用tidb。客户最终成交价格降低，tidb我们公司下单金额不变。赠送5人天高级服务。,,,2024-02-04 14:50,预设业务类型,正常,未锁定,新经济客户部,East(已停用),,,是,黄文钊,互联网+,Non-Ka,,,BO-B--20221230-01035,63aeea36ec76cf000165ebce,商品中心续约Renew2024,,,,,,280000.00,Renew,639fcbb5ca358d0001d483a3,OD-CN-M-221219-0261,标准合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,是,否,639993815368580001a7c5c3,上海屹恒信息科技有限公司,,,,,3.00,21.00,18.00,,,,12.0,否,,12.0,否,,,JF20240122035,,合同章|授权代表人名章,否,,,否,249540.83,250000.00,0.00,0.00,,30000.00,0.00,0.00,0.00,,,,,,,50,140000.00,140000.00,2024,Q1,FY24,Q4,,,,Fulfill,,卢进文,否,,,否,衡哲信息科技（上海）有限公司,0,70000,否,,,,,产品订阅及服务采购订单,否,,70000.00,否,0.00,0.00,0.00,,,,,衡哲信息科技（上海）有限公司,0.00,,否,0.00,,250000.00,0.00,能,0.00,待发货,3,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,221238.94,1.0,0.00,0.00,0.00,卢进文,2,0.00,2024-02-04 17:47,221238.94,,FY24Q4,0.00,221238.94,0.00,0.00,30000.00,,28301.89,280000.00,,总代理,,250000.00,,0.00,,,未开票,0.00,2025-01-31,0.00,,0.00,,0.00,0.00,1,186,30000.00,0.00,,0.00,280000.00,贰拾捌万,250000.00,280000.00,30000.00,221238.94,100,,,,0.00,250000.00,0.00,30000.00,0.00,,,,65ae00e88204a60001fa8d33,JF20240122035,5台AWS云机器， 每台40Vcpu ，pd tikv 3台混部，tidb 2台，共计200vcpu,5台AWS云机器， 每台40Vcpu ，pd tikv 3台混部，tidb 2台，共计200vcpu,5 台 36vc + 128g + 3.5T SSD * 3,"4tidb(18vc)
3pd(-)，混合部署
6tikv(18vc)
1tiflash(36vc)",卢进文,卢进文,高恺迪,低风险通过,低风险,低风险,是,10.00,,"1. renew 合同，系统范围 支持范围没有变化
2. 从历史情况看 客户的使用比较规范，主要是巡检+问题解决，不会超很多",92182.90,FY24,2,2024-02-01,157357.93,CSR-B-20211013-000909,64.00,10.00,250000.00,140000.00,0.00,0,,否,200,,,,,,,0.00,,,,,,,0.00,200,,服务日期未确定,,,,,,,250000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"250,000.00",,,,,,250000.00,30000.00,0.00,30000.00,10.00,10.00,0.00,,0.00,,0.00,0.00,0.00,10.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2024-02-07,FY24,FY24Q4,是,我司标准服务内容,否,标准PO&最终用户我司标准服务内容,,,是,,,,,,,,部分开票,,否,,2025-01-31,250000.00,65c31b51b5d9160001656790,商品中心续约Renew2024Renew2025,2025-01-31,,,Ignore,,,黄文钊,2024-02-04 14:50,2024-02-28 16:08,系统
65ba05b8b42f3f0001951992,OD-CN-M-240131-0423,未到期,5f3e5e70006b1e0001cfcd5d,马上消费金融股份有限公司,"1,350,000.00",1350000.00,0.00,N/A,孟苏,2024-02-02,2024-03-01,2025-02-28,CRM,1350000.00,100,1350000.00,0.00,1350000.00,0.00,0.00,0.00,65a0bf436e9a7600016e686e,QR-CN-M-240112-0575,,,,,,,,,,成都,,License 永久使用授权 & 标准产品服务 & 人天服务,,,,,2024-01-31 16:32,预设业务类型,正常,锁定,金融一部,South(已停用),,新经济,否,孟苏,互金,Non-Ka,,,BO-B--20220804-00706,62eb5e05d739900001f6dccc,马上消费金融-客户统一额度系统,,,,,,1350000.00,New +New PS,,,非标合同,V7.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,0.00,0.00,0.00,,,,12.0,否,,12.0,否,,,JF20231214001,,合同章|授权代表人名章,否,,,是,1194690.27,0.00,1350000.00,0.00,10.00,0.00,0.00,0.00,0.00,,,,,,,100,1350000.00,0.00,2024,Q1,FY24,Q4,,,,Fulfill,,金文涛,否,,,是,马上消费金融股份有限公司,0,1350000,否,,,,,【 分布式数据库软件永久license 】采购合同,否,,0.00,否,,0.00,0.00,,,,,马上消费金融股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,3,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2024-02-01 11:45,0.00,,FY24Q4,0.00,0.00,0.00,0.00,0.00,1194690.27,0.00,0.00,,,,0.00,,0.00,,,未开票,0.00,2025-02-28,0.00,,0.00,,0.00,0.00,1,214,0.00,0.00,0.00,0.00,1350000.00,壹佰叁拾伍万,,1350000.00,0.00,,100,,,,1350000.00,0.00,0.00,0.00,0.00,,,,,,浪潮x86服务器，20台40C/128G/1.9T*2,40VC/256G/1.9T*2 * 20 台，混合部署,,,,,,,,,,0.00,,,1115044.24,FY24,3,2024-02-01,79646.03,CSR-C-20200820-000161,42.60,20.00,,,0.00,0,,否,20,,,,,,,0.00,,,,,,,0.00,20,,服务日期未确定,,,,,,,135000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"1,350,000.00",0.00,0.00,0.00,1350000.00,0.00,0.00,0.00,12.00,12.00,0.00,,0.00,,0.00,0.00,0.00,12.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2024-02-19,FY24,FY24Q4,是,我司标准服务内容,否,客户侧合同模版,,,否,,,,,,,,已开票,,否,,2025-02-28,135000.00,65d2f2116032ae000140e6ea,马上消费金融-客户统一额度系统Renew2024,2025-02-02,,,Ignore,,,孟苏,2024-01-31 16:32,2024-06-03 22:37,系统
65b7837ffef6560001b4c78e,OD-CN-P-240129-0422,未到期,63086a048997f300010e3a3b,安克创新科技股份有限公司,"180,000.00",180000.00,180000.00,FY25Q4,黄文钊,2024-01-30,2024-01-07,2025-01-06,CRM,180000.00,100,,180000.00,0.00,0.00,0.00,0.00,659cada46e9a7600015f51f2,QR-CN-P-240109-0571,,,,,,,,,,长沙高新开发区尖山路39号长沙中电软件园有限公司一期七栋7楼701室,,产品订阅,,,,,2024-01-29 18:52,预设业务类型,正常,未锁定,新经济客户部,East(已停用),,新经济,是,黄文钊,零售,Non-Ka,,,BO-P--20230210-01157,63e5fa8b08523b00011a5b6f,安客结算&业财大数据处理中心Renew2024,,,,,,180000.00,Renew,63a56db9b910450001906406,OD-CN-S-221223-0269,非标合同,V6.1,,P,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,0.00,0.00,0.00,,,,12.0,否,,12.0,否,,,JF20240109001,,合同章|授权代表人名章,否,,,否,159292.04,180000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,0,0.00,180000.00,2024,Q1,FY24,Q4,,,,Indirect,,卢进文,否,,,是,安克创新科技股份有限公司,0,0,否,,,,,分布式数据库 TiDB 企业版产品订阅合同,否,,0.00,否,,0.00,0.00,,,,,安克创新科技股份有限公司,0.00,,否,0.00,,180000.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,159292.04,1.0,0.00,0.00,0.00,,0,0.00,2024-01-31 18:40,159292.04,,FY24Q4,0.00,159292.04,0.00,0.00,0.00,,,180000.00,,,,180000.00,,0.00,,,未开票,0.00,2025-01-06,0.00,,0.00,,,0.00,1,161,0.00,0.00,,0.00,180000.00,壹拾捌万,180000.00,180000.00,0.00,159292.04,100,,,,0.00,180000.00,0.00,0.00,0.00,,,,,,"AWS云
TiDB：   实例数2、  cpu8  、内存16G、  EC2规格c5a.2xlarge 、磁盘 (除了OS之外的需求) SSD 200GB   2000IOPS    125  MBps

TiKV Server ： 实例数3、  cpu16  、内存122G、  EC2规格i3.4xlarge 、磁盘 (除了OS之外的需求) SSD 2 x 1900 NVMe    200GB EBS 

PD Server：实例数3、  cpu4  、内存8G、  EC2规格c6g.xlarge、磁盘 (除了OS之外的需求) SSD 200GB   2000IOPS      125MBps","AWS云
TiDB：   实例数2、  cpu8  、内存16G、  EC2规格c5a.2xlarge 、磁盘 (除了OS之外的需求) SSD 200GB   2000IOPS    125  MBps

TiKV Server ： 实例数3、  cpu16  、内存122G、  EC2规格i3.4xlarge 、磁盘 (除了OS之外的需求) SSD 2 x 1900 NVMe    200GB EBS 

PD Server：实例数3、  cpu4  、内存8G、  EC2规格c6g.xlarge、磁盘 (除了OS之外的需求) SSD 200GB   2000IOPS      125MBps",,,,,,,,,,0.00,,,0.00,FY24,1,,159292.04,CSR-B-20220826-001263,84.20,0.00,180000.00,,0.00,0,,是,76,63820a8d8f2dcf0001cbcf7d,S058221126,清结算业财融合中台（以下简称iSCS）,上海甄盈业财科技有限公司,赵杨(已停用),76,100.00,,,,,,,0.00,76,,服务日期未确定,,,,,,,180000.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,180000.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,已作废,,,,,,是,我司标准服务内容,否,基于我司标准合同/PO模板修改合同条款、或增加非标服务内容,,,是,,,,,,,,未开票,,否,,2025-01-06,180000.00,,,,,,Ignore,,,黄文钊,2024-01-29 18:52,2024-05-28 22:05,系统
65af3719cf8ecb0001e47263,OD-CN-M-240123-0421,未到期,609e4ced4c0e280001899c3c,天津银行股份有限公司,"240,000.00",240000.00,31304.00,,屠远青,2024-01-26,,,CRM,240000.00,100,240000.00,120000.00,120000.00,0.00,0.00,0.00,654b6ad5057fb40001c6612f,QR-CN-M-231108-0518,,,,,,,,,,河西区友谊路15号,,License 永久使用授权 & 标准产品服务,,,,,2024-01-23 11:48,预设业务类型,正常,锁定,金融战略客户部,金融战略客户部,,金融,否,屠远青,银行,Non-Ka,,,BO-B--20230821-01481,64e2d0400a18f900017091ac,运维_云管平台国产化改造_LC_FY24,,,,,,240000.00,New,,,非标合同,其他: v6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,否,613b09670a2ce7000195d389,北京天作嘉成科技有限公司,,,,,40.00,49.00,9.00,,,,12.0,否,,12.0,否,,,JF20231108022,,合同章|授权代表人名章,否,,,是,212389.38,0.00,208696.00,31304.00,15.00,0.00,0.00,0.00,0.00,,,,,,,50,120000.00,120000.00,2024,Q1,FY24,Q4,,,,Fulfill,,高海鹰,否,,,否,天津银行股份有限公司,0,0,否,,,否,否,产品采购订单,否,,0.00,否,0.00,0.00,0.00,,,,,天津银行股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,31304.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,"208,696.00",,1,0.00,1.0,0.00,0.00,0.00,李强,0,0.00,2024-01-25 14:09,27702.65,,FY24Q4,0.00,0.00,31304.00,0.00,0.00,184686.73,,0.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,27702.65,2024-07-29,27702.65,,0.00,,0.00,208696.00,1,,0.00,0.00,27702.65,0.00,240000.00,贰拾肆万,,240000.00,0.00,,100,,,,240000.00,0.00,0.00,0.00,0.00,,,,654afde2192d470001545a39,JF20231108022,海光物理机3台，64c，256g，4T nvme,3*16vc TiDB +3*16vc PD +3*32vc TiKV,物理机，海光，64c，256g，4T NVME,物理机3节点,高海鹰,李强,陈攀峰,低风险通过,低风险,低风险,是,10.00,,"天津银行
为投标做可交付性评审，没有经过POC，场景简单技术侧问题不大。

场景：
mysql 替换。3 物理节点，数据量 100GB ，年增量 10GB。

技术需求：预估共 10 人天。
日常适配问题的技术指导 2 人天
性能优化技术指导。 3 人天
巡检调优服务。半年一次，一年 2 人天
紧急技术问题的技术支持和保障 3 人天",184686.73,,,2024-03-01,27702.65,CSR-B-20210514-000711,42.00,10.00,,120000.00,120000.00,1,,否,3,,,,,,,0.00,,,,,,,0.00,3,,服务日期未确定,,,,,,,31304.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,"208,696.00",,,,208696.00,31304.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2024-01-26,FY24,FY24Q4,是,,否,,,,,,,,,,,,部分开票,,否,,,31304.00,65b367eece7d1400010b2411,运维_云管平台国产化改造_LC_FY24Renew2024,2025-01-26,,,金融SA,,,屠远青,2024-01-23 11:48,2024-07-29 00:05,系统
65ae66f75e54000001b9e142,OD-CN-M-240122-0420,N/A,61b6d8d241f4ad0001863645,城银清算服务有限责任公司,"49,000.00",49000.00,0.00,N/A,任春喜,2024-01-31,2024-03-01,2025-03-01,CRM,49000.00,100,49000.00,49000.00,0.00,0.00,0.00,0.00,65719dade29a3d00018c1513,QR-CN-M-231207-0548,,,,,,,,,,上海市黄浦区中山南路100号806室,,License 永久使用授权 & 标准产品服务 & 人天服务,,"2024/1/24: 我司和成方金科签署的最终用户为城银清算的合同里，约定了我司作为原厂提供服务，而成方金科不便提供最终用户合同的服务内容，故，成方金科向我司发邮件说明其与最终用户的合同服务内容与下单至我司的内容一致，如有超出部分，其负责向最终用户提供超出部分的服务并承担由此产生的费用，并保证我司免受因此造成的损失。
邮件已上传至【合同附件】存档。

2024.1.24:因为合同中有任意解除权+退货：
在看过合同条款有关任意解除的约定, 依合同10.4的规定, 在客户验收后三个月, 产品应该就可以认TCV和ACV, 服务是只要在客户提服务需求单, 然后也签字后, 服务就有TCV and ACV.所以现在TCV: 0 元、ACV:0 元；",,,2024-01-22 21:00,预设业务类型,正常,锁定,金融二部,北区销售部(已停用),,金融,否,任春喜,银行,Non-Ka,,,BO-B--20231207-01637,657148617e631a00015ef538,数据库改造,,,,,,49000.00,New,,,非标合同,V7.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,6571445980810b00011ea17d,成方金融科技有限公司上海分公司,否,否,,,,,,,,0.00,0.00,0.00,,,,12.0,否,,12.0,否,,,SQ20231204002,,合同章|授权代表人名章,否,,,是,46226.42,0.00,0.00,0.00,,49000.00,0.00,0.00,0.00,,,,,,,0,0.00,49000.00,2024,Q1,FY24,Q4,,,,Fulfill,,卢进文,否,,,否,城银清算服务有限责任公司,0,0,否,,,否,否,信创数据库采购及实施合同,否,,0.00,是,"140,000.00",0.00,140000.00,,,,,城银清算服务有限责任公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,49000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"49,000.00",,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2024-01-25 14:30,0.00,,FY24Q4,0.00,0.00,0.00,0.00,0.00,,46226.42,49000.00,,分销商,,0.00,,0.00,,,未开票,0.00,2025-03-01,0.00,,0.00,,0.00,0.00,1,215,0.00,0.00,,0.00,49000.00,肆万玖仟,,49000.00,49000.00,,100,,卢进文|翟雷|高恺迪,,0.00,0.00,0.00,49000.00,0.00,0.00,0.00,0.00,,,"8(HuaWEI)
64VCPU
512G MEM
3*3.84 NVMW SSD
10G Ethernet","2组DR auto sync集群
TiDB 32 vcore*4, 
TiKV 32 vcore*4",,,,,,,,,,0.00,,,46226.41,FY24,3,2024-03-01,0.01,CSR-B-20211213-000972,46.70,20.00,,49000.00,0.00,0,,否,8,,,,,,,0.00,,,,,,,0.00,,,服务日期未确定,,,,,,,0.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,0.00,0.00,0.00,0.00,49000.00,0.00,49000.00,0.00,7.00,7.00,0.00,0.00,0.00,0.00,7.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2024-02-04,FY24,FY24Q4,是,,否,,,,否,,,,,,,,未开票,,否,,2025-03-01,0.00,65bf3654b5d91600018b681f,城银清算数据库改造Renew2024,2025-01-31,,,Ignore,,,陈刚,2024-01-22 21:00,2024-07-16 14:42,系统
65adfa7c5de3df00017a438c,OD-CN-M-240122-0419,N/A,5f88f83ca06bb30001c8e2ee,北京中关村银行股份有限公司,"500,000.00",500000.00,0.00,N/A,李宇,2024-01-19,2024-02-01,2025-01-31,CRM,500000.00,100,500000.00,500000.00,0.00,0.00,0.00,0.00,64fe9341910197000110e11b,QR-CN-M-230911-0457,,,,,,,,,,"北京市海淀区知春路65号院1号楼中国卫星通信大厦东塔商业1层,写字楼5、25、26、27层",,人天服务,,,,,2024-01-22 13:17,预设业务类型,正常,未锁定,金融二部,North(已停用),,金融,是,李宇,银行,SKA,,,BO-B--20230809-01472,64d2f6f90723160001700eec,2023 年国产关系型数据库软件采购项目,,,,,,500000.00,New PS,,,非标合同,V6.1,,S,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,0.00,0.00,0.00,,,,12.0,否,,12.0,是,0.00,,SQ20230802001,,合同章|授权代表人名章,否,,,是,471698.11,0.00,0.00,0.00,,500000.00,0.00,0.00,0.00,,,,,,,0,0.00,500000.00,2024,Q1,FY24,Q4,,,,Fulfill,,张奕聪,否,,,是,北京中关村银行股份有限公司,0,0,是,5.00,,否,否,2023年国产关系型数据库软件服务采购合同,否,,0.00,否,0.00,0.00,0.00,,,,,北京中关村银行股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,500000.00,,0.00,0.00,,0.00,0.00,0.00,,,"500,000.00",,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2024-01-24 15:55,0.00,,FY24Q4,0.00,0.00,0.00,0.00,500000.00,,471698.11,500000.00,,,,0.00,,0.00,,,未开票,0.00,2025-01-31,0.00,,0.00,,0.00,0.00,1,186,500000.00,0.00,,0.00,500000.00,伍拾万,,500000.00,500000.00,,100,,,,0.00,0.00,0.00,500000.00,0.00,,,,,,需要时补充,需要时补充,,,,,,,,,,0.00,,,54218.17,FY24,2,2024-03-01,417479.94,CSR-B-20201016-000338,-10.30,,,500000.00,125000.00,1,,否,60,,,,,,,0.00,,,,,,,0.00,,,服务日期未确定,,,,,,,0.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,500000.00,0.00,500000.00,0.00,1.00,0.00,0.00,,1.00,,30.00,0.00,0.00,-29.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2024-01-24,FY24,FY24Q4,是,,否,,,,否,,,,,,,,未开票,,否,,2025-01-31,0.00,65b0e178cf8ecb000150d286,2023 年国产关系型数据库软件采购项目Renew2025,2025-01-31,,,金融SA,,,李宇,2024-01-22 13:17,2024-06-27 22:34,系统
65adfa5bcf8ecb0001ea30a5,OD-CN-M-240122-0418,未到期,5f88f83ca06bb30001c8e2ee,北京中关村银行股份有限公司,"3,000,000.00",1971428.57,0.00,N/A,李宇,2024-01-24,2024-03-09,2029-03-08,CRM,3000000.00,100,3000000.00,1800000.00,1200000.00,0.00,0.00,0.00,64fe9341910197000110e11b,QR-CN-M-230911-0457,,,,,,,,,,"北京市海淀区知春路65号院1号楼中国卫星通信大厦东塔商业1层,写字楼5、25、26、27层",,ULA(不限量License）,,,,,2024-01-22 13:17,预设业务类型,正常,锁定,金融二部,North(已停用),,金融,是,李宇,银行,SKA,,,BO-B--20230809-01472,64d2f6f90723160001700eec,2023 年国产关系型数据库软件采购项目,,,,,,3000000.00,New,,,非标合同,V6.1,,P,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,0.00,0.00,0.00,,,,60.0,否,,60.0,是,"100,000.00",,SQ20230802001,,合同章|授权代表人名章,否,,,是,2654867.26,0.00,3000000.00,0.00,14.00,0.00,0.00,0.00,0.00,,,,,,,40,1200000.00,1800000.00,2024,Q1,FY24,Q4,,,,Fulfill,,张奕聪,否,,,是,北京中关村银行股份有限公司,0,600000,是,5.00,,否,否,2023 年国产关系型数据库软件采购合同,否,,600000.00,否,0.00,0.00,0.00,,,,,北京中关村银行股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,,0.00,0.00,0.00,,,"3,000,000.00",,5,0.00,5.0,0.00,0.00,0.00,,0,0.00,2024-01-24 16:30,0.00,,FY24Q4,0.00,0.00,0.00,0.00,0.00,2654867.26,,0.00,,,,0.00,,0.00,,,未开票,0.00,2029-03-08,0.00,,0.00,,0.00,3000000.00,5,1683,0.00,0.00,0.00,0.00,3000000.00,叁佰万,,3000000.00,0.00,,100,,,,1971428.57,0.00,0.00,0.00,1028571.43,,,,,,需要时补充,需要时补充,,,,,,,,,,0.00,,,1588026.59,FY24,3,2024-03-01,1066840.67,CSR-B-20201016-000338,-10.30,123.00,,1800000.00,0.00,0,,否,60,,,,,,,0.00,,,,,,,0.00,60,,服务日期未确定,,,,,,,420000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"3,000,000.00",0.00,0.00,0.00,3000000.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2024-01-24,FY24,FY24Q4,是,,否,,,,否,,,,,,,,部分开票,,否,,2029-03-08,420000.00,65b0e0ffce7d140001ccb7d4,2023 年国产关系型数据库软件采购项目Renew2024,2025-01-19,,,金融SA,,,李宇,2024-01-22 13:17,2024-06-03 22:37,系统
65a4de3ed8099400016f5d57,OD-CN-M-240115-0416,未到期,5f5eff9afc67250001336811,江苏云学堂网络科技有限公司,"215,000.00",215000.00,0.00,FY25Q3,黄文钊,2024-01-17,2023-12-27,2024-12-26,CRM,215000.00,100,215000.00,0.00,215000.00,0.00,0.00,0.00,658951d916009700019ea1f3,QR-CN-M-231225-0566,,,,,,,,,,苏州高新区竹园路209号2号楼20层,,产品订阅 & 人天服务,,,,,2024-01-15 15:26,预设业务类型,正常,未锁定,新经济客户部,East(已停用),,新经济,是,黄文钊,互联网+,Non-Ka,,,BO-B--20221230-01034,63aee9830fe47a0001eb39b1,tidb续约Renew2023,,,,,,215000.00,Renew +New PS,639fcc8a6e20850001601f27,OD-CN-M-221219-0262,标准合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,否,否,,,,,,,16.00,16.00,0.00,,,,12.0,否,,12.0,否,,,JF20231225003,,合同章|授权代表人名章,否,,,否,192018.70,185000.00,0.00,0.00,,30000.00,0.00,0.00,0.00,,,,,,,100,215000.00,0.00,2024,Q1,FY24,Q4,,,,Fulfill,,卢进文,否,,,否,江苏云学堂网络科技有限公司,0,215000,否,,,,,产品订阅采购订单,否,,215000.00,否,0.00,0.00,0.00,,,,,江苏云学堂网络科技有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,30000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"30,000.00",,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2024-01-17 15:21,0.00,,FY24Q4,0.00,0.00,0.00,0.00,30000.00,,28301.89,215000.00,,总代理,,0.00,,0.00,,,未开票,0.00,2024-12-26,0.00,,0.00,,0.00,0.00,1,150,30000.00,0.00,,0.00,215000.00,贰拾壹万伍仟,185000.00,215000.00,30000.00,163716.81,100,,,,0.00,185000.00,0.00,30000.00,0.00,,,,,,阿里云2tidb（14vc）+3pd（8vc）+6tikv(16vc)，共计148vc。,2tidb（14vc）+3pd（8vc）+6tikv(16vc)，共计148vc,,,,,,,,,,0.00,,,112360.80,FY24,12,2024-01-01,79657.90,CSR-B-20200914-000278,74.70,5.00,185000.00,,0.00,0,,否,296,,,,,,,0.00,,,,,,,0.00,148,,服务日期未确定,,,,,,,185000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"185,000.00",,,,,,185000.00,30000.00,0.00,30000.00,5.00,5.00,0.00,,0.00,,0.00,0.00,0.00,5.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2024-01-17,FY24,FY24Q4,是,,,,,,是,,,,,,,,已开票,,否,,2024-12-26,185000.00,65a7af9487fb2c0001dfc6f8,tidb续约Renew2023Renew2024,2024-12-26,,,Ignore,,,黄文钊,2024-01-15 15:26,2024-05-10 22:08,系统
659e5bf62ea11500012f58ce,OD-CN-S-240110-0414,未到期,64dd924c5b076900013e745c,中银金融科技有限公司,0.00,0.00,0.00,N/A,于华玲,2024-01-16,,,CRM,0.00,100,,0.00,0.00,0.00,0.00,0.00,65706a93ed724e000199b9ae,QR-CN-S-231206-0546,,,,,,,,,,上海市浦东新区卡园一路88号,,人天服务,,中银金科单独的框架协议,,,2024-01-10 16:57,预设业务类型,正常,锁定,金融战略客户部,金融战略客户部,,金融,否,于华玲,银行,Non-Ka,,,BO-B--20231206-01632,657038bbe29a3d00014c4a67,反洗钱-中银金科-600人天-390万（开口合同）,,,,,,0.00,New,,,非标合同,V6.1,,S,人民币,CN,平凯星辰（北京）科技有限公司,直签,是: 框架人天合同,,,否,,,,,,,,,0.00,0.00,0.00,,,,,否,,0.0,否,,,TQ20230214001,,合同章|授权代表人名章,否,,,否,0.00,0.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,,0.00,0.00,2024,Q1,FY24,Q4,,,,Fulfill,,王强,否,,,是,中国银行股份有限公司,0,0,是,30.00,,否,否,技术支持服务采购合同,否,,0.00,是,"3,900,000.00",0.00,3900000.00,,,,,中银金融科技有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,0.00,,0.00,0.00,否,0.00,0.00,0.00,,,0.00,,0,0.00,0.0,0.00,0.00,0.00,,1,0.00,2024-01-11 12:45,0.00,,FY24Q4,0.00,0.00,0.00,0.00,0.00,,0.00,0.00,,,,0.00,,0.00,,,未开票,,2024-07-29,0.00,,0.00,,,0.00,0,,0.00,0.00,,0.00,0.00,零,,0.00,0.00,,100,,,,,0.00,0.00,,0.00,,,,,,无,无,,,,,,,,,,0.00,,,0.00,,,,0.00,CSR-B-20230817-001702,35.00,600.00,,,0.00,0,,否,0,,,,,,,,,,,,,,,,,服务日期未确定,,,,,,,0.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,0.00,0.00,0.00,600.00,600.00,0.00,,0.00,,0.00,0.00,0.00,600.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2024-01-16,FY24,FY24Q4,是,,,,,,,,,,,,,,已开票,,否,,,,,,2025-01-16,,,金融SA,,,于华玲,2024-01-10 16:57,2024-07-29 00:05,系统
659d418605245a000149b27b,OD-CN-M-240109-0413,未到期,609fcfb42c681500016875ab,中泰证券股份有限公司,"177,400.00",177400.00,0.00,N/A,聂菁,2024-01-16,2024-01-01,2024-12-31,CRM,177400.00,100,177400.00,17740.00,159660.00,0.00,0.00,0.00,656434c78ce09400010a0c7f,QR-CN-M-231127-0538,,,,,,,,,,济南市市中区经七路86号,,License 永久使用授权 & 标准产品服务,,,,,2024-01-09 20:52,预设业务类型,正常,未锁定,金融二部,East(已停用),,金融,否,聂菁,证券基金,KA,,,BO-B--20230608-01403,6481c6f0fe7c6400012dcdb8,投研平台TiFLash增购,,,,,,177400.00,Expansion,,,标准合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,否,否,,,,,,,9.36,9.36,0.00,,,,12.0,否,,12.0,否,,,JF20231124001,,合同章|授权代表人名章,否,,,是,156991.15,0.00,177400.00,0.00,15.00,0.00,0.00,0.00,0.00,,,,,,,90,159660.00,17740.00,2024,Q1,FY24,Q4,,,,Fulfill,,卢进文,否,,,否,中泰证券股份有限公司,0,0,否,,,,,产品采购订单,否,,0.00,否,0.00,0.00,0.00,,,,,中泰证券股份有限公司,0.00,,否,0.00,,0.00,0.00,能,177400.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2024-01-11 11:08,0.00,,FY24Q4,0.00,0.00,0.00,0.00,0.00,156991.15,,0.00,,总代理,,0.00,,0.00,,,未开票,0.00,2024-12-31,0.00,,0.00,,0.00,0.00,1,155,177400.00,0.00,0.00,0.00,177400.00,壹拾柒万柒仟肆佰,,177400.00,0.00,,100,,,李玉龙,0.00,0.00,177400.00,0.00,0.00,,,,,,"1. 硬件配置：2台华三 UniServer R4930 （32 vCPU）
2. 2副本，每台服务器1个TiFlash实例。","增购TiFLash后，投研平台与其他业务应用公用一套TiDB集群，分配给投研平台的TiDB配置为：
3tidb (16 vc) + 3tikv (16 vc) + 0pd (因为是老集群扩容）+ 2iflash（32 vc）",,,,,,,,,,0.00,,,145216.82,FY24,1,2024-01-01,11774.33,CSR-B-20210515-000726,63.50,0.00,,17740.00,0.00,0,,否,2,,,,,,,0.00,,,,,,,0.00,2,,服务日期未确定,,,,,,,26610.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"177,400.00",0.00,0.00,0.00,177400.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2024-01-16,FY24,FY24Q4,是,,,,,,是,,,,,,,,部分开票,,否,,2024-12-31,26610.00,65a626c5eb3ec5000187c9a0,24年下半年集采项目,2025-01-16,,,Ignore,,,李玉龙,2024-01-09 20:52,2024-06-27 22:34,系统
659ab30bafff10000114989b,OD-CN-M-240107-0412,未到期,6139d266e273f500018c03d0,极兔速递有限公司,"368,000.00",368000.00,368000.00,FY25Q3,杨丽娜,2024-01-08,2024-01-01,2024-12-31,CRM,368000.00,100,368000.00,184000.20,183999.80,0.00,0.00,0.00,656d58dbed724e000169f288,QR-CN-M-231204-0542,,,,,,,,,,上海市青浦区华新镇华隆路1777号5幢1003,,产品订阅 & 人天服务,,,,,2024-01-07 22:19,预设业务类型,正常,未锁定,新经济客户部,新经济客户部,,新经济,是,杨丽娜,物流/交通,Non-Ka,,,BO-B--20231009-01543,65238c2fbffd140001bf31e1,极兔FY23Jan-10节点财务报表订单Renew2023,,,,,,368000.00,Renew,64c9d4ed2db05c0001a9b86f,OD-CN-P-230802-0353,标准合同,V6.4,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,6139d5be5c311d00012e4d37,北京世纪互联宽带数据中心有限公司上海分公司,否,否,否,,,,,,,0.00,9.00,9.00,,,,12.0,否,,12.0,否,,,JF20231009001,,合同章|授权代表人名章,否,,,是,325663.72,368000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,50,183999.80,184000.20,2024,Q1,FY24,Q4,,,,Fulfill,,卢进文,否,,,否,极兔速递有限公司,0,61333,否,,,,,框架协议-订单,否,,61333.00,否,0.00,0.00,0.00,,,,,极兔速递有限公司,0.00,,否,0.00,,368000.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,325663.72,1.0,0.00,0.00,0.00,,1,0.00,2024-01-08 15:50,325663.72,,FY24Q4,0.00,325663.72,0.00,0.00,0.00,,0.00,368000.00,,分销商,,368000.00,,0.00,,,未开票,0.00,2024-12-31,0.00,,0.00,,0.00,0.00,1,155,0.00,0.00,,0.00,368000.00,叁拾陆万捌仟,368000.00,368000.00,0.00,325663.72,100,,,,0.00,368000.00,0.00,0.00,0.00,,,,,,"8台DELL R740XD CPU:6230R*2 (104Vcore）
2台DELL R740      CPU:6230R*2 (104Vcore）
TiDB*6（3物理机） TiKV*30（5物理机）  TiFlash*2（2物理机）
PD*3（0）","8台DELL R740XD CPU:6230R*2 (104Vcore）
2台DELL R740      CPU:6230R*2 (104Vcore）
TiDB*6（3物理机） TiKV*30（5物理机）  TiFlash*2（2物理机）
PD*3（0）",,,,,,,,,,0.00,,,162831.85,FY24,1,2024-03-01,162831.87,CSR-B-20210909-000889,32.00,15.00,368000.00,184000.20,0.00,0,,否,50,,,,,,,0.00,,,,,,,0.00,10,,服务日期未确定,,,,,,,368000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,0.00,,0.00,368000.00,0.00,0.00,15.00,15.00,0.00,,0.00,,0.00,0.00,0.00,15.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2024-01-08,FY24,FY24Q4,是,,,,,,是,,,,,,,,部分开票,,否,,2024-12-31,368000.00,659bc9e8bb5a7c0001d58f66,FY25 极兔财务报表系统 Renew,2024-12-31,,,Ignore,,,陈刚,2024-01-07 22:19,2024-06-04 22:35,系统
6597afaa44d63200012c3e7c,OD-CN-M-240105-0411,未到期,61def6031ff4b3000186e735,中信证券股份有限公司,"570,400.00",570400.00,74400.00,FY25Q4,郑洁,2024-01-10,2024-01-12,2025-01-11,CRM,570400.00,100,570400.00,0.00,570400.00,0.00,0.00,0.00,65869ccd1600970001f320bf,QR-CN-M-231223-0564,,,,,,,,,,东城区东直门外大街48号东方银座写字楼C层C01室,,License 永久使用授权 & 标准产品服务,,,,,2024-01-05 15:28,预设业务类型,正常,锁定,金融二部,North(已停用),,金融,否,郑洁,证券基金,KA,,,BO-B--20221003-00806,633a52e906aa3b00010c1e8d,2023年分布式数据库信创采购项目,,,,,,570400.00,Expansion,,,非标合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,是,628f4ef8cd952c000119b311,北京航嘉鸿信科技发展有限公司,,,,,2.00,7.00,5.00,,,,12.0,否,,12.0,否,,,JF20231223001,,合同章|授权代表人名章,否,,,是,504778.76,0.00,496000.00,74400.00,15.00,0.00,0.00,0.00,0.00,,,,,,,100,570400.00,0.00,2024,Q1,FY24,Q4,,,,Fulfill,,高海鹰,否,,,否,中信证券股份有限公司,0,570400,否,,,否,否,产品采购订单,否,,570400.00,否,0.00,0.00,0.00,,,,,中信证券股份有限公司,0.00,,否,65840.71,,0.00,0.00,能,496000.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,0.00,1.0,65840.71,74400.00,0.00,,0,74400.00,2024-01-08 19:10,65840.71,,FY24Q4,0.00,0.00,0.00,0.00,0.00,438938.05,,0.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,2025-01-11,0.00,,0.00,,0.00,0.00,1,166,496000.00,0.00,65840.71,0.00,570400.00,伍拾柒万零肆佰,,570400.00,0.00,,100,,,,0.00,0.00,570400.00,0.00,0.00,,,,,,3台 tidb+pd混部 +3台Tikv +2台tiflash,8台12*2c 256G内存 的Dell服务器,,,,,,,,,,0.00,,,469911.52,FY24,1,2024-01-01,34867.24,CSR-B-20220112-000987,47.20,10.00,,,0.00,0,,否,6,,,,,,,0.00,,,,,,,0.00,8,,服务日期未确定,,,,,,,74400.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"496,000.00",0.00,"74,400.00",0.00,570400.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2024-01-10,FY24,FY24Q4,是,,,,,,否,,,,,,,,已开票,,否,,2025-01-11,74400.00,659e4e6d1f7aa60001e3bac8,2023年分布式数据库信创采购项目Renew2024,2025-01-10,,,金融SA,,,郑洁,2024-01-05 15:28,2024-06-03 22:37,系统
6593a0a63608f3000112a865,OD-CN-P-240102-0410,已续约,5f5707b3ee9e3f000167da9a,吉林亿联银行股份有限公司,"149,720.00",112290.00,112290.00,FY23Q2,李宇,2024-01-12,2021-03-10,2022-07-29,CRM,149720.00,100,149720.00,0.00,149720.00,0.00,0.00,0.00,6572fafcc3bf9f0001d6c1e7,QR-CN-M-231208-0549,,,,,,,,,,吉林省长春市南关区人民大街10606号东北亚国际金融中心一期北楼,,License 标准产品服务,,关于合同中提到100节点的事项，已经与客户商务老师沟通，这个条款也是之前变更168万那个主合同中就带的，所以这个14.9万的维保合同也适用。从我方商务侧客观来看，亿联银行约定100节点形式大于实质（客户预算整体很有限，不会太大规模采购许可），近几年也很达到这个约定使用量。即使真的达到，届时我们到也可以与用户友好协商，特此说明。,,,2024-01-02 13:35,预设业务类型,正常,未锁定,金融二部,North(已停用),,金融,是,李宇,银行,KA,60d541e0eb92c70001302a08,OD-CN-S-210625-0049,BO-B--20231208-01643,6572f70f8d99870001e1f657,9节点维保项目,,,,,,149720.00,New,,,非标合同,V6.1,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60a47f27245b5400013ecea7,北京中亦安图科技股份有限公司,否,否,是,,,,,,,0.00,0.00,0.00,,,,16.0,否,,16.0,否,,,JF20231208001,,合同章|授权代表人名章,否,,,是,132495.58,0.00,0.00,149720.00,,0.00,0.00,0.00,0.00,,,,,,,100,149720.00,0.00,2024,Q1,FY24,Q4,,,,Fulfill,,高海鹰,否,,,否,吉林亿联银行股份有限公司,0,149720,否,,,否,否,产品采购订单,否,,149720.00,否,0.00,0.00,0.00,,,,,吉林亿联银行股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,112290.00,0.00,,112290.00,0.00,是,99371.69,0.00,0.00,,,0.00,,1,0.00,1.3,0.00,0.00,0.00,,0,0.00,2024-01-11 17:47,99371.69,,FY24Q4,0.00,0.00,0.00,0.00,0.00,,,0.00,,分销+技术服务,,0.00,,0.00,,,未开票,0.00,2022-07-29,99371.69,,0.00,,0.00,0.00,1,-731,0.00,37430.00,132495.58,"33,123.89",149720.00,壹拾肆万玖仟柒佰贰拾,,149720.00,0.00,,100,,,,112290.00,0.00,0.00,0.00,37430.00,,,,,,无,无,,,,,,,,,,0.00,,,132495.58,FY21,3,2024-03-01,0.00,CSR-B-20200908-000257,59.40,0.00,,,0.00,0,,否,9,,,,,,,0.00,,,,,,,0.00,,,服务日期未确定,,,,,,,112290.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,"149,720.00",,149720.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2024-01-12,FY24,FY24Q4,是,,,,,,是,,,,,,,,已开票,,否,,2022-07-29,112290.00,65a11716f91de80001c0ca78,9节点维保项目Renew2022,2022-07-29,,,金融SA,,,李宇,2024-01-02 13:35,2024-07-17 22:32,系统
658e9dbef41fda0001681bb3,OD-CN-S-231229-0409,N/A,609b6156ddf4a20001fbd0b7,杭州银行股份有限公司,"2,699,000.00",2699000.00,0.00,N/A,田淇佑,2023-12-30,2023-12-30,2024-12-29,CRM,2699000.00,100,2699000.00,539800.00,2159200.00,0.00,0.00,0.00,6535db39407d4800013ce581,QR-CN-S-231023-0502,,,,,,,,,,浙江省杭州市下城区庆春路46号,,人天服务,,伙伴帮助商务谈判总价从200w提升到249w（人天部分）。rebate点数从5个点增加到10个点,,,2023-12-29 18:21,预设业务类型,正常,锁定,金融一部,East(已停用),,金融,否,田淇佑,银行,SKA,,,BO-B--20230905-01524,64f706b3067f9e00014f13a9,杭银的高服项目,,,,,,2699000.00,New PS,,,非标合同,V6.4,,S,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,否,,,,,,,,0.00,0.00,0.00,,,,12.0,否,,12.0,是,"200,000.00",,JF20230719004,,合同章|授权代表人名章,否,,,否,2534538.32,0.00,200000.00,0.00,,2499000.00,0.00,0.00,0.00,,,,,,,80,2159200.00,539800.00,2023,Q4,FY24,Q3,,,,Fulfill,,许渊,否,,,是,杭州银行股份有限公司,0,1079600,是,,10.00,否,否,杭州银行股份有限公司核心项目TiDB 高级客户服务合同,否,,1079600.00,否,,0.00,0.00,,,,,杭州银行股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,2499000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"2,499,000.00",,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2023-12-29 19:25,0.00,,FY24Q3,0.00,0.00,0.00,0.00,2499000.00,176991.15,2357547.17,2499000.00,,,,0.00,,0.00,,,未开票,0.00,2024-12-29,0.00,,0.00,,0.00,0.00,1,153,2499000.00,0.00,,0.00,2699000.00,贰佰陆拾玖万玖仟,,2699000.00,2499000.00,,100,,,,0.00,0.00,0.00,2699000.00,0.00,,,,,,无,无,,,,,,,,,,0.00,,,2063028.89,FY24,12,2024-03-01,471509.43,CSR-B-20210512-000703,-3.00,850.00,,539800.00,0.00,0,,否,100,,,,,,,0.00,,,,,,,0.00,1,,服务日期未确定,,,,,,,0.00,已发货,2024-03-28,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,1999200.00,699800.00,1999200.00,499800.00,300.00,300.00,0.00,,0.00,,240.00,0.00,0.00,60.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2023-12-30,FY24,FY24Q3,是,,,,,,否,,,,,,,,部分开票,,否,,2024-12-29,0.00,659145d716d358000142d79d,杭银的高服项目Renew2024,2024-12-29,,,金融SA,,,田淇佑,2023-12-29 18:21,2024-06-06 22:37,系统
658e94411600970001fbe260,OD-CN-S-231229-0408,已续约,5f5707b3ee9e3f000167da9a,吉林亿联银行股份有限公司,"300,600.00",180360.00,180360.00,FY24Q4,李宇,2023-11-27,2022-07-30,2024-03-31,CRM,300600.00,100,300600.00,0.00,300600.00,0.00,0.00,0.00,63330d40b3126a0001c94157,QR-CN-S-220927-0186,,,,,,,,,,吉林省长春市南关区人民大街10606号东北亚国际金融中心一期北楼,,License 标准产品服务&人天服务,,2023-11-27，合同金额变更 221500 变更为 300600 元，服务期限：2022/07/30-2023/07/29变更为：2022/07/30-2024/03/31;,,,2023-12-29 17:41,预设业务类型,正常,未锁定,金融二部,North(已停用),,金融,否,李宇,银行,KA,6336517303ee3500010c6425,OD-CN-220930-0238,BO-B--20220927-00791,63330942d4e4c3000182bfe6,联合贷2022年MA,,,,,,300600.00,Renew,60d541e0eb92c70001302a08,OD-CN-S-210625-0049,标准合同,V6.1,,S,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,是,6294913103d9790001bfc025,北京天弘邦正科技发展有限公司,,,,,3.00,8.00,5.00,,,,20.0,否,,20.0,否,,,JF20220921002,,合同章|授权代表人名章,否,,,是,266017.70,0.00,0.00,300600.00,,0.00,0.00,0.00,0.00,,,,,,,100,300600.00,0.00,2023,Q4,FY24,Q3,,,,Fulfill,,张奕聪,否,,,否,吉林亿联银行股份有限公司,0,300600,,,,,,变更协议,是,2023-11-05,300600.00,否,0.00,,0.00,,,,,吉林亿联银行股份有限公司,0.00,,否,0.00,North,180360.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,0.00,,0.00,180360.00,是,0.00,0.00,0.00,否,,0.00,0315,2,159610.62,1.7,0.00,0.00,0.00,,0,0.00,2023-12-29 18:54,159610.62,,FY24Q3,159610.62,0.00,0.00,0.00,0.00,,,0.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,2024-03-31,0.00,,0.00,李宇,0.00,0.00,1,-120,0.00,120240.00,266017.70,"106,407.08",300600.00,叁拾万零陆佰,,300600.00,0.00,,100,是,,刘晓绵,0.00,180360.00,0.00,0.00,120240.00,,,,,,无,,,,,,,,,,,0.00,,,266017.70,FY23,7,2023-12-01,0.00,CSR-B-20200908-000257,,,,,0.00,0,2023/08/04：集中在9.30或10.30,否,,,,,,,,,,,,,,,,,单订单,Churn-服务中断续约,2022-07-30,"221,500.00",0.00,2024-03-31,,"221,500.00",180360.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,"300,600.00",,300600.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-11-27,FY24,FY24Q3,是,,,,,,是,,,,,,,,已开票,,否,,2024-03-31,180000.00,63e5fa775bf8870001bbe21b,联合贷2022年MARenew2023,2023-07-29,,FY24K2,金融SA,"221,500","64,285",刘晓绵,2023-12-29 17:41,2024-06-28 22:35,系统
658e925a768cce0001195e5a,OD-CN-S-231229-0407,N/A,5f5707b3ee9e3f000167da9a,吉林亿联银行股份有限公司,"-221,500.00",-221500.00,-221500.00,N/A,李宇,2023-11-27,2022-07-30,2023-07-29,CRM,-221500.00,100,,0.00,0.00,0.00,0.00,0.00,63330d40b3126a0001c94157,QR-CN-S-220927-0186,,,,,,,,,,吉林省长春市南关区人民大街10606号东北亚国际金融中心一期北楼,,License 标准产品服务&人天服务,,2023-11-27，合同金额变更 221500 变更为 300600 元，服务期限：2022/07/30-2023/07/29变更为：2022/07/30-2024/03/31;,,,2023-12-29 17:33,预设业务类型,正常,未锁定,金融二部,North(已停用),,金融,否,李宇,银行,KA,6336517303ee3500010c6425,OD-CN-220930-0238,BO-B--20220927-00791,63330942d4e4c3000182bfe6,联合贷2022年MA,负数订单,,,,,-221500.00,Renew,60d541e0eb92c70001302a08,OD-CN-S-210625-0049,标准合同,V6.1,,S,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,是,6294913103d9790001bfc025,北京天弘邦正科技发展有限公司,,,,,3.00,8.00,5.00,,,,12.0,否,,12.0,否,,,JF20220921002,,合同章|授权代表人名章,否,,,是,-196017.70,0.00,0.00,-221500.00,,0.00,0.00,0.00,0.00,,,,,,,0,0.00,0.00,2023,Q4,FY24,Q3,,,,Fulfill,,常小龙,否,,,否,吉林亿联银行股份有限公司,0,0,,,,,,变更协议,是,2023-11-05,0.00,否,0.00,,0.00,,,,,吉林亿联银行股份有限公司,0.00,,否,0.00,North,-221500.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,否,,0.00,0315,1,-196017.70,1.0,0.00,0.00,0.00,,0,0.00,2023-12-29 18:54,-196017.70,,FY24Q3,0.00,-196017.70,0.00,0.00,0.00,,,0.00,,总代+分销+技术服务+解决方案,,-221500.00,,0.00,,,未开票,0.00,2023-07-29,0.00,,0.00,李宇,,0.00,1,-366,0.00,0.00,-196017.70,0.00,-221500.00,负贰拾贰万壹仟伍佰,,-221500.00,0.00,,100,是,,刘晓绵,0.00,-221500.00,0.00,0.00,0.00,,,,,,无,,,,,,,,,,,0.00,,,0.00,FY23,7,,-196017.70,CSR-B-20200908-000257,,,,,0.00,0,2023/08/04：集中在9.30或10.30,否,,,,,,,,,,,,,,,,,单订单,到期未续约,2022-07-30,"221,500.00",0.00,2024-03-31,2022-09-30,"221,500.00",0.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,"-221,500.00",,-221500.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2023-11-27,FY24,FY24Q3,是,,,,,,是,,,,,,,,未开票,,否,,2023-07-29,0.00,63e5fa775bf8870001bbe21b,联合贷2022年MARenew2023,2023-07-29,,FY24K2,金融SA,"221,500","64,285",刘晓绵,2023-12-29 17:33,2024-07-17 22:32,系统
658e913074c94400016c1b1b,OD-CN-P-231229-0406,N/A,5f5707b3ee9e3f000167da9a,吉林亿联银行股份有限公司,"-600,000.00",-600000.00,-100000.00,N/A,李宇,2023-11-27,,,CRM,-600000.00,100,,0.00,0.00,0.00,0.00,0.00,6329a40947cb730001f1184d,QR-CN-P-220920-0180,,,,,,,,,,吉林省长春市南关区人民大街10606号东北亚国际金融中心一期北楼,,License 永久使用授权,,2023-11-27 日终止协议已经签署完毕。终止合同已经上传到合同归档处。合同申请终止流程详见合同申请亿联银行终止申请,,,2023-12-29 17:28,预设业务类型,正常,未锁定,金融二部,North(已停用),,金融,否,李宇,银行,KA,633651a4e9c5ac0001b69f56,OD-CN-P-220930-0239,BO-B--20211101-00286,617fea9566ea7600010ee51b,联合贷款等系统,负数订单,,,,,-600000.00,Expansion,,,标准合同,V6.1,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,是,6294913103d9790001bfc025,北京天弘邦正科技发展有限公司,,,,,3.00,8.00,5.00,,,,12.0,否,,12.0,否,,,JF20220921002,,合同章|授权代表人名章,否,,,是,-530973.46,0.00,-500000.00,-100000.00,,0.00,0.00,0.00,0.00,,,,,,,0,0.00,0.00,2023,Q4,FY24,Q3,,,,Fulfill,,,否,,,,吉林亿联银行股份有限公司,0,0,,,,,,变更协议,,,0.00,否,0.00,,0.00,,,,,吉林亿联银行股份有限公司,0.00,,否,-88495.58,North,0.00,0.00,能,-500000.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,否,,0.00,0315,1,0.00,1.0,-88495.58,-100000.00,0.00,,0,-100000.00,2023-12-29 18:54,-88495.58,,FY24Q3,0.00,0.00,0.00,0.00,0.00,-442477.88,,0.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,,0.00,,0.00,李宇,,0.00,1,,-500000.00,0.00,-88495.58,0.00,-600000.00,负陆拾万,,-600000.00,0.00,,100,,,刘晓绵,0.00,0.00,-600000.00,0.00,0.00,,,,,,无,,,,,,,,,,,0.00,,,0.00,,,,-530973.46,CSR-B-20200908-000257,,,,,0.00,0,,否,,,,,,,,,,,,,,,,-240,单订单,服务日期未确定,,0.00,"600,000.00",,2022-09-30,"100,000.00",0.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,-600000.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,已归档,,2023-11-27,2023-11-27,FY24,FY24Q3,是,,,,,,,,,,,,,,未开票,,否,,,0.00,658e8b4974c94400014ab599,联合贷款等系统Renew2022,2023-09-30,,FY24K2,金融SA,"600,000","487,217",刘晓绵,2023-12-29 17:28,2024-07-17 22:32,系统
658e564ff41fda0001faf19b,OD-CN-M-231229-0405,未到期,6542757315d7f40001981853,北京银行股份有限公司北京分行,"528,667.00",519629.96,7428.86,FY26Q1,李宇,2023-12-29,2024-03-01,2025-05-01,CRM,528667.00,100,528667.00,528667.00,0.00,0.00,0.00,0.00,658a45ebf41fda00013b863c,QR-CN-M-231226-0567,,,,,,,,,,北京市西城区复兴门内大街156号1号楼D座一、二层,,License 永久使用授权 & 标准产品服务,,,,,2023-12-29 13:17,预设业务类型,正常,锁定,金融二部,North(已停用),,金融,否,李宇,银行,Non-Ka,,,BO-B--20231104-01594,6545290a4573350001ec7e07,分布式信创数据库采购项目,,,,,,528667.00,New,,,标准合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,否,62bdbb4a83f2c50001e3a878,北京普信云图科技发展有限公司,,,,,3.00,14.63,11.63,,,,14.0,是,12,2.0,否,,,SQ20231108003,,合同章|授权代表人名章,否,,,是,467846.90,0.00,520000.00,8667.00,10.00,0.00,0.00,0.00,0.00,,,,,,,0,0.00,528667.00,2023,Q4,FY24,Q3,,,,Fulfill,,高海鹰,否,,,否,北京银行股份有限公司,0,0,否,,,,,产品采购订单,否,,0.00,否,0.00,0.00,0.00,,,,,北京银行股份有限公司北京分行,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,3,,0.00,,,7428.86,0.00,,7428.86,0.00,是,6574.21,0.00,0.00,,,"520,000.00",,1,0.00,1.2,0.00,0.00,0.00,,0,0.00,2023-12-29 16:25,6574.21,,FY24Q3,0.00,0.00,0.00,0.00,0.00,460176.99,,0.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,2025-05-01,6574.21,,0.00,,0.00,520000.00,1,276,0.00,1238.14,7669.91,"1,095.70",528667.00,伍拾贰万捌仟陆佰陆拾柒,,528667.00,0.00,,100,,,,519629.96,0.00,0.00,0.00,9037.04,,,,,,6台浪潮X86服务器BF5280M5，24vCPU;采购TiDB配置：3tidb（4vc）+3PD（4vc）+12tikv（8vc）+1tiflash（24vc）,"1） TiDB：CPU:INTELGOLD-6248R KEON (3.0GHz/24核/35.751B）/512GB内存/960GB SSD*4系统盘，4T NVME SSD 25 *5数据盘/10000M网络（双光口万兆网口）；节点数：3，混布了PD和TiKV；
（2）TiKV：CPU:INTELGOLD-6248R KEON (3.0GHz/24核/35.751B）*2/512GB内存/960GB SSD*4系统盘，4T NVME SSD 25 *5数据盘/10000M网络（双光口万兆网口）；节点数：2。
（3）TiFlash：CPU:INTELGOLD-6248R KEON (3.0GHz/24核/35.751B）*2/512GB内存/960GB SSD*4系统盘，4T NVME SSD 25 *5数据盘/10000M网络（双光口万兆网口）；节点数：1。",,,,,,,,,,0.00,,,429498.61,FY24,3,2024-02-01,38348.29,CSR-B-20231101-001759,31.20,39.00,,528667.00,158600.10,1,,否,6,,,,,,,0.00,,,,,,,0.00,6,,服务日期未确定,,,,,,,52002.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"520,000.00",0.00,"8,667.00",0.00,528667.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2023-12-29,FY24,FY24Q3,是,,,,,,否,,,,,,,,未开票,,否,,2025-05-01,52002.00,658e999216d3580001a9964d,分布式信创数据库采购项目Renew2023,2024-12-29,,,金融SA,,,李宇,2023-12-29 13:17,2024-06-03 22:37,系统
658d4f44768cce00011cc7fb,OD-CN-M-231228-0404,N/A,5f5707b3ee9e3f000167da9a,吉林亿联银行股份有限公司,"-1,105,521.97",-1105521.97,-154887.84,N/A,李宇,2023-12-28,2021-07-30,2022-07-29,CRM,-1105521.97,100,,0.00,0.00,0.00,0.00,0.00,60d1d2e038eded00012bd477,QR-CN-S-210622-0022,,,,,,,,,,吉林省长春市南关区人民大街10606号东北亚国际金融中心一期北楼,,License 永久使用授权 & 标准产品服务 & 人天服务,,,,,2023-12-28 18:34,预设业务类型,正常,未锁定,金融二部,North(已停用),,金融,否,李宇,银行,KA,60d541e0eb92c70001302a08,OD-CN-S-210625-0049,,5f8d050bb7c4ba000196d5fc,亿联银行核心系统 TiDB 扩容项目,负数订单,,,,,-1105521.97,New,,,标准合同,V4.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,是,,60a47f27245b5400013ecea7,北京中亦安图科技股份有限公司,,,,,,,,,,,12.0,,,,否,,,,,合同章,否,,,,-988634.94,0.00,-774439.13,-154887.84,,-176195.00,0.00,0.00,0.00,,,,,,,0,0.00,0.00,2023,Q4,FY24,Q3,是,,,Fulfill,,常小龙,,,,,吉林亿联银行股份有限公司,0,0,,,,,,变更协议,,,0.00,否,0.00,,0.00,,,,,吉林亿联银行股份有限公司,0.00,,否,0.00,,0.00,,能,0.00,待发货,3,,0.00,,,-154887.84,-176195.00,,0.00,0.00,是,0.00,0.00,0.00,否,,"-950,634.13",0315,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2023-12-28 19:58,-137068.88,,FY24Q3,0.00,0.00,-154887.84,0.00,0.00,-685344.36,-166221.70,-176195.00,,总代理,,0.00,,0.00,,,未开票,-137068.88,2022-07-29,-137068.88,,0.00,,,-774439.13,1,-731,0.00,0.00,-137068.88,0.00,-1105521.97,负壹佰壹拾万零伍仟伍佰贰拾壹点玖柒,,-1105521.97,-176194.99,,100,,,刘晓绵,-929326.97,0.00,0.00,-176195.00,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,FY22,7,,-988634.94,CSR-B-20200908-000257,,,,,0.00,0,,否,,,,,,,,,,,,,,,,-504,单订单,到期未续约,2021-07-30,0.00,0.00,2022-07-29,2021-06-25,"221,268.33",0.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,0.00,0.00,,0.00,,0.00,-176195.00,-929326.97,-176195.00,0.00,0.00,-135.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2023-12-28,FY24,FY24Q3,,,,,,否,是,,,,,,,,未开票,,否,,2022-07-29,0.00,,,,,,金融SA,,,刘晓绵,2023-12-28 18:34,2024-07-17 22:32,系统
658cf16616d3580001aae867,OD-CN-M-231228-0403,未到期,627a700785314300016714b3,首都医科大学附属北京友谊医院,"193,967.00",145475.25,18473.00,FY27Q3,郭薇,2023-12-29,2023-12-29,2026-12-28,CRM,193967.00,100,193967.00,193967.00,0.00,0.00,0.00,0.00,657bca38c0ba090001b4f15f,QR-CN-M-231215-0557,,,,,,,,,,北京市西城区永安路95号,,License 永久使用授权 & 标准产品服务,,,,,2023-12-28 11:54,预设业务类型,正常,未锁定,政企一部,North(已停用),,其他: 医疗,否,,公共事业,Non-Ka,,,BO-P--20220521-00563,6288e6b1af15760001688ae7,友谊医院数据集成平台,,,,,,193967.00,New,,,标准合同,V6.4,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,否,643f5271a6f4900001857666,北大医疗信息技术有限公司,,,,,3.00,29.00,26.00,,,,36.0,是,12,24.0,否,,,JF20230421001,,合同章|授权代表人名章,否,,,否,171652.21,0.00,138548.00,55419.00,20.00,0.00,0.00,0.00,0.00,,,,,,,0,0.00,193967.00,2023,Q4,FY24,Q3,,,,Indirect,,高海鹰,否,,,否,首都医科大学附属北京友谊医院,0,135777,否,,,,,解决方案采购订单,否,,0.00,否,0.00,0.00,0.00,,,,,首都医科大学附属北京友谊医院,18473.00,,否,0.00,,0.00,0.00,能,0.00,待发货,3,,0.00,,,18473.00,0.00,,18473.00,0.00,是,16347.79,0.00,16347.78,,,"138,548.00",,3,0.00,3.0,0.00,0.00,0.00,,0,0.00,2023-12-28 15:13,16347.79,,FY24Q3,0.00,0.00,0.00,0.00,0.00,122608.85,,0.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,2026-12-28,16347.79,,0.00,,0.00,138548.00,3,882,0.00,18473.00,49043.36,"16,347.79",193967.00,壹拾玖万叁仟玖佰陆拾柒,,193967.00,0.00,,100,,,,145475.25,0.00,0.00,0.00,48491.75,,,,,,【IBM system x3850*6 CPU规格【inter(R) Xeon(R) CPU E7-4820 V2@2.00GHZ 内存 128GB 硬盘 480GB SSD X2 】,3TiDB【8vcpu*3】--24vcpu + 3PD 【8vpu*3】--24vcpu+ 3TiKV【8vcpu*3】--24vcpu--- 【72vcpu】,,,,,,,,,,0.00,,,110545.79,FY24,12,2024-03-01,61106.42,CSR-B-20220510-001065,64.70,0.00,,193967.00,135776.90,1,,是,76,63820a8d8f2dcf0001cbcf8d,S074221126,北大医信集成平台V3.0临床数据中心,北大医疗信息技术有限公司,赵杨(已停用),3,3.95,,,,,,,0.00,76,,服务日期未确定,,,,,,,27709.50,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"138,548.00",0.00,"55,419.00",0.00,193967.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2023-12-29,FY24,FY24Q3,是,,,,,,否,,,,,,,,未开票,,否,,2026-12-28,27709.50,658e9a3716d3580001aebd55,友谊医院数据集成平台Renew2023,2024-12-29,,,Ignore,,,郭薇,2023-12-28 11:54,2024-06-27 22:34,系统
658be91a768cce0001784edc,OD-CN-S-231227-0402,N/A,5f8d53c54d87c40001147136,中国人寿财产保险股份有限公司,"2,038,050.00",2038050.00,0.00,N/A,郑洁,2023-12-28,2023-12-04,2024-12-03,CRM,2038050.00,100,2038050.00,203805.00,1834245.00,0.00,0.00,0.00,6583e62eacb6270001f62f47,QR-CN-S-231221-0560,,,,,,,,,,北京市西城区金融大街17号中国人寿中心15-16层,,人天服务,,1、这次的人月服务是PTS原厂交付。 2、这是一个针对70人月的纯服务交付的报价。此次是核心系统数据库迁移实施项目。未来客户还会针对已上线的几个核心系统和我们再谈一个运维服务合同。 3、此次是公开招标，是针对TIDB原厂实施服务和授权商服务进行招标。本次根据客户要求会有5家TIDB的授权商参与此次投标。 4、通过近段时间与客户的不断争取，此次申请的人月服务价格是在原有2020年的框架价格上略有上浮，即由原来的2.7万/人月上涨到2.9115万/人月。原有框架合同也一并附上。 5、此外，未来客户会针对已上线的几个核心系统和我们再谈一个运维服务合同，有可能会签署一个三年服务框架并带每年的具体合同，也有可能直接和我们每年签署运维服务合同。预计本年度财年底前能够明确此事。,,,2023-12-27 17:06,预设业务类型,正常,未锁定,金融二部,North(已停用),,金融,否,郑洁,保险,SKA,,,BO-B--20221031-00912,635f5c7c1cbf250001a97543,核心系统数据库迁移实施服务项目,,,,,,2038050.00,New PS,,,非标合同,V6.1,,S,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5ffbc0438759a40001031ef0,中科软科技股份有限公司,否,否,否,,,,,,,0.00,11.00,11.00,,,,12.0,否,,12.0,是,"80,000.00",,JF20231012001,,合同章|授权代表人名章,否,,,否,1922688.68,0.00,0.00,0.00,,2038050.00,0.00,0.00,0.00,,,,,,,90,1834245.00,203805.00,2023,Q4,FY24,Q3,,,,Fulfill,,张奕聪,否,,,否,中国人寿财产保险股份有限公司,0,0,否,,,否,否,2023年度核心类系统数据库迁移实施服务项目合同,否,,0.00,否,0.00,0.00,0.00,,,,,中国人寿财产保险股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,2038050.00,,0.00,0.00,是,0.00,0.00,0.00,,,"2,038,050.00",,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2023-12-28 11:02,0.00,,FY24Q3,0.00,0.00,0.00,0.00,2038050.00,,1922688.68,2038050.00,,解决方案合作伙伴,,0.00,,0.00,,,未开票,0.00,2024-12-03,0.00,,0.00,,0.00,0.00,1,127,2038050.00,0.00,,0.00,2038050.00,贰佰零叁万捌仟零伍拾,,2038050.00,2038050.00,,100,,张平磊,,0.00,0.00,0.00,2038050.00,0.00,,,,,,暂无,暂无,,,,,,,,,,0.00,,,1730419.81,FY24,12,2024-03-01,192268.87,CSR-B-20201019-000375,-217.70,1522.00,,203805.00,0.00,0,,否,74,,,,,,,0.00,,,,,,,0.00,,,服务日期未确定,,,,,,,0.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,2038050.00,0.00,2038050.00,0.00,70.00,0.00,70.00,,0.00,,63.00,0.00,0.00,7.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2023-12-28,FY24,FY24Q3,是,,,,,,是,,,,,,,,部分开票,,否,,2024-12-03,0.00,658d162a8d4661000114280b,核心系统数据库迁移实施服务项目Renew2024,2024-12-03,,,金融SA,,,郑洁,2023-12-27 17:06,2024-06-27 22:34,系统
658be010f41fda0001afb467,OD-CN-M-231227-0401,未到期,609fcfb42c681500016875a9,中国银河证券股份有限公司,"314,640.00",314640.00,41040.00,FY25Q4,郑洁,2023-12-28,2024-03-26,2025-03-25,CRM,314640.00,100,314640.00,0.00,314640.00,0.00,0.00,0.00,656ffa8d33c07a00012b8576,QR-CN-M-231206-0545,,,,,,,,,,北京市西城区金融大街35号2-6层,,License 永久使用授权 & 标准产品服务,,,,,2023-12-27 16:28,预设业务类型,正常,锁定,金融二部,North(已停用),,金融,否,郑洁,证券基金,KA,,,BO-B--20231129-01619,6566cb2a8ce0940001064aeb,银河证券中台监控平台数据库采购项目,,,,,,314640.00,Expansion,,,非标合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,否,628f4ef8cd952c000119b311,北京航嘉鸿信科技发展有限公司,,,,,2.00,21.00,19.00,,,,12.0,否,,12.0,否,,,JF20231205001,,合同章|授权代表人名章,否,,,是,278442.47,0.00,273600.00,41040.00,15.00,0.00,0.00,0.00,0.00,,,,,,,100,314640.00,0.00,2023,Q4,FY24,Q3,,,,Fulfill,,高海鹰,否,,,否,中国银河证券股份有限公司,0,314640,否,,,否,否,产品采购订单,否,,314640.00,否,0.00,0.00,0.00,,,,,中国银河证券股份有限公司,0.00,,否,36318.58,,0.00,0.00,能,273600.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,0.00,1.0,36318.58,41040.00,0.00,,0,41040.00,2023-12-28 10:08,36318.58,,FY24Q3,0.00,0.00,0.00,0.00,0.00,242123.89,,0.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,2025-03-25,0.00,,0.00,,0.00,0.00,1,239,273600.00,0.00,36318.58,0.00,314640.00,叁拾壹万肆仟陆佰肆拾,,314640.00,0.00,,100,,,,0.00,0.00,314640.00,0.00,0.00,,,,,,3台，机器配置待定。,目前是测试环境的配置，设备环境是3台虚拟机（8c 32G 1T 存储）（计划混合部署，安装1 tidb，3tikv，3pd）,,,,,,,,,,0.00,,,251789.32,FY24,3,2024-03-01,26653.15,CSR-B-20210515-000773,61.00,6.00,,,0.00,0,,否,3,,,,,,,0.00,,,,,,,0.00,3,,服务日期未确定,,,,,,,41040.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"273,600.00",0.00,"41,040.00",0.00,314640.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-12-28,FY24,FY24Q3,是,,,,,,否,,,,,,,,已开票,,否,,2025-03-25,41040.00,658d3c69768cce0001c4598a,银河证券中台监控平台数据库采购项目Renew2023,2024-12-28,,,金融SA,,,郑洁,2023-12-27 16:28,2024-06-03 22:37,系统
65898f8e16d358000146a9ce,OD-CN-M-231225-0400,未到期,604585d6429822000123e5cb,北京银行股份有限公司信用卡中心,"315,000.00",315000.00,0.00,N/A,李宇,2023-12-28,2024-06-01,2025-05-30,CRM,315000.00,100,315000.00,0.00,315000.00,0.00,0.00,0.00,6525070b55748f00019ff0ab,QR-CN-M-231010-0487,,,,,,,,,,北京市顺义区南法信镇华英园9号5021室,,License 永久使用授权 & 标准产品服务,,,,,2023-12-25 22:19,预设业务类型,正常,锁定,金融二部,North(已停用),,金融,否,李宇,银行,KA,,,BO-B--20230828-01498,64ec2147dbfd1e00016f2a92,TIDB分布式数据库升级及软件采购项目,,,,,,315000.00,New,,,标准合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,否,62bdbb4a83f2c50001e3a878,北京普信云图科技发展有限公司,,,,,3.09,17.39,14.37,,,,12.0,否,,12.0,否,,,SQ20231010001,,合同章|授权代表人名章,否,,,是,278761.06,0.00,315000.00,0.00,10.00,0.00,0.00,0.00,0.00,,,,,,,100,315000.00,0.00,2023,Q4,FY24,Q3,,,,Fulfill,,高海鹰,否,,,否,北京银行股份有限公司,0,315000,否,,,,,产品采购订单,否,,0.00,否,0.00,0.00,0.00,,,,,北京银行股份有限公司信用卡中心,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,"315,000.00",,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2023-12-28 15:09,0.00,,FY24Q3,0.00,0.00,0.00,0.00,0.00,278761.06,,0.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,2025-05-30,0.00,,0.00,,0.00,315000.00,1,305,0.00,0.00,0.00,0.00,315000.00,叁拾壹万伍仟,,315000.00,0.00,,100,,,,315000.00,0.00,0.00,0.00,0.00,,,,,,华为 2288hv5  CPU48*2/MEM512GB/600GB-SAS*8 960GSSD*5  4000GNVME*2,3台机器，每台机器部署TiDB+TiKV+PD,,,,,,,,,,0.00,,,260176.99,FY25,6,2024-01-01,18584.07,CSR-B-20210308-000585,61.10,6.00,,,0.00,0,,否,3,,,,,,,0.00,,,,,,,0.00,3,,服务日期未确定,,,,,,,31500.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,"315,000.00",,,,315000.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-12-28,FY24,FY24Q3,是,,,,,,否,,,,,,,,已开票,,否,,2025-05-30,31500.00,658d4ab5f41fda0001d71ab9,TIDB分布式数据库升级及软件采购转订阅项目,2024-12-28,,,金融SA,,,李宇,2023-12-25 22:19,2024-06-03 22:37,系统
658933cb4e3eb300013aa805,OD-CN-P-231225-0399,未到期,5f5707b3ee9e3f000167daaa,广州视睿电子科技有限公司,"224,070.00",224070.00,224070.00,FY25Q3,徐春锋,2023-12-31,2023-12-25,2024-12-24,CRM,224070.00,100,224070.00,0.00,224070.00,0.00,0.00,0.00,658505af768cce0001ee6ae5,QR-CN-P-231222-0563,,,,,,,,,,广州市经济技术开发区科学城科珠路192号,,产品订阅,,客户今年it预算减少，要求降本增效，DBA已经裁员一半，所有厂家都给他们降价，故要求我们跟其他厂家一样，在原有合同基础上做6～7折的优惠,,,2023-12-25 15:48,预设业务类型,正常,锁定,新经济客户部,新经济客户部,,新经济,是,徐春锋,制造/汽车,Non-Ka,,,BO-B--20221007-00844,6340315706aa3b00012f5bcb,视睿电子教学课件系统,,,,,,224070.00,Renew,63880e93db7417000131f427,OD-CN-M-221201-0250,非标合同,V7.1,,P,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,否,,,,,,,,0.00,0.00,0.00,,,,12.0,否,,12.0,否,,,去年购买了5个pts现场人天没有用过，本次只需要购买产品，做标准订阅的服务即可,,合同章|授权代表人名章,否,,,否,198292.04,224070.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,224070.00,0.00,2023,Q4,FY24,Q3,,,,Fulfill,,金文涛,否,,,否,广州视睿电子科技有限公司,0,224070,否,,,否,否,平凯数据库产品订阅合同,否,,224070.00,否,0.00,0.00,0.00,,,,,广州视睿电子科技有限公司,0.00,,否,0.00,,224070.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,198292.04,1.0,0.00,0.00,0.00,,0,0.00,2023-12-29 17:11,198292.04,,FY24Q3,0.00,198292.04,0.00,0.00,0.00,,,224070.00,,,,224070.00,,0.00,,,未开票,0.00,2024-12-24,0.00,,0.00,,0.00,0.00,1,148,0.00,0.00,,0.00,224070.00,贰拾贰万肆仟零柒拾,224070.00,224070.00,0.00,198292.04,100,,,,0.00,224070.00,0.00,0.00,0.00,,,,,,阿里云环境 3 tidb 8c 32g +8tikv 16c64g+3pd 4c8g,"pd节点 * 3    
tikv 和 tidb混部  一共 165 vcpu",,,,,,,,,,0.00,,,102877.34,FY24,12,2024-01-01,95414.70,CSR-B-20200908-000255,83.40,0.00,224070.00,,0.00,0,,否,165,,,,,,,0.00,,,,,,,0.00,165,,服务日期未确定,,,,,,,224070.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"224,070.00",,,,,,224070.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-12-31,FY24,FY24Q3,是,,,,,,是,,,,,,,,已开票,,否,,2024-12-24,224070.00,659146e51600970001946784,视睿电子教学课件系统Renew2024,2024-12-24,,,Ignore,,,李丹,2023-12-25 15:48,2024-06-03 22:37,系统
6588f80c98970f000149f479,OD-CN-M-231225-0398,未到期,62a3d7aa828aff0001c02bb1,北京市经济和信息化局（北京市无线电管理局、北京市大数据管理局、北京市国防科学技术工业办公室）,"82,800.00",82800.00,0.00,N/A,郭薇,2023-12-25,2024-02-01,2025-01-31,CRM,82800.00,100,82800.00,0.00,82800.00,0.00,0.00,0.00,655207aa3156f100017fc7ef,QR-CN-M-231113-0521,,,,,,,,,,北京市通州区运河东大街57号5号楼南楼,,License 永久使用授权 & 标准产品服务,,,,,2023-12-25 11:33,预设业务类型,正常,锁定,政企一部,North(已停用),,新经济,否,郭薇,公共事业,KA,,,BO-B--20220613-00616,62a6a3c4cf7869000194124a,经信局政务系统,,,,,,82800.00,New,,,非标合同,V6.4,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,否,62bdbb4a83f2c50001e3a878,北京普信云图科技发展有限公司,,,,,3.00,21.00,18.00,,,,12.0,否,,12.0,否,,,TQ20231023001,,合同章|授权代表人名章,否,,,否,73274.34,0.00,82800.00,0.00,15.00,0.00,0.00,0.00,0.00,,,,,,,100,82800.00,0.00,2023,Q4,FY24,Q3,,,,Fulfill,,高海鹰,否,,,否,北京市经济和信息化局（北京市无线电管理局、北京市大数据管理局、北京市国防科学技术工业办公室）,0,82800,否,,,否,否,产品采购订单,否,,82800.00,否,0.00,0.00,0.00,,,,,北京市经济和信息化局（北京市无线电管理局、北京市大数据管理局、北京市国防科学技术工业办公室）,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,"82,800.00",,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2023-12-25 14:51,0.00,,FY24Q3,0.00,0.00,0.00,0.00,0.00,73274.34,,0.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,2025-01-31,0.00,,0.00,,0.00,82800.00,1,186,0.00,0.00,0.00,0.00,82800.00,捌万贰仟捌佰,,82800.00,0.00,,100,,,,82800.00,0.00,0.00,0.00,0.00,,,,,,太极云资源,目前档案系统部署的云资源为：3*8c环境,,,,,,,,,,0.00,,,66862.84,FY24,2,2024-03-01,6411.50,CSR-B-20220611-001138,80.30,0.00,,,0.00,0,,否,76,,,,,,,0.00,,,,,,,0.00,24,,服务日期未确定,,,,,,,12420.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"82,800.00",0.00,0.00,0.00,82800.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-12-25,FY24,FY24Q3,是,,,,,,否,,,,,,,,已开票,,否,,2025-01-31,12420.00,658951554e3eb3000127ecd4,经信局政务系统Renew2023,2024-12-25,,,Ignore,,,郭薇,2023-12-25 11:33,2024-06-03 22:37,系统
65852edfde60c1000170c221,OD-CN-M-231222-0397,未到期,641d7ee17d2bfc0001c8595b,江苏省人民医院（南京医科大学第一附属医院）,"506,600.00",367303.45,33200.00,FY27Q4,黄文钊,2023-12-27,2024-03-01,2027-02-28,CRM,506600.00,100,506600.00,0.00,506600.00,0.00,0.00,0.00,652e3c7d2729da00016963d4,QR-CN-M-231017-0495,,,,,,,,,,南京市广州路300号,,License 永久使用授权 & 标准产品服务 & 人天服务,,,,,2023-12-22 14:38,预设业务类型,正常,锁定,新经济客户部,East(已停用),,其他,否,黄文钊,公共事业,Non-Ka,,,BO-B--20230413-01321,6437e9988e96c400019148dc,ODS,,,,,,506600.00,New,,,标准合同,V7.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,是,否,6526817ee0a09b0001846785,江苏博融信息技术有限公司,,,,,3.00,22.00,19.00,,,,36.0,是,12,24.0,否,,,JF20231017001,,合同章|授权代表人名章,否,,,是,452701.62,0.00,332000.00,99600.00,15.00,75000.00,0.00,0.00,0.00,,,,,,,100,506600.00,0.00,2023,Q4,FY24,Q3,,,,Fulfill,,卢进文,否,,,否,江苏省人民医院（南京医科大学第一附属医院）,0,506600,否,,,,,产品及服务采购订单,否,,506600.00,否,0.00,0.00,0.00,,,,,江苏省人民医院（南京医科大学第一附属医院）,33200.00,,否,0.00,,0.00,0.00,能,0.00,待发货,4,,25000.00,,,33200.00,25000.00,,33200.00,0.00,是,29380.53,0.00,29380.53,,,"357,000.00",,3,0.00,3.0,0.00,0.00,0.00,,1,0.00,2023-12-22 15:10,29380.53,,FY24Q3,0.00,0.00,0.00,25000.00,0.00,293805.31,70754.72,75000.00,,总代理,,0.00,,0.00,,,未开票,0.00,2027-02-28,29380.53,,0.00,,0.00,332000.00,3,944,0.00,33200.00,88141.59,"29,380.53",506600.00,伍拾万零陆仟陆佰,,506600.00,75000.00,,100,,,,342303.45,0.00,0.00,25000.00,139296.55,,,,,,4台浪潮5260信创服务器海光CPU X86 7255，16Core 32Vcpu。4台一共128Vcpu。,"2TiDB （32vc）
3PD+3TiKV（96vc）",,,,,,,,,,0.00,,,307877.06,FY24,3,2024-01-01,144824.56,CSR-B-20230324-001596,53.50,15.00,,,0.00,0,,否,4,,,,,,,0.00,,,,,,,0.00,4,,服务日期未确定,,,,,,,49800.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"332,000.00",0.00,"99,600.00",0.00,431600.00,75000.00,0.00,75000.00,15.00,15.00,0.00,,0.00,,0.00,0.00,0.00,15.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-12-27,FY24,FY24Q3,是,,,,,,否,,,,,,,,已开票,,否,,2027-02-28,49800.00,658bcda0768cce0001dec129,ODSRenew2027,2027-02-28,,,Ignore,,,黄文钊,2023-12-22 14:38,2024-06-03 22:37,系统
6582b18bf9ab150001dfaa9e,OD-CN-M-231220-0396,未到期,62872e60f738d90001f7b915,中国国际金融股份有限公司,"3,127,112.00",3127112.00,0.00,FY25Q3,郑洁,2023-12-22,2024-01-01,2024-12-31,CRM,3127112.00,100,3127112.00,0.00,3127112.00,0.00,0.00,0.00,65794718b0ed6d0001630097,QR-CN-M-231213-0555,,,,,,,,,,北京市朝阳区建国门外大街1号国贸大厦2座27层及28层,,License 永久使用授权 & 标准产品服务 & 人天服务,,,,,2023-12-20 17:19,预设业务类型,正常,锁定,金融二部,North(已停用),,金融,否,郑洁,证券基金,KA,,,BO-B--20230608-01404,6481d9acbeb5e20001ce1c0a,2023年信创数据库采购项目-投行风控系统等,,,,,,3127112.00,Expansion+New PS,,,标准合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,否,628f4ef8cd952c000119b311,北京航嘉鸿信科技发展有限公司,,,,,2.00,20.00,18.00,,,,12.0,否,,12.0,否,,,JF20231211001,,合同章|授权代表人名章,否,,,否,2787809.91,0.00,2414880.00,362232.00,15.00,350000.00,0.00,0.00,0.00,,,,,,,100,3127112.00,0.00,2023,Q4,FY24,Q3,,,,Fulfill,,高海鹰,否,,,否,中国国际金融股份有限公司,0,3127112,否,,,,,产品及服务采购订单,否,,3127112.00,否,,0.00,0.00,,,,,中国国际金融股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,27,,0.00,,,0.00,350000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"350,000.00",,1,0.00,1.0,0.00,0.00,0.00,,5,0.00,2023-12-21 18:27,0.00,,FY24Q3,0.00,0.00,0.00,0.00,350000.00,2137061.94,330188.67,350000.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,2024-12-31,0.00,,0.00,,0.00,0.00,1,155,350000.00,0.00,320559.30,0.00,3127112.00,叁佰壹拾贰万柒仟壹佰壹拾贰,,3127112.00,350000.00,,100,,,,0.00,0.00,2777112.00,350000.00,0.00,,,,,,"24c    TiDB+PD+TiKV 3台8c混部  
48c     3台（ TiDB+PD）+ 3台TiKV 共6台8c
72c     3台8c（ TiDB+PD）+ 3台16c TiKV   
96c     3台（ TiDB+PD）+ 3台TiKV 共6台16c
144c   3台（ TiDB+PD）+ 3台TiKV 共6台24c
192c    3台（ TiDB+PD）+ 3台TiKV 共6台24c +1台48c TiFlash",如上,,,,,,,,,,0.00,,,2627530.23,FY24,1,2024-01-01,160279.68,CSR-B-20220520-001074,63.00,125.00,,,0.00,0,,否,400,,,,,,,0.00,,,,,,,0.00,936,,服务日期未确定,,,,,,,362232.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"2,414,880.00",0.00,"362,232.00",0.00,3127112.00,0.00,350000.00,0.00,125.00,125.00,0.00,,0.00,,125.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-12-22,FY24,FY24Q3,是,,,,,,否,,,,,,,,已开票,,否,,2024-12-31,362232.00,65851cbc16d3580001c6d3f6,2023年信创数据库采购项目-投行风控系统等Renew2023,2024-12-22,,,金融SA,,,郑洁,2023-12-20 17:19,2024-06-03 22:37,系统
658170fe16d3580001b38f50,OD-CN-M-231219-0395,未到期,63325ca3b3126a00016d2725,宁波市卫生信息中心,"399,250.00",330105.77,0.00,FY26Q3,黄文钊,2023-12-20,2023-12-18,2025-12-17,CRM,399250.00,100,399250.00,199625.00,199625.00,0.00,0.00,0.00,6566b5d6d108710001c4b9d9,QR-CN-M-231129-0541,,,,,,,,,,宁波市西北街22号,,License 永久使用授权 & 标准产品服务 & 人天服务,,,,,2023-12-19 18:31,预设业务类型,正常,锁定,新经济客户部,East(已停用),,其他,否,黄文钊,公共事业,Non-Ka,,,BO-B--20231129-01618,6566b22dd108710001afc89c,宁波市全民信息健康平台,,,,,,399250.00,New +New PS,,,标准合同,V7.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,是,是,6375cd11d54529000123a488,浙江玄霆科技有限公司,,,,,3.00,8.00,5.00,,,,24.0,是,12,12.0,否,,,JF20231128001,,合同章|授权代表人名章,否,,,否,356825.01,0.00,295000.00,44250.00,15.00,60000.00,0.00,0.00,0.00,,,,,,,50,199625.00,199625.00,2023,Q4,FY24,Q3,,,,Fulfill,,卢进文,否,,,否,宁波市卫生信息中心,0,199625,否,,,,,产品及服务采购订单,否,,199625.00,否,0.00,0.00,0.00,,,,,宁波市卫生信息中心,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,4,,0.00,,,0.00,60000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"60,000.00",,2,0.00,2.0,0.00,0.00,0.00,,1,0.00,2023-12-20 11:03,0.00,,FY24Q3,0.00,0.00,0.00,-60000.00,60000.00,261061.95,56603.77,60000.00,,总代理,,0.00,,0.00,,,未开票,0.00,2025-12-17,0.00,,0.00,,0.00,0.00,2,506,60000.00,44250.00,39159.29,"39,159.29",399250.00,叁拾玖万玖仟贰佰伍拾,,443500.00,60000.00,,100,,,,300105.77,0.00,0.00,30000.00,69144.23,,,,,,甲方硬件资源使用宁波市大数据中心阿里云私有云：TiDB 2*16Vcpu=32Vcpu。 Tikv和PD混部3*32=96Vcpu,甲方硬件资源使用宁波市大数据中心阿里云私有云：TiDB 2*16Vcpu=32Vcpu。 Tikv和PD混部3*32=96Vcpu,,,,,,,,,,0.00,,,271152.63,FY24,12,2023-12-01,85672.38,CSR-B-20220927-001317,64.20,10.00,,199625.00,199625.00,1,,否,128,,,,,,,0.00,,,,,,,0.00,128,,服务日期未确定,,,,,,,44250.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"295,000.00",0.00,"44,250.00",0.00,369250.00,30000.00,30000.00,30000.00,10.00,10.00,0.00,,0.00,,5.00,0.00,0.00,5.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2023-12-20,FY24,FY24Q3,是,,,,,,是,,,,,,,,部分开票,,否,,2025-12-17,44250.00,6582a280ab7dce00017adefe,宁波市全民信息健康平台Renew2025,2025-12-17,,,Ignore,,,黄文钊,2023-12-19 18:31,2024-06-03 22:37,系统
65813918f41fda00019396f2,OD-CN-M-231219-0394,未到期,5fe2ffac97bad7000180b6fa,重庆富民银行股份有限公司,"320,000.00",320000.00,0.00,N/A,孟苏,2023-12-20,2024-08-28,2025-08-27,CRM,320000.00,100,96000.00,320000.00,0.00,0.00,0.00,0.00,655c4a39720c130001b8d877,QR-CN-M-231121-0529,,,,,,,,,,重庆市渝北区财富东路2号涉外商务区一期B1栋,,License 永久使用授权 & 标准产品服务,,,,,2023-12-19 14:32,预设业务类型,正常,锁定,金融一部,South(已停用),,金融,是,孟苏,银行,Non-Ka,,,BO-B--20230918-01537,6507bf023a55820001092e63,富民银行-国产数据库,,,,,,320000.00,New,,,非标合同,其他: v6.5,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,否,61a5d9bf2cde750001994eee,重庆高众科技有限公司,,,,,3.00,22.00,19.00,,,,12.0,否,,12.0,否,,,JF20231117001,,合同章|授权代表人名章,否,,,是,283185.84,0.00,320000.00,0.00,10.00,0.00,0.00,0.00,0.00,,,,,,,0,0.00,320000.00,2023,Q4,FY24,Q3,,,,Fulfill,,金文涛,否,,,否,重庆富民银行股份有限公司,0,0,否,,,否,否,产品采购订单,否,,0.00,否,0.00,0.00,0.00,,,,,重庆富民银行股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,3,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,"320,000.00",,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2023-12-20 12:46,0.00,,FY24Q3,0.00,0.00,0.00,0.00,0.00,283185.84,,0.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,2025-08-27,0.00,,0.00,,0.00,320000.00,1,394,0.00,0.00,0.00,0.00,320000.00,叁拾贰万,,320000.00,0.00,,100,,,,320000.00,0.00,0.00,0.00,0.00,,,,,,6台海光服务器，配置128vCPU,6TiDB（128vc）/3PD（128vc）,,,,,,,,,,0.00,,,246657.39,FY25,8,2024-02-01,36528.45,CSR-B-20201223-000505,45.40,3.00,,96000.00,96000.00,1,,否,5,,,,,,,0.00,,,,,,,0.00,6,,服务日期未确定,,,,,,,32000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"320,000.00",0.00,0.00,0.00,320000.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2023-12-20,FY24,FY24Q3,是,,,,,,否,,,,,,,,未开票,,否,,2025-08-27,52000.00,65829e7bab7dce0001633713,富民银行-国产数据库Renew2023,2024-12-20,,,Ignore,,,孟苏,2023-12-19 14:32,2024-06-03 22:37,系统
65810aac16d3580001bca6af,OD-CN-M-231219-0393,未到期,636337b4be4fa70001a83c32,中国铁路北京局集团有限公司,"1,100,000.00",1100000.00,183333.00,FY25Q4,屠远青,2023-12-19,2024-01-17,2025-01-16,CRM,1100000.00,100,1100000.00,55000.00,1045000.00,0.00,0.00,0.00,654b544e0c7956000133734a,QR-CN-M-231108-0516,,,,,,,,,,北京市海淀区复兴路6号,,License 永久使用授权 & 标准产品服务,,,,,2023-12-19 11:14,预设业务类型,正常,锁定,金融战略客户部,金融战略客户部,,其他,否,屠远青,物流/交通,Non-Ka,,,BO-B--20231017-01575,652e2686d247430001ca9466,开发_国产分布式数据库采购_LC_FY24,,,,,,1100000.00,New,,,标准合同,其他: v6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,否,654b4797ddc32d0001b25291,北京火凤互动科技有限公司,,,,,3.00,116.00,113.00,,,,12.0,否,,12.0,否,,,JF20231108023,,合同章|授权代表人名章,否,,,否,973451.32,0.00,916667.00,183333.00,20.00,0.00,0.00,0.00,0.00,,,,,,,95,1045000.00,55000.00,2023,Q4,FY24,Q3,,,,Fulfill,,高海鹰,否,,,否,中国铁路北京局集团有限公司,0,1045000,否,,,,,产品采购订单,否,,1045000.00,否,0.00,0.00,0.00,,,,,中国铁路北京局集团有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,183333.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,"916,667.00",,1,0.00,1.0,0.00,0.00,0.00,李强,0,0.00,2023-12-19 14:47,162241.59,,FY24Q3,0.00,0.00,183333.00,0.00,0.00,811209.73,,0.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,162241.59,2025-01-16,162241.59,,0.00,,0.00,916667.00,1,171,0.00,0.00,162241.59,0.00,1100000.00,壹佰壹拾万,,1100000.00,0.00,,100,,,,1100000.00,0.00,0.00,0.00,0.00,,,,654b00bb9e07c20001ae30df,JF20231108023,虚拟机，256vcpu,3pd（16vc）+3tidb（16vc）+3tikv（32vc）+2tiflash（32vc）,客户计划使用虚拟机  总共256c,3pd（16vc）+3tidb（16vc）+3tikv（32vc）+2tiflash（32vc）,高海鹰,李强,陈攀峰,中风险通过,中风险,低风险,是,10.00,"提示：从经验来看 256c 集群规模支持这个数据量稍微有点紧张。具体也需要看业务使用方式。

不涉及兼容性适配，需要数据迁移，目前暂时不需要我们来做。如果客户不熟悉产品可能会有出入。","北京铁路局
为投标做可交付性评审，没有经过POC，新建系统。

场景：
新建系统。虚拟机 256vcore，数据量 1 TB ，年增量 500GB。
提示：从经验来看 256c 集群规模支持这个数据量稍微有点紧张。具体也需要看业务使用方式。

不涉及兼容性适配，需要数据迁移，目前暂时不需要我们来做。

技术需求：预估共 10 人天。
日常适配问题的技术指导 2 人天
性能优化技术指导。 3 人天
巡检调优服务。半年一次，一年 2 人天
紧急技术问题的技术支持和保障 3 人天",885352.38,FY24,1,2024-01-01,88098.94,CSR-B-20221103-001373,80.50,10.00,,55000.00,0.00,0,,否,256,,,,,,,0.00,,,,,,,0.00,256,,服务日期未确定,,,,,,,183333.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"916,667.00",0.00,"183,333.00",0.00,1100000.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2023-12-19,FY24,FY24Q3,是,,,,,,否,,,,,,,,部分开票,,否,,2025-01-16,183333.00,658170a516d3580001b210e3,开发_国产分布式数据库采购_LC_FY24Renew2023,2024-12-19,,,金融SA,,,屠远青,2023-12-19 11:14,2024-06-03 22:37,系统
65792013c0ba090001d159ca,OD-CN-M-231213-0392,未到期,6502d89a62d4d90001ccbe10,湖北清江水电开发有限责任公司,"501,000.00",501000.00,83500.00,FY25Q3,李玉龙,2023-12-14,2024-01-01,2024-12-31,CRM,501000.00,100,501000.00,0.00,501000.00,0.00,0.00,0.00,65658e38b6d7680001cb4ec1,QR-CN-M-231128-0539,,,,,,,,,,湖北省宜昌市东山大道95号,,License 永久使用授权 & 标准产品服务,,,,,2023-12-13 11:08,预设业务类型,正常,锁定,新经济客户部,North(已停用),,其他,否,李玉龙,能源电力,Non-Ka,,,BO-B--20231109-01601,654c681ba6f827000148868e,梯调管理中心国产分布式 数据库购置,,,,,,501000.00,New,,,标准合同,V7.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,是,655194c8ddc32d00019517d5,宜昌鸿宇连邦软件有限责任公司,,,,,3.00,8.00,5.00,,,,12.0,否,,12.0,否,,,JF20231113001,,合同章|授权代表人名章,否,,,是,443362.84,0.00,417500.00,83500.00,15.00,0.00,0.00,0.00,0.00,,,,,,,100,501000.00,0.00,2023,Q4,FY24,Q3,,,,Fulfill,,高海鹰,否,,,否,湖北清江水电开发有限责任公司,0,501000,否,,,,,,否,,501000.00,否,0.00,0.00,0.00,,,,,湖北清江水电开发有限责任公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,83500.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,"417,500.00",,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2023-12-13 11:53,73893.81,,FY24Q3,0.00,0.00,83500.00,0.00,0.00,369469.03,,0.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,73893.81,2024-12-31,73893.81,,0.00,,0.00,417500.00,1,155,0.00,0.00,73893.81,0.00,501000.00,伍拾万零壹仟,,501000.00,0.00,,100,,,,501000.00,0.00,0.00,0.00,0.00,,,,,,5台国产化服务器，与数据库采购同期发表，品牌型号尚未确定，单机32vcpu，256g内存，2*3.5TB NVME磁盘。,"3*TiDB:16vcpu,64G内存，混和部署3*PD；6*TiKV：16vcpu，（TiUP+Dasboard+TiCDC) 16vcpu",,,,,,,,,,0.00,,,406415.94,FY24,1,2024-03-01,36946.90,CSR-B-20230914-001741,61.00,8.00,,,0.00,0,,否,5,,,,,,,0.00,,,,,,,0.00,5,,服务日期未确定,,,,,,,83500.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"417,500.00",0.00,"83,500.00",0.00,501000.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-12-14,FY24,FY24Q3,是,,,,,,否,,,,,,,,已开票,,否,,2024-12-31,83500.00,657a6cbab4e20a0001010363,梯调管理中心国产分布式 数据库购置Renew2023,2024-12-14,,,Ignore,,,李玉龙,2023-12-13 11:08,2024-06-03 22:37,系统
6576e631b0ed6d0001db4a48,OD-CN-P-231211-0391,未到期,647dd142edc4250001f772e1,北京罗克维尔斯科技有限公司,"351,000.00",351000.00,351000.00,FY25Q3,李玉龙,2023-12-12,2023-12-12,2024-12-11,CRM,351000.00,100,351000.00,351000.00,0.00,0.00,0.00,0.00,656063ff171e7d00012867e8,QR-CN-P-231124-0537,,,,,,,,,,北京市顺义区高丽营镇恒兴路4号院1幢103室(科技创新功能区),,产品订阅,,,,,2023-12-11 18:36,预设业务类型,正常,未锁定,新经济客户部,North(已停用),,新经济,是,李玉龙,制造/汽车,Non-Ka,,,BO-B--20231017-01574,652e18632729da000187db0b,数据中台TiDB数据库服务订阅,,,,,,351000.00,New,,,标准合同,V6.1,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,否,否,,,,,,,13.00,13.00,0.00,,,,12.0,否,,12.0,否,,,TQ20231108002,,合同章|授权代表人名章,否,,,否,310619.47,351000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,0,0.00,351000.00,2023,Q4,FY24,Q3,,,,Fulfill,,高海鹰,否,,,否,北京罗克维尔斯科技有限公司,0,351000,否,,,,,,否,,0.00,否,,0.00,0.00,,,,,北京罗克维尔斯科技有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,351000.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2023-12-12 10:47,310619.47,,FY24Q3,0.00,0.00,351000.00,0.00,0.00,,,351000.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,310619.47,2024-12-11,310619.47,,0.00,,0.00,0.00,1,135,0.00,0.00,,0.00,351000.00,叁拾伍万壹仟,351000.00,351000.00,0.00,310619.47,100,,,,351000.00,0.00,0.00,0.00,0.00,,,,,,百度云主机，8vcpu/64G内存机型，16vcpu/64G机型，32vcpu/128G机型,"1*TiFlash（48vcpu,128G 内存）+3*TDB（16vcpu，64GB内存）]+6*TiKV（8vcpu，64GB内存）+【3*PD+Dasboard】（4vcpu/16GB）",,,,,,,,,,0.00,,,172009.68,FY24,12,2023-12-01,138609.79,CSR-B-20230605-001650,53.40,25.00,351000.00,351000.00,351000.00,1,,否,156,,,,,,,0.00,,,,,,,0.00,156,,服务日期未确定,,,,,,,351000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"351,000.00",,,,,,351000.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2023-12-12,FY24,FY24Q3,是,,,,,,否,,,,,,,,未开票,,否,,2024-12-11,351000.00,65781bca0a84d60001f35c74,数据中台TiDB数据库服务订阅Renew2024,2024-12-11,,,Ignore,,,李玉龙,2023-12-11 18:36,2024-05-10 22:08,系统
65768604c0ba09000118dded,OD-CN-P-231211-0390,未到期,6135c07945ab8200017843a8,企查查科技股份有限公司,"170,000.00",170000.00,170000.00,FY25Q3,黄文钊,2023-12-12,2023-12-18,2024-12-17,CRM,170000.00,100,170000.00,0.00,170000.00,0.00,0.00,0.00,655c946c6dde3d0001eaac90,QR-CN-P-231121-0535,,,,,,,,,,苏州工业园区东长路88号C1幢5层503室,,产品订阅,,,,,2023-12-11 11:46,预设业务类型,正常,未锁定,新经济客户部,East(已停用),,新经济,是,黄文钊,互联网+,Non-Ka,,,BO-B--20210906-00193,6135c0fd4899fb0001f18680,报表实时查询,,,,,,170000.00,New,,,标准合同,V6.1,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,是,否,64d0e5f9dabee70001f875c7,江苏力群科技有限公司,,,,,3.00,18.00,15.00,,,,12.0,否,,12.0,否,,,JF20231120001,,合同章|授权代表人名章,否,,,否,150442.48,170000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,170000.00,0.00,2023,Q4,FY24,Q3,,,,Fulfill,,卢进文,否,,,,企查查科技股份有限公司,0,170000,否,,,,,,否,,170000.00,否,0.00,0.00,0.00,,,,,企查查科技股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,170000.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2023-12-11 14:30,150442.48,,FY24Q3,0.00,0.00,170000.00,0.00,0.00,,,170000.00,,总代理,,0.00,,0.00,,,未开票,150442.48,2024-12-17,150442.48,,0.00,,0.00,0.00,1,141,0.00,0.00,,0.00,170000.00,壹拾柒万,170000.00,170000.00,0.00,150442.48,100,,,,170000.00,0.00,0.00,0.00,0.00,,,,,,"客户使用阿里云，tidb 16Vcpu *2=32Vcpu, PD和Tikv混合部署 32Vcpu*3=96Vcpu.共计128Vcpu","客户使用阿里云，tidb 16Vcpu *2=32Vcpu, PD和Tikv混合部署 32Vcpu*3=96Vcpu.共计128Vcpu",,,,,,,,,,0.00,,,80883.03,FY24,12,2023-12-01,69559.45,CSR-B-20210906-000884,83.10,0.00,170000.00,,0.00,0,,否,125,,,,,,,0.00,,,,,,,0.00,128,,服务日期未确定,,,,,,,170000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"170,000.00",,,,,,170000.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-12-12,FY24,FY24Q3,是,,,,,,否,,,,,,,,已开票,,否,,2024-12-17,170000.00,6577d6774f95a800010f1da2,报表实时查询Renew2024,2024-12-17,,,Ignore,,,黄文钊,2023-12-11 11:46,2024-05-10 22:08,系统
65713b12ed724e0001833ffc,OD-CN-M-231207-0389,未到期,5f8d8a77b6c80d0001d245fc,中信建投证券股份有限公司,"747,040.00",747040.00,97440.00,FY25Q3,郑洁,2023-12-07,2023-12-08,2024-12-07,CRM,747040.00,100,747040.00,0.00,747040.00,0.00,0.00,0.00,653ba7cde2d38b00012c6cba,QR-CN-M-231027-0510,,,,,,,,,,北京市房山区长沟镇金元大街1号北京基金小镇大厦C座109,,License 永久使用授权 & 标准产品服务,,,,,2023-12-07 11:25,预设业务类型,正常,锁定,金融二部,金融二部,,金融,否,郑洁,证券基金,KA,,,BO-B--20220926-00789,63313e16b3126a00018ec5ab,23年度数据库采购,,,,,,747040.00,New,,,标准合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,62a1b9ff159b990001be0633,深圳市金证科技股份有限公司,否,否,否,,,,,,,0.00,10.00,10.00,,,,12.0,否,,12.0,否,,,JF20230727001,,合同章|授权代表人名章,否,,,否,661097.35,0.00,649600.00,97440.00,15.00,0.00,0.00,0.00,0.00,,,,,,,100,747040.00,0.00,2023,Q4,FY24,Q3,,,,Fulfill,,高海鹰,否,,,否,中信建投证券股份有限公司,0,747040,否,,,,,,否,,747040.00,否,0.00,0.00,0.00,,,,,中信建投证券股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,97440.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,"649,600.00",,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2023-12-07 14:14,86230.09,,FY24Q3,0.00,0.00,97440.00,0.00,0.00,574867.26,,0.00,,,,0.00,,0.00,,,未开票,86230.09,2024-12-07,86230.09,,0.00,,0.00,649600.00,1,131,0.00,0.00,86230.09,0.00,747040.00,柒拾肆万柒仟零肆拾,,747040.00,0.00,,100,,,,747040.00,0.00,0.00,0.00,0.00,,,,,,TiDB部署在私有云主机上，宿主机：浪潮服务器NF5260M6。,私有云主机，5* TiDB：16vcpu，64GB内存，8*TiKV：16vcpu，32GB内存，1.6T 磁盘，1*TiUP及监控+DASBoard：8vcpu，16GB内存，1* TiCDC：8vcpu，32GB内存，1.6T磁盘。.总计224Vcpu.,,,,,,,,,,0.00,,,623777.33,FY24,12,2023-12-01,37320.02,CSR-B-20201019-000372,68.50,20.00,,,0.00,0,,否,224,,,,,,,0.00,,,,,,,0.00,224,,服务日期未确定,,,,,,,97440.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"649,600.00",0.00,"97,440.00",0.00,747040.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-12-07,FY24,FY24Q3,是,,,,,,否,,,,,,,,已开票,,否,,2024-12-07,97440.00,65716c7d33c07a0001b537ce,24年度MA Renew,2024-12-07,,,金融SA,,,李玉龙,2023-12-07 11:25,2024-06-03 22:37,系统
65712d5e15acfb000112abdb,OD-CN-M-231207-0388,N/A,6311cce6d2edf50001d58e12,深圳市兴海物联科技有限公司,"121,600.00",121600.00,121600.00,FY25Q3,魏旋,2023-12-07,2023-12-16,2024-12-15,CRM,121600.00,100,,0.00,0.00,0.00,0.00,0.00,655c6e4d54b76c00010f9bcf,QR-CN-M-231121-0533,,,,,,,,,,深圳市福田区福田街道福南社区世贸广场101-1,,产品订阅 & 人天服务,,,,,2023-12-07 10:26,预设业务类型,正常,未锁定,新经济客户部,South(已停用),,新经济,否,魏旋,互联网+,Non-Ka,,,BO-B--20230606-01398,647e73bdf45c8f000117537e,新兴海物联-智慧设备管理平台Renew2023-产品合同,订单已全部终止,是,6617a619437fcb00019b0238,OD-CN-M-240411-0471,-121600.00,0.00,Renew,6391b11dde23610001522c6e,OD-CN-M-221208-0255,标准合同,其他: 6.5,,M,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,0.00,0.00,0.00,,,,12.0,否,,12.0,否,,,不变,,合同章|授权代表人名章,否,,,否,107610.62,121600.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,0,0.00,0.00,2023,Q4,FY24,Q3,,,,Fulfill,,金文涛,否,,,否,深圳市兴海物联科技有限公司,0,0,否,,,,,,否,,0.00,否,0.00,0.00,0.00,,,,,深圳市兴海物联科技有限公司,0.00,,否,0.00,,121600.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,107610.62,1.0,0.00,0.00,0.00,,0,0.00,2023-12-07 12:19,107610.62,,FY24Q3,0.00,107610.62,0.00,0.00,0.00,,,121600.00,,,,121600.00,,0.00,,,未开票,0.00,2024-12-15,0.00,,0.00,,0.00,0.00,1,139,0.00,0.00,,0.00,121600.00,壹拾贰万壹仟陆佰,121600.00,121600.00,0.00,107610.62,100,,,汤博文,0.00,121600.00,0.00,0.00,0.00,,,,,,76VC  华为云平台 、私有云平台 X86,不变,,,,,,,,,,0.00,,,107610.61,FY24,12,2023-12-01,0.01,CSR-B-20220902-001266,85.90,0.00,121600.00,,0.00,0,,否,100,,,,,,,0.00,,,,,,,0.00,76,,服务日期未确定,,,,,,,121600.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"121,600.00",,,,,,121600.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2023-12-07,FY24,FY24Q3,是,,,,,,否,,,,,,,,未开票,,否,,2024-12-15,121600.00,6571597d33c07a0001414304,新兴海物联-智慧设备管理平台Renew2023-产品合同Renew2024,2024-12-15,,,Ignore,,,魏旋,2023-12-07 10:26,2024-07-17 22:32,系统
656e90acbc899800012ac72c,OD-CN-S-231205-0387,N/A,5f8cfe39b6c80d0001effe9c,国信证券股份有限公司,"180,000.00",180000.00,0.00,N/A,肖华,2023-12-12,2023-11-29,2024-11-28,CRM,180000.00,100,180000.00,90000.00,90000.00,0.00,0.00,0.00,65372c9597deaf0001033bae,QR-CN-S-231024-0504,,,,,,,,,,深圳市罗湖区红岭中路1012号国信证券大厦十六层至二十六层,,人天服务,,续人天服务；,,,2023-12-05 10:53,预设业务类型,正常,锁定,金融一部,金融一部,,金融,否,肖华,证券基金,Non-Ka,,,BO-B--20230506-01356,6455a47cae4b140001b0549e,金太阳历史账单人天服务,,,,,,180000.00,Expansion,,,标准合同,V4.0,,S,人民币,CN,平凯星辰（北京）科技有限公司,代理,是: 30,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,是,6318533347b33f000124d2fa,深圳市力豪信息技术服务有限公司,,,,,3.00,8.00,5.00,,,,12.0,否,,12.0,否,,,0000，备注：人天续订服务；,,合同章|授权代表人名章,否,,,否,169811.32,0.00,0.00,0.00,,180000.00,0.00,0.00,0.00,,,,,,,50,90000.00,90000.00,2023,Q4,FY24,Q3,,,,Fulfill,,金文涛,否,,,否,国信证券股份有限公司,0,180000,否,,,,,,否,,90000.00,否,,0.00,0.00,,,,,国信证券股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2023-12-11 15:52,0.00,,FY24Q3,0.00,0.00,0.00,0.00,180000.00,,169811.32,180000.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,2024-11-28,0.00,,0.00,,0.00,0.00,1,122,180000.00,0.00,,0.00,180000.00,壹拾捌万,,180000.00,180000.00,,100,,,卢强,0.00,0.00,0.00,180000.00,0.00,,,,,,虚拟机生产环境；,总计：128vcore,,,,,,,,,,0.00,,,169811.32,FY24,11,2024-01-01,0.00,CSR-B-20201019-000378,30.00,30.00,,90000.00,90000.00,1,2024.05.08：客户付款时间节点推迟,否,96,,,,,,,0.00,,,,,,,0.00,,,服务日期未确定,,,,,,,0.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,180000.00,0.00,180000.00,0.00,30.00,30.00,0.00,,0.00,,30.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2023-12-12,FY24,FY24Q3,是,,,,,,是,,,,,,,,部分开票,,否,,2024-11-28,0.00,,,2024-11-28,,,金融SA,,,肖华,2023-12-05 10:53,2024-06-27 22:34,系统
6568032fd2c5b200013b6de9,OD-CN-M-231130-0386,未到期,5fda3daf020c10000178c1c7,东吴证券股份有限公司,"1,050,000.00",1050000.00,0.00,N/A,黄文钊,2023-12-04,2023-12-06,2024-12-05,CRM,1050000.00,100,1050000.00,0.00,1050000.00,0.00,0.00,0.00,653f7a7e15d7f40001f64c48,QR-CN-M-231030-0511,,,,,,,,,,苏州工业园区星阳街5号,,License 永久使用授权 & 标准产品服务,,,,,2023-11-30 11:36,预设业务类型,正常,未锁定,新经济客户部,East(已停用),,金融,否,黄文钊,证券基金,KA,,,BO-B--20220902-00737,63118a3511262c0001bba70a,2023信创两个场景,,,,,,1050000.00,New +New PS,,,标准合同,V6.4,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,是,否,6530a6beb5f66d000164b511,上海铮淼科技有限公司,,,,,3.00,33.00,30.00,,,,12.0,否,,12.0,否,,,JF20231030001,,合同章|授权代表人名章,否,,,是,929203.54,0.00,1050000.00,0.00,20.00,0.00,0.00,0.00,0.00,,,,,,,100,1050000.00,0.00,2023,Q4,FY24,Q3,,,,Fulfill,,卢进文,否,,,否,东吴证券股份有限公司,0,1050000,否,,,,,产品采购订单,否,,1050000.00,否,0.00,0.00,0.00,,,,,东吴证券股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2023-11-30 12:42,0.00,,FY24Q3,0.00,0.00,0.00,0.00,0.00,929203.54,,0.00,,总代理,,0.00,,0.00,,,未开票,0.00,2024-12-05,0.00,,0.00,,0.00,0.00,1,129,0.00,0.00,0.00,0.00,1050000.00,壹佰零伍万,,1050000.00,0.00,,100,,,,1050000.00,0.00,0.00,0.00,0.00,,,,,,华为TaiShan 200服务器 14台，每台服务器使用鲲鹏920 ARM处理器，每个32Vcpu。14*32=448vcpu,"审计集群：2节点tidb（64vcpu）+3节点 tikv和pd混部署（96vcpu）+2节点 tiflish（64vcpu），共计224vcpu。
季财APP集群：2节点tidb（64vcpu）+3节点 tikv和pd混部署（96vcpu）+2节点 tiflish（64vcpu），共计224vcpu。",,,,,,,,,,0.00,,,861761.38,FY24,12,2023-12-01,67442.16,CSR-C-20201217-000491,50.80,15.00,,,0.00,0,2024/1/3：客户已经付款给代理商，催代理商回款中,否,3,,,,,,,0.00,,,,,,,0.00,14,,服务日期未确定,,,,,,,210000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"1,050,000.00",0.00,0.00,0.00,1050000.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-12-04,FY24,FY24Q3,是,,,,,,否,,,,,,,,已开票,,否,,2024-12-05,210000.00,656d4d1433c07a0001fbe9c2,2023信创两个场景Renew2023,2024-12-04,,,Ignore,,,黄文钊,2023-11-30 11:36,2024-06-27 22:34,系统
655dadf954b76c00012a1810,OD-CN-M-231122-0385,未到期,627f7ceb6fc6910001317460,华福证券有限责任公司,"66,667.00",66667.00,0.00,N/A,卢强,2023-11-27,2023-12-01,2024-11-30,CRM,66667.00,100,66667.00,0.00,66667.00,0.00,0.00,0.00,6556f36f92a9a8000159afc3,QR-CN-M-231117-0527,,,,,,,,,,福建省福州市鼓楼区鼓屏路27号1#楼3层、4层、5层,,License 永久使用授权 & 标准产品服务,,,,,2023-11-22 15:30,预设业务类型,正常,锁定,金融及政企客户部,金融及政企客户部,,金融,否,蔡镇城,证券基金,Non-Ka,,,BO-B--20231117-01610,6556c4818ab8550001f743e0,统一监控平台国产化项目扩容,,,,,,66667.00,New,,,标准合同,v5.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,是,624d33b3fda16700014a3def,易百川（深圳）云科技有限责任公司,,,,,3.00,8.00,5.00,,,,12.0,否,,12.0,否,,,0000原系统扩容一个节点；,,合同章|授权代表人名章,否,,,是,58997.35,0.00,66667.00,0.00,20.00,0.00,0.00,0.00,0.00,,,,,,,100,66667.00,0.00,2023,Q4,FY24,Q3,,,,Fulfill,,金文涛,否,,,否,华福证券有限责任公司,0,66667,否,,,,,产品采购订单,否,,66667.00,否,0.00,0.00,0.00,,,,,华福证券有限责任公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,"66,667.00",,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2023-11-24 12:39,0.00,,FY24Q3,0.00,0.00,0.00,0.00,0.00,58997.35,,0.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,2024-11-30,0.00,,0.00,,0.00,66667.00,1,124,0.00,0.00,0.00,0.00,66667.00,陆万陆仟陆佰陆拾柒,,66667.00,0.00,,100,,金文涛,,66667.00,0.00,0.00,0.00,0.00,,,,,,"海光服务器KH1104, 32vcore;",PD 4vcore; TiDB 14vcore; TiKV 14vcore ;,,,,,,,,,,0.00,,,54900.32,FY24,12,2023-12-01,4097.03,CSR-B-20220514-001067,51.40,0.00,,,0.00,0,,否,1,,,,,,,0.00,,,,,,,0.00,1,,服务日期未确定,,,,,,,13333.40,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"66,667.00",0.00,0.00,0.00,66667.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-11-27,FY24,FY24Q3,是,,,,,,否,,,,,,,,已开票,,否,,2024-11-30,13333.40,,,,,,Ignore,,,肖华,2023-11-22 15:30,2024-06-03 22:37,系统
655b009432ed8600019be30a,OD-CN-M-231120-0384,N/A,5f5707b3ee9e3f000167da99,北京银行股份有限公司,"143,940.00",143940.00,0.00,N/A,李宇,2023-11-21,2023-07-01,2024-06-30,CRM,143940.00,100,143940.00,0.00,143940.00,0.00,0.00,0.00,64e46c2774db5f00018b0bbb,QR-CN-M-230822-0442,,,,,,,,,,北京市西城区金融大街甲17号首层,,人天服务,,,,,2023-11-20 14:45,预设业务类型,正常,未锁定,金融二部,North(已停用),,金融,否,李宇,银行,SKA,,,BO-B--20221014-00891,6349314370b8370001a22bce,培训项目,,,,,,143940.00,New,,,标准合同,V6.1,,S,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,是,62bdbb4a83f2c50001e3a878,北京普信云图科技发展有限公司,,,,,3.00,8.00,5.00,,,,12.0,否,,12.0,否,,,后面补充,,合同章|授权代表人名章,否,,,否,135792.45,0.00,0.00,0.00,,67140.00,76800.00,0.00,0.00,,,,,,,100,143940.00,0.00,2023,Q4,FY24,Q3,,,,Fulfill,,高海鹰,否,,,否,北京银行股份有限公司,0,0,否,,,,,,否,,0.00,否,0.00,0.00,0.00,是,是,2023-07-01,2024-06-30,北京银行股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,143940.00,,0.00,0.00,是,0.00,0.00,0.00,,,"143,940.00",,1,0.00,1.0,0.00,0.00,0.00,,2,0.00,2023-11-20 15:42,0.00,,FY24Q3,0.00,0.00,0.00,0.00,0.00,,63339.62,67140.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,72452.83,,未开票,0.00,2024-06-30,0.00,,0.00,,0.00,0.00,1,-29,0.00,0.00,,0.00,143940.00,壹拾肆万叁仟玖佰肆拾,,143940.00,143940.00,,100,,,,0.00,0.00,0.00,143940.00,0.00,,,,,,无,无,,,,,,,,,,0.00,,,135792.45,FY24,7,2024-03-01,0.00,CSR-B-20200908-000254,10.50,20.00,,,0.00,0,,否,0,,,,,,,,,,,,,,,,,服务日期未确定,,,,,,,0.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,67140.00,76800.00,67140.00,0.00,20.00,20.00,0.00,,0.00,,20.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-11-21,FY24,FY24Q3,是,,,,,,是,,,,,,,,已开票,,否,,2024-06-30,0.00,655d825dc2556f0001554dcf,驻场、人天项目,2024-06-30,,,金融SA,,,李宇,2023-11-20 14:45,2024-07-17 22:32,系统
654afef5057fb40001c895fb,OD-CN-P-231108-0383,未到期,5fcce57c4c3ea0000192f24c,南京证券股份有限公司,"145,000.00",145000.00,145000.00,FY25Q3,黄文钊,2023-11-23,2023-11-23,2024-11-22,CRM,145000.00,100,145000.00,0.00,145000.00,0.00,0.00,0.00,653284712729da000125c37e,QR-CN-P-231020-0501,,,,,,,,,,南京市江东中路389号,,产品订阅,,客户先申请盖章快递给我们，合同中的日期客户盖章那天填写具体日期。,,,2023-11-08 11:22,预设业务类型,正常,未锁定,新经济客户部,江浙(已停用),,金融,否,黄文钊,证券基金,Non-Ka,,,BO-B--20221107-00920,63687417d437400001bdfed6,风控,,,,,,145000.00,New,,,非标合同,V7.1,X86,P,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,0.00,0.00,0.00,,,,12.0,否,,12.0,否,,,JF20231018001,,合同章|授权代表人名章,否,,,是,128318.58,145000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,145000.00,0.00,2023,Q4,FY24,Q3,,,,Fulfill,,卢进文,否,,,否,南京证券股份有限公司,0,145000,否,,,否,否,平凯数据库企业版产品订阅合同,否,,145000.00,否,0.00,0.00,0.00,,,,,南京证券股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,145000.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2023-11-09 13:22,128318.58,,FY24Q3,0.00,0.00,145000.00,0.00,0.00,,,145000.00,,,,0.00,,0.00,,,未开票,128318.58,2024-11-22,128318.58,,0.00,,0.00,0.00,1,116,0.00,0.00,,0.00,145000.00,壹拾肆万伍仟,145000.00,145000.00,0.00,128318.58,100,,,,145000.00,0.00,0.00,0.00,0.00,,,,,,"1，客户使用易捷行云EasyStack私有云，3个节点，TiDB+PD+TiKV混部。
2，每个节点48Vcpu",2tidb+3PD+3tikv 混部 3节点，每个节点48Vcpu，共计144vcpu,,,,,,,,,,0.00,,,77704.06,FY24,11,2023-12-01,50614.52,CSR-B-20201206-000473,77.70,0.00,145000.00,,0.00,0,,否,3,,,,,,,0.00,,,,,,,0.00,3,单订单,未到期,2023-11-23,0.00,0.00,2024-11-22,2023-11-23,"145,000.00",145000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"145,000.00",,,,,,145000.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-11-23,FY24,FY24Q3,是,,,,,,否,,,,,,,,已开票,,否,,2024-11-22,145000.00,655ee28054b76c0001e6052a,风控Renew2023,2024-11-23,,,Ignore,,,黄文钊,2023-11-08 11:22,2024-06-27 22:33,系统
6548a9f34738dc00018fb3ac,OD-CN-P-231106-0382,延迟续约,5f890706d66d6400019e768d,中移（苏州）软件技术有限公司,"170,956.80",170956.80,170956.80,FY25Q1,李亚英,2023-11-07,2023-07-01,2024-06-30,CRM,170956.80,100,170956.80,0.00,170956.80,0.00,0.00,0.00,652e3d9502b01d00013dff11,QR-CN-P-231017-0496,,,,,,,,,,苏州高新区昆仑山路58号1幢,,产品订阅,,兰山续约，按照苏研框架890每vcore,,,2023-11-06 16:55,预设业务类型,正常,未锁定,政企一部,政企一部,,其他,否,李亚英,运营商,SKA,,,BO-P--20230210-01155,63e5fa575bf8870001bb29d1,山东政务云临沂兰山区大数据局数据中台建设项目Renew2023,,,,,,170956.80,Renew,63230200b706a200013e00ac,OD-CN-S-220915-0232,标准合同,V3.0,,P,人民币,CN,北京平凯星辰科技发展有限公司,直签,否,,,否,否,,,,,,,,0.00,0.00,0.00,,,,12.0,否,,12.0,否,,,无,,合同章|授权代表人名章,否,,,否,161280.00,170956.80,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,170956.80,0.00,2023,Q4,FY24,Q3,,,,Fulfill,,姚跃军,否,,,否,中国移动通信集团有限公司,0,170957,否,,,,,,否,,170956.80,否,0.00,0.00,0.00,,,,,中移（苏州）软件技术有限公司,0.00,,否,0.00,,170956.80,0.00,能,0.00,待发货,1,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,161280.00,1.0,0.00,0.00,0.00,,0,0.00,2023-11-06 18:53,161280.00,,FY24Q3,0.00,161280.00,0.00,0.00,0.00,,,170956.80,,,,170956.80,,0.00,,,未开票,0.00,2024-07-29,0.00,,0.00,,0.00,0.00,1,-29,0.00,0.00,,0.00,170956.80,壹拾柒万零玖佰伍拾陆点捌,170956.80,170956.80,0.00,161280.00,100,,许渊,,0.00,170956.80,0.00,0.00,0.00,,,,,,移动云,移动云,,,,,,,,,,0.00,,,161280.00,FY24,7,2023-11-01,0.00,CSR-B-20201016-000335,57.90,0.00,170956.80,,0.00,0,,否,76,,,,,,,0.00,,,,,,,0.00,192,单订单,到期未续约,2023-07-01,"170,956.80",0.00,2024-06-30,2023-11-07,"170,956.80",170956.80,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"170,956.80",,,,,,170956.80,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-11-07,FY24,FY24Q3,是,,,,,,是,,,,,,,,已开票,,否,,2024-06-30,170956.80,6549a201057fb40001928111,苏研2024年第3季度资源V4V6使用费用（约192+46),2024-06-30,,,Ignore,,,王伟,2023-11-06 16:55,2024-07-29 00:04,系统
6548a8b14738dc0001896b6d,OD-CN-P-231106-0381,N/A,5f890706d66d6400019e768d,中移（苏州）软件技术有限公司,"41,211.80",41211.80,41211.80,FY24Q2,李亚英,2023-11-07,2023-07-01,2023-09-30,CRM,41211.80,100,41211.80,0.00,41211.80,0.00,0.00,0.00,652dd34f02b01d0001ff2900,QR-CN-P-231017-0494,,,,,,,,,,苏州高新区昆仑山路58号1幢,,产品订阅,,苏研框架协议，890每vcore,,,2023-11-06 16:49,预设业务类型,正常,未锁定,政企一部,政企一部,,其他,否,李亚英,运营商,SKA,,,BO-B--20231017-01573,652dd2262729da0001161465,中移互（7-9）月,,,,,,41211.80,New,,,标准合同,V3.0,,P,人民币,CN,北京平凯星辰科技发展有限公司,直签,否,,,否,,,,,,,,,0.00,0.00,0.00,,,,3.0,否,,3.0,否,,,无,,合同章|授权代表人名章,否,,,否,38879.06,41211.80,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,41211.80,0.00,2023,Q4,FY24,Q3,,,,Fulfill,,姚跃军,否,,,否,中国移动通信集团有限公司,0,41212,否,,,,,,否,,41211.80,否,0.00,0.00,0.00,,,,,中移（苏州）软件技术有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,41211.80,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,0,0.00,0.3,0.00,0.00,0.00,,0,0.00,2023-11-06 18:54,155516.24,,FY24Q3,0.00,0.00,41211.80,0.00,0.00,,,41211.80,,,,0.00,,0.00,,,未开票,155516.24,2023-09-30,155516.24,,0.00,,0.00,0.00,0,-303,0.00,0.00,,0.00,41211.80,肆万壹仟贰佰壹拾壹点捌,41211.80,41211.80,0.00,38879.06,100,,许渊,,41211.80,0.00,0.00,0.00,0.00,,,,,,移动云,移动云,,,,,,,,,,0.00,,,38879.06,FY24,7,2023-11-01,0.00,CSR-B-20201016-000335,57.80,0.00,41211.80,,0.00,0,,否,46,,,,,,,0.00,,,,,,,0.00,46,单订单,到期未续约,2023-07-01,0.00,0.00,2023-09-30,2023-11-07,"164,847.20",41211.80,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"41,211.80",,,,,,41211.80,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-11-07,FY24,FY24Q3,是,,,,,,是,,,,,,,,已开票,,否,,2023-09-30,41211.80,6549a187b853cd000183e20a,中国移动政企——2023年第四季度移动云TiDB订阅,2023-09-30,,,Ignore,,,王伟,2023-11-06 16:49,2024-07-08 22:34,系统
65426a1969a6f60001e83176,OD-CN-P-231101-0380,未到期,5f88fe69b7c4ba0001be0598,中国建设银行股份有限公司,"43,347,550.00",34379091.38,0.00,N/A,陈思一,2023-11-01,2024-03-12,2027-03-11,CRM,43347550.00,100,43347550.00,2167377.50,41180172.50,0.00,0.00,0.00,65425e893a63330001a4ff8f,QR-CN-P-231101-0514,,,,,,,,,,北京市西城区金融大街25号,,License 永久使用授权,,,,,2023-11-01 23:09,预设业务类型,正常,锁定,金融战略客户部,金融战略客户部,,金融,否,陈思一,银行,SKA,,,BO-B--20221007-00835,633ff2a106aa3b0001c066b2,2023年建总行小机下移项目数据库二期,,,,,,43347550.00,Expansion,,,非标合同,V6.1,,P,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,0.00,0.00,0.00,,,,36.0,否,,36.0,否,,,TQ20230309002,,合同章|授权代表人名章,否,,,是,38360663.71,0.00,43347550.00,0.00,15.00,0.00,0.00,0.00,0.00,,,,,,,95,43347550.00,0.00,2023,Q4,FY24,Q3,,,,Fulfill,,李强,否,,,否,中国建设银行股份有限公司,0,30343285,否,,,否,否,基础设施产品采购订单,否,,30343285.00,否,,,0.00,,,,,中国建设银行股份有限公司,0.00,,否,0.00,,0.00,0.00,能,43347550.00,待发货,6,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,3,0.00,3.0,0.00,0.00,0.00,,0,0.00,2023-11-01 23:44,0.00,,FY24Q3,0.00,0.00,0.00,0.00,0.00,38360663.71,,0.00,,,,0.00,,0.00,,,未开票,0.00,2027-03-11,0.00,,0.00,,0.00,0.00,3,955,43347550.00,0.00,0.00,0.00,43347550.00,肆仟叁佰叁拾肆万柒仟伍佰伍拾,,43347550.00,0.00,,100,,,,0.00,0.00,34379091.38,0.00,8968458.62,,,,,,按照客户不同应用系统要求配置不同,按照客户不同应用系统要求配置不同,,,,,,,,,,0.00,,,15558916.01,FY24,3,2024-03-01,22801747.70,CSR-B-20201016-000337,0.20,3018.00,,2167377.50,0.00,0,,否,503,,,,,,,0.00,,,,,,,0.00,503,单订单,服务日期未确定,,0.00,"34,379,091.38",,2023-11-01,,6502132.50,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"43,347,550.00",0.00,0.00,0.00,43347550.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2023-11-01,FY24,FY24Q3,是,,,,,,否,,,,,,,,已开票,,否,,2027-03-11,6502132.50,654272c615d7f400018c010b,2023年建总行小机下移项目数据库二期renew-MA,2024-11-01,,,金融SA,,,陈思一,2023-11-01 23:09,2024-06-03 22:37,系统
6541053d2a33bf0001b81b4b,OD-CN-M-231031-0379,未到期,64afb7a5315b920001a49f82,广州市越秀区卫生健康局,"283,200.00",283200.00,0.00,FY25Q3,魏旋,2023-11-03,2023-11-18,2024-11-17,CRM,283200.00,100,283200.00,0.00,283200.00,0.00,0.00,0.00,653b6e0fb4b0790001842091,QR-CN-M-231027-0509,,,,,,,,,,广东省广州市越秀区正南路6号之一,,产品订阅 & 人天服务,,,,,2023-10-31 21:46,预设业务类型,正常,未锁定,新经济客户部,South(已停用),,其他: 公共事业部,否,魏旋,公共事业,Non-Ka,,,BO-P--20230804-01463,64ccf7aeb2619200018e48f4,云HIS平台信创数据库采购,,,,,,283200.00,New +New PS,,,非标合同,其他: 平凯数据库,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,65366d66a52776000183490b,宁波金唐软件有限公司,否,否,否,,,,,,,0.00,0.00,0.00,,,,12.0,否,,12.0,否,,,SQ20231024001,,合同章|授权代表人名章,否,,,否,254827.18,211200.00,0.00,0.00,,72000.00,0.00,0.00,0.00,,,,,,,100,283200.00,0.00,2023,Q4,FY24,Q3,,,,Fulfill,,金文涛,否,,,是,广州市越秀区卫生健康局,0,141600,否,,,否,否,解决方案采购订单,否,,141600.00,,,,0.00,,,,,广州市越秀区卫生健康局,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,72000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"72,000.00",,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2023-11-01 19:45,0.00,,FY24Q3,0.00,0.00,0.00,0.00,72000.00,,67924.53,283200.00,,分销商,,0.00,,0.00,,,未开票,0.00,2024-11-17,0.00,,0.00,,0.00,0.00,1,111,72000.00,0.00,,0.00,283200.00,贰拾捌万叁仟贰佰,211200.00,283200.00,72000.00,186902.65,100,,方菲,李振环,211200.00,0.00,0.00,72000.00,0.00,,,,,,6 台x86服务器，6*32 vcore ，256G 内存，3 * 1.92 TB SSD，2.4 TB HDD,4TiDB+8TiKV+3PD+2TiFlash,,,,,,,,,,0.00,,,145492.78,FY24,11,2023-11-01,109334.40,CSR-B-20230713-001682,66.90,12.00,211200.00,,0.00,0,,是,6,64059ad0012ca0000194cc77,S124230306,医院信息管理系统,宁波金唐软件有限公司,方菲(已停用),6,100.00,,,,,,,0.00,192,单订单,未到期,2023-11-18,0.00,0.00,2024-11-17,2023-11-03,"211,200.00",211200.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"211,200.00",,,,,,264420.00,18780.00,53220.00,18780.00,12.00,12.00,0.00,,0.00,,8.87,0.00,0.00,3.13,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-11-03,FY24,FY24Q3,是,,,,,,否,,,,,,,,已开票,,否,,2024-11-17,211200.00,6549a337ff9bc90001e42fad,云HIS平台信创数据库采购Renew2024,2024-11-17,,,Ignore,,,方菲,2023-10-31 21:46,2023-12-01 10:26,系统
653b8882e2d38b0001aece72,OD-CN-M-231027-0378,未到期,645db395b0476100013705fc,浙江省能源集团财务有限责任公司,"804,001.80",804001.80,0.00,FY25Q3,黄文钊,2023-10-30,2023-12-01,2024-11-30,CRM,804001.80,100,804001.80,0.00,804001.80,0.00,0.00,0.00,6525fbf0fb15040001d09fc1,QR-CN-M-231011-0488,,,,,,,,,,杭州市环城北路华浙广场1号楼九层,,License 永久使用授权 & 标准产品服务 & 人天服务,,"2023.10.26 日经过和总代沟通增加 1.8 元；
420*1595.24=670000.8
420*319.05=134001",,,2023-10-27 17:53,预设业务类型,正常,锁定,新经济客户部,江浙(已停用),,新经济,,戴涛,能源电力,KA,,,BO-B--20230512-01373,645dcc26b5f9f70001ee4ca2,信创-国产化数据库,,,,,,804001.80,New +New PS,,,标准合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,是,是,6525ea62e0a09b0001dee1c8,杭州裕恒信息技术有限公司,,,,,3.00,7.00,4.00,,,,12.0,否,,12.0,否,,,JF20230516001,,合同章|授权代表人名章,否,,,否,711506.02,0.00,670000.80,134001.00,20.00,0.00,0.00,0.00,0.00,,,,,,,100,804001.80,0.00,2023,Q4,FY24,Q3,,,,Fulfill,,卢进文,否,,,,浙江省能源集团有限公司,0,804002,否,,,,,,否,,804001.80,否,,,0.00,,,,,浙江省能源集团财务有限责任公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,3,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2023-10-30 14:42,0.00,,FY24Q3,0.00,0.00,0.00,0.00,0.00,592921.06,0.00,0.00,,总代理,,0.00,,0.00,,,未开票,0.00,2024-11-30,0.00,,0.00,,0.00,0.00,1,124,0.00,0.00,118584.96,0.00,804001.80,捌拾万零肆仟零壹点捌,,804001.80,0.00,,100,,卢进文,,804001.80,0.00,0.00,0.00,0.00,,,,,,"5 台服务器，每台服务器 64 vCore ，共计320vCore，混合部署。
3 个 TiDB Server, 3 个 PD Server, 6 个 TiKV Server ,4 个 TiFlash Server。","5 台服务器，每台服务器 64 vCore ，共计320vCore，混合部署。
3 个 TiDB Server, 3 个 PD Server, 6 个 TiKV Server ,4 个 TiFlash Server。",,,,,,,,,,0.00,,,662095.62,FY24,12,2023-12-01,49410.40,CSR-B-20230512-001641,56.90,15.00,,,0.00,0,,否,,,,,,,,,,,,,,,,420,单订单,未到期,2023-12-01,0.00,0.00,2024-11-30,2023-10-30,"134,001.00",134001.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"670,000.80",0.00,"134,001.00",0.00,804001.80,0.00,0.00,0.00,15.00,15.00,0.00,,0.00,,0.00,0.00,0.00,15.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-10-30,FY24,FY24Q3,是,,,,,,否,,,,,,,,已开票,,否,,2024-11-30,134001.00,654060b0f0dbcb0001826b66,信创-国产化数据库Renew2023,2024-10-30,,,Ignore,,,那冬,2023-10-27 17:53,2024-06-03 22:37,系统
653916c43070d900015931d4,OD-CN-M-231025-0377,未到期,6418086634d6310001d52055,添可智能科技有限公司,"615,800.00",615800.00,0.00,FY25Q2,杨丽娜,2023-10-31,2023-09-23,2024-09-22,CRM,615800.00,100,615800.00,61580.00,554220.00,0.00,0.00,0.00,64fab85228d0ab0001130c1f,QR-CN-M-230908-0455,,,,,,,,,,苏州市吴中区石湖西路108号,,License 永久使用授权 & 标准产品服务 & 人天服务,,,,,2023-10-25 21:23,预设业务类型,正常,锁定,新经济客户部,新经济客户部,,新经济,,杨丽娜,制造/汽车,Non-Ka,,,BO-B--20230908-01527,64fa93032cea570001611ca4,营销中台分布式数据库项目,,,,,,615800.00,New +New PS,,,标准合同,V6.4,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,是,是,64a381ee6271b6000126cb8d,上海久湛信息科技有限公司,,,,,2.00,6.50,4.50,,,,12.0,否,,12.0,否,,,JF20230908001,,合同章|授权代表人名章,否,,,是,548169.98,0.00,487500.00,73300.00,15.00,55000.00,0.00,0.00,0.00,,,,,,,90,554220.00,61580.00,2023,Q4,FY24,Q3,,,,Fulfill,,卢进文,否,,,否,添可智能科技有限公司,0,554220,否,,,,,,否,,554220.00,否,,,0.00,,,,,添可智能科技有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,3,,0.00,,,0.00,55000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"55,000.00",,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2023-10-26 15:09,0.00,,FY24Q3,0.00,0.00,0.00,0.00,55000.00,431415.93,51886.79,55000.00,,总代理,,0.00,,0.00,,,未开票,0.00,2024-09-22,0.00,,0.00,,0.00,0.00,1,55,55000.00,0.00,64867.26,0.00,615800.00,陆拾壹万伍仟捌佰,,615800.00,55000.00,,100,,,,560800.00,0.00,0.00,55000.00,0.00,,,,,,5台dell服务器，总计160vcpu数据库应用集群规划,3tidb/pd(96vc)+2tiflash(64vc),,,,,,,,,,0.00,,,533394.69,FY24,9,2023-11-01,14775.29,CSR-B-20230320-001569,66.90,10.00,,61580.00,0.00,0,,否,5,,,,,,,0.00,,,,,,,0.00,5,单订单,未到期,2023-09-23,0.00,0.00,2024-09-22,2023-10-31,"73,300.00",73300.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"487,500.00",0.00,"73,300.00",0.00,615800.00,0.00,55000.00,0.00,10.00,10.00,0.00,,0.00,,10.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2023-10-31,FY24,FY24Q3,是,,,,,,是,,,,,,,,部分开票,,否,,2024-09-22,73300.00,6540d13469a6f6000177d827,2024-营销中台分布式数据库项目维保服务,2024-10-31,,,Ignore,,,蒋明宇,2023-10-25 21:23,2024-06-04 22:34,系统
653618aecea3ae0001a756dd,OD-CN-M-231023-0376,未到期,5f88ea24b7c4ba0001793c54,金拱门（中国）有限公司,"729,600.00",729600.00,729600.00,FY25Q3,黄文钊,2023-10-25,2023-10-09,2024-10-08,CRM,729600.00,100,729600.00,0.00,729600.00,0.00,0.00,0.00,6500062f6b246900017186f7,QR-CN-M-230912-0459,,,,,,,,,,上海市徐汇区虹梅路1801号A区凯科国际大厦名义楼室号1801-1808室、1901-1908室和2,,产品订阅 & 人天服务,,,,,2023-10-23 14:54,预设业务类型,正常,未锁定,新经济客户部,江浙(已停用),,新经济,,黄文钊,零售,Non-Ka,,,BO-B--20221219-00998,63a0560fca358d000155fd29,FY22 MCD RenewRenew2023,,,,,,729600.00,Renew,6152d7072089870001005094,OD-CN-M-210928-0140,非标合同,V4.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd08957019dba000158637e,上海六有信息科技有限公司,否,否,否,,,,,,,0.00,34.00,34.00,,,,12.0,否,,12.0,否,,,JF20230912003,,合同章|授权代表人名章,否,,,否,645663.72,729600.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,729600.00,0.00,2023,Q4,FY24,Q3,,,,Fulfill,,卢进文,否,,,,金拱门（中国）有限公司,0,729600,否,,,否,是,服务/产品订阅采购订单,否,,729600.00,是,"80,400.00",0.00,80400.00,,,,,金拱门（中国）有限公司,0.00,,否,0.00,,729600.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,645663.72,1.0,0.00,0.00,0.00,,1,0.00,2023-10-24 23:29,645663.72,,FY24Q3,0.00,645663.72,0.00,0.00,0.00,,0.00,729600.00,,分销商,,729600.00,,0.00,,,未开票,0.00,2024-10-08,0.00,,0.00,,0.00,0.00,1,71,0.00,0.00,,0.00,729600.00,柒拾贰万玖仟陆佰,729600.00,729600.00,0.00,645663.72,100,,,,0.00,729600.00,0.00,0.00,0.00,,,,,,"麦当劳已上线 renew 集群的配置与去年相同，实际 vcore 数：
优惠券 704vcore (11台联想SR660V2*64vcore)，
订单&支付 640 vcore+960vcore(10台联想SR660V2*64vcore)（10台联想SR660V2*96vcore）
用户 640vcore (10台联想SR660V2*64)
积分 768vcore (12台联想SR660V2*64)
total 3712 vcore","3tidb（96vc）+ 3pd（8vc）+3tikv（96vc）
共600Vcore",,,,,,,,,,0.00,,,488060.67,FY24,10,2023-12-01,157603.05,CSR-B-20201016-000348,64.40,15.00,729600.00,,0.00,0,,否,,,,,,,,,,,,,,,,600,单订单,未到期,2023-10-09,"729,600.00",0.00,2024-10-08,2023-10-25,"729,600.00",729600.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"729,600.00",,,,,,729600.00,0.00,0.00,0.00,5.00,5.00,0.00,,0.00,,3.50,0.00,0.00,1.50,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-10-25,FY24,FY24Q3,是,,,,,,是,,,,,,,,已开票,,否,,2024-10-08,729600.00,6538a1aae670cb0001fb9b86,FY22 MCD RenewRenew2023Renew2024,2024-10-08,,,Ignore,,,朱明,2023-10-23 14:54,2024-02-04 17:14,系统
6530909fd2474300011d574a,OD-CN-P-231019-0375,未到期,614eb0477d7b970001bf395c,中国银行股份有限公司上海市分行,"216,838.86",216838.86,0.00,FY27Q3,于华玲,2023-11-10,2023-11-14,2026-11-13,CRM,216838.86,100,206855.00,9983.86,206855.00,0.00,0.00,0.00,64e719cafec0fe0001ddd823,QR-CN-P-230824-0443,,,,,,,,,,中山东一路23号,,License 永久使用授权,,,,,2023-10-19 10:12,预设业务类型,正常,未锁定,金融战略客户部,金融战略客户部,,金融,否,于华玲,银行,SKA,,,BO-B--20230824-01483,64e6cffafec0fe0001d0824f,2023年分行数据库采购-分布式数据库平台扩容（TiDB）软件产品采购,,,,,,216838.86,New +New PS,,,非标合同,其他: V7,,P,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,否,否,,,,,,,0.00,0.00,0.00,,,,36.0,否,,36.0,否,,,JF20230824001,,合同章|授权代表人名章,否,,,否,204564.96,0.00,0.00,99838.77,,117000.09,0.00,0.00,0.00,,,,,,,95,216838.86,0.00,2023,Q4,FY24,Q3,,,,Fulfill,,卢进文,否,,,否,中国银行股份有限公司,0,206855,否,,,否,是,2023年分行数据库采购-分布式数据库平台扩容（TiDB）软件产品采购合同,否,,206855.00,,,,0.00,,,,,中国银行股份有限公司上海市分行,49919.38,,否,0.00,,0.00,0.00,能,0.00,待发货,4,,-58500.04,,,0.00,117000.09,,0.00,0.00,是,0.00,0.00,47093.76,,,"117,000.09",,3,0.00,3.0,0.00,0.00,0.00,,1,0.00,2023-10-26 16:10,0.00,,FY24Q3,0.00,0.00,0.00,-58500.05,117000.09,0.00,110377.44,117000.09,,,,0.00,,0.00,,,未开票,0.00,2026-11-13,0.00,,0.00,,0.00,0.00,3,837,117000.09,49919.39,94187.52,"47,093.76",216838.86,贰拾壹万陆仟捌佰叁拾捌点捌陆,,216838.86,117000.18,,100,,,,99838.77,0.00,0.00,117000.09,0.00,,,,,,12台，浪潮：（CS5280H HYGON_7285_C86_2.0GHz_32C*2）64Vcore,9Tidb（144VC）+3PD（48VC）+36（576VC），总共768Vcore,,,,,,,,,,0.00,,,308572.84,FY24,11,2024-01-01,-104007.88,CSR-B-20210925-000902,-203.70,18.00,,,0.00,0,,否,768,,,,,,,0.00,,,,,,,0.00,768,单订单,服务日期未确定,,0.00,0.00,,2023-11-10,,33279.59,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,"99,838.77",,216838.86,0.00,117000.09,0.00,18.00,18.00,0.00,,0.00,,18.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2023-11-10,FY24,FY24Q3,是,,,,,,否,,,,,,,,已开票,,否,,2026-11-13,33279.59,6551ce0f3156f1000121b6cc,2023年分行数据库采购-分布式数据库平台扩容（TiDB）软件产品采购Renew2023,2024-11-10,,,金融SA,,,于华玲,2023-10-19 10:12,2024-04-18 22:34,系统
65275716fb150400019f6a04,OD-CN-P-231012-0374,未到期,5fab9cb74560d500017262e4,安信证券股份有限公司,"232,500.00",232500.00,0.00,FY25Q3,蔡镇城,2023-10-23,2023-11-15,2024-11-14,CRM,232500.00,100,232500.00,0.00,232500.00,0.00,0.00,0.00,64e3019b54b2fc0001b84fc2,QR-CN-P-230821-0440,,,,,,,,,,深圳市福田区金田路4018号安联大厦35层、28层A02单元,,License 永久使用授权 & 标准产品服务,,,,,2023-10-12 10:16,预设业务类型,正常,未锁定,金融二部,金融二部,,金融,否,蔡镇城,证券基金,Non-Ka,,,BO-B--20230728-01455,64c320ab684f390001928b0b,ATP项目扩容,,,,,,232500.00,Expansion,,,非标合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,是,是,6318533347b33f000124d2fa,深圳市力豪信息技术服务有限公司,,,,,3.00,8.00,5.00,,,,12.0,否,,12.0,否,,,JF20230821001,,合同章|授权代表人名章,否,,,是,205752.21,0.00,232500.00,0.00,20.00,0.00,0.00,0.00,0.00,,,,,,,100,232500.00,0.00,2023,Q4,FY24,Q3,,,,Fulfill,,金文涛,否,,,否,安信证券股份有限公司,0,232500,否,,,否,是,产品采购订单,否,,232500.00,否,,,0.00,,,,,安信证券股份有限公司,0.00,,否,0.00,,0.00,0.00,能,232500.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2023-10-18 17:31,0.00,,FY24Q3,0.00,0.00,0.00,0.00,0.00,205752.21,,0.00,,总代理,,0.00,,0.00,,,未开票,0.00,2024-11-14,0.00,,0.00,,0.00,0.00,1,108,232500.00,0.00,0.00,0.00,232500.00,贰拾叁万贰仟伍佰,,232500.00,0.00,,100,,,,0.00,0.00,232500.00,0.00,0.00,,,,,,华为ARM 32vcore,3tidb(42vcore)+3pd(12vcore)+3tikv(42vcore),,,,,,,,,,0.00,,,192987.96,FY24,11,2023-12-01,12764.25,CSR-B-20201111-000439,58.20,0.00,,,0.00,0,,否,3,,,,,,,0.00,,,,,,,0.00,3,单订单,服务日期未确定,,0.00,"232,500.00",,2023-10-23,0.00,46500.00,已发货,,已签收,2023-12-15,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"232,500.00",0.00,0.00,0.00,232500.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-10-23,FY24,FY24Q3,是,,,,,,否,,,,,,,,已开票,,否,,2024-11-14,46500.00,65366a39407d48000120cc7d,ATP项目扩容Renew2023,2024-10-23,,,Ignore,,,肖华,2023-10-12 10:16,2024-07-29 13:57,胡翠芬
65151477bffd1400012f7129,OD-CN-M-230928-0373,未到期,6507bee247ef4f00013f9c2a,教育部教育管理信息中心,"414,000.00",414000.00,0.00,FY25Q2,郭薇,2023-09-28,2023-09-28,2024-09-27,CRM,414000.00,100,414000.00,82800.00,331200.00,0.00,0.00,0.00,64cca2f01d2c7900015644b9,QR-CN-M-230804-0432,,,,,,,,,,北京市西城区大木仓胡同37号,,产品订阅 & 人天服务,,,,,2023-09-28 13:51,预设业务类型,正常,未锁定,政企一部,North(已停用),,其他: 公共事业,,郭薇,公共事业,Non-Ka,,,BO-B--20220515-00547,62811f206fc691000155f5f9,全国基教在线APP,,,,,,414000.00,New +New PS,,,标准合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,是,否,62bdbb4a83f2c50001e3a878,北京普信云图科技发展有限公司,,,,,3.00,15.00,12.00,,,,12.0,否,,12.0,否,,,JF20230804001,,合同章|授权代表人名章,否,,,否,373735.18,288000.00,0.00,0.00,,126000.00,0.00,0.00,0.00,,,,,,,80,331200.00,82800.00,2023,Q3,FY24,Q2,,,,Fulfill,,高海鹰,否,,,否,中华人民共和国教育部,0,414000,否,,,,,,否,,331200.00,否,,,0.00,,,,,教育部教育管理信息中心,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,126000.00,,0.00,0.00,否,0.00,0.00,0.00,,,"126,000.00",,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2023-09-28 14:03,0.00,,FY24Q2,0.00,0.00,0.00,0.00,126000.00,,118867.92,414000.00,,总代理,,0.00,,0.00,,,未开票,0.00,2024-09-27,0.00,,0.00,,0.00,0.00,1,60,126000.00,0.00,,0.00,414000.00,肆拾壹万肆仟,288000.00,414000.00,126000.00,254867.26,100,,高海鹰,,288000.00,0.00,0.00,126000.00,0.00,,,,,,天翼云资源,tikv 20*3+tidb 16*6+4 PD,,,,,,,,,,0.00,,,330549.35,FY24,9,2023-12-01,43185.83,CSR-B-20230918-001744,36.80,48.00,288000.00,82800.00,82800.00,1,,否,5,,,,,,,0.00,,,,,,,0.00,160,单订单,未到期,2023-09-28,0.00,0.00,2024-09-27,2023-09-28,"288,000.00",288000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"288,000.00",,,,,,288000.00,126000.00,0.00,126000.00,24.00,24.00,0.00,,0.00,,0.00,0.00,0.00,24.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2023-09-28,FY24,FY24Q2,是,,,,,,否,,,,,,,,部分开票,,否,,2024-09-27,288000.00,652506a555748f00019d0455,全国基教在线APPRenew2024,2024-09-27,,,Ignore,,,郭薇,2023-09-28 13:51,2024-01-22 16:59,系统
6514cdcafb15040001244886,OD-CN-P-230928-0372,未到期,62a55c7dee61d70001affd69,亚太财产保险有限公司,"67,500.00",22500.00,22500.00,FY27Q3,卢强,2023-10-18,2023-12-20,2026-12-19,CRM,67500.00,100,67500.00,0.00,67500.00,0.00,0.00,0.00,650d04fe6349a500016734ac,QR-CN-P-230922-0479,,,,,,,,,,深圳市福田区福田街道福安社区福华一路6号免税商务大厦3101楼,,License 标准产品服务,,,,,2023-09-28 08:50,预设业务类型,正常,锁定,金融及政企客户部,金融及政企客户部,,金融,,蔡镇城,保险,Non-Ka,,,BO-B--20230224-01200,63f87cfc28d0070001d2cc4a,微商城服务平台Renew2023,,,,,,67500.00,Renew,63803867e450fe0001963a5a,OD-CN-P-221125-0246,标准合同,V6.1,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,是,6327101193fa3000014f07a2,深圳市华思致远技术有限公司,,,,,3.00,8.00,5.00,,,,36.0,否,,36.0,否,,,JF20230922001,,合同章|授权代表人名章,否,,,否,59734.51,0.00,0.00,67500.00,,0.00,0.00,0.00,0.00,,,,,,,100,67500.00,0.00,2023,Q3,FY24,Q2,,,,Fulfill,,金文涛,否,,,否,亚太财产保险有限公司,0,67500,否,,,,,,否,,67500.00,否,,,0.00,,,,,亚太财产保险有限公司,22500.00,,否,0.00,,22500.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,0.00,,0.00,22500.00,是,0.00,0.00,19911.50,,,0.00,,3,19911.50,3.0,0.00,0.00,0.00,,0,0.00,2023-10-18 10:51,19911.50,,FY24Q3,19911.50,0.00,0.00,0.00,0.00,,,0.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,2026-12-19,0.00,,0.00,,0.00,0.00,3,873,0.00,22500.00,59734.51,"19,911.51",67500.00,陆万柒仟伍佰,,67500.00,0.00,,100,,,,0.00,22500.00,0.00,0.00,45000.00,,,,,,虚拟机部署；96vcore,3tidb(42vcore)+3tivk(42vcore)+3pd(12vcore),,,,,,,,,,0.00,,,10598.05,FY24,12,2023-12-01,49136.46,CSR-B-20220612-001151,52.00,0.00,,,0.00,0,,否,96,,,,,,,0.00,,,,,,,0.00,,单订单,未到期,2023-12-20,"22,500.00",0.00,2026-12-19,2023-10-18,"22,500.00",22500.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,"67,500.00",,67500.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-10-18,FY24,FY24Q3,是,,,,,,否,,,,,,,,已开票,,否,,2026-12-19,22500.00,652f9bd4b3cb8000011fb86f,微商城服务平台Renew2023Renew2026,2026-12-19,,,Ignore,,,肖华,2023-09-28 08:50,2024-06-03 22:37,系统
6513bd19bffd140001602b52,OD-CN-M-230927-0371,未到期,5f570911b55a1300018ccd26,北京中体骏彩信息技术有限公司,"710,800.00",710800.00,0.00,FY25Q3,郑洁,2023-09-27,2023-11-13,2024-11-12,CRM,710800.00,100,710800.00,329920.00,380880.00,0.00,0.00,0.00,650bcbeb1d98ce00014881a7,QR-CN-M-230921-0478,,,,,,,,,,北京市北京经济技术开发区科创十四街99号6幢五层501-502室,,License 永久使用授权 & 标准产品服务 & 人天服务,,,,,2023-09-27 13:26,预设业务类型,正常,锁定,金融二部,North(已停用),,其他,否,郑洁,公共事业,KA,,,BO-B--20210521-00117,60a7189b5d21090001cdbf7d,中体骏彩多活交易型分布式数据库采购项目,,,,,,710800.00,New +New PS,,,标准合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,否,628f4ef8cd952c000119b311,北京航嘉鸿信科技发展有限公司,,,,,2.00,17.00,15.00,,,,12.0,否,,12.0,否,,,JF20230616004,,合同章|授权代表人名章,否,,,是,633468.03,0.00,552000.00,82800.00,15.00,76000.00,0.00,0.00,0.00,,,,,,,54,380880.00,329920.00,2023,Q3,FY24,Q2,,,,Fulfill,,高海鹰,否,,,,北京中体骏彩信息技术有限公司,0,380880,否,,,,,,否,,380880.00,否,,,0.00,,,,,北京中体骏彩信息技术有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,3,,0.00,,,0.00,76000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"76,000.00",,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2023-09-27 15:32,0.00,,FY24Q2,0.00,0.00,0.00,0.00,76000.00,488495.58,71698.11,76000.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,2024-11-12,0.00,,0.00,,0.00,0.00,1,106,76000.00,0.00,73274.34,0.00,710800.00,柒拾壹万零捌佰,,710800.00,76000.00,,100,,,,634800.00,0.00,0.00,76000.00,0.00,,,,,,"6台48cpu，256G内存物理服务器。
3TIDB+PD混部  3TiKV 6台物理服务器。",3TIDB+PD混部  3TiKV 6台物理服务器。,,,,,,,,,,0.00,,,534699.15,FY24,11,2024-01-01,98768.88,CSR-B-20200908-000238,61.90,20.00,,329920.00,0.00,0,2024.1.4:2 月底付款,否,6,,,,,,,0.00,,,,,,,0.00,6,单订单,服务日期未确定,,0.00,0.00,,2023-09-27,"82,800.00",82800.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"552,000.00",0.00,"82,800.00",0.00,634800.00,76000.00,0.00,76000.00,20.00,20.00,0.00,,0.00,,0.00,0.00,0.00,20.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2023-09-27,FY24,FY24Q2,是,,,,,,否,,,,,,,,部分开票,,否,,2024-11-12,82800.00,65238ef0a4234b0001de3d95,中体骏彩多活交易型分布式数据库采购项目Renew2023,2024-09-27,,,金融SA,,,郑洁,2023-09-27 13:26,2024-06-03 22:37,系统
6512a77df5278a0001ef0bf6,OD-CN-M-230926-0370,未到期,5fa016d0ba2a6d0001c7b36d,广发证券股份有限公司,"1,329,986.70",1329986.70,0.00,N/A,卢强,2023-09-27,2023-11-15,2024-11-14,CRM,1329986.70,100,1329986.70,0.00,1329986.70,0.00,0.00,0.00,6507a8c60451850001a9c5bc,QR-CN-M-230918-0470,,,,,,,,,,广东省广州市黄埔区中新广州知识城腾飞一街2号618室,,License 永久使用授权 & 标准产品服务,,,,,2023-09-26 17:42,预设业务类型,正常,锁定,金融及政企客户部,金融及政企客户部,,金融,是,蔡镇城,证券基金,KA,,,BO-B--20221006-00829,633e685d610d950001654dc7,大数据实时服务平台扩容,,,,,,1329986.70,Expansion,,,标准合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,64cc6e185cc757000153d101,深圳市宜嘉科技有限公司,否,否,是,,,,,,,0.00,5.00,5.00,,,,12.0,否,,12.0,否,,,JF20230821002,,合同章|授权代表人名章,否,,,是,1176979.38,0.00,1329986.70,0.00,15.00,0.00,0.00,0.00,0.00,,,,,,,100,1329986.70,0.00,2023,Q3,FY24,Q2,,,,Fulfill,,金文涛,否,,,否,广发证券股份有限公司,0,1329987,否,,,,,,否,,1329986.70,否,,,0.00,,,,,广发证券股份有限公司,0.00,,否,0.00,,0.00,0.00,能,1329986.70,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2023-09-27 08:53,0.00,,FY24Q2,0.00,0.00,0.00,0.00,0.00,1176979.38,,0.00,,分销商,,0.00,,0.00,,,未开票,0.00,2024-11-14,0.00,,0.00,,0.00,0.00,1,108,1329986.70,0.00,0.00,0.00,1329986.70,壹佰叁拾贰万玖仟玖佰捌拾陆点柒,,1329986.70,0.00,,100,,,,0.00,0.00,1329986.70,0.00,0.00,,,,,,华为ARM服务器,18pd（54vcore）+18tidb(477vcore)+18 tikv(477vcore ),,,,,,,,,,0.00,,,1103963.10,FY24,11,2023-11-01,73016.28,CSR-B-20201102-000430,59.10,0.00,,,0.00,0,,否,18,,,,,,,0.00,,,,,,,0.00,18,单订单,未到期,2023-11-15,0.00,"1,329,986.70",2024-11-14,2023-09-27,0.00,199498.01,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"1,329,986.70",0.00,0.00,0.00,1329986.70,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-09-27,FY24,FY24Q2,是,,,,,,否,,,,,,,,已开票,,否,,2024-11-14,199498.01,65250554bffd1400015e63e5,大数据实时服务平台扩容Renew2023,2024-09-27,,,Ignore,,,肖华,2023-09-26 17:42,2024-06-03 22:37,系统
6511860bbf9bbb0001c5e1ea,OD-CN-S-230925-0369,N/A,5f5707b3ee9e3f000167daa0,百胜咨询（上海）有限公司,"485,769.00",485769.00,0.00,N/A,刁亚建,2023-09-26,2023-08-15,2024-08-30,CRM,485769.00,100,485769.00,202403.75,283365.25,0.00,0.00,0.00,64d5ac3b87ee85000156af58,QR-CN-S-230811-0435,,,,,,,,,,上海市浦东新区牡丹路60号809A-1室,,人天服务,,采购为了凑整结算周期，多计算15天。,,,2023-09-25 21:07,预设业务类型,正常,未锁定,金融一部,金融一部,,新经济,,刁亚建,零售,Non-Ka,,,BO-B--20230804-01462,64ccb4c1caec100001336587,UTS 人员驻场,,,,,,485769.00,New PS,,,非标合同,其他: v6.5,,S,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,0.00,0.00,0.00,,,,12.0,否,,12.0,否,,,JF20230811001,,合同章|授权代表人名章,否,,,否,458272.64,0.00,0.00,0.00,,485769.00,0.00,0.00,0.00,,,,,,,58,404807.50,80961.50,2023,Q3,FY24,Q2,,,,Fulfill,,卢进文,否,,,否,百胜咨询（上海）有限公司,0,242885,否,,,否,否,百胜中国餐饮集团 IT 采购协议,否,,161923.00,否,,,0.00,,,,,百胜咨询（上海）有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,485769.00,,0.00,0.00,是,0.00,0.00,0.00,,,"485,769.00",,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2023-09-26 11:07,0.00,,FY24Q2,0.00,0.00,0.00,0.00,485769.00,,458272.64,485769.00,,,,0.00,,0.00,,,未开票,0.00,2024-08-30,0.00,,0.00,,0.00,0.00,1,32,485769.00,0.00,,0.00,485769.00,肆拾捌万伍仟柒佰陆拾玖,,485769.00,485769.00,,100,,,陈刚,0.00,0.00,0.00,485769.00,0.00,,,,,,PE6850的资源池 分配  1168vCPU,3pd(16vc)+44tidb(16vc)+12kv(32vc),,,,,,,,,,0.00,,,171852.24,FY24,8,2024-03-01,286420.40,CSR-B-20200908-000259,18.50,1.00,,202403.75,80961.50,1,2024/5/6:4月底都确认在客户财务的流程中了，预估 5 月份回款,否,40,,,,,,,0.00,,,,,,,0.00,,单订单,未到期,2023-08-15,0.00,0.00,2024-08-30,2023-09-26,0.00,0.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,485769.00,0.00,485769.00,0.00,1.00,0.00,0.00,,1.00,,138.00,0.50,0.50,-137.00,-0.50,-0.50,,,,,,,,部分回款,,已归档,,,2023-09-26,FY24,FY24Q2,是,,,,,,是,,,,,,,,部分开票,,否,,2024-08-30,0.00,,,,,,Ignore,,,陈刚,2023-09-25 21:07,2024-06-27 22:33,系统
651147a4612e6d00018319dd,OD-CN-M-230925-0368,未到期,609e4ff87476ab0001119387,中国华融资产管理股份有限公司,"441,000.00",333666.67,0.00,FY27Q3,郑洁,2023-09-27,2023-12-01,2026-11-30,CRM,441000.00,100,441000.00,35000.00,406000.00,0.00,0.00,0.00,651008fa174e8d0001c1f95e,QR-CN-M-230924-0480,,,,,,,,,,北京市西城区金融大街8号,,License 永久使用授权 & 标准产品服务 & 人天服务,,"此次由于竞争形势严峻，授权5家合作伙伴前去参与投标，具体如下：
荣联科技集团股份有限公司
中科云际（北京）信息技术有限公司
北京博维思通科技有限公司
北京航嘉鸿信科技发展有限公司
北京普信云图科技发展有限公司

最终：“北京普信云图科技发展有限公司” 中标。",,,2023-09-25 16:41,预设业务类型,正常,锁定,金融二部,North(已停用),,金融,否,郑洁,银行,Non-Ka,,,BO-B--20220919-00772,63285ff147cb73000139bf49,国产B型数据库采购项目,,,,,,441000.00,New +New PS,,,非标合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,否,62bdbb4a83f2c50001e3a878,北京普信云图科技发展有限公司,,,,,2.00,18.00,16.00,,,,36.0,否,,36.0,否,,,JF20230706002,,合同章|授权代表人名章,否,,,是,392310.90,0.00,280000.00,126000.00,15.00,35000.00,0.00,0.00,0.00,,,,,,,92,406000.00,35000.00,2023,Q3,FY24,Q2,,,,Fulfill,,高海鹰,否,,,否,中国华融资产管理股份有限公司,0,243600,否,,,否,否,产品及服务采购订单,否,,406000.00,否,,,0.00,,,,,中国华融资产管理股份有限公司,63000.00,,否,0.00,,0.00,0.00,能,0.00,待发货,3,,-17500.00,,,0.00,35000.00,,0.00,0.00,,0.00,0.00,55752.21,,,"35,000.00",,3,0.00,3.0,0.00,0.00,0.00,,1,0.00,2023-09-25 21:44,0.00,,FY24Q2,0.00,0.00,0.00,-17500.00,35000.00,247787.61,33018.87,35000.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,2026-11-30,0.00,,0.00,,0.00,0.00,3,854,35000.00,63000.00,111504.42,"55,752.21",441000.00,肆拾肆万壹仟,,441000.00,35000.00,,100,,蓝功儒,,322000.00,0.00,0.00,11666.67,107333.33,,,,,,"生产环境的数据库部署统一规划为采用48C Cpu,512G 内存的物理服务器。",暂无,,,,,,,,,,0.00,,,269469.06,FY24,12,2024-01-01,122841.84,CSR-B-20210514-000713,52.40,10.00,,35000.00,0.00,0,2024.1.4:2 月底付款,否,4,,,,,,,0.00,,,,,,,0.00,4,单订单,服务日期未确定,,0.00,0.00,,2023-09-27,,42000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"280,000.00",0.00,"126,000.00",0.00,406000.00,35000.00,0.00,35000.00,10.00,10.00,0.00,,0.00,,0.00,0.00,0.00,10.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2023-09-27,FY24,FY24Q2,是,,,,,,否,,,,,,,,部分开票,,否,,2026-11-30,42000.00,6525059c55748f0001901cf8,国产B型数据库采购项目Renew2023,2024-09-27,,,金融SA,,,郑洁,2023-09-25 16:41,2024-06-03 22:37,系统
6510ffd8013f950001d3540a,OD-CN-M-230925-0367,未到期,5f88fe69b7c4ba0001be0598,中国建设银行股份有限公司,"10,360,000.00",7840953.00,0.00,N/A,陈思一,2023-09-25,2024-02-10,2027-02-09,CRM,10360000.00,100,9842000.00,0.00,9842000.00,0.00,0.00,0.00,65014c519110c10001a59447,QR-CN-M-230913-0461,,,,,,,,,,北京市西城区金融大街25号,,License 永久使用授权 & 标准产品服务 & 人天服务,,2024.03.19：更新维保开始和结束日期,,,2023-09-25 11:34,预设业务类型,正常,未锁定,金融战略客户部,金融战略客户部,,金融,否,陈思一,银行,SKA,,,BO-B--20230831-01519,64f0072541ab890001ff70b8,2023年建总行小机下移项目数据库一期,订单已部分变更,是,66066e47b0736c0001e7c789,OD-CN-M-240329-0462,-518000.00,9842000.00,New,,,非标合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,0.00,0.00,0.00,,,,36.0,否,,36.0,否,,,SQ20220613002,,合同章|授权代表人名章,否,,,是,9168141.59,0.00,10360000.00,0.00,15.00,0.00,0.00,0.00,0.00,,,,,,,95,10360000.00,-518000.00,2023,Q3,FY24,Q2,,,,Fulfill,,李强,否,,,,中国建设银行股份有限公司,0,9842000,否,,,否,否,基础设施产品采购订单,否,,7252000.00,否,,,0.00,,,,,中国建设银行股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,3,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,"10,360,000.00",,3,0.00,3.0,0.00,0.00,0.00,,1,0.00,2023-09-25 18:01,0.00,,FY24Q2,0.00,0.00,0.00,0.00,0.00,9168141.59,0.00,0.00,,,,0.00,,0.00,,,未开票,0.00,2027-02-09,0.00,,0.00,,0.00,10360000.00,3,925,0.00,0.00,0.00,0.00,10360000.00,壹仟零叁拾陆万,,10360000.00,0.00,,100,,,,7840953.00,0.00,0.00,0.00,2519047.00,,,,,,x86，arm,不同系统配置不同。,,,,,,,,,,0.00,,,6640837.40,FY24,2,2024-02-01,2527304.19,CSR-B-20201016-000337,-41.00,600.00,,,0.00,0,,否,100,,,,,,,0.00,,,,,,,0.00,100,单订单,服务日期未确定,,0.00,0.00,,2023-09-25,,1554000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"10,360,000.00",0.00,0.00,0.00,10360000.00,0.00,0.00,0.00,338.00,338.00,0.00,,0.00,,0.00,0.00,0.00,338.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2023-09-25,FY24,FY24Q2,是,,,,,,否,,,,,,,,已开票,,否,,2027-02-09,1554000.00,65239c39bffd1400012b2796,2023年建总行小机下移项目数据库一期Renew-MA,2024-09-25,,,金融SA,,,陈思一,2023-09-25 11:34,2024-07-17 22:32,系统
6510ebfc174e8d000145e779,OD-CN-P-230925-0366,未到期,6007c09fe161830001d2c02b,北京人民在线网络有限公司,"270,000.00",270000.00,270000.00,FY25Q2,李玉龙,2023-09-27,2023-09-27,2024-09-26,CRM,270000.00,100,270000.00,135000.00,135000.00,0.00,0.00,0.00,64f85efa28d0ab000121da1b,QR-CN-P-230906-0453,,,,,,,,,,北京市朝阳区金台西路2号10号楼324,,产品订阅,,,,,2023-09-25 10:10,预设业务类型,正常,未锁定,新经济客户部,North(已停用),,新经济,,李玉龙,互联网+,Non-Ka,,,BO-B--20220417-00465,625b597a5ce4ea000158ab20,2024年度服务renew,,,,,,270000.00,Renew,6335ac4e03ee3500011f8c71,OD-CN-M-220929-0237,标准合同,V6.1,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,否,是,,,607025ac47dfe30001d758d9,北京诺乐信息技术有限公司,,,3.00,8.00,5.00,,,,12.0,否,,12.0,否,,,JF20230904002,,合同章|授权代表人名章,否,,,否,238938.05,270000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,50,135000.00,135000.00,2023,Q3,FY24,Q2,,,,Fulfill,,高海鹰,否,,,否,北京人民在线网络有限公司,0,135000,否,,,,,,否,,135000.00,否,,,0.00,,,,,北京人民在线网络有限公司,0.00,,否,0.00,,270000.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,238938.05,1.0,0.00,0.00,0.00,,0,0.00,2023-09-27 17:26,238938.05,,FY24Q2,0.00,238938.05,0.00,0.00,0.00,,,270000.00,,总代+分销+技术服务+解决方案,,270000.00,,0.00,,,未开票,0.00,2024-09-26,0.00,,0.00,,0.00,0.00,1,59,0.00,0.00,,0.00,270000.00,贰拾柒万,270000.00,270000.00,0.00,238938.05,100,,,,0.00,270000.00,0.00,0.00,0.00,,,,,,ThinkSystem- SR590，5台。,4* TiDB（16vCPU），3*PD（8vCPU），9*TiKV（16vCPU），1*DasBoard（4vCPU），1*TiUP（4vCPU）,,,,,,,,,,0.00,,,181858.37,FY24,9,2023-10-01,57079.68,CSR-C-20210120-000549,80.00,0.00,270000.00,135000.00,0.00,0,,否,240,,,,,,,0.00,,,,,,,0.00,240,单订单,未到期,2023-09-27,"270,000.00",0.00,2024-09-26,2023-09-27,"270,000.00",270000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"270,000.00",,,,,,270000.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2023-09-27,FY24,FY24Q2,是,,,,,,否,,,,,,,,部分开票,,否,,2024-09-26,270000.00,65250570bffd1400015f7e27,2024年度服务renewRenew2024,2024-09-26,,,Ignore,,,李玉龙,2023-09-25 10:10,2024-07-13 11:20,系统
650a70e83a5582000138fa16,OD-CN-M-230920-0364,未到期,62b0275d3771900001347e8c,汉口银行股份有限公司,"278,871.00",278871.00,0.00,N/A,李国士,2023-09-25,2024-05-01,2025-04-30,CRM,278871.00,100,278871.00,139435.50,139435.50,0.00,0.00,0.00,646c4ed25ed77a00012b8115,QR-CN-M-230523-0366,,,,,,,,,,江汉区建设大道933号武汉商业银行大厦,,License 永久使用授权 & 标准产品服务 & 人天服务,,"申请优惠原因：
因试点项目，申请部分赠送；服务时间按合同约定，一般以验收起算。今年我司与ISV中电金信正在争取合作汉口银行大核心项目，为保证大核心项目顺利进行，现在是客户给个试点先看看产品和服务能力，首先我们先将试点项目落地。我们进去之后才能触及客户的核心业务系统等重要系统等考量范围。竞争对手很强势，GoldenDB同样有中电合作案例，且核心案例多，本次也有试点机遇。此外OB未放弃争取，还在做高层工作。综合竞争情况，以及后续签约项目尽量不降低的价格策略，所有此次申请赠送产品超过购买以及15 人天。",,,2023-09-20 12:11,预设业务类型,正常,锁定,金融一部,金融一部,,金融,否,田淇佑,银行,KA,,,BO-P--20230218-01175,63f0281128d0070001725d1b,头寸管理系统试点项目,,,,,,278871.00,New +New PS,,,标准合同,其他: 6.5,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,是,是,639919c29e48280001909114,中电金信软件有限公司,,,,,0.00,5.00,5.00,,,,12.0,否,,12.0,否,,,TQ20230503002,,合同章|授权代表人名章,否,,,是,246788.50,0.00,278871.00,0.00,20.00,0.00,0.00,0.00,0.00,,,,,,,50,139435.50,139435.50,2023,Q3,FY24,Q2,,,,Fulfill,,卢进文,否,,,否,汉口银行股份有限公司,0,278871,否,,,,,产品及服务采购订单,否,,0.00,否,,,0.00,,,,,汉口银行股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,4,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2023-09-20 14:41,0.00,,FY24Q2,0.00,0.00,0.00,0.00,0.00,246788.50,0.00,0.00,,总代理,,0.00,,0.00,,,未开票,0.00,2025-04-30,0.00,,0.00,,0.00,0.00,1,275,0.00,0.00,0.00,0.00,278871.00,贰拾柒万捌仟捌佰柒拾壹,,278871.00,0.00,,100,,,,278871.00,0.00,0.00,0.00,0.00,,,,,,"4 台 x86 机器 40 vCPU
采购 TiDB 配置：3 tidb（16vc） + 3PD(8vc) +3 tikv（16vc）3台备群同上，生产用服务器采购中",,,,,,,,,,,0.00,,,212512.32,FY25,5,2024-04-01,34276.18,CSR-B-20220620-001165,-0.80,15.00,,139435.50,139435.50,1,,否,7,,,,,,,0.00,,,,,,,0.00,7,单订单,服务日期未确定,,0.00,0.00,,2023-09-25,,55774.20,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"278,871.00",0.00,0.00,0.00,278871.00,0.00,0.00,0.00,15.00,15.00,0.00,,0.00,,0.00,0.00,0.00,15.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2023-09-25,FY24,FY24Q2,是,,,,,,否,,,,,,,,部分开票,,否,,2025-04-30,55774.20,652505fb55748f000194d8da,头寸管理系统试点项目Renew2023,2024-09-25,,,Ignore,,,赵杨,2023-09-20 12:11,2024-06-03 22:37,系统
650920d60451850001d4e48f,OD-CN-M-230919-0363,未到期,63bd2598839ac60001f81cfb,海南国际清算所股份有限公司,"248,064.00",248064.00,41344.00,FY25Q3,李宇,2023-09-28,2023-12-12,2024-12-12,CRM,248064.00,100,248064.00,0.00,248064.00,0.00,0.00,0.00,6502b0a89110c1000127b1e5,QR-CN-M-230914-0462,,,,,,,,,,海南省三亚市天涯区三亚中央商务区凤凰岛1号楼A座546号,,License 永久使用授权 & 标准产品服务,,,,,2023-09-19 12:17,预设业务类型,正常,锁定,金融二部,North(已停用),,金融,否,蔡镇城,证券基金,Non-Ka,,,BO-B--20230809-01474,64d3a8c4b89a6900015106a1,灾备系统建设,,,,,,248064.00,New,,,标准合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,是,否,6487d031c23f60000129b8d1,深圳市华傲数据技术有限公司,,,,,1.10,21.10,20.00,,,,12.0,否,,12.0,否,,,JF20230912001,,合同章|授权代表人名章,否,,,否,219525.66,0.00,206720.00,41344.00,20.00,0.00,0.00,0.00,0.00,,,,,,,100,248064.00,0.00,2023,Q3,FY24,Q2,,,,Fulfill,,高海鹰,否,,,否,海南国际清算所股份有限公司,0,248064,否,,,,,产品采购订单,否,,173644.80,否,,,0.00,,,,,海南国际清算所股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,41344.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,"206,720.00",,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2023-09-19 16:35,36587.61,,FY24Q2,0.00,0.00,41344.00,0.00,0.00,182938.05,,0.00,,总代理,,0.00,,0.00,,,未开票,36587.61,2024-12-12,36587.61,,0.00,,0.00,206720.00,1,136,0.00,0.00,36587.61,0.00,248064.00,贰拾肆万捌仟零陆拾肆,,248064.00,0.00,,100,,,,248064.00,0.00,0.00,0.00,0.00,,,,,,腾讯云虚拟机上部署灾备系统，共76vcore。,PD*3（12vcore），TiDB*2（24vcore），TiKV*3（36vcore），监控*1（4vcore）,,,,,,,,,,0.00,,,203100.59,FY24,12,2024-01-01,16425.07,CSR-B-20230110-001481,70.90,5.00,,,0.00,0,2024.1.5：需要和 Colin 交接确认,否,76,,,,,,,0.00,,,,,,,0.00,76,单订单,服务日期未确定,,0.00,0.00,,2023-09-28,,41344.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"206,720.00",0.00,"41,344.00",0.00,248064.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-09-28,FY24,FY24Q2,是,,,,,,否,,,,,,,,已开票,,否,,2024-12-12,41344.00,6525068655748f00019bf327,灾备系统建设Renew2023,2024-09-28,,,金融SA,,,Colin,2023-09-19 12:17,2024-06-03 22:37,系统
6504229cb035dc0001f72501,OD-CN-P-230915-0362,N/A,5f890706d66d6400019e768d,中移（苏州）软件技术有限公司,"29,639.37",29639.37,29639.37,FY24Q1,李亚英,2023-09-18,2023-04-01,2023-06-30,CRM,29639.37,100,29639.37,0.00,29639.37,0.00,0.00,0.00,64f590fc28d0ab00018ff2de,QR-CN-P-230904-0450,,,,,,,,,,苏州高新区昆仑山路58号1幢,,产品订阅,,,,,2023-09-15 17:23,预设业务类型,正常,未锁定,政企一部,政企一部,,其他,否,李亚英,运营商,SKA,,,BO-P--20221012-00877,63468d131840e300012df497,中移互2023（4-6月）,,,,,,29639.37,New,,,标准合同,V3.0,,P,人民币,CN,北京平凯星辰科技发展有限公司,直签,否,,,否,,,,,,,,,0.00,0.00,0.00,,,,3.0,否,,3.0,否,,,无需,,合同章|授权代表人名章,否,,,否,26229.53,29639.37,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,29639.37,0.00,2023,Q3,FY24,Q2,,,,Fulfill,,姚跃军,否,,,否,中国移动通信集团有限公司,0,29639,否,,,,,结算单,否,,29639.37,否,,,0.00,,,,,中移（苏州）软件技术有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,29639.37,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,0,0.00,0.3,0.00,0.00,0.00,,0,0.00,2023-09-18 16:42,104918.12,,FY24Q2,0.00,0.00,29639.37,0.00,0.00,,,29639.37,,,,0.00,,0.00,,,未开票,104918.12,2023-06-30,104918.12,,0.00,,0.00,0.00,0,-395,0.00,0.00,,0.00,29639.37,贰万玖仟陆佰叁拾玖点叁柒,29639.37,29639.37,0.00,26229.53,100,,许渊,,29639.37,0.00,0.00,0.00,0.00,,,,,,移动云,移动云,,,,,,,,,,0.00,,,27961.67,FY24,4,2023-09-01,-1732.14,CSR-B-20201016-000335,58.00,0.00,29639.37,,0.00,0,,否,33,,,,,,,0.00,,,,,,,0.00,33,单订单,到期未续约,2023-04-01,0.00,0.00,2023-06-30,2023-09-18,"118,557.48",29639.37,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"29,639.37",,,,,,29639.37,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-09-18,FY24,FY24Q2,是,,,,,,是,,,,,,,,已开票,,否,,2023-06-30,29639.37,,,,,,Ignore,,,Jerry,2023-09-15 17:23,2024-07-08 22:34,系统
64fff8396b246900013b3c13,OD-CN-S-230912-0361,N/A,5f8bc8467dd95a0001926b2f,建信金融科技有限责任公司,"1,368,000.00",1189565.22,0.00,N/A,陈思一,2024-03-12,,,CRM,1368000.00,100,1368000.00,957600.00,410400.00,0.00,0.00,0.00,64a4ed260659260001af979d,QR-CN-S-230705-0406,,,,,,,,,,中国（上海）自由贸易试验区银城路99号12层、15层,,人天服务,,2024.03.12：思一提供了龙集采上面的人月已经消耗的视频，以此视频为计入考核 ACV 依据，我司人月已经消耗，等待建行验收，开启维保。验收之后确认收入,,,2023-09-12 13:33,预设业务类型,正常,未锁定,金融战略客户部,金融战略客户部,,金融,否,陈思一,银行,SKA,,,BO-B--20231103-01592,6544aeb2f0dbcb0001b7877a,人天确认 ACV - Raw KV 二期,,,,,,1368000.00,New PS,,,非标合同,其他: rawkv,,S,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,0.00,0.00,0.00,,,,12.0,否,,12.0,否,,,SQ20230705001,,合同章|授权代表人名章,否,,,否,1290566.03,0.00,0.00,0.00,,1368000.00,0.00,0.00,0.00,,,,,,,30,410400.00,957600.00,2024,Q1,FY24,Q4,,,,Fulfill,,李强,否,,,否,建信金融科技有限责任公司,0,410400,否,,,否,否,1,否,,410400.00,是,"1,368,000.00",0.00,1368000.00,,,,,建信金融科技有限责任公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,3,,0.00,,,0.00,1368000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"1,368,000.00",,1,0.00,1.0,0.00,0.00,0.00,,2,0.00,2023-09-14 10:29,0.00,,FY24Q4,0.00,0.00,0.00,0.00,1368000.00,,1290566.03,1368000.00,,,,0.00,,0.00,,,未开票,0.00,,0.00,,0.00,,,0.00,1,,1368000.00,0.00,0.00,0.00,1368000.00,壹佰叁拾陆万捌仟,,1368000.00,1368000.00,,100,,李强,,0.00,0.00,0.00,1189565.22,178434.78,,,,,,不适用,,,,,,,,,,,0.00,,,0.00,,,,1290566.03,CSR-B-20201018-000371,-140.00,36.00,,957600.00,0.00,0,,否,0,,,,,,,,,,,,,,,,单订单,服务日期未确定,,0.00,0.00,,2023-09-14,,0.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,1368000.00,0.00,1368000.00,0.00,0.00,0.00,36.00,36.00,0.00,,0.00,0.00,0.00,0.00,36.00,0.00,,,,,,,,部分回款,,已归档,,,2024-03-12,FY24,FY24Q4,是,,,,,,,,,,,,,,部分开票,,否,,,0.00,,,,,,金融SA,,,陈思一,2023-09-12 13:33,2024-06-28 00:06,系统
64f6afc3067f9e0001330ddb,OD-CN-M-230905-0360,未到期,62fef7edbbfc800001dfd573,湖南百信信息技术有限公司,"401,000.00",401000.00,0.00,FY25Q2,黄文钊,2023-09-25,2023-08-22,2024-08-21,CRM,401000.00,100,401000.00,0.00,401000.00,0.00,0.00,0.00,64f1a6e2e43c4c0001996c86,QR-CN-M-230901-0449,,,,,,,,,,长沙市开福区青竹湖街道青竹湖路808号7楼,,产品订阅 & 人天服务,,,,,2023-09-05 12:34,预设业务类型,正常,未锁定,新经济客户部,江浙(已停用),,新经济,,黄文钊,零售,Non-Ka,,,BO-B--20230210-01150,63e5f6add16cd80001f54f7f,老百姓大药房——ERPRenew2023,,,,,,401000.00,Renew+Expansion+New PS,6306fd19b1fac1000160c7d4,OD-CN-P-220825-0228,非标合同,v5.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,0.00,0.00,0.00,,,,12.0,否,,12.0,否,,,JF20230824002,,合同章|授权代表人名章,否,,,否,357789.28,351000.00,0.00,0.00,,50000.00,0.00,0.00,0.00,,,,,,,100,401000.00,0.00,2023,Q3,FY24,Q2,,,,Fulfill,,卢进文,否,,,否,湖南百信信息技术有限公司,0,401000,否,,,否,否,分布式数据库 TiDB 企业版产品订阅及高级服务合同,否,,401000.00,否,,,0.00,,,,,湖南百信信息技术有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,50000.00,,0.00,0.00,否,0.00,0.00,0.00,,,"50,000.00",,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2023-09-06 11:23,0.00,,FY24Q2,0.00,0.00,0.00,0.00,50000.00,,47169.81,401000.00,,,,0.00,,0.00,,,未开票,0.00,2024-08-21,0.00,,0.00,,0.00,0.00,1,23,50000.00,0.00,,0.00,401000.00,肆拾万零壹仟,351000.00,401000.00,50000.00,310619.47,100,,,,0.00,288000.00,63000.00,50000.00,0.00,,,,,,"TIDB 39 VCPU  两台
Tikv 39VCPU 三台
私有云虚机","2tidb（78vcpu）+3tikv（117vcpu,PD混部）",,,,,,,,,,0.00,,,276633.54,FY24,8,2023-10-01,81155.74,CSR-B-20220819-001248,78.60,10.00,351000.00,,0.00,0,,否,180,,,,,,,0.00,,,,,,,0.00,195,单订单,未到期,2023-08-22,"288,000.00","63,000.00",2024-08-21,2023-09-25,"351,000.00",351000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"351,000.00",,,,,,361000.00,40000.00,10000.00,40000.00,10.00,10.00,0.00,,0.00,,2.00,0.00,0.00,8.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-09-25,FY24,FY24Q2,是,,,,,,是,,,,,,,,已开票,,否,,2024-08-21,351000.00,65250628bffd1400016631d5,老百姓大药房——ERPRenew2023Renew2024,2024-08-21,,,Ignore,,,黄文钊,2023-09-05 12:34,2023-11-24 11:39,系统
64e42b3974db5f0001777190,OD-CN-M-230822-0359,未到期,609fcfb42c681500016875ab,中泰证券股份有限公司,"294,000.00",294000.00,0.00,N/A,聂菁,2023-08-28,2023-09-05,2024-09-04,CRM,294000.00,100,294000.00,0.00,294000.00,0.00,0.00,0.00,64afc0fb1c212100013849ee,QR-CN-M-230713-0413,,,,,,,,,,济南市市中区经七路86号,,License 永久使用授权 & 标准产品服务,,,,,2023-08-22 11:27,预设业务类型,正常,锁定,金融二部,East(已停用),,金融,,聂菁,证券基金,KA,,,BO-B--20230204-01061,63ddc6913c5aad0001def3de,统一资讯库数据库项目,,,,,,294000.00,Expansion,,,非标合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,0.00,0.00,0.00,,,,12.0,否,,12.0,否,,,JF20230613001,,合同章|授权代表人名章,否,,,是,260176.99,0.00,294000.00,0.00,15.00,0.00,0.00,0.00,0.00,,,,,,,100,294000.00,0.00,2023,Q3,FY24,Q2,,,,Fulfill,,卢进文,否,,,否,中泰证券股份有限公司,0,294000,否,,,否,是,软件采购合同,否,,264600.00,否,,,0.00,,,,,中泰证券股份有限公司,0.00,,否,0.00,,0.00,0.00,能,294000.00,待发货,4,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2023-08-24 16:14,0.00,,FY24Q2,0.00,0.00,0.00,0.00,0.00,260176.99,,0.00,,,,0.00,,0.00,,,未开票,0.00,2024-09-04,0.00,,0.00,,0.00,0.00,1,37,294000.00,0.00,0.00,0.00,294000.00,贰拾玖万肆仟,,294000.00,0.00,,100,,,李玉龙,0.00,0.00,294000.00,0.00,0.00,,,,,,"1. 硬件配置：3台华三 UniServer R4930 （32 vCPU）
2. TiDB配置：2tidb (16 vc) + 2tikv (16 vc) + 0pd (因为是老集群扩容）+ 1tiflash（32 vc）",,,,,,,,,,,0.00,,,252468.05,FY24,9,2023-09-01,7708.94,CSR-B-20210515-000726,68.20,0.00,,,0.00,0,,否,96,,,,,,,0.00,,,,,,,0.00,3,单订单,未到期,2023-09-05,0.00,"294,000.00",2024-09-04,2023-08-28,0.00,44100.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"294,000.00",0.00,0.00,0.00,294000.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-08-28,FY24,FY24Q2,是,,,,,,否,,,,,,,,已开票,,否,,2024-09-04,44100.00,652505acbffd140001623f0d,2024年TiDB数据库采购,2024-09-04,,,Ignore,,,郑俊,2023-08-22 11:27,2024-06-03 22:37,系统
64ddf0f18980b100018610c3,OD-CN-S-230817-0358,N/A,5f88158947b3e100019691ff,浙江泰隆商业银行股份有限公司,"270,000.00",270000.00,0.00,N/A,田淇佑,2023-08-18,2023-08-01,2024-07-31,CRM,270000.00,100,270000.00,135000.00,135000.00,0.00,0.00,0.00,64b9e29f15ab4800017e2da8,QR-CN-S-230721-0420,,,,,,,,,,浙江省台州市路桥区南官大道188号,,人天服务,,,,,2023-08-17 18:05,预设业务类型,正常,未锁定,金融一部,East(已停用),,金融,,田淇佑,银行,Non-Ka,,,BO-B--20230619-01420,648fbbb1d6d5320001600889,高级服务人天新购,,,,,,270000.00,New PS,,,标准合同,V6.1,,S,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,是,是,61540508cc5ad30001230300,银科思成信息技术（杭州）有限公司,,,,,2.50,7.50,5.00,,,,12.0,否,,12.0,否,,,JF20230719002,,合同章|授权代表人名章,否,,,否,254716.98,0.00,0.00,0.00,,270000.00,0.00,0.00,0.00,,,,,,,50,135000.00,135000.00,2023,Q3,FY24,Q2,,,,Fulfill,,卢进文,否,,,,浙江泰隆商业银行股份有限公司,0,135000,否,,,,,服务采购订单,否,,135000.00,否,,,0.00,,,,,浙江泰隆商业银行股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,270000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"270,000.00",,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2023-08-18 08:07,0.00,,FY24Q2,0.00,0.00,0.00,0.00,270000.00,,254716.98,270000.00,,总代理,,0.00,,0.00,,,未开票,0.00,2024-07-31,0.00,,0.00,,0.00,0.00,1,2,270000.00,0.00,,0.00,270000.00,贰拾柒万,,270000.00,270000.00,,100,,卢进文,,0.00,0.00,0.00,270000.00,0.00,,,,,,"9 台服务器，每台 40 vCore，总计 360vCore 。
9tidb(16vCore) + 9pd(8vCore) + 9tikv(16vCore)","9 台服务器，每台 40 vCore
9tidb(16vCore) + 9pd(8vCore) + 9tikv(16vCore)",,,,,,,,,,0.00,,,148584.91,FY24,8,2023-12-01,106132.07,CSR-B-20201015-000329,44.00,36.00,,135000.00,0.00,0,,否,,,,,,,,,,,,,,,,,单订单,未到期,2023-08-01,0.00,0.00,2024-07-31,2023-08-18,0.00,0.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,157500.00,112500.00,157500.00,112500.00,36.00,36.00,0.00,,0.00,,21.00,0.00,0.00,15.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2023-08-18,FY24,FY24Q2,是,,,,,,是,,,,,,,,部分开票,,否,,2024-07-31,0.00,,,,,,Ignore,,,那冬,2023-08-17 18:05,2024-06-27 22:33,系统
64d3122787ee850001cedeeb,OD-CN-P-230809-0356,未到期,5f8c041d140cc40001158827,上海浦东发展银行股份有限公司,"540,000.00",540000.00,540000.00,FY25Q2,刁亚建,2023-08-30,2023-08-01,2024-07-31,CRM,540000.00,100,540000.00,270000.00,270000.00,0.00,0.00,0.00,6482de9abeb5e20001d83647,QR-CN-P-230609-0374,,,,,,,,,,上海市中山东一路12号,,License 标准产品服务,,,,,2023-08-09 12:12,预设业务类型,正常,锁定,金融一部,East(已停用),,金融,否,刁亚建,银行,KA,,,BO-B--20230210-01121,63e5f0e75bf8870001859b27,2023年TiDB数据库软件维保服务,,,,,,540000.00,Renew,60d9500e4ad9080001744b39,OD-CN-M-210628-0050,非标合同,v5.0,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,是,否,6482dbe02acaef0001e7da88,上海华讯网络存储系统有限责任公司,,,,,3.00,16.67,13.67,,,,12.0,否,,12.0,否,,,JF20230608001,,合同章|授权代表人名章,否,,,是,477876.11,0.00,0.00,540000.00,,0.00,0.00,0.00,0.00,,,,,,,50,270000.00,270000.00,2023,Q3,FY24,Q2,,,,Co-sell,,卢进文,否,,,,上海浦东发展银行股份有限公司,0,270000,否,,,否,,,,,270000.00,否,,,0.00,,,,,上海浦东发展银行股份有限公司,0.00,,否,0.00,,540000.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,477876.11,1.0,0.00,0.00,0.00,,0,0.00,2023-08-10 18:06,477876.11,,FY24Q2,0.00,477876.11,0.00,0.00,0.00,,,0.00,,总代理,,540000.00,,0.00,,,未开票,0.00,2024-07-31,0.00,,0.00,,0.00,0.00,1,2,0.00,0.00,477876.11,0.00,540000.00,伍拾肆万,,540000.00,0.00,,100,,,,0.00,540000.00,0.00,0.00,0.00,,,,,,"1、27台物理服务器，曙光、浪潮intel服务器；
2、20节点tidb；pd+tikv合计7节点",,,,,,,,,,,0.00,,,438053.11,FY24,8,2023-10-01,39823.00,CSR-B-20201018-000385,73.00,0.00,,270000.00,0.00,0,,否,30,,,,,,,0.00,,,,,,,0.00,,单订单,未到期,2023-08-01,"540,000.00",0.00,2024-07-31,2023-08-30,"540,000.00",540000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,"540,000.00",,540000.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,1.00,0.00,0.00,-1.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2023-08-30,FY24,FY24Q2,是,,,,,,是,,,,,,,,部分开票,,否,,2024-07-31,540000.00,65250513bffd1400015bae7c,slip 2024年TiDB数据库软件维保与人天服务采购,2024-07-31,,,Ignore,,,蒋明宇,2023-08-09 12:12,2024-06-03 22:37,系统
64d1bc2607231600015f8595,OD-CN-M-230808-0355,未到期,5f8d92e2b93e1e000102a7f3,华泰证券股份有限公司,"380,180.00",380180.00,0.00,FY25Q2,聂菁,2023-08-25,2023-08-31,2024-08-30,CRM,380180.00,100,370680.00,86504.00,293676.00,0.00,0.00,0.00,64c2271f684f39000150e6de,QR-CN-M-230727-0423,,,,,,,,,,南京市江东中路228号,,产品订阅 & 人天服务,,"1. 高级服务的开通函未交付，销售反馈：由于客户侧不同意对人天服务设有效期限，故，我司交付的服务开通函（有服务期限，二代已邮件确认原厂的服务期限），客户侧无法验收，导致无法有效交付。
2. 财务会根据签回的人天工单确认收入。
3.2023-12-9：回款 30%，参考 PTS 提交 13 天人天工单增加 13 人天的订单金额&ACV",,,2023-08-08 11:53,预设业务类型,正常,未锁定,金融二部,金融二部,,金融,否,聂菁,证券基金,KA,,,BO-B--20230607-01401,647ff5651db59000012de6a0,企业数据中台Renew2023 新,,,,,,380180.00,Renew +New PS,6318151f9634b7000173f8b3,OD-CN-P-220907-0231,非标合同,v5.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,是,否,62df803a48b1700001eff456,江苏信实信息科技有限公司,,,,,13.00,18.00,5.00,,,,12.0,否,,12.0,否,,,JF20230703002,,合同章|授权代表人名章,否,,,是,343659.87,256680.00,0.00,0.00,,123500.00,0.00,0.00,0.00,,,,,,,77,293676.00,86504.00,2023,Q3,FY24,Q2,,,,Fulfill,,卢进文,否,,,否,华泰证券股份有限公司,0,191004,否,,,否,,,,,191004.00,是,"380,000.00","123,500.00",256500.00,,,,,华泰证券股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,123500.00,,0.00,0.00,是,0.00,0.00,0.00,,,"123,500.00",,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2023-08-10 18:09,0.00,,FY24Q2,0.00,0.00,0.00,0.00,123500.00,,116509.43,380180.00,,总代理,,0.00,,0.00,,,未开票,0.00,2024-08-30,0.00,,0.00,,0.00,0.00,1,32,123500.00,0.00,,0.00,380180.00,叁拾捌万零壹佰捌拾,256680.00,380180.00,123500.00,227150.44,100,,荣毅龙,,0.00,256680.00,0.00,123500.00,0.00,,,,,,"Dell PE6850
64vCPU, 256G内存",TiDB（16vc)  + PD(16vc) + TiKV(32vc),,,,,,,,,,0.00,,,306412.07,FY24,8,2023-11-01,37247.80,CSR-B-20201019-000373,64.60,40.00,256680.00,77004.00,0.00,0,,否,3,,,,,,,0.00,,,,,,,0.00,3,单订单,未到期,2023-08-31,"256,680.00",0.00,2024-08-30,2023-08-25,"256,680.00",256680.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"256,680.00",,,,,,256680.00,123500.00,0.00,123500.00,13.00,13.00,0.00,,0.00,,0.00,0.00,0.00,13.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2023-08-25,FY24,FY24Q2,是,,,,,,否,,,,,,,,部分开票,,否,,2024-08-30,256680.00,6525053a55748f00018bd19f,企业数据中台Renew2023 新Renew2024,2024-08-30,,,Ignore,,,陈刚,2023-08-08 11:53,2024-04-22 22:06,系统
64ca0e4ba9e48700011ca06a,OD-CN-M-230802-0354,未到期,622fe65a6d2ee100018abe4e,云盛海宏信息技术（深圳）有限公司,"1,411,326.72",1411326.72,0.00,FY25Q2,徐春锋,2023-08-03,2023-07-31,2024-07-30,CRM,1411326.72,100,1411326.72,0.00,1411326.72,0.00,0.00,0.00,649d830a8cb21f0001944ab2,QR-CN-M-230629-0399,,,,,,,,,,深圳市前海深港合作区前湾一路鲤鱼门街一号前海深港合作区管理局综合办公楼A栋201室（入驻深圳市前海商务秘书有限公司）,,产品订阅 & 人天服务,,,,,2023-08-02 16:05,预设业务类型,正常,未锁定,新经济客户部,South(已停用),,新经济,,徐春锋,零售,Non-Ka,,,BO-B--20230204-01067,63de4b2d3c5aad00014d7ef7,滔搏运动-零售业务系统续约及扩容,,,,,,1411326.72,Renew+Expansion+New PS,6351ddbec30dee0001714077,OD-CN-M-221021-0243,标准合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,否,是,,,,,,,3.00,3.00,0.00,0.00,0.00,,12.0,否,,12.0,否,,,JF20230705002,,合同章|授权代表人名章,否,,,否,1259845.64,1225086.72,0.00,0.00,,186240.00,0.00,0.00,0.00,,,,,,,100,1411326.72,0.00,2023,Q3,FY24,Q2,,,,Fulfill,,金文涛,否,,,否,云盛海宏信息技术（深圳）有限公司,0,1411327,否,,,,,,,,1411326.72,否,,,0.00,,,,,云盛海宏信息技术（深圳）有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,4,,0.00,,,0.00,186240.00,,0.00,0.00,是,0.00,0.00,0.00,,,"186,240.00",,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2023-08-02 18:07,0.00,,FY24Q2,0.00,0.00,0.00,0.00,186240.00,,175698.11,1411326.72,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,2024-07-30,0.00,,0.00,,0.00,0.00,1,1,186240.00,0.00,,0.00,1411326.72,壹佰肆拾壹万壹仟叁佰贰拾陆点柒贰,1225086.72,1411326.72,186240.00,1084147.53,100,,,,0.00,508435.20,716651.52,186240.00,0.00,,,,,,零售业务系统12台64vCPU物理机，总计768vCPU；会员系统12台64vCPU物理机，总计768vCPU。服务器配置：浪潮NF5280M6 64vCPU/256G内存。,,,,,,,,,,,0.00,,,1146853.60,FY24,7,2023-08-01,112992.04,CSR-B-20220315-001023,68.20,32.00,1225086.72,,0.00,0,,否,1536,,,,,,,0.00,,,,,,,0.00,1536,单订单,未到期,2023-07-31,"508,435.20","716,651.52",2024-07-30,2023-08-03,"1,225,086.72",1225086.72,已发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"1,225,086.72",,0.00,,0.00,,1387290.12,24036.60,162203.40,24036.60,32.00,32.00,0.00,,0.00,,27.87,0.00,0.00,4.13,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-08-03,FY24,FY24Q2,是,,,,,,是,,,,,,,,已开票,,否,,2024-07-30,1225086.72,652505cebffd14000163904d,滔搏运动-零售业务系统续约及扩容Renew2024,2024-07-30,,,Ignore,,,徐春锋,2023-08-02 16:05,2023-11-04 00:03,系统
64c9d4ed2db05c0001a9b86f,OD-CN-P-230802-0353,已续约,6139d266e273f500018c03d0,极兔速递有限公司,"368,000.00",368000.00,368000.00,FY24Q3,杨丽娜,2023-08-18,2023-01-01,2023-12-31,CRM,368000.00,100,368000.00,0.00,368000.00,0.00,0.00,0.00,645ca8ceb1926a0001f29de0,QR-CN-P-230511-0355,,,,,,,,2023-10-09 12:22,,上海市青浦区华新镇华隆路1777号5幢1003,,产品订阅,,,2023-10-09 12:22,,2023-08-02 12:00,预设业务类型,正常,未锁定,新经济客户部,新经济客户部,,新经济,,杨丽娜,物流/交通,Non-Ka,,,BO-B--20220418-00514,625cb3a4d932410001df48da,极兔FY23Jan-10节点财务报表订单,,,,,,368000.00,New,,,标准合同,v5.0,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,6139d5be5c311d00012e4d37,北京世纪互联宽带数据中心有限公司上海分公司,否,否,否,,,,,,,0.00,9.00,9.00,,,,12.0,否,,12.0,否,,,JF20230504001,,合同章|授权代表人名章,否,,,是,325663.72,368000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,368000.00,0.00,2023,Q3,FY24,Q2,,,,Fulfill,,卢进文,否,,,否,极兔速递有限公司,0,368000,否,,,,,,,,368000.00,否,,,0.00,,,,,极兔速递有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,已收货,1,,0.00,,,368000.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2023-08-02 13:36,325663.72,,FY24Q2,0.00,0.00,368000.00,0.00,0.00,,,368000.00,,分销商,,0.00,,0.00,,,未开票,325663.72,2023-12-31,325663.72,,0.00,,0.00,0.00,1,-211,0.00,0.00,,0.00,368000.00,叁拾陆万捌仟,368000.00,368000.00,0.00,325663.72,100,,,,368000.00,0.00,0.00,0.00,0.00,,,,,,"8台DELL R740XD CPU:6230R*2 (104Vcore）
3台DELL R740      CPU:6230R*2 (104Vcore）
TiDB*6（3物理机） TiKV*30（5物理机）  TiFlash*3（3物理机）
PD*3（0）",,,,,,,,,,,0.00,,,325663.70,FY23,1,2023-10-01,0.02,CSR-B-20210909-000889,53.50,15.00,368000.00,,0.00,0,2024.1.3：本月和世纪互联沟通开票付款事项,否,50,,,,,,,0.00,,,,,,,0.00,10,单订单,Churn-服务中断续约,2023-01-01,0.00,0.00,2023-12-31,2023-08-18,"368,000.00",368000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"368,000.00",,,,,,368000.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-08-18,FY24,FY24Q2,是,,,,,,是,,,,,,,,已开票,,否,,2023-12-31,368000.00,65238c2fbffd140001bf31e1,极兔FY23Jan-10节点财务报表订单Renew2023,2023-12-31,,,Ignore,,,朱明,2023-08-02 12:00,2024-06-04 22:34,系统
64c90dc5f86ec0000133ff1b,OD-CN-M-230801-0352,未到期,5f5707b3ee9e3f000167da9d,中国银联股份有限公司,"918,000.00",918000.00,0.00,FY25Q2,刁亚建,2023-08-09,2023-08-01,2024-07-31,CRM,918000.00,100,918000.00,459000.00,459000.00,0.00,0.00,0.00,64a2cda8b5883c000182ef9e,QR-CN-M-230703-0403,,,,,,,,,,中国（上海）自由贸易试验区郭守敬路498号,,产品订阅 & 人天服务,,,,,2023-08-01 21:51,预设业务类型,正常,未锁定,金融一部,East(已停用),,金融,否,刁亚建,其他,KA,,,BO-B--20221205-00973,638d226ac6280d000115d540,中国银联2023年tidb软件订阅及技术支持服务采,,,,,,918000.00,Renew+Expansion,623724ad301f6900016cd368,OD-CN-M-220320-0187,非标合同,v5.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,是,是,643f4fc3a6f490000177b9dc,浙江优创信息技术有限公司,,,,,3.00,8.00,5.00,,,,12.0,否,,12.0,否,,,JF20230703001,,合同章|授权代表人名章,否,,,否,812389.38,918000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,50,459000.00,459000.00,2023,Q3,FY24,Q2,,,,Fulfill,,卢进文,否,,,否,中国银联股份有限公司,0,459000,否,,,否,,,,,0.00,是,"50,000.00",0.00,50000.00,是,是,2023-08-01,2024-07-31,中国银联股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,4,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,0.00,1.0,0.00,0.00,0.00,,2,0.00,2023-08-03 12:24,0.00,,FY24Q2,0.00,0.00,0.00,0.00,0.00,,0.00,918000.00,,总代理,,0.00,,0.00,,,未开票,0.00,2024-07-31,0.00,,0.00,,0.00,0.00,1,2,0.00,0.00,,0.00,918000.00,玖拾壹万捌仟,918000.00,918000.00,0.00,812389.38,100,,,,0.00,648000.00,270000.00,0.00,0.00,,,,,,"1、30台h3c、华为物理服务器集群；
2、600vcpu-tidb;60vcpu-pd;240vcpu-tikv;",,,,,,,,,,,0.00,,,768275.22,FY24,8,2023-08-01,44114.16,CSR-B-20200908-000245,56.50,20.00,918000.00,459000.00,0.00,0,2024.02.04：银联正在推进验收中，银联的验收比较复杂，刚在现场推动了甲方老师，争取在春节后第一时间完成，我争取在2月底前完成回款,否,900,,,,,,,0.00,,,,,,,0.00,900,单订单,未到期,2023-08-01,0.00,0.00,2024-07-31,2023-08-09,"918,000.00",918000.00,已发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"918,000.00",,0.00,,0.00,,918000.00,0.00,0.00,0.00,10.00,10.00,0.00,0.00,0.00,0.00,10.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2023-08-09,FY24,FY24Q2,是,,,,,,是,,,,,,,,部分开票,,否,,2024-07-31,918000.00,65238e9aa4234b0001dd0acf,中国银联2024年tidb软件订阅及技术支持服务采购,2024-07-31,,,Ignore,,,蒋明宇,2023-08-01 21:51,2024-07-11 22:34,系统
64c32af21d2c79000191f820,OD-CN-S-230728-0351,N/A,5f8cfa6bdc856600016a0a5e,招商银行股份有限公司,"174,800.00",174800.00,0.00,N/A,肖华,2023-12-05,2023-08-09,2024-08-08,CRM,174800.00,100,174800.00,0.00,174800.00,0.00,0.00,0.00,64b69693e77d850001c908cc,QR-CN-S-230718-0419,,,,,,,,,,深圳市福田区深南大道7088号招商银行大厦,,人天服务,,2024。03.03：更新合同附件和数量和第一次开口验收数量保持一致。,,,2023-07-28 10:41,预设业务类型,正常,未锁定,金融一部,金融一部,,金融,否,肖华,银行,SKA,,,BO-B--20231103-01591,6544973d3a63330001ca3668,第1次验收-招商银行-Q2 deal 人天框架验收确认 ACV,,,,,,174800.00,New PS,,,非标合同,v5.0,,S,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,否,否,,,,,,,25.00,25.00,0.00,0.00,0.00,,12.0,否,,12.0,否,,,JF20230719001,,合同章|授权代表人名章,否,,,是,164905.66,0.00,0.00,0.00,,174800.00,0.00,0.00,0.00,,,,,,,100,174800.00,0.00,2023,Q4,FY24,Q3,,,,Fulfill,,金文涛,否,,,否,招商银行股份有限公司,0,174800,否,,,否,否,服务采购订单,,,174800.00,是,"836,000.00","174,800.00",661200.00,,,,,招商银行股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,174800.00,,0.00,0.00,是,0.00,0.00,0.00,,,"174,800.00",,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2023-08-26 15:37,0.00,,FY24Q3,0.00,0.00,0.00,0.00,174800.00,,164905.66,174800.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,2024-08-08,0.00,,0.00,,0.00,0.00,1,10,174800.00,0.00,,0.00,174800.00,壹拾柒万肆仟捌佰,,174800.00,174800.00,,100,,,,0.00,0.00,0.00,174800.00,0.00,,,,,,36台64vCPU/768G内存物理服务器,36台64vCPU/768G内存物理服务器,,,,,,,,,,0.00,,,164905.66,FY24,8,2023-12-01,0.00,CSR-B-20201019-000371,44.70,110.00,,,0.00,0,,否,1920,,,,,,,0.00,,,,,,,0.00,,单订单,未到期,2023-08-09,0.00,0.00,2024-08-08,2023-08-28,0.00,0.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,174800.00,0.00,174800.00,0.00,23.00,23.00,0.00,,0.00,,23.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-12-05,FY24,FY24Q3,是,,,,,,是,,,,,,,,已开票,,否,,2024-08-08,0.00,64ed679141ab890001dfb9ab,招商银行-2024年人天服务,2024-08-08,,,金融SA,,,徐春锋,2023-07-28 10:41,2024-06-27 22:33,系统
64bde830684f390001dcf74d,OD-CN-M-230724-0350,未到期,6315b6cc3fe78300016911f4,斯凯奇（海南）企业管理有限公司,"150,000.00",150000.00,0.00,FY25Q2,魏旋,2023-07-28,2023-09-01,2024-08-31,CRM,150000.00,100,150000.00,40000.00,110000.00,0.00,0.00,0.00,645da68fb04761000106ef94,QR-CN-M-230512-0357,,,,,,,,,,保利克洛维,,产品订阅 & 人天服务,,,,,2023-07-24 10:55,预设业务类型,正常,未锁定,新经济客户部,South(已停用),,新经济,,魏旋,零售,Non-Ka,6315f7775818dd0001660c35,OD-CN-M-220905-0230,BO-B--20230210-01134,63e5f226d16cd80001ddf6ab,斯凯奇-商品对账ESBRenew2023,,,,,,150000.00,Renew +New PS,6315f7775818dd0001660c35,OD-CN-M-220905-0230,非标合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,否,,,,,,,,0.00,0.00,0.00,,,,12.0,否,,12.0,否,,,JF20230510003,,合同章|授权代表人名章,否,,,否,135080.98,110000.00,0.00,0.00,,40000.00,0.00,0.00,0.00,,,,,,,73,110000.00,40000.00,2023,Q3,FY24,Q2,,,,Fulfill,,金文涛,否,,,否,斯凯奇（海南）企业管理有限公司,0,110000,否,,,否,,,,,110000.00,否,,,0.00,,,,,斯凯奇（海南）企业管理有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,3,,0.00,,,0.00,40000.00,,0.00,0.00,否,0.00,0.00,0.00,,,"40,000.00",,1,0.00,1.0,0.00,0.00,0.00,,2,0.00,2023-07-25 10:07,0.00,,FY24Q2,0.00,0.00,0.00,0.00,40000.00,,37735.85,150000.00,,,,0.00,,0.00,,,未开票,0.00,2024-08-31,0.00,,0.00,,0.00,0.00,1,33,40000.00,0.00,,0.00,150000.00,壹拾伍万,110000.00,150000.00,40000.00,97345.13,100,是,,,0.00,110000.00,0.00,40000.00,0.00,,,,,,"1.硬件型号 H3C  R4900G3 4214R*2；
和博文沟通为如下配置：
1：客户的虚拟机：虚拟机（超融合）2、 3 TiDB（16VC，PD 混合部署）+3 TiKV（16VC）",,,,,,,,,,,0.00,,,111309.59,FY24,9,2023-09-01,23771.39,CSR-B-20220905-001269,58.20,10.00,110000.00,40000.00,0.00,0,,否,1,,,,,,,0.00,,,,,,,0.00,92,单订单,未到期,2023-09-01,"110,000.00",0.00,2024-08-31,2023-07-28,"110,000.00",110000.00,已发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"110,000.00",,,,,,142000.00,8000.00,32000.00,8000.00,10.00,10.00,0.00,,0.00,,8.00,0.00,0.00,2.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2023-07-28,FY24,FY24Q2,是,,,,,,否,,,,,,,,部分开票,,否,,2024-08-31,110000.00,65250638bffd14000166cd3e,斯凯奇-商品对账ESBRenew2024,2024-08-31,,,Ignore,,,魏旋,2023-07-24 10:55,2023-12-17 22:22,系统
64b681f9e77d850001a50930,OD-CN-M-230718-0349,未到期,637bc46df368520001f3fd87,成方金融科技有限公司上海分公司,"101,000.00",0.00,54000.00,,任春喜,2023-07-22,,,CRM,101000.00,100,,101000.00,0.00,0.00,0.00,0.00,64928ec6cc4ce8000109efda,QR-CN-M-230621-0392,,,,,,,,,,上海市浦东新区卡园二路108号8幢202C室,,产品订阅 & 人天服务,,,,,2023-07-18 20:13,预设业务类型,正常,未锁定,金融二部,北区销售部(已停用),,金融,,,银行,KA,,,BO-B--20230505-01351,6454abbeb5f9f70001b2b766,沪联金科-产品框架协议,,,,,,101000.00,New,,,非标合同,V6.4,,M,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,0.00,0.00,0.00,,,,,否,,0.0,否,,,JF20230210001,,合同章|授权代表人名章,否,,,是,95283.02,54000.00,0.00,0.00,,47000.00,0.00,0.00,0.00,,,,,,,0,0.00,101000.00,2023,Q3,FY24,Q2,,,,Fulfill,,卢进文,否,,,否,成方金融科技有限公司上海分公司,0,0,否,,,,,,,,0.00,,,,0.00,,,,,成方金融科技有限公司上海分公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,3,,0.00,,,54000.00,47000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"47,000.00",,0,0.00,0.0,0.00,0.00,0.00,,2,0.00,2024-07-17 09:52,0.00,,FY24Q2,0.00,0.00,54000.00,0.00,0.00,,44339.62,101000.00,,,,0.00,,0.00,,,未开票,,2024-07-29,0.00,,0.00,,,0.00,0,,0.00,0.00,,0.00,101000.00,壹拾万零壹仟,54000.00,101000.00,47000.00,50943.40,100,,,,,0.00,0.00,,101000.00,,,,,,框架协议,,,,,,,,,,,0.00,,,0.00,,,,95283.02,CSR-B-20221122-001412,,0.00,54000.00,,0.00,0,,否,1,,,,,,,0.00,,,,,,,0.00,1,,服务日期未确定,,,,,,,54000.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,101000.00,0.00,47000.00,2.00,1.00,1.00,,0.00,,0.00,0.00,0.00,2.00,0.00,0.00,,,,,,,,未回款,,已作废,,,,,,是,,,,,,,,,,,,,,未开票,,否,,,,,,,,,Ignore,,,陈刚,2023-07-18 20:13,2024-07-29 00:04,系统
64b681556478430001a95935,OD-CN-S-230718-0348,延迟续约,637bc46df368520001f3fd87,成方金融科技有限公司上海分公司,"1,190,000.00",1190000.00,1190000.00,FY25Q2,任春喜,2023-07-28,2023-07-28,2024-07-27,CRM,1190000.00,100,1190000.00,1190000.00,0.00,0.00,0.00,0.00,64549afdd5f478000130475d,QR-CN-P-230505-0348,,,,,,,,,,上海市浦东新区卡园二路108号8幢202C室,,发行版支持订阅服务,,,,,2023-07-18 20:11,预设业务类型,正常,未锁定,金融二部,北区销售部(已停用),,金融,,,银行,KA,,,BO-B--20230204-01069,63de686f0cbe2600013dd4b8,高级订阅-发行版高级研发支持服务,,,,,,1190000.00,New,,,非标合同,V6.1,,S,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,0.00,0.00,0.00,,,,12.0,否,,12.0,否,,,JF20230210001,,合同章|授权代表人名章,否,,,否,1122641.51,1190000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,0,0.00,1190000.00,2023,Q3,FY24,Q2,,,,Fulfill,,卢进文,否,,,否,成方金融科技有限公司上海分公司,0,952000,否,,,否,,,,,0.00,否,,,0.00,,,,,成方金融科技有限公司上海分公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,1190000.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2023-07-21 12:17,1122641.51,,FY24Q2,0.00,0.00,1190000.00,0.00,0.00,,,1190000.00,,,,0.00,,0.00,,,未开票,1122641.51,2024-07-29,1122641.51,,0.00,,0.00,0.00,1,-2,0.00,0.00,,0.00,1190000.00,壹佰壹拾玖万,1190000.00,1190000.00,0.00,1122641.51,100,,,,1190000.00,0.00,0.00,0.00,0.00,,,,,,视项目具体情况,,,,,,,,,,,0.00,,,0.00,FY24,7,2024-02-01,1122641.51,CSR-B-20221122-001412,94.10,10.00,1190000.00,1190000.00,952000.00,2,2024.1.3：等待国测结果，不能确认回款时间,否,1,,,,,,,0.00,,,,,,,0.00,1,单订单,到期未续约,2023-07-28,0.00,0.00,2024-07-27,2023-08-02,"1,190,000.00",1190000.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,1190000.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2023-08-02,FY24,FY24Q2,是,,,,1190000.00,,否,,,,,,,,未开票,,否,,2024-07-27,1190000.00,6525064cbffd14000167b115,成方金科发行版高级研发服务Renew2024,2024-07-27,,,Ignore,,,陈刚,2023-07-18 20:11,2024-07-29 00:04,系统
64a6fdb8d1397e000193273f,OD-CN-M-230707-0347,终止续约,5f5f41b3664d3c0001358b53,上海浦东发展银行股份有限公司信用卡中心,"388,080.00",388080.00,298080.00,FY25Q2,刁亚建,2023-07-18,2023-07-09,2024-07-08,CRM,388080.00,100,388080.00,45000.00,343080.00,0.00,0.00,0.00,647041bbd1f45700018115ad,QR-CN-M-230526-0368,,,,,,,,,,,,产品订阅 & 人天服务,,,,,2023-07-07 01:45,预设业务类型,正常,未锁定,金融一部,East(已停用),,金融,,刁亚建,银行,KA,,,BO-B--20230424-01342,6445eb486da71d0001977b87,ESB 企业数据总线Renew2023 新,,,,,,388080.00,Renew,62e8c2e00a71ad0001c7c40d,OD-CN-M-220802-0224,非标合同,v5.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,是,否,60740f7c506f3700014cf432,上海新炬网络技术有限公司,,,,,3.00,13.00,10.00,,,,12.0,否,,12.0,否,,,JF20230511001,,合同章|授权代表人名章,否,,,否,348693.27,298080.00,0.00,0.00,,90000.00,0.00,0.00,0.00,,,,,,,88,343080.00,45000.00,2023,Q3,FY24,Q2,,,,Fulfill,,卢进文,否,,,,上海浦东发展银行股份有限公司信用卡中心,0,343080,否,,,是,,,,,343080.00,否,,,0.00,,,,,上海浦东发展银行股份有限公司信用卡中心,0.00,,否,0.00,,298080.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,263787.61,1.0,0.00,0.00,0.00,,1,0.00,2023-07-07 13:51,263787.61,,FY24Q2,0.00,263787.61,0.00,0.00,90000.00,,84905.66,388080.00,,总代理,,298080.00,,0.00,,,未开票,0.00,2024-07-08,0.00,,0.00,,0.00,0.00,1,-21,90000.00,0.00,,0.00,388080.00,叁拾捌万捌仟零捌拾,298080.00,388080.00,90000.00,263787.61,100,,,,0.00,298080.00,0.00,90000.00,0.00,,,,,,"1、3台h3c服务器虚拟机，合计144vcore；
2、tidb96vcore，PD和tikv合计48vcore",,,,,,,,,,,0.00,,,263775.13,FY24,7,2023-07-01,84918.14,CSR-B-20200914-000281,75.40,,298080.00,45000.00,0.00,0,2024.02.04：预估 2 月份回款，浦发卡已在走付款流程，,否,144,,,,,,,0.00,,,,,,,0.00,144,单订单,到期未续约,2023-07-09,"298,080.00",0.00,2024-07-08,2023-07-18,"298,080.00",298080.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"298,080.00",,,,,,388080.00,0.00,90000.00,0.00,15.00,15.00,0.00,,0.00,,15.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2023-07-18,FY24,FY24Q2,是,,,,,,是,,,,,,,,部分开票,,否,"1. 客户内部已重构系统，此应用已于24年4月份下架，故本次不再续约；
2. 与客户确认不会影响回款，我们将尝试探寻新的合作机会；",2024-07-08,298080.00,652504a0fb15040001038159,ESB 企业数据总线Renew2023 新Renew2024,2024-07-08,,,Ignore,,,蒋明宇,2023-07-07 01:45,2024-07-09 22:33,系统
64a6a90cdc31b00001ffa16d,OD-CN-P-230706-0346,N/A,5f890706d66d6400019e768d,中移（苏州）软件技术有限公司,"35,355.74",35355.74,35355.74,FY23Q4,李亚英,2023-08-10,2023-01-01,2023-03-31,CRM,35355.74,100,35355.74,0.00,35355.74,0.00,0.00,0.00,64a56c2bb5883c0001a368ff,QR-CN-P-230705-0407,,,,,,,,,,苏州高新区昆仑山路58号1幢,,产品订阅,,,,,2023-07-06 19:44,预设业务类型,正常,锁定,政企一部,政企一部,,其他,,李亚英,运营商,SKA,,,BO-P--20221223-01012,63a55b8cdfb18800015cb509,中移互权益中心（公有云）1-3月,,,,,,35355.74,New,,,标准合同,V3.0,,P,人民币,CN,北京平凯星辰科技发展有限公司,直签,否,,,否,,,,,,,,,0.00,0.00,0.00,,,,3.0,否,,3.0,否,,,无,,合同章|授权代表人名章,否,,,否,33354.47,35355.74,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,35355.74,0.00,2023,Q3,FY24,Q2,,,,Fulfill,,姚跃军,否,,,否,中国移动通信集团有限公司,0,35356,否,,,,,,,,35355.74,否,,,0.00,,,,,中移（苏州）软件技术有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,35355.74,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,0,0.00,0.3,0.00,0.00,0.00,,0,0.00,2023-08-10 13:27,133417.88,,FY24Q2,0.00,0.00,35355.74,0.00,0.00,,,35355.74,,,,0.00,,0.00,,,未开票,133417.88,2023-03-31,133417.88,,0.00,,0.00,0.00,0,-486,0.00,0.00,,0.00,35355.74,叁万伍仟叁佰伍拾伍点柒肆,35355.74,35355.74,0.00,33354.47,100,,许渊,,35355.74,0.00,0.00,0.00,0.00,,,,,,移动云x86机器,,,,,,,,,,,0.00,,,33354.47,FY23,1,2023-09-01,0.00,CSR-B-20201016-000335,57.90,0.00,35355.74,,0.00,0,,否,80,,,,,,,0.00,,,,,,,0.00,40,单订单,到期未续约,2023-01-01,0.00,0.00,2023-03-31,2023-08-10,"141,422.96",35355.74,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"35,355.74",,,,,,35355.74,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-08-10,FY24,FY24Q2,是,,,,,,是,,,,,,,,已开票,,否,,2023-03-31,35355.74,,,,,,Ignore,,,Jerry,2023-07-06 19:44,2024-07-29 13:57,殷小静
649edec3b62c8a0001d5d900,OD-CN-M-230630-0345,未到期,62e0b676a63ba600017fa7ca,中国电信股份有限公司云南分公司,"351,900.00",351900.00,234600.00,FY25Q2,孙琦,2023-06-30,2023-08-28,2024-08-27,CRM,351900.00,100,,351900.00,0.00,0.00,0.00,0.00,649e415423d5a9000160faa3,QR-CN-M-230630-0401,,,,,,,,,,云南省昆明市官渡区关上关平路31号,,产品订阅 & 人天服务,,,,,2023-06-30 21:55,预设业务类型,正常,未锁定,政企二部,North(已停用),,其他: 运营商,否,孙琦,运营商,Non-Ka,,,BO-B--20220822-00725,6302eb4e8457f60001b0a32c,云南电信掌上营业厅,,,,,,351900.00,New,,,标准合同,V6.4,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,649d5f7b9cbbef00017cda9d,天翼云科技有限公司云南分公司,否,否,是,,,,,,,0.00,27.88,27.88,,,,12.0,否,,12.0,否,,,JF20230605002,,合同章|授权代表人名章,否,,,否,331981.13,234600.00,0.00,0.00,,117300.00,0.00,0.00,0.00,,,,,,,0,236528.26,115371.74,2023,Q2,FY24,Q1,,,,Fulfill,,金文涛,否,,,否,中国电信股份有限公司云南分公司,0,0,否,,,,,,,,0.00,否,,,0.00,,,,,中国电信股份有限公司云南分公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,234600.00,117300.00,,0.00,0.00,是,0.00,0.00,0.00,,,"117,300.00",,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2023-06-30 22:03,221320.75,,FY24Q1,0.00,0.00,234600.00,0.00,0.00,,110660.38,351900.00,,,,0.00,,0.00,,,未开票,221320.75,2024-08-27,221320.75,,0.00,,0.00,0.00,1,29,0.00,0.00,,0.00,351900.00,叁拾伍万壹仟玖佰,234600.00,351900.00,117300.00,221320.75,100,,,徐立明,234600.00,0.00,0.00,117300.00,0.00,,,,,,"1、6台通用x86 14vcore+1台20vcore x86服务器；（具体型号不知道，有可能是在虚机上）
2、3（tidb+pd，混布）（14vcore），3tikv（14vcore），1tiflash（20vcore）",,,,,,,,,,,0.00,,,297474.17,FY24,8,2023-08-01,34506.96,CSR-B-20220727-001212,59.00,25.00,234600.00,,0.00,0,,否,105,,,,,,,0.00,,,,,,,0.00,3,单订单,未到期,2023-08-28,0.00,0.00,2024-08-27,2023-06-30,"234,600.00",234600.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"234,600.00",,,,,,351900.00,0.00,117300.00,0.00,10.00,10.00,0.00,,0.00,,16.75,0.00,0.00,-6.75,0.00,0.00,,,,,,,,未回款,,已归档,,,2023-06-30,FY24,FY24Q1,是,,,,,,否,,,,,,,,部分开票,,否,,2024-08-27,234600.00,6525061c55748f00019641de,云南电信掌上营业厅Renew2024,2024-08-27,,,Ignore,,,孙琦,2023-06-30 21:55,2024-06-27 22:33,系统
649ebfe42ca77700018c55ee,OD-CN-M-230630-0344,已续约,6209d2a26f60d70001472975,深圳TCL数字技术有限公司,"550,000.00",550000.00,0.00,FY25Q1,徐春锋,2023-06-30,2023-05-27,2024-05-26,CRM,550000.00,100,550000.00,0.00,550000.00,0.00,0.00,0.00,64905682cc4ce80001463376,QR-CN-M-230619-0389,,,,,,,,,,深圳市前海深港合作区前湾一路鲤鱼门街一号前海深港合作区管理局综合办公楼A栋201室（入驻深圳市前海商务秘书有限公司）,,产品订阅 & 人天服务,,"申请特价的原因有如下几个：
1.客户在去年项目基础上新增一个项目购买TiDB企业版订阅，去年采购的384vCPU中有96vCPU的TiFlash，但TiFlash没用，客户申请Write off这部分，客户新增采购的项目安装了120vCPU，加起来408vCPU，因此客户购买TiDB企业版的项目从一个增加到两个；
2.承上，我们在TCL推行named application购买TiDB企业版、我司仅对购买TiDB企业版的项目提供服务的商业模式，且named application必须按实际安装量使用TiDB企业，版，客户目前在T信等项目中使用TiDB社区版，我司不对这些项目承担任何技术支持义务，我们通过这种方式drive客户扩大购买TiDB企业版订阅，目前可以看到一些pipeline，如PLM、SCM等；
3.客户考虑规模使用TiDB企业版支持其数字化转型后的关键生产制造、供应链等的业务系统，按照当前的成交价客户压力较大，此次我们降价再一定程度上可以给到客户信心，暨我司会考虑给到他们更好的价格以便他们可以按需购买TiDB企业版订阅，将来用TiDB承载大部分的业务系统，对于客户简化技术栈，总体降低TCO较大好处；
4.我们申请更好的价钱是以客户合规使用TiDB企业版、增加购买项目/购买量为前提的，这一点我们与客户沟通的比较清楚。",,,2023-06-30 19:43,预设业务类型,正常,锁定,新经济客户部,South(已停用),,新经济,,徐春锋,制造/汽车,Non-Ka,,,BO-B--20220627-00645,62b984ce98d3110001163ceb,TCL实业控股-营销中台（新方舟项目）Renew2023,,,,,,550000.00,Renew+Expansion+New PS,62902110ee9f830001615b4f,OD-CN-M-220527-0210,非标合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,否,否,,,,,,,20.00,20.00,0.00,0.00,0.00,,12.0,否,,12.0,否,,,JF20230510001,,合同章|授权代表人名章,否,,,否,489063.28,510000.00,0.00,0.00,,40000.00,0.00,0.00,0.00,,,,,,,100,550000.00,0.00,2023,Q2,FY24,Q1,,,,Fulfill,,金文涛,否,,,,深圳TCL数字技术有限公司,0,550000,否,,,,,,,,550000.00,否,,,0.00,,,,,深圳TCL数字技术有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,3,,0.00,,,0.00,40000.00,,0.00,0.00,是,0.00,0.00,0.00,否,,"40,000.00",,1,0.00,1.0,0.00,0.00,0.00,,2,0.00,2023-06-30 20:06,0.00,,FY24Q1,0.00,0.00,0.00,0.00,40000.00,,37735.85,550000.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,2024-05-26,0.00,,0.00,,0.00,0.00,1,-64,40000.00,0.00,,0.00,550000.00,伍拾伍万,510000.00,550000.00,40000.00,451327.43,100,,,,0.00,480000.00,30000.00,40000.00,0.00,,,,,,"集群一：虚机，288vc
3 tidb（32vc含pd）+6 tikv（32vc），客户私有云。
集群二：虚机，120vc
3 tidb（8vc含pd）+6 tikv（16vc），AWS公有云。",,,,,,,,,,,0.00,,,489063.29,FY24,5,2023-07-01,-0.01,CSR-B-20220214-001006,71.90,15.00,510000.00,,0.00,0,,否,288,,,,,,,0.00,,,,,,,0.00,408,单订单,Churn-服务中断续约,2023-05-27,"480,000.00","30,000.00",2024-05-26,2023-06-30,"510,000.00",510000.00,已发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"510,000.00",,0.00,,0.00,,550000.00,0.00,40000.00,0.00,15.00,15.00,0.00,,0.00,,15.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-06-30,FY24,FY24Q1,是,,,,,,是,,,,,,,,已开票,,否,,2024-05-26,510000.00,652505be55748f000191f018,TCL实业控股-营销中台（新方舟项目）Renew2024,2024-05-26,,,Ignore,,,徐春锋,2023-06-30 19:43,2024-07-27 00:04,系统
649e720e2ca7770001e7679e,OD-CN-M-230630-0343,已续约,63a950990fe47a0001f4fc40,漱玉平民大药房连锁股份有限公司,"634,080.00",634080.00,0.00,FY25Q1,李玉龙,2023-06-30,2023-07-01,2024-06-30,CRM,634080.00,100,634080.00,43008.00,591072.00,0.00,0.00,0.00,64914360363fe30001f4f3d7,QR-CN-M-230620-0391,,,,,,,,,,济南市历城区山大北路56号,,License 永久使用授权 & 标准产品服务 & 人天服务,,人天是开口合同只约定了单价，未约定数量,,,2023-06-30 14:11,预设业务类型,正常,锁定,新经济客户部,North(已停用),,新经济,是,李玉龙,零售,Non-Ka,,,BO-B--20230203-01060,63dd02464f9b0f0001810384,核心系统-CRM系统升级改造项目,,,,,,634080.00,New +New PS,,,非标合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,直签,是: 按照实际消耗结算,,,否,,,,,,,,,0.00,0.00,0.00,,,,12.0,否,,12.0,否,,,TQ20230221003,,合同章|授权代表人名章,否,,,否,573054.60,0.00,358400.00,71680.00,20.00,204000.00,0.00,0.00,0.00,,,,,,,93,634080.00,0.00,2023,Q2,FY24,Q1,,,,Fulfill,,高海鹰,否,,,否,漱玉平民大药房连锁股份有限公司,0,591072,否,,,,,,,,591072.00,是,"204,000.00","204,000.00",0.00,,,,,漱玉平民大药房连锁股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,4,,0.00,,,0.00,204000.00,,0.00,0.00,是,0.00,0.00,0.00,否,,"204,000.00",,1,0.00,1.0,0.00,0.00,0.00,,2,0.00,2023-06-30 18:46,0.00,,FY24Q1,0.00,0.00,0.00,0.00,204000.00,317168.14,192452.83,204000.00,,,,0.00,,0.00,,,未开票,0.00,2024-06-30,0.00,,0.00,,0.00,0.00,1,-29,204000.00,0.00,63433.63,0.00,634080.00,陆拾叁万肆仟零捌拾,,634080.00,204000.00,,100,,,,430080.00,0.00,0.00,204000.00,0.00,,,,,,"1. 移动云云主机
2. 配置： 
（1）4台云主机，单机配置16v CPU/128内存，部署4个TiDB实例，其中3台混合部署PD；
（2）4台云主机，单机配置16vCPU/64GB内存/2TB，部署4个TiKV实例；
TiDB集群共计128vCPU。",,,,,,,,,,,0.00,,,573054.65,FY24,7,2023-07-01,-0.05,CSR-B-20221226-001466,79.10,0.00,,43008.00,43008.00,1,,否,6,,,,,,,0.00,,,,,,,0.00,128,单订单,Churn-服务中断续约,2023-07-01,0.00,0.00,2024-06-30,2023-06-30,"71,680.00",71680.00,已发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,0.00,0.00,"358,400.00",0.00,"71,680.00",0.00,634080.00,0.00,204000.00,0.00,51.00,51.00,0.00,,0.00,,51.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2023-06-30,FY24,FY24Q1,是,,,,,,否,,,,,,,,已开票,,否,,2024-06-30,71680.00,65250664fb1504000114db8b,核心CRM系统- MA 24年renew和增购,2024-06-30,,,Ignore,,,李玉龙,2023-06-30 14:11,2024-07-02 00:06,系统
649e40b1f3b2190001a69e49,OD-CN-M-230630-0342,N/A,5f5707b3ee9e3f000167da99,北京银行股份有限公司,"1,544,220.00",1544220.00,0.00,N/A,李宇,2023-06-30,2023-07-01,2024-06-30,CRM,1544220.00,100,1544220.00,0.00,1544220.00,0.00,0.00,0.00,6498173aab34a2000175d4ff,QR-CN-M-230625-0396,,,,,,,,,,北京市西城区金融大街甲17号首层,,人天服务,,,,,2023-06-30 10:40,预设业务类型,正常,未锁定,金融二部,North(已停用),,金融,否,李宇,银行,SKA,,,BO-B--20230408-01313,643152fed98de000018af8ec,人天服务项目,,,,,,1544220.00,New PS,,,标准合同,V4.0,,S,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,是,62bdbb4a83f2c50001e3a878,北京普信云图科技发展有限公司,,,,,3.00,8.00,5.00,,,,12.0,否,,12.0,否,,,后续更新,,合同章|授权代表人名章,否,,,否,1456811.32,0.00,0.00,0.00,,1544220.00,0.00,0.00,0.00,,,,,,,100,1544220.00,0.00,2023,Q2,FY24,Q1,,,,Fulfill,,高海鹰,否,,,否,北京银行股份有限公司,0,1544220,否,,,,,,,,1544220.00,否,,,0.00,,,,,北京银行股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,1544220.00,,0.00,0.00,是,0.00,0.00,0.00,,,"1,544,220.00",,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2023-06-30 11:13,0.00,,FY24Q1,0.00,0.00,0.00,0.00,1544220.00,,1456811.32,1544220.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,2024-06-30,0.00,,0.00,,0.00,0.00,1,-29,1544220.00,0.00,,0.00,1544220.00,壹佰伍拾肆万肆仟贰佰贰拾,,1544220.00,1544220.00,,100,,,,0.00,0.00,0.00,1544220.00,0.00,,,,,,无,,,,,,,,,,,0.00,,,1428308.49,FY24,7,2024-03-01,28502.83,CSR-B-20200908-000254,-25.00,460.00,,,0.00,0,2023/12/12:  暂停所有对供应商的付款，等供应商开通北京银行的公司银行账户，10 月份已封账，2024 年 3-4 月才开账；今年采购、流程都归集采中心了，导致验收、付款流程都慢了；,否,180,,,,,,,0.00,,,,,,,0.00,,单订单,到期未续约,2023-07-01,0.00,0.00,2024-06-30,2023-06-30,0.00,0.00,已发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,1514007.00,30213.00,1514007.00,30213.00,460.00,460.00,0.00,,0.00,,451.00,0.00,0.00,9.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-06-30,FY24,FY24Q1,是,,,,,,否,,,,,,,,已开票,,否,,2024-06-30,0.00,,,,,,金融SA,,,李宇,2023-06-30 10:40,2024-07-01 22:37,系统
649d32028cb21f0001822b91,OD-CN-M-230629-0341,已续约,6045bf4017eab700017d5531,银联商务股份有限公司,"560,000.00",560000.00,525000.00,FY25Q1,刁亚建,2023-06-30,2023-07-01,2024-06-30,CRM,560000.00,100,560000.00,0.00,560000.00,0.00,0.00,0.00,647edccf8e8932000188499d,QR-CN-M-230606-0371,,,,,,,,,,中国（上海）自由贸易试验区张衡路1006、1008号,,产品订阅 & 人天服务,,,,,2023-06-29 15:25,预设业务类型,正常,未锁定,金融一部,East(已停用),,金融,,刁亚建,其他,KA,,,BO-B--20230210-01144,63e5f4c35bf88700019c5707,银联商务2023年度TiDB数据库软件订阅及维保服务采购项目,,,,,,560000.00,Renew,6242cbff2823bd00017fd40c,OD-CN-P-220329-0192,非标合同,v5.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,是,否,5fc5e5f6bd5a0b00016c2ae9,北京银信长远科技股份有限公司,,,,,25.00,34.00,9.00,,,,12.0,否,,12.0,否,,,JF20230512001,,合同章|授权代表人名章,否,,,否,497620.64,525000.00,0.00,0.00,,35000.00,0.00,0.00,0.00,,,,,,,100,560000.00,0.00,2023,Q2,FY24,Q1,,,,Fulfill,,卢进文,否,,,,银联商务股份有限公司,0,560000,否,,,,,,,,560000.00,否,,,0.00,,,,,银联商务股份有限公司,0.00,,否,0.00,,525000.00,0.00,能,0.00,待发货,3,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,否,,0.00,,1,464601.77,1.0,0.00,0.00,0.00,,2,0.00,2023-06-30 07:54,464601.77,,FY24Q1,0.00,464601.77,0.00,0.00,35000.00,,33018.87,560000.00,,总代理,,525000.00,,0.00,,,未开票,0.00,2024-06-30,0.00,,0.00,,0.00,0.00,1,-29,35000.00,0.00,,0.00,560000.00,伍拾陆万,525000.00,560000.00,35000.00,464601.77,100,,,,0.00,525000.00,0.00,35000.00,0.00,,,,,,"1、6台浪潮/曙光服务器虚机机群，合计300vcore；
2、tidb-204vcore；tiflash-48vcore；pd-48vcore",,,,,,,,,,,0.00,,,497620.60,FY24,7,2023-07-01,0.04,CSR-B-20210308-000589,72.40,10.00,525000.00,,0.00,0,,否,300,,,,,,,0.00,,,,,,,0.00,300,单订单,Churn-服务中断续约,2023-07-01,"525,000.00",0.00,2024-06-30,2023-06-30,"525,000.00",525000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"525,000.00",,,,,,560000.00,0.00,35000.00,0.00,10.00,10.00,0.00,,0.00,,10.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-06-30,FY24,FY24Q1,是,,,,,,否,,,,,,,,已开票,,否,,2024-06-30,525000.00,65250588fb150400010cabc9,slip 银联商务 2024 年度 TiDB 数据库软件订阅及维保服务采购项目_Renew2024,2024-06-30,,,Ignore,,,蒋明宇,2023-06-29 15:25,2024-07-01 22:37,系统
649ba7076679690001dfa32a,OD-CN-M-230628-0340,未到期,63c6707703b6e40001e30a6e,宁波市海曙区疾病预防控制中心,"250,000.00",250000.00,220000.00,FY25Q2,黄文钊,2023-06-30,2023-08-20,2024-08-19,CRM,250000.00,100,250000.00,250000.00,0.00,0.00,0.00,0.00,648bc0eacc4ce800011924f3,QR-CN-M-230616-0377,,,,,,,,,,宁波市海曙区雅源南路388号,,产品订阅 & 人天服务,,,,,2023-06-28 11:20,预设业务类型,正常,未锁定,新经济客户部,江浙(已停用),,其他,,黄文钊,公共事业,Non-Ka,,,BO-B--20230117-01052,63c67383bbd7b80001b5c163,海曙区疾病预防控制中心公共卫生信息化建设（软硬件购置）项目,,,,,,250000.00,New,,,标准合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,是,是,63e9a3f21540fe00017b35c5,浙江易视通联信息科技有限公司,,,,,3.00,8.00,5.00,,,,12.0,否,,12.0,否,,,JF20230516003,,合同章|授权代表人名章,否,,,否,222992.16,220000.00,0.00,0.00,,30000.00,0.00,0.00,0.00,,,,,,,0,0.00,250000.00,2023,Q2,FY24,Q1,,,,Fulfill,,卢进文,否,,,是,宁波市海曙区疾病预防控制中心,0,197500,否,,,,,,,,0.00,否,,,0.00,,,,,宁波市海曙区疾病预防控制中心,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,220000.00,30000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"30,000.00",,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2023-06-28 12:09,194690.27,,FY24Q1,0.00,0.00,220000.00,0.00,0.00,,28301.89,250000.00,,总代理,,0.00,,0.00,,,未开票,194690.27,2024-08-19,194690.27,,0.00,,0.00,0.00,1,21,0.00,0.00,,0.00,250000.00,贰拾伍万,220000.00,250000.00,30000.00,194690.27,100,,,,220000.00,0.00,0.00,30000.00,0.00,,,,,,"4台服务器，每台32vcore
3tidb(8vcore)+3pd(8vcore)+4tikv(20vcore)",,,,,,,,,,,0.00,,,196824.12,FY24,8,2023-08-01,26168.04,CSR-B-20230117-001486,72.40,5.00,220000.00,250000.00,197500.00,2,2023.12.13：客户请款流程中，1 月底回款,是,128,64059ad0012ca0000194cc77,S124230306,医院信息管理系统,宁波金唐软件有限公司,方菲(已停用),4,3.13,,,,,,,0.00,128,单订单,未到期,2023-08-20,0.00,0.00,2024-08-19,2023-06-30,"220,000.00",220000.00,已发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"220,000.00",0.00,,,,,250000.00,0.00,30000.00,0.00,5.00,5.00,0.00,,0.00,,9.00,0.00,0.00,-4.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2023-06-30,FY24,FY24Q1,是,,,,,,否,,,,,,,,未开票,,否,,2024-08-19,220000.00,65250694a4234b0001593852,海曙区疾病预防控制中心公共卫生信息化建设（软硬件购置）项目Renew2024,2024-08-19,,,Ignore,,,那冬,2023-06-28 11:20,2024-01-03 18:21,系统
649b7f43f3b2190001b54ded,OD-CN-P-230628-0339,未到期,63bd2598839ac60001f81cfb,海南国际清算所股份有限公司,"248,064.00",248064.00,41344.00,FY25Q3,蔡镇城,2023-06-29,2023-12-12,2024-12-12,CRM,248064.00,100,248064.00,0.00,248064.00,0.00,0.00,0.00,648c5b6ccc4ce80001f4a801,QR-CN-P-230616-0384,,,,,,,,,,海南省三亚市天涯区三亚中央商务区凤凰岛1号楼A座546号,,License 永久使用授权,,,,,2023-06-28 08:30,预设业务类型,正常,未锁定,金融二部,金融二部,,金融,否,蔡镇城,证券基金,Non-Ka,,,BO-B--20230207-01099,63e1f7813c5aad0001ac712a,新系统建设,,,,,,248064.00,New,,,非标合同,V6.1,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,是,否,6487d031c23f60000129b8d1,深圳市华傲数据技术有限公司,,,,,1.10,21.10,20.00,,,,12.0,否,,12.0,否,,,JF20230615001,,合同章|授权代表人名章,否,,,否,219525.66,0.00,206720.00,41344.00,20.00,0.00,0.00,0.00,0.00,,,,,,,100,248064.00,0.00,2023,Q2,FY24,Q1,,,,Fulfill,,高海鹰,否,,,否,海南国际清算所股份有限公司,0,248064,否,,,,,,,,173644.80,否,,,0.00,,,,,海南国际清算所股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,41344.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,否,,"206,720.00",,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2023-06-28 18:40,36587.61,,FY24Q1,0.00,0.00,41344.00,0.00,0.00,182938.05,,0.00,,总代理,,0.00,,0.00,,,未开票,36587.61,2024-12-12,36587.61,,0.00,,0.00,206720.00,1,136,0.00,0.00,36587.61,0.00,248064.00,贰拾肆万捌仟零陆拾肆,,248064.00,0.00,,100,,,,248064.00,0.00,0.00,0.00,0.00,,,,,,腾讯云上部署，9台虚拟机，共76vcore。,,,,,,,,,,,0.00,,,203198.95,FY24,12,2023-12-01,16326.71,CSR-B-20230110-001481,70.90,5.00,,,0.00,0,2024.1.5：需要和 Colin 交接确认,否,3,,,,,,,0.00,,,,,,,0.00,76,单订单,服务日期未确定,,0.00,0.00,,2023-06-29,"41,344.00",41344.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"206,720.00",0.00,"41,344.00",0.00,248064.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-06-29,FY24,FY24Q1,是,,,,,,否,,,,,,,,已开票,,否,,2024-12-12,41344.00,65250675a4234b0001583233,新系统建设Renew2023,2024-06-29,,,Ignore,,,Colin,2023-06-28 08:31,2024-07-29 13:57,胡翠芬
649aba42398583000110b6c4,OD-CN-M-230627-0338,未到期,62872e60f738d90001f7b915,中国国际金融股份有限公司,"241,624.00",241624.00,0.00,FY25Q3,郑洁,2023-06-28,2024-01-01,2024-12-31,CRM,241624.00,100,241624.00,0.00,241624.00,0.00,0.00,0.00,64905b2ccc4ce80001498f85,QR-CN-M-230619-0390,,,,,,,,,,北京市朝阳区建国门外大街1号国贸大厦2座27层及28层,,License 永久使用授权 & 标准产品服务 & 人天服务,,,,,2023-06-27 18:30,预设业务类型,正常,锁定,金融二部,North(已停用),,金融,否,郑洁,证券基金,KA,,,BO-B--20220930-00800,6336cd0206aa3b0001d3ef4a,中金信息隔离墙平台项目,,,,,,241624.00,New +New PS,,,标准合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,否,628f4ef8cd952c000119b311,北京航嘉鸿信科技发展有限公司,,,,,3.00,21.00,18.00,,,,12.0,否,,12.0,否,,,JF20230617002,,合同章|授权代表人名章,否,,,否,215462.88,0.00,185760.00,27864.00,15.00,28000.00,0.00,0.00,0.00,,,,,,,100,241624.00,0.00,2023,Q2,FY24,Q1,,,,Fulfill,,董杨,否,,,否,中国国际金融股份有限公司,0,241624,否,,,,,,,,241624.00,否,,,0.00,,,,,中国国际金融股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,3,,0.00,,,0.00,28000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"28,000.00",,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2023-06-28 08:39,0.00,,FY24Q1,0.00,0.00,0.00,0.00,28000.00,164389.38,26415.09,28000.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,2024-12-31,0.00,,0.00,,0.00,0.00,1,155,28000.00,0.00,24658.41,0.00,241624.00,贰拾肆万壹仟陆佰贰拾肆,,241624.00,28000.00,,100,,,,213624.00,0.00,0.00,28000.00,0.00,,,,,,"信息隔离墙系统-PRO（生产）16*3=48
信息隔离墙系统-DEV（测试）8*3=24",,,,,,,,,,,0.00,,,176718.60,FY24,1,2024-01-01,38744.28,CSR-B-20220520-001074,62.50,10.00,,,0.00,0,,否,20,,,,,,,0.00,,,,,,,0.00,72,单订单,服务日期未确定,,0.00,0.00,,2023-06-28,,27864.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"185,760.00",0.00,"27,864.00",0.00,213624.00,28000.00,0.00,28000.00,10.00,10.00,0.00,,0.00,,0.00,0.00,0.00,10.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-06-28,FY24,FY24Q1,是,,,,,,否,,,,,,,,已开票,,否,,2024-12-31,27864.00,649befc714467f00019e98e6,中金信息隔离墙平台项目Renew2023,2024-06-28,,,金融SA,,,郑洁,2023-06-27 18:30,2024-06-03 22:37,系统
649ab8b7f3b219000142e06e,OD-CN-M-230627-0337,未到期,62872e60f738d90001f7b915,中国国际金融股份有限公司,"597,664.00",597664.00,0.00,FY25Q3,郑洁,2023-06-28,2023-10-13,2024-10-12,CRM,597664.00,100,597664.00,0.00,597664.00,0.00,0.00,0.00,649053ec363fe300017f2348,QR-CN-M-230619-0388,,,,,,,,,,北京市朝阳区建国门外大街1号国贸大厦2座27层及28层,,License 永久使用授权 & 标准产品服务 & 人天服务,,,,,2023-06-27 18:23,预设业务类型,正常,锁定,金融二部,North(已停用),,金融,否,郑洁,证券基金,KA,,,BO-B--20230326-01268,641fc0cc32c0df00011853f9,中金公司流程平台SOP项目,,,,,,597664.00,New +New PS,,,标准合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,否,628f4ef8cd952c000119b311,北京航嘉鸿信科技发展有限公司,,,,,3.00,21.00,18.00,,,,12.0,否,,12.0,否,,,JF20230617001,,合同章|授权代表人名章,否,,,否,530542.52,0.00,495360.00,74304.00,15.00,28000.00,0.00,0.00,0.00,,,,,,,100,597664.00,0.00,2023,Q2,FY24,Q1,,,,Fulfill,,董杨,否,,,否,中国国际金融股份有限公司,0,597664,否,,,,,,,,597664.00,否,,,0.00,,,,,中国国际金融股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,3,,0.00,,,0.00,28000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"28,000.00",,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2023-06-28 08:37,0.00,,FY24Q1,0.00,0.00,0.00,0.00,28000.00,438371.68,26415.09,28000.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,2024-10-12,0.00,,0.00,,0.00,0.00,1,75,28000.00,0.00,65755.75,0.00,597664.00,伍拾玖万柒仟陆佰陆拾肆,,597664.00,28000.00,,100,,,,569664.00,0.00,0.00,28000.00,0.00,,,,,,"6个物理节点部署环境，每节点32core。（硬件还未到货）
预估硬件配置：海光服务器CPU32核，128G内存，2块480G SSD,8块3.84T的服务器",,,,,,,,,,,0.00,,,511911.75,FY24,10,2024-01-01,18630.77,CSR-B-20220520-001074,71.30,10.00,,,0.00,0,,否,4,,,,,,,0.00,,,,,,,0.00,192,单订单,服务日期未确定,,0.00,0.00,,2023-06-28,,74304.00,已发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,597664.00,0.00,28000.00,10.00,10.00,0.00,,0.00,,0.00,0.00,0.00,10.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-06-28,FY24,FY24Q1,是,,,,,,否,,,,,,,,已开票,,否,,2024-10-12,74304.00,649bf1104dfc8400019d36f1,中金公司流程平台SOP项目Renew2023,2024-06-28,,,金融SA,,,郑洁,2023-06-27 18:23,2024-06-03 22:37,系统
649a5c9d23d5a9000115de13,OD-CN-S-230627-0336,已续约,5f9b902175635b0001598a22,北京银行股份有限公司杭州分行,"140,000.00",140000.00,0.00,FY25Q2,朱舜杰,2023-06-28,2023-07-15,2024-07-14,CRM,140000.00,100,140000.00,70000.00,70000.00,0.00,0.00,0.00,646596f334482c00016006b7,QR-CN-S-230518-0361,,,,,,,,,,杭州市江干区五星路66号,,License 标准产品服务&人天服务,,标准TiDB软件许可的MA维保项目,,,2023-06-27 11:50,预设业务类型,正常,未锁定,金融一部,金融一部,,金融,,朱舜杰,银行,KA,,,BO-B--20230518-01385,64659235dc687300019c5e95,分布式数据库维保MA-2023年,,,,,,140000.00,Renew +New PS,62fdd4aa6534070001c761a6,OD-CN-S-220818-0226,标准合同,V6.1,,S,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,是,否,62a69e640830bf0001e73136,杭州朴石网络技术有限公司,,,,,3.00,13.00,10.00,,,,12.0,否,,12.0,否,,,JF20230516004,,合同章|授权代表人名章,否,,,否,126231.43,0.00,0.00,100000.00,,40000.00,0.00,0.00,0.00,,,,,,,50,70000.00,70000.00,2023,Q2,FY24,Q1,,,,Fulfill,,卢进文,否,,,,北京银行股份有限公司,0,70000,否,,,,,,,,70000.00,否,,,0.00,,,,,北京银行股份有限公司杭州分行,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,3,,0.00,,,0.00,40000.00,,0.00,0.00,否,0.00,0.00,0.00,,,"40,000.00",,1,0.00,1.0,0.00,0.00,0.00,,2,0.00,2023-06-27 15:11,0.00,,FY24Q1,0.00,0.00,0.00,0.00,40000.00,,37735.85,40000.00,,总代理,,0.00,,0.00,,,未开票,0.00,2024-07-14,0.00,,0.00,,0.00,0.00,1,-15,40000.00,0.00,88495.58,0.00,140000.00,壹拾肆万,,140000.00,40000.00,,100,,,,0.00,100000.00,0.00,40000.00,0.00,,,,,,同上次采购License配置,,,,,,,,,,,0.00,,,113466.97,FY24,7,2023-08-01,12764.46,CSR-B-20201030-000412,62.00,10.00,,70000.00,0.00,0,,否,,,,,,,,,,,,,,,,,单订单,Churn-服务中断续约,2023-07-15,"100,000.00",0.00,2024-07-14,2023-06-28,"100,000.00",100000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,"100,000.00",,130000.00,10000.00,30000.00,10000.00,10.00,10.00,0.00,,0.00,,7.50,0.00,0.00,2.50,0.00,0.00,,,,,,,,部分回款,,已归档,,,2023-06-28,FY24,FY24Q1,是,,,,,,否,,,,,,,,部分开票,,否,,2024-07-14,100000.00,649bf4977b89fe000111ba66,分布式数据库维保MA-2023年Renew2024,2024-07-14,,,Ignore,,,那冬,2023-06-27 11:50,2024-07-15 22:36,系统
6499595126deda000109a820,OD-CN-M-230626-033,已续约,63ab9d8b93a21400010c90a3,广州粒上皇食品有限公司,"271,200.00",271200.00,187200.00,FY25Q1,魏旋,2023-06-27,2023-06-15,2024-06-14,CRM,271200.00,100,271200.00,84000.00,187200.00,0.00,0.00,0.00,645b733b7bd6db000164522f,QR-CN-M-230510-0353,,,,,,,,,,广州市天河区庆亿街1号604室，605室，606室，708室（仅限办公）,,产品订阅 & 人天服务,,,,,2023-06-26 17:24,预设业务类型,正常,未锁定,新经济客户部,South(已停用),,新经济,,魏旋,零售,Non-Ka,,,BO-B--20221228-01027,63ac0214ec76cf0001493625,粒上皇-数据仓库,,,,,,271200.00,New,,,标准合同,其他: V6.5,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,否,是,,,,,,,3.00,3.00,0.00,,,,12.0,否,,12.0,否,,,JF20230508001,,合同章|授权代表人名章,否,,,否,244909.00,187200.00,0.00,0.00,,84000.00,0.00,0.00,0.00,,,,,,,69,187200.00,84000.00,2023,Q2,FY24,Q1,,,,Fulfill,,金文涛,否,,,否,广州粒上皇食品有限公司,0,187200,否,,,,,,,,187200.00,否,,,0.00,,,,,广州粒上皇食品有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,187200.00,84000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"84,000.00",,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2023-06-26 18:05,165663.72,,FY24Q1,0.00,0.00,187200.00,0.00,0.00,,79245.28,271200.00,,总代理,,0.00,,0.00,,,未开票,165663.72,2024-06-14,165663.72,,0.00,,0.00,0.00,1,-45,0.00,0.00,,0.00,271200.00,贰拾柒万壹仟贰佰,187200.00,271200.00,84000.00,165663.72,100,,,,187200.00,0.00,0.00,84000.00,0.00,,,,,,"1.Dell  R740 3台 （24c/48vc）
2.混合部署tidb,tikv,pd",,,,,,,,,,,0.00,,,172267.49,FY24,6,2023-06-01,72641.51,CSR-B-20221228-001468,69.50,12.00,187200.00,84000.00,84000.00,1,,否,1,,,,,,,0.00,,,,,,,0.00,144,单订单,Churn-服务中断续约,2023-06-15,0.00,0.00,2024-06-14,2023-06-27,"187,200.00",187200.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"187,200.00",,,,,,194200.00,77000.00,7000.00,77000.00,12.00,12.00,0.00,,0.00,,1.00,0.00,0.00,11.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2023-06-27,FY24,FY24Q1,是,,,,,,是,,,,,,,,部分开票,,否,,2024-06-14,187200.00,649aa98db98ffd00016ee266,粒上皇-数据仓库Renew2024,2024-06-14,,,Ignore,,,魏旋,2023-06-26 17:24,2024-06-15 22:04,系统
64928bbc6035f800017fa12d,OD-CN-P-230621-0334,延迟续约,6107a38b1e1d0c00017d41d6,上海汽车集团股份有限公司,"483,750.00",483750.00,0.00,FY25Q1,黄文钊,2023-06-28,2023-06-16,2024-06-15,CRM,483750.00,100,483750.00,0.00,483750.00,0.00,0.00,0.00,648199ebdfa57500011d4830,QR-CN-P-230608-0373,,,,,,,,,,中国（上海）自由贸易试验区宁桥路615号3栋,,产品订阅,,2023/6/12: 销售陈刚反馈最终用户合同金额比利润分析表里填的多了2110元，但利润分析表里总代、二代margin比例不变，故，以重新上传的《利润分析表-最终版》为准,,,2023-06-21 13:33,预设业务类型,正常,未锁定,新经济客户部,新经济客户部,,新经济,,黄文钊,制造/汽车,Non-Ka,,,BO-B--20211101-00271,617f6dd56731e10001651650,营销中心，大数据,,,,,,483750.00,New +New PS,,,标准合同,其他: 5.4.1,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,是,否,6049e96333bfa10001e02f82,上海昆联数码科技有限公司,,,,,3.00,22.00,19.00,,,,12.0,否,,12.0,否,,,JF20230608002,,合同章|授权代表人名章,否,,,否,428097.35,483750.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,483750.00,0.00,2023,Q2,FY24,Q1,,,,Fulfill,,卢进文,否,,,,上海汽车集团股份有限公司,0,483750,否,,,,,,,,0.00,否,,,0.00,,,,,上海汽车集团股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,3,,0.00,,,0.00,0.00,,0.00,0.00,,0.00,0.00,0.00,,,0.00,,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2023-06-21 14:33,0.00,,FY24Q1,0.00,0.00,0.00,0.00,0.00,,0.00,483750.00,,总代理,,0.00,,0.00,,,未开票,0.00,2024-07-29,0.00,,0.00,,0.00,0.00,1,-44,0.00,0.00,,0.00,483750.00,肆拾捌万叁仟柒佰伍拾,483750.00,483750.00,0.00,428097.35,100,,,,483750.00,0.00,0.00,0.00,0.00,,,,,,"3 Dell Server PE3840 TiDB
2 Dell Sever PE3840  TiKV
2 Dell PE3840  TiFlash
TiDB 384vCore
TiFlash 144 vCore",,,,,,,,,,,0.00,,,428097.36,FY24,6,2023-06-01,-0.01,CSR-B-20210802-000871,66.60,10.00,483750.00,,0.00,0,,否,300,,,,,,,0.00,,,,,,,0.00,531,单订单,到期未续约,2023-06-16,0.00,0.00,2024-06-15,2023-06-28,"483,750.00",483750.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"483,750.00",,,,,,483750.00,0.00,0.00,0.00,10.00,10.00,0.00,,0.00,,0.00,0.00,0.00,10.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-06-28,FY24,FY24Q1,是,,,,,,是,,,,,,,,已开票,,否,,2024-06-15,483750.00,649bfab0a110a00001fc01fc,营销中心，大数据Renew2023,2024-06-28,,,Ignore,,,陈刚,2023-06-21 13:33,2024-07-29 00:04,系统
64917fb66035f800019ebe5b,OD-CN-S-230620-0333,N/A,5f88123b0289680001ebab1b,浙商银行股份有限公司,"270,000.00",270000.00,0.00,N/A,田淇佑,2023-06-30,2023-06-28,2024-06-27,CRM,270000.00,100,270000.00,108000.00,162000.00,0.00,0.00,0.00,6465b97934482c00010b1ab3,QR-CN-S-230518-0363,,,,,,,,,,浙江省杭州市萧山区鸿宁路1788号,,人天服务,,在两年的入围框架协议下，客户每次采购仅续向入围供应商发采购订单即可进行采购行为，无需另行签订采购合同。,2023-07-24 13:45,,2023-06-20 18:30,预设业务类型,正常,未锁定,金融一部,East(已停用),,金融,否,田淇佑,银行,KA,,,BO-B--20230331-01298,6426f0486d44a200018bc7a8,高级服务,,,,,,270000.00,New PS,,,标准合同,V6.1,,S,人民币,CN,平凯星辰（北京）科技有限公司,代理,是: 有入围框架协议,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,否,否,,,,,,,9.30,9.30,0.00,,,,12.0,否,,12.0,否,,,JF20230516002,,合同章|授权代表人名章,是,63bce76593a21400017391ea,OD-CN-P-230110-0284,否,254716.98,0.00,0.00,0.00,,270000.00,0.00,0.00,0.00,,,,,,,60,162000.00,108000.00,2023,Q2,FY24,Q1,,,,Fulfill,,卢进文,否,,,否,浙商银行股份有限公司,0,162000,否,,,,,,,,162000.00,否,,,0.00,,,,,浙商银行股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,已发货,1,,0.00,,,0.00,270000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"270,000.00",,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2023-06-28 18:45,0.00,,FY24Q1,0.00,0.00,0.00,0.00,270000.00,,254716.98,270000.00,,总代理,,0.00,,0.00,,,未开票,0.00,2024-06-27,0.00,,0.00,,0.00,0.00,1,-32,270000.00,0.00,,0.00,270000.00,贰拾柒万,,270000.00,270000.00,,100,,卢进文,,0.00,0.00,0.00,270000.00,0.00,,,,,,按浙商银行前面2023～2024年度“入围框架协议价格”标准签订。,,,,,,,,,,,0.00,,,254716.98,FY24,6,2023-10-01,0.00,CSR-B-20201015-000340,44.00,36.00,,108000.00,0.00,0,,否,300,,,,,,,0.00,,,,,,,0.00,,单订单,到期未续约,2023-06-28,0.00,0.00,2024-06-27,2023-06-30,0.00,0.00,已发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,270000.00,0.00,270000.00,0.00,36.00,36.00,0.00,,0.00,,41.00,0.00,0.00,-5.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2023-06-30,FY24,FY24Q1,是,,,,,,是,,,,,,,,部分开票,,否,,2024-06-27,0.00,,,,,,Ignore,,,那冬,2023-06-20 18:30,2024-07-04 22:36,系统
648c49a2cc4ce80001c65e94,OD-CN-S-230616-0331,N/A,618a4b59f2aaf40001dfa78d,深圳平安通信科技有限公司,"1,194,361.87",1194361.87,0.00,N/A,肖华,2023-06-20,2023-06-10,2024-06-09,CRM,1194361.87,100,1156250.81,917378.44,238872.37,0.00,0.00,0.00,6465dcfff7a7f600016c34e1,QR-CN-S-230518-0364,,,,,,,,,,深圳市前海深港合作区南山街道兴海大道3048号前海自贸大厦1601（1612号）,,人天服务,,,,,2023-06-16 19:38,预设业务类型,正常,未锁定,金融一部,South(已停用),,金融,是,肖华,保险,SKA,,,BO-B--20230205-01072,63df0cad0cbe2600012be082,平安通信科技-2023年原厂人力采购（第一张订单）,订单已部分变更,是,6628c07199871e0001933ebb,OD-CN-S-240424-0473,-38111.06,1156250.81,New PS,,,非标合同,V6.1,,S,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,否,否,,,,,,,14.29,14.29,0.00,,,,12.0,否,,12.0,否,,,JF20230424001,,合同章|授权代表人名章,否,,,否,1126756.48,0.00,0.00,0.00,,1194361.87,0.00,0.00,0.00,,,,,,,20,238872.37,917378.44,2023,Q2,FY24,Q1,,,,Fulfill,,黎锐昌,否,,,否,平安科技（深圳）有限公司,0,559070,否,,,,,,,,238872.37,否,,,0.00,,,,,深圳平安通信科技有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,1194361.87,,0.00,0.00,否,0.00,0.00,0.00,否,,"1,194,361.87",,1,0.00,1.0,0.00,0.00,0.00,,2,0.00,2023-06-19 19:57,0.00,,FY24Q1,0.00,0.00,0.00,0.00,1194361.87,,1126756.48,1194361.87,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,2024-06-09,0.00,,0.00,,0.00,0.00,1,-50,1194361.87,0.00,,0.00,1194361.87,壹佰壹拾玖万肆仟叁佰陆拾壹点捌柒,,1194361.87,1194361.80,,100,,,黎锐昌,0.00,0.00,0.00,1194361.87,0.00,,,,,,"主机信息:
CPU:12c 2U
内存:384GB
存储:32gbs-1.6T-001  * 8",,,,,,,,,,,0.00,,,650037.91,FY24,6,2023-12-01,476718.57,CSR-B-20211109-000931,-2.00,290.00,,917378.44,678506.06,2,2024.1.3：肖华在沟通人天合同回款中,否,0,,,,,,,,,,,,,,,,单订单,到期未续约,2023-06-10,0.00,0.00,2024-06-09,2023-06-20,0.00,0.00,已发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,718882.29,475479.58,718882.29,475479.58,290.00,290.00,0.00,,0.00,,174.55,0.00,0.00,115.45,0.00,0.00,,,,,,,,部分回款,,已归档,,,2023-06-20,FY24,FY24Q1,是,,,,,,是,,,,,,,,部分开票,,否,,2024-06-09,0.00,64915147cc4ce800013bae3d,平安通信科技-2024年原厂人力采购,2024-06-09,,,金融SA,,,后琦,2023-06-16 19:38,2024-07-17 22:31,系统
648bf79f363fe3000161a104,OD-CN-S-230616-0328,N/A,5f8bc8af00a8b00001789b24,中国银行股份有限公司,"2,145,000.00",2145000.00,0.00,N/A,于华玲,2024-01-29,2023-06-28,2024-01-10,CRM,2145000.00,100,2145000.00,2145000.00,0.00,0.00,0.00,0.00,641ae4a03a7d6a0001907c3f,QR-CN-P-230322-0325,,,,,,,,,,北京市西城区复兴门内大街1号,,人天服务,,2024/2/6:备注说明：本项目是开口合同，根据 1 月份人天验收项目人天验收单修改了人天购买数量，后续确认的人天需要销售在系统重新创建商机-报价-转订单,,,2023-06-16 13:48,预设业务类型,正常,未锁定,金融战略客户部,金融战略客户部,,金融,否,于华玲,银行,SKA,,,BO-B--20231102-01586,65431261bccec600016cf75a,综合交易查询-人天第1次验收-330人天,,,,,,2145000.00,New PS,,,非标合同,其他: 1,,S,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,,,,,,,6.0,否,,6.0,否,,,JF20230316005,,合同章|授权代表人名章,否,,,否,2023584.91,0.00,0.00,0.00,,2145000.00,0.00,0.00,0.00,,,,,,,0,0.00,2145000.00,2024,Q1,FY24,Q4,,,,Fulfill,,,,,,,中国银行股份有限公司,0,0,,,,,,,,,0.00,是,"2,145,000.00","2,145,000.00",0.00,,,,,中国银行股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,3,0,0.00,,,0.00,2145000.00,,0.00,0.00,是,0.00,0.00,0.00,是,0,"2,145,000.00",,1,0.00,0.5,0.00,0.00,0.00,,3,0.00,2023-06-21 17:51,0.00,,FY24Q4,0.00,0.00,0.00,0.00,2145000.00,,2023584.91,2145000.00,,,,0.00,,0.00,,,未开票,0.00,2024-01-10,0.00,,0.00,,0.00,0.00,0,-201,2145000.00,0.00,,0.00,2145000.00,贰佰壹拾肆万伍仟,,2145000.00,2145000.00,,100,,,,0.00,0.00,0.00,2145000.00,0.00,,,,,,X86,,,,,,,,,,,0.00,,,2023584.91,FY24,6,2024-01-01,0.00,CSR-B-20201018-000374,-101.70,,,2145000.00,2145000.00,1,,否,,,,,,,,,,,,,,,,,单订单,服务日期未确定,,0.00,0.00,,2023-06-30,,0.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,2145000.00,0.00,2145000.00,0.00,330.00,330.00,0.00,,0.00,,330.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2024-01-29,FY24,FY24Q4,是,,,,,,是,,,,,,,,未开票,,否,,2024-01-10,0.00,,,,,,金融SA,,,于华玲,2023-06-16 13:48,2024-06-25 22:37,系统
648bf697cc4ce80001d65c8a,OD-CN-P-230616-0327,未到期,5f8bc8af00a8b00001789b24,中国银行股份有限公司,"5,978,180.00",4916438.00,577070.00,FY27Q4,于华玲,2023-06-28,2024-03-11,2027-03-10,CRM,5978180.00,100,5978180.00,0.00,5978180.00,0.00,0.00,0.00,641ae4a03a7d6a0001907c3f,QR-CN-P-230322-0325,,,,,,,,,,北京市西城区复兴门内大街1号,,License 永久使用授权,,,,,2023-06-16 13:43,预设业务类型,正常,锁定,金融战略客户部,金融战略客户部,,金融,否,于华玲,银行,SKA,,,BO-B--20230130-01055,63d766058d6a6a00017443db,企业级架构试点领域实施及拓展项目二期 需求(细化-011)(IT架构需求)HTAP数据库  分包,,,,,,5978180.00,New,,,非标合同,V6.1,,P,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,0.00,0.00,0.00,,,,36.0,否,,36.0,否,,,JF20230316005,,合同章|授权代表人名章,否,,,否,5391597.52,0.00,4246970.00,1731210.00,15.00,0.00,0.00,0.00,0.00,,,,,,,100,5978180.00,0.00,2023,Q2,FY24,Q1,,,,Fulfill,,王强,否,,,是,中国银行股份有限公司,0,0,,,,,,,,,0.00,否,,,0.00,,,,,中国银行股份有限公司,577070.00,,否,0.00,,0.00,0.00,能,0.00,待发货,12,,0.00,,,577070.00,0.00,,577070.00,0.00,是,544405.66,0.00,544405.66,是,,"4,246,970.00",,3,0.00,3.0,0.00,0.00,0.00,,0,0.00,2023-06-21 17:51,544405.66,,FY24Q1,0.00,0.00,0.00,0.00,0.00,3758380.53,,0.00,,,,0.00,,0.00,0.00,,未开票,0.00,2027-03-10,544405.66,,0.00,,0.00,4246970.00,3,954,0.00,577070.00,1633216.99,"544,405.67",5978180.00,伍佰玖拾柒万捌仟壹佰捌拾,,5978180.00,0.00,,100,,,,4916438.00,0.00,0.00,0.00,1061742.00,,,,,,X86,,,,,,,,,,,0.00,,,3745636.19,FY24,3,2024-03-01,1645961.33,CSR-B-20201018-000374,-101.70,996.00,,,0.00,0,,否,16317,,,,,,,0.00,,,,,,,0.00,16317,单订单,服务日期未确定,,0.00,0.00,,2023-06-30,,577070.00,已发货,2024-03-01,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,5978180.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-06-30,FY24,FY24Q1,是,,,,,,否,,,,,,,,已开票,,否,,2027-03-10,577070.00,652504d555748f000186c32b,企业级架构试点领域实施及拓展项目二期 需求(细化-011)(IT架构需求)HTAP数据库  分包Renew2023,2024-06-28,,,金融SA,,,于华玲,2023-06-16 13:43,2024-06-03 22:37,系统
648403b46035f80001734576,OD-CN-M-230610-0325,未到期,6407fbcfa3ed2700010de940,中国科学院国家授时中心,"533,840.00",533840.00,80640.00,,李玉龙,2023-06-14,,,CRM,533840.00,100,533840.00,130640.00,403200.00,0.00,0.00,0.00,6448a2404dbdf80001125866,QR-CN-M-230426-0342,,,,,,,,,,陕西省西安市临潼区骊山街道办事处书院东路3号,,License 永久使用授权 & 标准产品服务 & 人天服务,,,,,2023-06-10 13:01,预设业务类型,正常,锁定,新经济客户部,North(已停用),,其他,,李玉龙,公共事业,KA,,,BO-B--20230308-01217,64084193a3ed270001bec780,运控管理平台数据库,,,,,,533840.00,New,,,非标合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,是,605ad3b539160a000191238c,北京瑞博通达科技有限公司,6448976db7c32d000110b59c,烟台东方瑞创达电子科技有限公司,,,3.00,8.00,5.00,0.00,,,12.0,否,,12.0,否,,,JF20230404001,,合同章|授权代表人名章,否,,,否,475346.80,0.00,403200.00,80640.00,20.00,50000.00,0.00,0.00,0.00,,,,,,,76,403200.00,130640.00,2023,Q2,FY24,Q1,,,,Fulfill,,,否,,,否,中国科学院国家授时中心,0,403200,否,,,,,,,,403200.00,否,,,0.00,,,,,中国科学院国家授时中心,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,6,,0.00,,,80640.00,50000.00,,0.00,0.00,是,0.00,0.00,0.00,否,,"453,200.00",,1,0.00,1.0,0.00,0.00,0.00,,2,0.00,2023-06-13 18:09,71362.83,,FY24Q1,0.00,0.00,80640.00,0.00,0.00,356814.16,47169.81,50000.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,71362.83,2024-07-29,71362.83,,0.00,,0.00,403200.00,1,,0.00,0.00,71362.83,0.00,533840.00,伍拾叁万叁仟捌佰肆拾,,533840.00,50000.00,,100,,高海鹰,,483840.00,0.00,0.00,50000.00,0.00,,,,,,"1. TiDB产品配置：私有云主机
TiDB +PD:16vcpu*3=48
TiKV:8vcpu*3=24vcpu
TiUP+监控：8vcpu
TiFlash: 32vcpu*2=64vcpu
2. 服务器硬件配置：
   客户搭建了私有云，底层硬件服务器有两种型号，6台联想Think Server SR59，用于应用服务器、时许数据库/TiDB数据库服务器、终端控制服务器、授时控制服务器、授时认证服务器/授时控制系统、授时管控发布系统和运行管理系统。",,,,,,,,,,,0.00,,,356814.16,,,2023-06-01,118532.64,CSR-B-20230308-001544,70.00,50.00,,130640.00,0.00,0,,否,144,,,,,,,0.00,,,,,,,0.00,144,单订单,服务日期未确定,,0.00,0.00,,2023-06-14,"80,640.00",80640.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,0.00,0.00,"403,200.00",0.00,0.00,"80,640.00",403200.00,130640.00,0.00,50000.00,15.00,15.00,0.00,,0.00,,0.00,0.00,0.00,15.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2023-06-14,FY24,FY24Q1,是,,,,,,,,,,,,,,部分开票,,否,,,80640.00,64896d87cc4ce800013d962e,运控管理平台数据库Renew2023,2024-06-14,,,Ignore,,,李玉龙,2023-06-10 13:01,2024-07-29 00:04,系统
647dcf69d4dad400010d4b27,OD-CN-M-230605-0324,延迟续约,5f3e5e72006b1e0001cfd3eb,广州骏伯网络科技有限公司,"582,990.00",582990.00,0.00,FY25Q1,徐春锋,2023-06-06,2023-05-25,2024-05-24,CRM,582990.00,100,582990.00,0.00,582990.00,0.00,0.00,0.00,64645003dc687300019b2e1e,QR-CN-M-230517-0359,,,,,,,,,,广州市天河区元岗路310号自编3栋C409-412单元（不可作厂房使用）,,产品订阅 & 人天服务,,,,,2023-06-05 20:04,预设业务类型,正常,锁定,新经济客户部,新经济客户部,,新经济,,徐春锋,互联网+,Non-Ka,,,BO-B--20230324-01259,641d04b323f1b60001faed7b,酬金系统数据库高可用改造,,,,,,582990.00,New +New PS,,,标准合同,其他: 6.5,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,否,是,,,,,,,5.00,5.00,0.00,,,,12.0,否,,12.0,否,,,JF20230515001,,合同章|授权代表人名章,否,,,否,528540.58,367040.00,0.00,0.00,,215950.00,0.00,0.00,0.00,,,,,,,100,582990.00,0.00,2023,Q2,FY24,Q1,,,,Fulfill,,金文涛,否,,,否,广州骏伯网络科技有限公司,0,582990,否,,,,,,,,582990.00,否,,,0.00,,,,,广州骏伯网络科技有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,215950.00,,0.00,0.00,是,0.00,0.00,0.00,,,"215,950.00",,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2023-06-06 13:39,0.00,,FY24Q1,0.00,0.00,0.00,0.00,215950.00,,203726.42,582990.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,2024-07-29,0.00,,0.00,,0.00,0.00,1,-66,215950.00,0.00,,0.00,582990.00,伍拾捌万贰仟玖佰玖拾,367040.00,582990.00,215949.90,324814.16,100,,,,367040.00,0.00,0.00,215950.00,0.00,,,,,,"具体硬件配置：
1，4台dell服务器R740，80vcpu
2，采购tidb配置：3 tidb（8vc）3 pd（4vc）7tikv（16cv）",,,,,,,,,,,0.00,,,528540.60,FY24,5,2023-06-01,-0.02,CSR-C-20200820-000076,43.70,65.00,367040.00,,0.00,0,,否,148,,,,,,,0.00,,,,,,,0.00,148,单订单,到期未续约,2023-05-25,0.00,0.00,2024-05-24,2023-06-06,"367,040.00",367040.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"367,040.00",0.00,0.00,0.00,0.00,0.00,582990.00,0.00,215950.00,0.00,30.00,30.00,0.00,,0.00,,51.37,0.00,0.00,-21.37,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-06-06,FY24,FY24Q1,是,,,,,,是,,,,,,,,已开票,,否,,2024-05-24,367040.00,647f0ef5929dbc000168eadc,酬金系统数据库高可用改造Renew2024,2024-05-24,,,Ignore,,,李丹,2023-06-05 20:04,2024-07-29 00:04,系统
64623c40f7a7f6000110f34e,OD-CN-P-230515-0323,已续约,628c2f43eb66450001c2500f,上海万达小额贷款有限公司,"158,400.00",158400.00,158400.00,FY24Q4,肖华,2023-05-18,2023-03-15,2024-03-14,CRM,158400.00,100,158400.00,0.00,158400.00,0.00,0.00,0.00,64531121ae4b140001b002dc,QR-CN-P-230504-0345,,,,,,,,,,中国（上海）自由贸易试验区杨高南路1号楼31层,,产品订阅,,,,,2023-05-15 22:05,预设业务类型,正常,未锁定,金融一部,South(已停用),,金融,,肖华,互金,Non-Ka,,,BO-B--20230210-01148,63e5f61528d0070001bdd9e4,万达风控变量中心TiDB项目续签Renew2023,,,,,,158400.00,Renew,62ba52eecb80660001260ce1,OD-CN-P-220628-0220,标准合同,v5.0,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,否,60adb01397910b0001732ffb,深圳市聚荣鑫科技有限公司,,,,,3.00,12.00,9.00,,,,12.0,否,,12.0,否,,,000，标准订阅续费，已经做了评审备案。,,合同章|授权代表人名章,否,,,否,140176.99,158400.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,158400.00,0.00,2023,Q2,FY24,Q1,,,,Fulfill,,金文涛,否,,,,上海万达小额贷款有限公司,0,158400,否,,,,,,,,158400.00,否,0.00,0.00,0.00,,,,,上海万达小额贷款有限公司,0.00,,否,0.00,,158400.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,0.00,,0.00,0.00,否,0.00,0.00,0.00,,,0.00,,1,140176.99,1.0,0.00,0.00,0.00,,0,0.00,2023-05-16 09:48,140176.99,,FY24Q1,0.00,140176.99,0.00,0.00,0.00,,,158400.00,,总代+分销+技术服务+解决方案,,158400.00,,0.00,,,未开票,0.00,2024-03-14,0.00,,0.00,,0.00,0.00,1,-137,0.00,0.00,,0.00,158400.00,壹拾伍万捌仟肆佰,158400.00,158400.00,0.00,140176.99,100,,,,0.00,158400.00,0.00,,0.00,,,,,,"96vcore: 
1、具体硬件机器的配置，3台 Huawei 2288H V5机型 96vCPU
2、采购 tidb 配置，3tidb (8vc) +3pd(8 vc) + 3tikv (16 vc)",,,,,,,,,,,0.00,,,140176.99,FY23,3,2023-05-01,0.00,CSR-B-20220524-001076,86.40,0.00,158400.00,,0.00,0,,否,,,,,,,,,,,,,,,,96,单订单,Churn-服务中断续约,2023-03-15,"158,400.00",0.00,2024-03-14,2023-05-18,"158,400.00",158400.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"158,400.00",,,,,,158400.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-05-18,FY24,FY24Q1,是,,,,,,是,,,,,,,,已开票,,否,,2024-03-14,158400.00,6465ec28dc68730001458d4d,万达风控变量中心TiDB项目续签Renew2024,2024-03-14,,,金融SA,,,肖华,2023-05-15 22:05,2024-04-16 00:03,系统
645c4000b1926a00017a3e7a,OD-CN-P-230511-0322,延迟续约,609b6156ddf4a20001fbd0b7,杭州银行股份有限公司,"603,766.00",603766.00,603766.00,FY24Q4,田淇佑,2023-05-19,2023-04-01,2024-03-31,CRM,603766.00,100,603766.00,60376.60,543389.40,0.00,0.00,0.00,645480ebb5f9f7000106b65d,QR-CN-P-230505-0347,,,,,,,,,,浙江省杭州市下城区庆春路46号,,产品订阅,,"客户确认开通时间为2023/4/1；
2023/6/25: 接到销售变更合同数量的需求（非核心业务系统12节点变更为非核心业务系统不限数量），经公司审批同意后，已提供该变更的说明函给客户。审批邮件&说明函已上传到【合同附件】归档，本订单产品数量实际为非核心业务系统不限量，且今后二年内都以同样价格续约不限量产品订阅。",,,2023-05-11 09:08,预设业务类型,正常,锁定,金融一部,East(已停用),,金融,否,田淇佑,银行,SKA,,,BO-B--20230424-01344,6445f3c96da71d0001d62701,非核心TiDB Renew,,,,,,603766.00,Renew,63368bf8610d950001dd01e3,OD-CN-P-220930-0241,非标合同,V6.1,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,是,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,61540508cc5ad30001230300,银科思成信息技术（杭州）有限公司,,,3.00,47.00,44.00,,,,12.0,否,,12.0,否,,,JF20221214002,,合同章|授权代表人名章,否,,,是,534306.19,603766.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,90,543389.40,60376.60,2023,Q2,FY24,Q1,,,,Fulfill,,许渊,否,,,否,杭州银行股份有限公司,0,603766,否,,,,,,,,543389.40,否,,,0.00,,,,,杭州银行股份有限公司,0.00,,否,0.00,,603766.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,否,,0.00,,1,534306.19,1.0,0.00,0.00,0.00,,0,0.00,2023-05-11 18:50,534306.19,,FY24Q1,0.00,534306.19,0.00,0.00,0.00,,,603766.00,,总代理,,603766.00,,0.00,,,未开票,0.00,2024-07-29,0.00,,0.00,,0.00,0.00,1,-120,0.00,0.00,,0.00,603766.00,陆拾万零叁仟柒佰陆拾陆,603766.00,603766.00,0.00,534306.19,100,,,,0.00,603766.00,0.00,0.00,0.00,,,,,,12节点，ARM64（32 Core * 2 / 256 GB MEM / 960 GB SSD*4  RAID10）,,,,,,,,,,,0.00,,,534306.23,FY24,4,2023-06-01,-0.04,CSR-B-20210512-000703,64.20,0.00,603766.00,60376.60,60376.60,1,2023/08/03：预计 Q3 回款；,否,12,,,,,,,0.00,,,,,,,0.00,12,单订单,到期未续约,2023-04-01,0.00,0.00,2024-03-31,2023-05-19,"603,766.00",603766.00,已发货,,已签收,2023-06-05,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"603,766.00",,,,,,603766.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2023-05-19,FY24,FY24Q1,是,,,,,,是,,,,,,,,部分开票,,否,,2024-03-31,603766.00,6466f634dc6873000133114f,非核心TiDBRenew2023,2024-05-19,,,金融SA,,,Jerry,2023-05-11 09:08,2024-07-29 00:04,系统
64574f84b5f9f700014ae790,OD-CN-M-230507-0321,已续约,5fb52f121badf300012496e4,吉致汽车金融有限公司,"504,629.63",504629.63,473148.15,FY25Q1,杨丽娜,2023-05-15,2023-05-01,2024-04-30,CRM,504629.63,100,504629.63,0.00,504629.63,0.00,0.00,0.00,644b8b934dbdf8000182b976,QR-CN-M-230428-0344,,,,,,,,,,中国（上海）自由贸易试验区锦康路308号9层01、04单元,,产品订阅 & 人天服务,,,,,2023-05-07 15:13,预设业务类型,正常,未锁定,新经济客户部,新经济客户部,,金融,,杨丽娜,互金,KA,,,BO-B--20230427-01349,644a0870f0c2860001c45fb7,2023年度tidb订阅服务,,,,,,504629.63,Renew,62440d8bafd2be0001eeab84,OD-CN-M-220330-0195,非标合同,v5.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,是,是,6406ce3f7149b700015170f2,上海云吞信息技术有限公司,,,,,3.00,8.00,5.00,,,,12.0,否,,12.0,否,,,JF20230427001,,合同章|授权代表人名章,否,,,否,448414.69,473148.15,0.00,0.00,,31481.48,0.00,0.00,0.00,,,,,,,100,504629.63,0.00,2023,Q2,FY24,Q1,,,,Fulfill,,卢进文,否,,,否,吉致汽车金融有限公司,0,378472,否,,,,,,,,378471.85,否,,,0.00,,,,,吉致汽车金融有限公司,0.00,,否,0.00,,473148.15,0.00,能,0.00,待发货,4,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,否,,0.00,,1,418715.18,1.0,0.00,0.00,0.00,,2,0.00,2023-05-15 11:07,418715.18,,FY24Q1,0.00,418715.18,0.00,0.00,31481.48,,29699.51,504629.63,,总代理,,473148.15,,0.00,,,未开票,0.00,2024-04-30,0.00,,0.00,,0.00,0.00,1,-90,31481.48,0.00,,0.00,504629.63,伍拾万零肆仟陆佰贰拾玖点陆叁,473148.15,504629.63,31481.50,418715.18,100,,,,0.00,473148.15,31481.48,,0.00,,,,,,"1、x86 intel,3套虚拟机环境混合部署tidb，合计220vcore；
2、tidb-96vcore;tikv-76vcore；PD-48vcore；",,,,,,,,,,,0.00,,,448414.68,FY24,5,2023-05-01,0.01,CSR-B-20201118-000444,57.00,32.00,473148.15,,0.00,0,,否,220,,,,,,,0.00,,,,,,,0.00,220,单订单,Churn-服务中断续约,2023-05-01,"473,148.15","31,481.48",2024-04-30,2023-05-15,"473,148.15",473148.15,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"473,148.15",,,,,,504629.63,0.00,31481.48,0.00,32.00,32.00,0.00,,0.00,,32.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-05-15,FY24,FY24Q1,是,,,,,,是,,,,,,,,已开票,,否,,2024-04-30,473148.15,6461fea1f7a7f600014db84e,2023年度tidb订阅服务Renew2024,2024-04-30,,,Ignore,,,蒋明宇,2023-05-07 15:13,2024-06-04 22:34,系统
64425d6fd780a600018b63bb,OD-CN-P-230421-0320,N/A,5f890706d66d6400019e768d,中移（苏州）软件技术有限公司,"33,566.66",33566.66,33566.66,FY23Q3,李亚英,2023-04-23,2022-10-01,2022-12-31,CRM,33566.66,100,33566.66,0.00,33566.66,0.00,0.00,0.00,6437a3989249cc00018de391,QR-CN-P-230413-0339,,,,,,,,,,苏州高新区昆仑山路58号1幢,,产品订阅,,,,,2023-04-21 17:54,预设业务类型,正常,锁定,政企一部,政企一部,,其他,,李亚英,运营商,SKA,,,BO-B--20230413-01317,64379b408e96c400017e287a,中移互 2022年10-12月,,,,,,33566.66,New,,,标准合同,V3.0,,P,人民币,CN,北京平凯星辰科技发展有限公司,直签,否,,,否,否,,,,,,,,0.00,0.00,0.00,,,,3.0,否,,3.0,否,,,无需,,合同章|授权代表人名章,否,,,否,31666.66,33566.66,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,33566.66,0.00,2023,Q2,FY24,Q1,,,,Fulfill,,姚跃军,否,,,否,中国移动通信集团有限公司,0,33567,否,,,,,,,,33566.66,否,,,0.00,,,,,中移（苏州）软件技术有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,33566.66,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,0,0.00,0.3,0.00,0.00,0.00,,0,0.00,2023-04-23 10:07,126666.64,,FY24Q1,0.00,0.00,33566.66,0.00,0.00,,,33566.66,,,,0.00,,0.00,,,未开票,126666.64,2022-12-31,126666.64,,0.00,,0.00,0.00,0,-576,0.00,0.00,,0.00,33566.66,叁万叁仟伍佰陆拾陆点陆陆,33566.66,33566.66,0.00,31666.66,100,,许渊,,33566.66,0.00,0.00,,0.00,,,,,,x86,,,,,,,,,,,0.00,,,31666.66,FY23,10,2023-04-01,0.00,CSR-B-20201016-000335,57.90,,33566.66,,0.00,0,,否,37,,,,,,,0.00,,,,,,,0.00,38,单订单,到期未续约,2022-10-01,0.00,0.00,2022-12-31,2023-04-23,"134,266.64",33566.66,已发货,,已签收,2023-04-26,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"33,566.66",,,,,,33566.66,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-04-23,FY24,FY24Q1,是,,,,,,是,,,,,,,,已开票,,否,,2022-12-31,33566.66,6444c399f8d5f60001f4a4ce,slip 苏研2024年第1季度资源V6包年使用费用（1520vc：中移互联网云盘及云盘营销平台）,2023-01-09,,,Ignore,,,Jerry,2023-04-21 17:54,2024-07-29 13:57,殷小静
642a9d689baff20001870ac9,OD-CN-P-230403-0316,已续约,618a4b59f2aaf40001dfa78d,深圳平安通信科技有限公司,"5,423,758.20",5423758.20,5423758.20,FY24Q4,肖华,2023-04-04,2023-04-01,2024-03-31,CRM,5423758.20,100,5423758.20,0.00,5423758.20,0.00,0.00,0.00,642294216d44a20001462524,QR-CN-P-230328-0337,,,,,,,,,,深圳市前海深港合作区南山街道兴海大道3048号前海自贸大厦1601（1612号）,,产品订阅,,,,,2023-04-03 17:33,预设业务类型,正常,未锁定,金融一部,South(已停用),,金融,,肖华,保险,SKA,,,BO-B--20220417-00488,625b9213e71cca0001a33ce6,平安通信科技-2023年TiDB售后支持订阅（第一张订单）,,,,,,5423758.20,Renew+Expansion,62451523afd2be0001e3c8f8,OD-CN-P-220331-0197,非标合同,V6.1,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,否,否,,,,,,,14.29,14.29,0.00,,,,12.0,否,,12.0,否,,,JF20230327001,,合同章|授权代表人名章,否,,,是,4799786.01,5423758.20,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,5423758.20,0.00,2023,Q2,FY24,Q1,,,,Fulfill,,杨健,否,,,否,平安科技（深圳）有限公司,0,5423758,,,,,,,,,5423758.20,否,,,0.00,,,,,深圳平安通信科技有限公司,0.00,,否,1458901.06,,3775200.00,0.00,能,0.00,待发货,4,,0.00,,,0.00,0.00,,0.00,0.00,否,0.00,0.00,0.00,是,,0.00,,1,3340884.95,1.0,1458901.06,1648558.20,0.00,,0,1648558.20,2023-04-04 18:27,4799786.01,,FY24Q1,0.00,3340884.95,0.00,0.00,0.00,,,5423758.20,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,2024-03-31,0.00,,0.00,,0.00,0.00,1,-120,0.00,0.00,,0.00,5423758.20,伍佰肆拾贰万叁仟柒佰伍拾捌点贰,5423758.20,5423758.20,0.00,4799786.01,100,是,金文涛|后琦,,0.00,3775200.00,1648558.20,,0.00,,,,,,参数 24C 384G 存储 6*960G SATA(SSD),,,,,,,,,,,0.00,,,4799786.02,FY24,4,2023-04-01,-0.01,CSR-B-20211109-000931,6.00,0.00,5423758.20,,0.00,0,,否,1,,,,,,,0.00,,,,,,,0.00,346,多订单-实续,Churn-服务中断续约,2023-04-01,"3,775,200.00","1,648,558.20",2024-03-31,2023-04-04,"5,423,758.20",5423758.20,已发货,,已签收,2023-04-24,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"5,423,758.20",,,,,,5423758.20,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-04-04,FY24,FY24Q1,是,,,,,,是,,,,,,,,已开票,,否,,2024-03-31,5423758.20,63411f21e9c5ac0001a29e86,平安通信科技-2024年TiDB售后支持订阅（第二张订单）,2024-03-31,,,金融SA,,,后琦,2023-04-03 17:33,2024-07-13 22:45,系统
6426ad21479dfe000150f550,OD-CN-P-230331-0315,已续约,5f570911b55a1300018ccd25,顺丰科技有限公司,"164,409.86",164409.86,164409.86,FY23Q4,徐春锋,2023-03-31,2023-01-11,2023-03-31,CRM,164409.86,100,164409.86,0.00,164409.86,0.00,0.00,0.00,64196cdd7d2bfc0001b5b34a,QR-CN-P-230321-0322,,,,,,,,,,深圳市南山区学府路（以南）与白石路（以东）交汇处深圳市软件产业基地1栋B座6-13层,,产品订阅,,,,,2023-03-31 17:51,预设业务类型,正常,未锁定,新经济客户部,South(已停用),,新经济,,徐春锋,物流/交通,Non-Ka,,,BO-B--20230321-01250,641969cd3a7d6a00013e53fa,顺丰科技- TiDB企业版2022年合同延期,,,,,,164409.86,Renew,62ab0dfa4b3be10001a1265f,OD-CN-M-220616-0218,非标合同,V6.1,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55aea75f21c60001a70e01,深圳市博思云为科技有限公司,否,否,是,,,,,,,0.00,5.00,5.00,,,,2.0,否,,2.0,否,,,JF20220520001,,合同章|授权代表人名章,否,,,否,145495.45,164409.86,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,164409.86,0.00,2023,Q1,FY23,Q4,,,,Fulfill,,金文涛,否,,,否,顺丰科技有限公司,0,164410,,,,,,,,,164409.86,,,,0.00,,,,,顺丰科技有限公司,0.00,,否,0.00,South,164409.86,0.00,能,0.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,否,,0.00,,0,872972.70,0.2,0.00,0.00,0.00,,0,0.00,2023-03-31 18:41,872972.70,,FY23Q4,0.00,872972.70,0.00,0.00,0.00,,,164409.86,,分销商,,164409.86,,0.00,,,未开票,0.00,2023-03-31,0.00,,0.00,徐春锋,0.00,0.00,0,-486,0.00,0.00,,0.00,164409.86,壹拾陆万肆仟肆佰零玖点捌陆,164409.86,164409.86,0.00,145495.45,100,,,,0.00,164409.86,0.00,,0.00,,,,,,64c/384g,,,,,,,,,,,0.00,,,145495.45,FY23,1,2023-03-01,0.00,CSR-B-20200908-000260,76.90,0.00,164409.86,,0.00,0,2023/08/04:正在给我司付款中,否,384,,,,,,,0.00,,,,,,,0.00,384,单订单,到期未续约,2023-01-11,"164,409.86",0.00,2023-03-31,2023-03-31,"986,459.16",164409.86,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"164,409.86",,,,,,164409.86,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-03-31,FY23,FY23Q4,是,,,,,,是,,,,,,,,已开票,,否,,2023-03-31,986459.16,6426bac36d44a20001772f8a,顺丰科技- TiDB企业版2022年合同延期Renew2023,2023-03-31,,FY24K2,Ignore,"164,410","145,495",徐春锋,2023-03-31 17:51,2023-09-22 14:06,系统
6426a0ef8555050001f22d45,OD-CN-M-230331-0314,未到期,5f5707b3ee9e3f000167da9f,上海中通吉网络技术有限公司,"4,425,204.00",1475068.00,0.00,FY26Q3,杨丽娜,2023-04-10,2022-12-25,2025-12-24,CRM,4425204.00,100,4425204.00,1856484.00,2568720.00,0.00,0.00,0.00,641966553a7d6a000125d152,QR-CN-M-230321-0321,,,,,,,,,,上海市青浦区华志路1685号5幢,,USA(不限量产品订阅),,,,,2023-03-31 16:59,预设业务类型,正常,未锁定,新经济客户部,新经济客户部,,新经济,是,杨丽娜,物流/交通,KA,,,BO-B--20211212-00361,61b5aa2e4d4fe40001362edb,FY23中通 Renew,,,,,,4425204.00,Renew+Expansion,5ff887f6595bdf0001850023,OD-CN-P-210109-0011,非标合同,v5.0,,P,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,否,,,,,,,,0.00,0.00,0.00,,,,36.0,否,,36.0,否,,,JF20221222001,,合同章|授权代表人名章,否,,,否,3931738.03,4157781.60,0.00,0.00,,267422.40,0.00,0.00,0.00,,,,,,,58,2568720.00,1856484.00,2023,Q2,FY24,Q1,,,,Fulfill,,卢进文,否,,,,上海中通吉网络技术有限公司,0,2568720,,,,,,,,,1112000.00,否,,,0.00,,,,,上海中通吉网络技术有限公司,2078890.80,,否,0.00,,0.00,0.00,能,0.00,待发货,14,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,1839726.37,否,,0.00,,3,0.00,3.0,0.00,0.00,0.00,,3,0.00,2023-03-31 19:43,0.00,,FY24Q1,0.00,0.00,0.00,0.00,267422.40,,252285.28,4425204.00,,,,0.00,,0.00,0.00,,未开票,0.00,2025-12-24,0.00,,0.00,,0.00,0.00,3,513,267422.40,2078890.80,,"1,839,726.38",4425204.00,肆佰肆拾贰万伍仟贰佰零肆,4157781.60,4425204.00,267422.40,3679452.75,100,,,,0.00,600000.00,875068.00,,2950136.00,,,,,,共475台服务器，合计29390Vcore,,,,,,,,,,,0.00,,,1870599.07,FY23,12,2023-03-01,2061138.96,CSR-B-20200908-000250,53.60,375.00,4157781.60,1856484.00,0.00,0,,否,0,,,,,,,,,,,,,,,3,单订单,未到期,2022-12-25,"875,068.00",0.00,2025-12-24,2023-04-10,"1,385,927.20",1385927.20,未发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"4,157,781.60",,,,,,4246922.40,178281.60,89140.80,178281.60,36.00,36.00,0.00,,0.00,,12.00,0.00,0.00,24.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2023-04-10,FY24,FY24Q1,是,,,,,,是,,,,,,,,部分开票,,否,,2025-12-24,1385927.20,6433c3c1534e5000015de024,FY23中通 RenewRenew2025,2025-12-24,,,Ignore,,,朱明,2023-03-31 16:59,2024-07-02 22:38,系统
642565d0479dfe00015b9746,OD-CN-M-230330-0313,延迟续约,62872e60f738d90001f7b915,中国国际金融股份有限公司,"284,832.00",284832.00,37152.00,FY25Q2,郑洁,2023-03-31,2023-07-20,2024-07-19,CRM,284832.00,100,284832.00,0.00,284832.00,0.00,0.00,0.00,641da9543a7d6a00016bb65b,QR-CN-M-230324-0326,,,,,,,,,,北京市朝阳区建国门外大街1号国贸大厦2座27层及28层,,License 永久使用授权 & 标准产品服务,,,,,2023-03-30 18:34,预设业务类型,正常,锁定,金融二部,North(已停用),,金融,,郑洁,证券基金,KA,,,BO-B--20221126-00956,63820573048e1f000152f082,信创数据库-昆冈项目,,,,,,284832.00,Expansion,,,标准合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,否,628f4ef8cd952c000119b311,北京航嘉鸿信科技发展有限公司,,,,,3.00,21.00,18.00,,,,12.0,否,,12.0,否,,,JF20230324001,,合同章|授权代表人名章,否,,,否,252063.72,0.00,247680.00,37152.00,15.00,0.00,0.00,0.00,0.00,,,,,,,100,284832.00,0.00,2023,Q1,FY23,Q4,,,,Fulfill,,董杨,否,,,否,中国国际金融股份有限公司,0,284832,,,,,,,,,284832.00,,,,0.00,,,,,中国国际金融股份有限公司,0.00,,否,32877.88,North,0.00,0.00,能,247680.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,0.00,1.0,32877.88,37152.00,0.00,,0,37152.00,2023-03-31 10:07,32877.88,,FY23Q4,0.00,0.00,0.00,0.00,0.00,219185.84,,0.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,2024-07-29,0.00,,0.00,郑洁,0.00,0.00,1,-10,247680.00,0.00,32877.88,0.00,284832.00,贰拾捌万肆仟捌佰叁拾贰,,284832.00,0.00,,100,,,,0.00,0.00,284832.00,0.00,0.00,,,,,,"96vcore，分配如下
DEV开发测试环境-8*3台虚机=24核（海光），
UAT预发布环境-8*3台虚机=24核（海光），
PRO生产环境16*3台虚机=48核（海光）",,,,,,,,,,,0.00,,,250384.44,FY24,7,2023-08-01,1679.28,CSR-B-20220520-001074,77.20,0.00,,,0.00,0,2024.1.4:3 月底回款,否,96,,,,,,,0.00,,,,,,,0.00,96,单订单,到期未续约,2023-07-20,0.00,"284,832.00",2024-07-19,2023-03-31,"37,152.00",37152.00,已发货,,已签收,2023-06-29,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"247,680.00",0.00,"37,152.00",0.00,284832.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-03-31,FY23,FY23Q4,是,,,,,,否,,,,,,,,已开票,,否,,2024-07-19,37152.00,642648348555050001098304,信创数据库-昆冈项目Renew2023,2024-03-31,,FY24K2,金融SA,"284,832","244,392",郑洁,2023-03-30 18:34,2024-07-29 00:04,系统
6425504085550500012fd77a,OD-CN-M-230330-0312,已续约,5f570911b55a1300018ccd25,顺丰科技有限公司,"832,324.93",749842.28,768299.94,FY25Q1,徐春锋,2023-03-31,2023-04-01,2024-05-10,CRM,832324.93,100,832324.93,166464.99,665859.94,0.00,0.00,0.00,64196d8123f1b6000104f51e,QR-CN-M-230321-0323,,,,,,,,,,深圳市南山区学府路（以南）与白石路（以东）交汇处深圳市软件产业基地1栋B座6-13层,,产品订阅 & 人天服务,,,,,2023-03-30 17:02,预设业务类型,正常,锁定,新经济客户部,South(已停用),,新经济,,徐春锋,物流/交通,Non-Ka,,,BO-B--20220611-00605,62a4819eee61d70001d783a6,顺丰科技- TiDB企业版2023年续约,,,,,,832324.93,Renew,62ab0dfa4b3be10001a1265f,OD-CN-M-220616-0218,非标合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55aea75f21c60001a70e01,深圳市博思云为科技有限公司,否,否,是,,,,,,,0.00,5.00,5.00,,,,13.0,否,,13.0,否,,,JF20220520001,,合同章|授权代表人名章,否,,,否,736570.73,832324.93,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,80,665859.94,166464.99,2023,Q1,FY23,Q4,,,,Fulfill,,金文涛,否,,,否,顺丰科技有限公司,0,665860,,,,,,,,,665859.94,,,,0.00,,,,,顺丰科技有限公司,0.00,,否,0.00,South,768299.94,0.00,能,0.00,待发货,4,,0.00,,,0.00,0.00,,0.00,768299.94,是,0.00,0.00,0.00,否,,0.00,,1,679911.44,1.1,0.00,0.00,0.00,,2,0.00,2023-03-31 09:49,679911.44,,FY23Q4,679911.44,0.00,0.00,0.00,0.00,,0.00,832324.93,,分销商,,0.00,,0.00,,,未开票,0.00,2024-05-10,0.00,,0.00,徐春锋,0.00,0.00,1,-80,0.00,64024.99,,"56,659.29",832324.93,捌拾叁万贰仟叁佰贰拾肆点玖叁,832324.93,832324.93,0.00,736570.73,100,,,,0.00,749842.28,0.00,,82482.65,,,,,,64c/384g,,,,,,,,,,,0.00,,,736570.75,FY24,4,2023-04-01,-0.02,CSR-B-20200908-000260,69.10,15.00,832324.93,166464.99,0.00,0,2023/08/04：正在等客户付款中,否,384,,,,,,,0.00,,,,,,,0.00,384,单订单,Churn-服务中断续约,2023-04-01,"749,842.28",0.00,2024-05-10,2023-03-31,"768,299.94",768299.94,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"832,324.93",,,,,,832324.93,0.00,0.00,0.00,15.00,15.00,0.00,,0.00,,0.00,0.00,0.00,15.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2023-03-31,FY23,FY23Q4,是,,,,,,否,,,,,,,,部分开票,,否,,2024-05-10,768299.94,6426404c479dfe000117c8da,顺丰科技- TiDB企业版2023年续约Renew2024,2024-05-10,,FY24K2,Ignore,"832,325","659,967",徐春锋,2023-03-30 17:02,2024-06-03 22:37,系统
64254bb56d44a200016a477c,OD-CN-M-230330-0311,终止续约,632ffdadd4e4c30001984771,宜昌市卫生健康委员会,"280,000.00",280000.00,244800.00,FY24Q4,黄文钊,2023-03-31,2023-04-01,2024-03-31,CRM,280000.00,100,280000.00,0.00,280000.00,0.00,0.00,0.00,64214d8d479dfe00012e099f,QR-CN-M-230327-0334,,,,,,,,,,宜昌市一马路22号,,产品订阅 & 人天服务,,,,,2023-03-30 16:43,预设业务类型,正常,锁定,新经济客户部,江浙(已停用),,其他,,,公共事业,Non-Ka,,,BO-B--20230206-01098,63e0da540cbe260001c335c5,区域电子病历疾病诊断标准化建设项目,,,,,,280000.00,New,,,非标合同,v5.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,是,否,63f34ba72bbd040001492d02,湖北一零科技有限公司,641c45c9a5014000017aadb8,中国移动通信集团湖北有限公司宜昌分公司,641c45a82a2a3000018db99b,中移系统集成有限公司,17.00,17.00,0.00,0.00,0.00,,12.0,否,,12.0,否,,,JF20230314001,,合同章|授权代表人名章,否,,,否,249844.72,244800.00,0.00,0.00,,35200.00,0.00,0.00,0.00,,,,,,,100,280000.00,0.00,2023,Q1,FY23,Q4,,,,Fulfill,,卢进文,否,,,否,宜昌市卫生健康委员会,0,280000,,,,,,,,,280000.00,,,,0.00,,,,,宜昌市卫生健康委员会,0.00,,否,0.00,East,0.00,0.00,能,0.00,待发货,3,,0.00,,,244800.00,35200.00,,0.00,0.00,是,0.00,0.00,0.00,否,,"35,200.00",,1,0.00,1.0,0.00,0.00,0.00,,2,0.00,2023-03-31 12:13,216637.17,,FY23Q4,0.00,0.00,244800.00,0.00,0.00,,33207.55,280000.00,,总代理,,0.00,,0.00,,,未开票,216637.17,2024-03-31,216637.17,,0.00,黄文钊,0.00,0.00,1,-120,0.00,0.00,,0.00,280000.00,贰拾捌万,244800.00,280000.00,35200.00,216637.17,100,,许渊,,280000.00,0.00,0.00,,0.00,,,,,,"1，移动云虚拟机，没有硬件。
2，2tidb（64vc）+3pd&tikv混部署（96vc），共计160vc",,,,,,,,,,,0.00,,,249844.70,FY24,4,2023-04-01,0.02,CSR-B-20220925-001311,69.60,10.00,244800.00,,0.00,0,,否,5,,,,,,,0.00,,,,,,,0.00,160,单订单,到期未续约,2023-04-01,0.00,0.00,2024-03-31,2023-03-31,"244,800.00",244800.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"244,800.00",,,,,,280000.00,0.00,35200.00,0.00,10.00,10.00,0.00,,0.00,,10.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-03-31,FY23,FY23Q4,是,,,,,,否,,,,,,,,已开票,,否,,2024-03-31,244800.00,642676036d44a20001f61357,区域电子病历疾病诊断标准化建设项目Renew2024,2024-03-31,,FY24K2,Ignore,"280,000","249,845",黄文钊,2023-03-30 16:43,2024-06-03 22:36,系统
642506d96d44a20001ffcda3,OD-CN-M-230330-0310,未到期,628dff747c9cfa0001de138f,新华人寿保险股份有限公司,"701,600.00",701600.00,84000.00,,郑洁,2023-03-30,,,CRM,701600.00,100,701600.00,631440.00,70160.00,0.00,0.00,0.00,641987f77d2bfc000133215b,QR-CN-M-230321-0324,,,,,,,,,,北京市延庆区湖南东路16号(中关村延庆园),,License 永久使用授权 & 标准产品服务 & 人天服务,,"此次新华人寿信创数据库验证平台采购项目既是框架入围，也是单证系统、ECIF系统等数据库平台采购项目。目前在网供货商OB和TDsql也会来参与此次信创入围竞谈，同时还有华为的GuessDB。新华人寿是寿险行业头部客户，也是兵家必争之地，原有在网供货商会发挥其优势想尽一切办法冲进此次信创入围，所以竞争会非常惨烈，特此申请价格支持！


经与客户沟通并征求其意见，本项目我司授权一家代理商参与竞谈。具体如下：
北京普信云图科技发展有限公司",,,2023-03-30 11:49,预设业务类型,正常,锁定,金融二部,North(已停用),,金融,否,郑洁,保险,KA,,,BO-B--20220611-00597,62a3ec1f5733df000141b729,信创数据库验证平台采购项目,,,,,,701600.00,New,,,标准合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,是,62bdbb4a83f2c50001e3a878,北京普信云图科技发展有限公司,,,,,3.00,8.00,5.00,,,,12.0,否,,12.0,否,,,JF20230316007,,合同章|授权代表人名章,否,,,是,624251.12,0.00,560000.00,84000.00,15.00,57600.00,0.00,0.00,0.00,,,,,,,10,70160.00,631440.00,2023,Q1,FY23,Q4,,,,Fulfill,,高海鹰,否,,,否,新华人寿保险股份有限公司,70160,631440,,,,,,,,,0.00,,,,0.00,,,,,新华人寿保险股份有限公司,0.00,,否,0.00,North,0.00,0.00,能,0.00,待发货,3,,0.00,,,84000.00,57600.00,,0.00,0.00,是,0.00,0.00,0.00,,,"617,600.00",,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2023-03-30 12:07,74336.28,,FY23Q4,0.00,0.00,84000.00,0.00,0.00,495575.22,54339.62,57600.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,74336.28,2024-07-29,74336.28,,0.00,郑洁,,560000.00,1,,0.00,0.00,74336.28,0.00,701600.00,柒拾万零壹仟陆佰,,701600.00,57600.00,,100,,,,644000.00,0.00,0.00,57600.00,0.00,,,,,,"8节点 信创服务器。由于客户的硬件服务器还未到货，与客户沟通初步了解到的配置信息为：
每节点 24core，包括：
3节点pd/tidb + 3节点tikv  + 2节点tiflash",,,,,,,,,,,0.00,,,0.00,,,,624251.12,CSR-B-20220525-001081,42.90,36.00,,631440.00,631440.00,1,,否,8,,,,,,,0.00,,,,,,,0.00,8,单订单,服务日期未确定,,0.00,0.00,,2023-03-30,,84000.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,701600.00,0.00,57600.00,16.00,16.00,0.00,,0.00,,0.00,0.00,0.00,16.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2023-03-30,FY23,FY23Q4,是,,,,,,,,,,,,,,部分开票,,否,,,84000.00,64250f09479dfe0001ca9825,信创数据库验证平台采购项目Renew2023,2024-03-30,,FY24K2,金融SA,"631,440","572,066",郑洁,2023-03-30 11:49,2024-07-29 00:04,系统
6425020c6d44a20001e510fa,OD-CN-M-230330-0309,未到期,61def6031ff4b3000186e735,中信证券股份有限公司,"1,227,200.00",1227200.00,199200.00,FY25Q4,郑洁,2023-03-30,2024-01-12,2025-01-11,CRM,1227200.00,100,1227200.00,0.00,1227200.00,0.00,0.00,0.00,64192f6623f1b600018c1f86,QR-CN-M-230321-0319,,,,,,,,,,东城区东直门外大街48号东方银座写字楼C层C01室,,License 永久使用授权 & 标准产品服务 & 人天服务,,"本项目既是信创数据库框架入围采购项目，同时也是托管平台等数据库项目竞谈采购。客户于3月23日组织竞争性谈判，此次客户会对多家数据库厂商进行谈判，包括：OB、GoldenDB、TIDB。其中中兴通讯刚刚与中信集团签署了战略合作协议，GoldenDB借集团背景在此次商务谈判上会给我司带来很大压力，此次谈判竞争非常激烈，请公司给予价格上的鼎力支持！
经与客户沟通并征求其意见，本项目我司授权一家代理商参与竞谈。具体如下：
北京航嘉鸿信科技发展有限公司",,,2023-03-30 11:29,预设业务类型,正常,未锁定,金融二部,North(已停用),,金融,否,郑洁,证券基金,KA,,,BO-B--20211105-00292,6184f5222dca8800011651e4,信创数据库框架入围采购项目,,,,,,1227200.00,New,,,标准合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,否,628f4ef8cd952c000119b311,北京航嘉鸿信科技发展有限公司,,,,,2.00,18.00,16.00,,,,12.0,否,,12.0,否,,,JF20230316006,,合同章|授权代表人名章,否,,,是,1087887.80,0.00,996000.00,199200.00,,32000.00,0.00,0.00,0.00,,,,,,,100,1227200.00,0.00,2023,Q1,FY23,Q4,,,,Fulfill,,高海鹰,否,,,,中信证券股份有限公司,122720,1104480,,,,,,,,,1104480.00,,,,0.00,,,,,中信证券股份有限公司,0.00,,否,0.00,North,0.00,0.00,能,0.00,待发货,3,,0.00,,,199200.00,32000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"1,028,000.00",,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2023-03-30 12:06,176283.19,,FY23Q4,0.00,0.00,199200.00,0.00,0.00,881415.93,30188.68,32000.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,176283.19,2025-01-11,176283.19,,0.00,郑洁,0.00,996000.00,1,166,0.00,0.00,176283.19,0.00,1227200.00,壹佰贰拾贰万柒仟贰佰,,1227200.00,32000.00,,100,,,,1195200.00,0.00,0.00,32000.00,0.00,,,,,,"X86底层
每个节点32core
两套集群：
3pd+tidb  3tikv 2tiflash   一共8台
3pd+tidb+tikv +1 tiflash 一共4台",,,,,,,,,,,0.00,,,994533.55,FY24,1,2024-01-01,93354.25,CSR-B-20220112-000987,55.90,40.00,,,0.00,0,,否,6,,,,,,,0.00,,,,,,,0.00,12,单订单,服务日期未确定,,0.00,0.00,,2023-03-30,,199200.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"996,000.00",0.00,"199,200.00",0.00,1227200.00,0.00,32000.00,0.00,10.00,10.00,0.00,,0.00,,10.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-03-30,FY23,FY23Q4,是,,,,,,否,,,,,,,,已开票,,否,,2025-01-11,199200.00,64250eb76d44a200011fa370,信创数据库框架入围采购项目Renew2023,2024-03-30,,FY24K2,金融SA,"1,104,480","1,024,799",郑洁,2023-03-30 11:29,2024-01-23 17:38,系统
642416a3479dfe0001ac105a,OD-CN-M-230329-0308,未到期,6417bbb7db4e4b000156f650,首都图书馆,"797,840.00",598746.67,74880.00,,郭薇,2023-03-30,,,CRM,797840.00,100,797840.00,733032.00,64808.00,0.00,0.00,0.00,641929643e454d0001adfed7,QR-CN-M-230321-0318,,,,,,,,,,北京市朝阳区东三环南路88号,,License 永久使用授权 & 标准产品服务 & 人天服务,,人天服务开始和结束日期为：2023-07-15-2024-07-14,,,2023-03-29 18:44,预设业务类型,正常,锁定,政企一部,North(已停用),,其他: 公共事业,否,郭薇,公共事业,Non-Ka,,,BO-B--20230320-01247,6417c8e123f1b6000148f0b3,首都图书馆新馆信息化建设,,,,,,797840.00,New,,,标准合同,V6.4,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,否,628f4ef8cd952c000119b311,北京航嘉鸿信科技发展有限公司,,,,,3.00,15.00,12.00,,,,36.0,否,,36.0,否,,,JF20230321001,,合同章|授权代表人名章,否,,,否,710377.69,0.00,499200.00,224640.00,15.00,74000.00,0.00,0.00,0.00,,,,,,,8,64808.00,733032.00,2023,Q1,FY23,Q4,,,,Fulfill,,高海鹰,否,,,否,首都图书馆,64808,733032,,,,,,,,,0.00,,,,0.00,,,,,首都图书馆,74880.00,,否,0.00,North,0.00,0.00,能,0.00,待发货,3,,24666.66,,,74880.00,24666.67,,74880.00,0.00,是,66265.49,0.00,66265.48,,,"523,866.67",,3,0.00,3.0,0.00,0.00,0.00,,1,0.00,2023-03-29 21:57,66265.49,,FY23Q4,0.00,0.00,0.00,24666.67,0.00,441769.91,69811.32,74000.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,2024-07-29,66265.49,,0.00,郭薇,,499200.00,3,,0.00,74880.00,198796.46,"66,265.49",797840.00,柒拾玖万柒仟捌佰肆拾,,797840.00,74000.00,,100,,,,574080.00,0.00,0.00,24666.67,199093.33,,,,,,北京市政务云：浪潮云 X86 16C 32G，折算12台主机，其中4台部署TiDB，6台部署TiKV，2台部署TiFlash，PD节点混布。,,,,,,,,,,,0.00,,,0.00,,,,710377.69,CSR-B-20230320-001566,62.50,30.00,,733032.00,733032.00,3,2023.12.13：客户云平台本月投标，需要等客户云平台落地。我们要推的浪潮云其他云厂商竞争投标230807：10月回款；2023/08/04：客户在建设云环境，预计9月份能上线,否,5,,,,,,,0.00,,,,,,,0.00,192,单订单,服务日期未确定,,0.00,0.00,,2023-03-30,"74,880.00",74880.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,797840.00,0.00,74000.00,20.00,20.00,0.00,,0.00,,0.00,0.00,0.00,20.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2023-03-30,FY23,FY23Q4,是,,,,,,,,,,,,,,部分开票,,否,,,74880.00,6424f4dd479dfe000146b8e3,首都图书馆新馆信息化建设Renew2023,2024-03-30,,FY24K2,Ignore,"583,272","505,780",郭薇,2023-03-29 18:44,2024-07-29 00:04,系统
64210bfd32c0df00010bc831,OD-CN-P-230327-0307,未到期,632ab0fad7eeb600015b1ad2,中国铁路南昌局集团有限公司,"210,000.00",70000.00,70000.00,FY26Q2,杨丽娜,2023-03-27,2022-10-01,2025-09-30,CRM,210000.00,100,210000.00,0.00,210000.00,0.00,0.00,0.00,641f06f7479dfe00017a3c85,QR-CN-P-230325-0332,,,,,,,,,,江西省南昌市西湖区站前路７号,,产品订阅,,"1、此项目价格比较低，采用的是ESL交付方式，ISV天律与最终用户签署的是整体应用解决方案，最终用户合同中没有数据库的相关内容和具体信息，我们是对ISV天律提供后续维保服务，而非最终用户铁路局；
2、在2022年9月Pingcap与天律谈好这个项目的细则，签订了线下采购合同，同时规定此项目的服务期开始时间为2022年10月1日。半年后才下单，缘于天律的PPN和reseller协议因为种种原因迟迟签不下来，Pingcap于本周一收到天律的盖章协议并在系统生效后，开始启动报价单审批流程。",,,2023-03-27 11:22,预设业务类型,正常,未锁定,新经济客户部,新经济客户部,,其他,,杨丽娜,物流/交通,Non-Ka,,,BO-B--20220923-00780,632d8547d2c3dc0001de65e4,南昌评价系统,,,,,,210000.00,New,,,非标合同,v5.0,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,641da28ee410b6000195fbee,上海天律信息技术有限公司,否,否,未知,,,,,,,0.00,0.00,0.00,,,,36.0,否,,36.0,否,,,JF20220915001,,合同章|授权代表人名章,否,,,否,185840.71,210000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,210000.00,0.00,2023,Q1,FY23,Q4,,,,Fulfill,,卢进文,否,,,否,中国铁路南昌局集团有限公司,0,210000,,,,,,,,,210000.00,,,,0.00,,,,,中国铁路南昌局集团有限公司,70000.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,70000.00,0.00,,70000.00,0.00,是,61946.90,0.00,61946.90,否,,0.00,,3,0.00,3.0,0.00,0.00,0.00,,0,0.00,2023-03-27 16:17,61946.90,,FY23Q4,0.00,0.00,0.00,0.00,0.00,,,210000.00,,,,0.00,,0.00,,,未开票,0.00,2025-09-30,61946.90,,0.00,方菲,0.00,0.00,3,428,0.00,70000.00,,"61,946.91",210000.00,贰拾壹万,210000.00,210000.00,0.00,185840.71,100,,,,70000.00,0.00,0.00,,140000.00,,,,,,4台dell X86服务器，128vcpu；3TiDB(36vcpu)+3PD(12vcpu)+3TiKV(48vcpu)+1TiFlash(32vcpu),,,,,,,,,,,0.00,,,108407.05,FY23,10,2023-03-01,77433.66,CSR-B-20220921-001305,50.60,0.00,210000.00,,0.00,0,,是,120,63ac00599d46bc0001ffd781,S121221228,机务系统,上海天律信息技术有限公司,方菲(已停用),4,3.33,,,,,,,0.00,128,单订单,未到期,2022-10-01,0.00,0.00,2025-09-30,2023-03-27,"70,000.00",70000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"210,000.00",,,,,,210000.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-03-27,FY23,FY23Q4,是,,,,,,是,,,,,,,,已开票,,否,,2025-09-30,70000.00,64215ee46d44a200010850a2,南昌评价系统Renew2025,2025-09-30,,FY24K2,Ignore,"210,000","62,128",方菲,2023-03-27 11:22,2024-06-04 22:34,系统
642105018555050001fc7a8b,OD-CN-P-230327-0306,未到期,61775522f1e1de000107a5a8,中国铁路上海局集团有限公司,"210,000.00",70000.00,70000.00,FY25Q3,郭薇,2023-03-27,2021-11-05,2024-11-04,CRM,210000.00,100,210000.00,0.00,210000.00,0.00,0.00,0.00,641f077c85550500017aeca1,QR-CN-P-230325-0333,,,,,,,,,,上海市静安区天目东路80号,,产品订阅,,"1、此项目价格比较低，采用ESL交付方式，ISV天律与最终用户签署的整体应用解决方案合同，最终用户合同中没有数据库的相关内容和具体信息，数据库费用成本从isv的应用包里分出。根据以上情况，我们是对ISV天律提供后续维保服务，而非最终用户铁路局；
2、2021年11月，天律与UCLOUD签署了TiDB的采购合同，天律从UCLOUD采购了TiDB的三年订阅服务，约定服务起始时间为2021年11月；而UCLOUD又与另一家reseller签订了TiDB的采购合同，中间销售链条出现多层，Pingcap的销售人员也发生更替，天律端发现信息不明确拒绝付款。我们从去年开始与天律解决这个问题，让天律同UCLOUD解除原有合同，并于2022年9月重新直接和Pingcap签署了线下订单合同，但原有的服务期不变。现在天律所有资质完成后开始走合同审批流程，所以合同中的时间存在倒签的现象。",,,2023-03-27 10:52,预设业务类型,正常,未锁定,政企一部,政企一部,,其他,,郭薇,物流/交通,Non-Ka,,,BO-B--20220914-00745,63214cf148171600012c278e,上海评价系统,,,,,,210000.00,New,,,非标合同,v5.0,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,641da28ee410b6000195fbee,上海天律信息技术有限公司,否,否,未知,,,,,,,0.00,0.00,0.00,0.00,,,36.0,否,,36.0,否,,,JF20220915001,,合同章|授权代表人名章,否,,,否,185840.71,210000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,210000.00,0.00,2023,Q1,FY23,Q4,,,,Fulfill,,卢进文,否,,,否,中国铁路上海局集团有限公司,0,210000,,,,,,,,,210000.00,,,,0.00,,,,,中国铁路上海局集团有限公司,70000.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,70000.00,0.00,,70000.00,0.00,是,61946.90,0.00,61946.90,否,,0.00,,3,0.00,3.0,0.00,0.00,0.00,,0,0.00,2023-03-27 16:18,61946.90,,FY23Q4,0.00,0.00,0.00,0.00,0.00,,,210000.00,,,,0.00,,0.00,,,未开票,0.00,2024-11-04,61946.90,,0.00,方菲,0.00,0.00,3,98,0.00,70000.00,,"61,946.91",210000.00,贰拾壹万,210000.00,210000.00,0.00,185840.71,100,,,,70000.00,0.00,0.00,,140000.00,,,,,,4节点X86服务器，128VCPU；3TiDB(36vcpu)+3PD(12vcpu)+3TiKV(48vcpu)+1TiFlash(32vcpu),,,,,,,,,,,0.00,,,164503.41,FY22,11,2023-03-01,21337.30,CSR-B-20211026-000917,50.60,0.00,210000.00,,0.00,0,,是,120,63ac00599d46bc0001ffd781,S121221228,机务系统,上海天律信息技术有限公司,方菲(已停用),4,3.33,,,,,,,0.00,128,单订单,未到期,2021-11-05,0.00,0.00,2024-11-04,2023-03-27,"70,000.00",70000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"210,000.00",,,,,,210000.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-03-27,FY23,FY23Q4,是,,,,,,是,,,,,,,,已开票,,否,,2024-11-04,70000.00,64215ec9479dfe00019550e3,上海评价系统Renew2024,2024-11-04,,FY24K2,Ignore,"210,000","62,038",方菲,2023-03-27 10:52,2024-04-22 22:05,系统
641ea3c1479dfe0001480326,OD-CN-M-230325-0305,已续约,63f5f74708523b0001f3014e,北京网聘信息技术有限公司,"140,250.00",140250.00,114000.00,FY24Q4,李玉龙,2023-03-27,2023-04-01,2024-03-31,CRM,140250.00,100,140250.00,0.00,140250.00,0.00,0.00,0.00,6417da17db4e4b000122c043,QR-CN-M-230320-0314,,,,,,,,,,北京市朝阳区阜荣街10号5层五层商业第02-31单元,,产品订阅 & 人天服务,,,,,2023-03-25 15:33,预设业务类型,正常,锁定,新经济客户部,North(已停用),,新经济,,李玉龙,互联网+,Non-Ka,,,BO-B--20230222-01192,63f60bbf28d007000136cad9,智联网聘-简历库,,,,,,140250.00,New,,,标准合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,是,605ad3b539160a000191238c,北京瑞博通达科技有限公司,,,,,3.00,8.00,5.00,0.00,,,12.0,否,,12.0,否,,,JF20230316002,,合同章|授权代表人名章,否,,,否,125649.11,114000.00,0.00,0.00,,26250.00,0.00,0.00,0.00,,,,,,,100,140250.00,0.00,2023,Q1,FY23,Q4,,,,Fulfill,,王强,否,,,否,北京网聘信息技术有限公司,0,140250,,,,,,,,,140250.00,,,,0.00,,,,,北京网聘信息技术有限公司,0.00,,否,0.00,North,0.00,0.00,能,0.00,待发货,2,,0.00,,,114000.00,26250.00,,0.00,0.00,是,0.00,0.00,0.00,,,"26,250.00",,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2023-03-27 10:34,100884.96,,FY23Q4,0.00,0.00,114000.00,0.00,0.00,,24764.15,140250.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,100884.96,2024-03-31,100884.96,,0.00,李玉龙,0.00,0.00,1,-120,0.00,0.00,,0.00,140250.00,壹拾肆万零贰佰伍拾,114000.00,140250.00,26250.00,100884.96,100,,,,140250.00,0.00,0.00,,0.00,,,,,,76vcpu,,,,,,,,,,,0.00,,,125649.11,FY24,4,2023-04-01,0.00,CSR-B-20230222-001527,70.40,5.00,114000.00,,0.00,0,,否,76,,,,,,,0.00,,,,,,,0.00,76,单订单,Churn-服务中断续约,2023-04-01,0.00,0.00,2024-03-31,2023-03-27,"114,000.00",114000.00,已发货,,已签收,2023-04-10,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"114,000.00",,,,,,140250.00,0.00,26250.00,0.00,5.00,5.00,0.00,,0.00,,5.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-03-27,FY23,FY23Q4,是,,,,,,否,,,,,,,,已开票,,否,,2024-03-31,114000.00,64215f558555050001f70363,智联网聘-简历库Renew2024,2024-03-31,,FY24K2,Ignore,"140,250","125,649",李玉龙,2023-03-25 15:33,2024-06-03 22:37,系统
641c3ed923f1b60001955f49,OD-CN-P-230323-0304,未到期,5f8bc8af00a8b00001789b24,中国银行股份有限公司,"1,396,512.00",1144364.00,129306.67,FY27Q3,于华玲,2023-03-31,2023-11-29,2026-11-28,CRM,1396512.00,100,1396512.00,0.00,1396512.00,0.00,0.00,0.00,63b3922d839ac6000146276c,QR-CN-P-230103-0291,,,,,,,,,,北京市西城区复兴门内大街1号,,License 永久使用授权,,,,,2023-03-23 19:58,预设业务类型,正常,锁定,金融战略客户部,金融战略客户部,,金融,否,于华玲,银行,SKA,,,BO-B--20221220-00999,63a130b5190a130001a8bb25,2022年总行IT基础资源项目-构建适应时代的票据服务能力（一期）-HTAP分包,,,,,,1396512.00,New,,,非标合同,V6.1,,P,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,0.00,0.00,0.00,,,,36.0,否,,36.0,否,,,TQ20221114001,,合同章|授权代表人名章,否,,,否,1258521.55,0.00,1008592.00,387920.00,15.00,0.00,0.00,0.00,0.00,,,,,,,100,1396512.00,0.00,2023,Q1,FY23,Q4,,,,Fulfill,,王强,否,,,是,中国银行股份有限公司,0,1396512,是,30.00,,,,,,,1396512.00,,,,0.00,,,,,中国银行股份有限公司,129306.66,,否,0.00,FSA,0.00,0.00,能,0.00,待发货,3,,0.00,,,129306.67,0.00,,129306.67,0.00,是,121987.42,0.00,121987.42,是,,"1,008,592.00",,3,0.00,3.0,0.00,0.00,0.00,,0,0.00,2023-03-24 15:07,121987.42,,FY23Q4,0.00,0.00,0.00,0.00,0.00,892559.29,,0.00,,,,0.00,,0.00,,,未开票,0.00,2026-11-28,121987.42,,0.00,于华玲,0.00,1008592.00,3,852,0.00,129306.67,365962.26,"121,987.42",1396512.00,壹佰叁拾玖万陆仟伍佰壹拾贰,,1396512.00,0.00,,100,,,,1144364.00,0.00,0.00,0.00,252148.00,,,,,,X86,,,,,,,,,,,0.00,,,767921.74,FY24,11,2024-01-01,490599.81,CSR-B-20201018-000374,,,,,0.00,0,2023.12.17：最新预计回款时间：预计明年3月,否,2984,,,,,,,0.00,,,,,,,0.00,2984,单订单,服务日期未确定,,0.00,0.00,,2023-03-31,"151,288.80",129306.67,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"1,008,592.00",0.00,"387,920.00",0.00,1396512.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-03-31,FY23,FY23Q4,是,,,,,,否,,,,,,,,已开票,,否,,2026-11-28,129306.67,642684e58555050001577231,2022年总行IT基础资源项目-构建适应时代的票据服务能力（一期）-HTAP分包Renew2023,2024-03-31,,FY24K2,金融SA,"1,047,384","782,103",于华玲,2023-03-23 19:58,2024-06-03 22:36,系统
641aab10db4e4b0001c1801f,OD-CN-M-230322-0303,延迟续约,5f5707b3ee9e3f000167da99,北京银行股份有限公司,"718,000.00",718000.00,718000.00,FY24Q3,李宇,2023-03-29,2023-01-01,2023-12-31,CRM,718000.00,100,718000.00,0.00,718000.00,0.00,0.00,0.00,64059bef2a67ad0001d86cf6,QR-CN-M-230306-0307,,,,,,,,,,北京市西城区金融大街甲17号首层,,License 永久使用授权 & 标准产品服务 & 人天服务,,,,,2023-03-22 15:15,预设业务类型,正常,锁定,金融二部,North(已停用),,金融,,李宇,银行,SKA,,,BO-B--20220625-00634,62b66564e132bc000146e3dd,许可renew项目,,,,,,718000.00,Renew,5f5f342b6326dd0001b7326a,OD--20200914-038,非标合同,V4.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,是,5fd9e7347533e800010eb739,神州数码（中国）有限公司,62bdbb4a83f2c50001e3a878,北京普信云图科技发展有限公司,,,3.00,8.00,5.00,,,,12.0,否,,12.0,否,,,已经与姚跃军老师沟通，可以不用评审，交付评审编号填0。,,合同章|授权代表人名章,否,,,否,635398.23,0.00,0.00,718000.00,,0.00,0.00,0.00,0.00,,,,,,,100,718000.00,0.00,2023,Q1,FY23,Q4,,,,Indirect,,王强,否,,,否,北京银行股份有限公司,0,718000,,,,,,,,,718000.00,,,,0.00,,,,,北京银行股份有限公司,0.00,,否,0.00,North,718000.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,是,,0.00,,1,635398.23,1.0,0.00,0.00,0.00,,0,0.00,2023-03-29 15:47,635398.23,,FY23Q4,0.00,635398.23,0.00,0.00,0.00,,,0.00,,总代+分销+技术服务+解决方案,,718000.00,,0.00,,,未开票,0.00,2024-07-29,0.00,,0.00,李宇,0.00,0.00,1,-211,0.00,0.00,635398.23,0.00,718000.00,柒拾壹万捌仟,,718000.00,0.00,,100,,,,0.00,718000.00,0.00,,0.00,,,,,,无,,,,,,,,,,,0.00,,,635398.21,FY23,1,2023-03-01,0.02,CSR-B-20200908-000254,0.00,0.00,,,0.00,0,"2023/08/04：集中在9.30或10.30
20230710：流程中，target 930完成付款",否,200,,,,,,,0.00,,,,,,,0.00,,单订单,到期未续约,2023-01-01,"718,000.00",0.00,2023-12-31,2023-03-29,"718,000.00",718000.00,已发货,,已签收,2023-04-23,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,"718,000.00",,718000.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-03-29,FY23,FY23Q4,是,,,,,,是,,,,,,,,已开票,,否,,2023-12-31,718000.00,6423f497479dfe0001189ff5,许可renew项目2023,2023-12-31,,FY24K2,金融SA,"718,000","476,549",李宇,2023-03-22 15:15,2024-07-29 00:04,系统
6418198134d6310001458504,OD-CN-M-230320-0302,已续约,622eb9496237f100019caff2,上海中欧财富基金销售有限公司,"515,000.00",515000.00,480000.00,FY25Q1,聂菁,2023-03-27,2023-06-01,2024-05-31,CRM,515000.00,100,515000.00,0.00,515000.00,0.00,0.00,0.00,640828b677767b0001e0d531,QR-CN-M-230308-0309,,,,,,,,,,中国（上海）自由贸易试验区陆家嘴环路479号1008-1室,,产品订阅 & 人天服务,,,,,2023-03-20 16:29,预设业务类型,正常,锁定,金融二部,金融二部,,金融,,聂菁,证券基金,KA,6231a5a26a3bc30001d48322,OD-CN-M-220316-0184,BO-B--20220417-00474,625b7351e71cca000166e658,互联网理财管理平台改造,,,,,,515000.00,Renew+Expansion,,,标准合同,v5.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,622ee64faf6cd0000156c847,上海研胜信息技术有限公司,否,否,是,,,,,,,0.00,3.00,3.00,,,,12.0,否,,12.0,否,,,JF20230307001,,合同章|授权代表人名章,否,,,否,457797.63,480000.00,0.00,0.00,,35000.00,0.00,0.00,0.00,,,,,,,100,515000.00,0.00,2023,Q1,FY23,Q4,,,,Fulfill,,,否,,,否,上海中欧财富基金销售有限公司,0,412000,,,,,,,,,412000.00,,,,0.00,,,,,上海中欧财富基金销售有限公司,0.00,,否,141592.92,East,320000.00,0.00,能,0.00,待发货,3,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,283185.84,1.0,141592.92,160000.00,0.00,,2,160000.00,2023-03-20 22:47,424778.76,,FY23Q4,0.00,283185.84,0.00,0.00,35000.00,,33018.87,515000.00,,分销商,,320000.00,,0.00,,,未开票,0.00,2024-05-31,0.00,,0.00,郑俊,0.00,0.00,1,-59,35000.00,0.00,,0.00,515000.00,伍拾壹万伍仟,480000.00,515000.00,35000.00,424778.76,100,是,卢进文|翟雷,,0.00,320000.00,195000.00,,0.00,,,,,,去年6台x86服务器共160 vc，2TIKV+4（TIDB+PD）；今年新增2台高配x86服务器共80 vc做原业务扩增。总共240 vc。,,,,,,,,,,,0.00,,,457797.63,FY24,6,2023-06-01,0.00,CSR-B-20220314-001022,69.10,10.00,480000.00,,0.00,0,,否,240,,,,,,,0.00,,,,,,,0.00,240,单订单,Churn-服务中断续约,2023-06-01,"320,000.00","195,000.00",2024-05-31,2023-03-27,"480,000.00",480000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"480,000.00",,,,,,515000.00,0.00,35000.00,0.00,10.00,10.00,0.00,,0.00,,10.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-03-27,FY23,FY23Q4,是,,,,,,否,,,,,,,,已开票,,否,,2024-05-31,480000.00,64210e4f6d44a2000107fbce,2024年tidb企业版订阅及高级服务,2024-05-31,,FY24K2,Ignore,"515,000","388,434",郑俊,2023-03-20 16:29,2024-07-13 12:43,系统
64131067d583ff0001a79741,OD-CN-S-230316-0301,已续约,6073d2bdb3440f0001535ca1,新奥（中国）燃气投资有限公司,"120,000.00",120000.00,120000.00,FY24Q4,李玉龙,2023-03-22,2023-02-16,2024-02-15,CRM,120000.00,100,120000.00,0.00,120000.00,0.00,0.00,0.00,6405adf62a67ad000152677e,QR-CN-S-230306-0308,,,,,,,,,,北京市通州区经海五路1号院38号楼四层5-101,,License 标准产品服务&人天服务,,,,,2023-03-16 20:49,预设业务类型,正常,未锁定,新经济客户部,North(已停用),,新经济,,李玉龙,能源电力,Non-Ka,,,BO-B--20210331-00050,6064811dc810b70008aa219b,缴费系统,,,,,,120000.00,Renew,6243d21aafd2be0001d4c545,OD-CN-S-220330-0194,非标合同,V6.1,,S,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,是,60b72d68621c0b0001471fe0,北京众诚联创网络科技有限公司,,,,,3.00,8.00,5.00,,,,12.0,否,,12.0,否,,,JF20230303001,,合同章|授权代表人名章,否,,,是,119844.20,0.00,0.00,120000.00,,0.00,0.00,0.00,0.00,,,,,,,100,120000.00,0.00,2023,Q1,FY23,Q4,,,,Fulfill,,,否,,,,新奥（中国）燃气投资有限公司,120000,0,,,,,,,,,0.00,,,,0.00,,,,,新奥（中国）燃气投资有限公司,0.00,Renew 订单服务开始日期与原订单服务结束日期中断,否,0.00,,120000.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,,1,119844.20,1.0,0.00,0.00,0.00,,1,0.00,2023-03-22 14:21,119844.20,,FY23Q4,0.00,119844.20,0.00,0.00,0.00,,0.00,0.00,,总代+分销+技术服务+解决方案,,120000.00,,0.00,,,未开票,0.00,2024-02-15,0.00,,0.00,,0.00,0.00,1,-165,0.00,0.00,119844.20,0.00,120000.00,壹拾贰万,,120000.00,0.00,,100,否,,,0.00,120000.00,0.00,,0.00,,,,,,依据原License采购方式，按照节点计算，共10节点。,,,,,,,,,,,0.00,,,106194.71,,2,2023-03-01,13649.49,CSR-C-20210412-000612,78.30,5.00,,,0.00,0,,否,10,,,,,,,0.00,,,,,,,0.00,,单订单,Churn-服务中断续约,2023-02-16,"120,000.00",0.00,2024-02-15,2023-03-22,"120,000.00",120000.00,已发货,,已签收,2023-03-27,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,"120,000.00",,120000.00,0.00,0.00,0.00,5.00,5.00,0.00,,0.00,,5.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-03-22,FY23,FY23Q4,是,,,,,,是,,,,,,,,已开票,,否,,2024-02-15,120000.00,641aa1a17d2bfc00016b7028,缴费系统Renew2024,2024-02-15,,,Ignore,,,李玉龙,2023-03-16 20:49,2024-06-25 22:37,系统
64099a8eaac04c0001010674,OD-CN-M-230309-0300,终止续约,62261d2a07fa900001869d39,天津顶巧餐饮服务咨询有限公司,"386,000.00",386000.00,216000.00,FY24Q4,杨丽娜,2023-05-10,2023-03-25,2024-03-24,CRM,386000.00,100,386000.00,0.00,386000.00,0.00,0.00,0.00,6400da9908523b0001594e70,QR-CN-M-230303-0302,,,,,,,,,,天津经济技术开发区第五大街19号,,产品订阅 & 人天服务,,,,,2023-03-09 16:36,预设业务类型,正常,未锁定,新经济客户部,新经济客户部,,新经济,,杨丽娜,零售,Non-Ka,,,BO-B--20220418-00516,625cb4d8b315e80001733a0a,德克士FY23 renew,,,,,,386000.00,Renew,622987243ded88000120210b,OD-CN-M-220310-0183,标准合同,v5.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,0.00,0.00,0.00,,,,12.0,否,,12.0,否,,,JF20230302001,,合同章|授权代表人名章,否,,,否,351527.80,216000.00,0.00,0.00,,170000.00,0.00,0.00,0.00,,,,,,,100,386000.00,0.00,2023,Q2,FY24,Q1,,,,Fulfill,,,否,,,,天津顶巧餐饮服务咨询有限公司,0,386000,,,,,,,,,386000.00,否,,,0.00,,,,,天津顶巧餐饮服务咨询有限公司,0.00,,否,0.00,,216000.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,1,191150.44,1.0,0.00,0.00,0.00,,1,0.00,2023-03-09 18:17,191150.44,,FY24Q1,0.00,191150.44,0.00,0.00,170000.00,,160377.36,386000.00,,,,216000.00,,0.00,,,未开票,0.00,2024-03-24,0.00,,0.00,,0.00,0.00,1,-127,170000.00,0.00,,0.00,386000.00,叁拾捌万陆仟,216000.00,386000.00,170000.00,191150.44,100,,,陈刚,0.00,216000.00,170000.00,,0.00,,,,,,腾讯云 TiKV 16vcore*3 / TiDB 16vcore*2,,,,,,,,,,,0.00,,,351527.78,FY23,3,2023-03-01,0.02,CSR-B-20220307-001021,74.80,17.00,216000.00,,0.00,0,,否,,,,,,,,,,,,,,,,80,单订单,到期未续约,2023-03-25,"216,000.00","170,000.00",2024-03-24,2023-05-10,"216,000.00",216000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"216,000.00",,,,,,386000.00,0.00,170000.00,0.00,17.00,17.00,0.00,0.00,0.00,0.00,17.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-05-10,FY24,FY24Q1,是,,,,,,是,,,,,,,,已开票,,否,,2024-03-24,216000.00,645b4b1122f15b0001931023,德克士FY23 renewRenew2024,2024-03-24,,,Ignore,,,朱明,2023-03-09 16:36,2024-07-03 22:37,系统
6406c40b2a67ad000168eef3,OD-CN-M-230307-0298,已续约,60d589cf6ff3630001e54bf7,武汉夜莺科技有限公司,"320,000.00",320000.00,320000.00,FY24Q4,黄文钊,2023-03-14,2023-03-29,2024-03-28,CRM,320000.00,100,320000.00,0.00,320000.00,0.00,0.00,0.00,6401b19d28d00700014299f2,QR-CN-M-230303-0304,,,,,,,,,,武汉东湖新技术开发区关山大道355号光谷新世界中心A地块写字楼A栋28层01、02、12室（自贸区武汉片区）,,产品订阅 & 人天服务,,合同以 v2.0 为终版,,,2023-03-07 12:56,预设业务类型,正常,未锁定,新经济客户部,江浙(已停用),,新经济,,黄文钊,互联网+,Non-Ka,,,BO-B--20220417-00470,625b6f69b315e800015f3b08,SCRM和运营集群续约,,,,,,320000.00,Renew,62413f20e93cc5000186bc16,OD-CN-M-220328-0191,标准合同,v5.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,0.00,0.00,0.00,,,,12.0,否,,12.0,否,,,JF20230302002,,合同章|授权代表人名章,否,,,否,283185.84,320000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,320000.00,0.00,2023,Q1,FY23,Q4,,,,Fulfill,,,否,,,否,武汉夜莺科技有限公司,0,320000,,,,,,,,,320000.00,,,,0.00,,,,,武汉夜莺科技有限公司,0.00,,否,0.00,East,320000.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,1,283185.84,1.0,0.00,0.00,0.00,,1,0.00,2023-03-07 15:55,283185.84,,FY23Q4,0.00,283185.84,0.00,0.00,0.00,,0.00,320000.00,,,,320000.00,,0.00,,,未开票,0.00,2024-03-28,0.00,,0.00,黄文钊,0.00,0.00,1,-123,0.00,0.00,,0.00,320000.00,叁拾贰万,320000.00,320000.00,0.00,283185.84,100,是,,,0.00,320000.00,0.00,,0.00,,,,,,TiDB 2个节点，TiKV3个节点，PD混部。每个节点32VCPU，共计160Vcpu.腾讯云。赠送5人天,,,,,,,,,,,0.00,,,283185.84,FY23,3,2023-03-01,0.00,CSR-B-20210625-000856,78.80,5.00,320000.00,,0.00,0,,否,160,,,,,,,0.00,,,,,,,0.00,160,单订单,Churn-服务中断续约,2023-03-29,"320,000.00",0.00,2024-03-28,2023-03-20,"320,000.00",320000.00,未发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"320,000.00",,,,,,320000.00,0.00,0.00,0.00,5.00,5.00,0.00,,0.00,,0.00,0.00,0.00,5.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-03-20,FY23,FY23Q4,是,,,,,,否,,,,,,,,已开票,,否,,2024-03-28,320000.00,64181e7e3e454d0001317bd8,微伴助手Renew2024,2024-03-28,,FY24K2,Ignore,"320,000","280,902",黄文钊,2023-03-07 12:56,2024-04-16 00:03,系统
64005d6d5bf8870001108efb,OD-CN-P-230302-0297,延迟续约,609b6156ddf4a20001fbd0b7,杭州银行股份有限公司,"2,640,000.00",2640000.00,2640000.00,FY24Q4,田淇佑,2023-03-10,2023-02-08,2024-02-07,CRM,2640000.00,100,2640000.00,264000.00,2376000.00,0.00,0.00,0.00,6399707cde23610001fbb2bd,QR-CN-P-221214-0272,,,,,,,,,,浙江省杭州市下城区庆春路46号,,USA(不限量产品订阅),,,,,2023-03-02 16:25,预设业务类型,正常,未锁定,金融一部,East(已停用),,金融,否,田淇佑,银行,SKA,,,BO-B--20210516-00113,60a13ec39879fe0001f7a679,下一代核心系统,,,,,,2640000.00,New,,,非标合同,其他: 6.5,X86,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,否,否,,,61540508cc5ad30001230300,银科思成信息技术（杭州）有限公司,,,3.00,47.00,44.00,,,,12.0,否,,12.0,否,,,JF20221214001,,合同章|授权代表人名章,否,,,否,2336283.19,2640000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,90,2376000.00,264000.00,2023,Q1,FY23,Q4,,,,Fulfill,,,否,,,,杭州银行股份有限公司,2376000,264000,,,,,,,,,0.00,,,,0.00,,,,,杭州银行股份有限公司,0.00,,否,0.00,East,0.00,0.00,能,0.00,待发货,1,,0.00,,,2640000.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,是,,0.00,0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2023-03-10 13:41,2336283.19,,FY23Q4,0.00,0.00,2640000.00,0.00,0.00,,,2640000.00,,总代理,,0.00,,0.00,,,未开票,2336283.19,2024-07-29,2336283.19,,0.00,Jerry,0.00,0.00,1,-173,0.00,0.00,,0.00,2640000.00,贰佰陆拾肆万,2640000.00,2640000.00,0.00,2336283.19,100,,,,2640000.00,0.00,0.00,,0.00,,,,,,无,,,,,,,,,,,0.00,,,2336283.19,FY23,2,2023-03-01,0.00,CSR-B-20210512-000703,,,2640000.00,264000.00,264000.00,1,,否,,,,,,,,,,,,,,,,1,单订单,到期未续约,2023-02-08,0.00,0.00,2024-02-07,2023-03-10,"2,640,000.00",2640000.00,已发货,,已签收,2023-03-13,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"2,640,000.00",,,,,,2640000.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2023-03-10,FY23,FY23Q4,是,,,,,,是,,,,,,,,部分开票,,否,,2024-02-07,2640000.00,640af2a677767b0001e57f31,slip 下一代核心系统Renew2024,2024-02-07,,FY24K2,金融SA,"264,000","1,995,575",田淇佑,2023-03-02 16:25,2024-07-29 00:04,系统
63f847b0d16cd8000156095f,OD-CN-M-230224-0294,终止续约,5f88ede74d87c40001d4dfd4,上海宝尊电子商务有限公司,"700,000.00",560000.00,560000.00,FY25Q1,黄文钊,2023-03-01,2023-03-01,2024-05-31,CRM,700000.00,100,700000.00,0.00,700000.00,0.00,0.00,0.00,63e9a3435bf88700016a34de,QR-CN-M-230213-0299,,,,,,,,,,上海市静安区万荣路1188弄1、2、3号108室,,产品订阅 & 人天服务,,,,,2023-02-24 13:14,预设业务类型,正常,锁定,新经济客户部,江浙(已停用),,新经济,是,黄文钊,零售,Non-Ka,,,BO-B--20220417-00472,625b7013b315e800016042ca,宝尊商品tidb续约,,,,,,700000.00,Renew,61bfe9e718a7e4000184384d,OD-CN-M-211220-0163,非标合同,v5.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,0.00,0.00,0.00,,,,15.0,是,3,12.0,否,,,JF20230213001,,合同章|授权代表人名章,否,,,是,619469.03,700000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,700000.00,0.00,2023,Q1,FY23,Q4,,,,Fulfill,,,否,,,,上海宝尊电子商务有限公司,600000,0,,,,,,,,,600000.00,,,,0.00,,,,,上海宝尊电子商务有限公司,0.00,,否,0.00,East,560000.00,0.00,能,0.00,待发货,5,,0.00,,,0.00,0.00,,0.00,560000.00,是,0.00,0.00,0.00,,,0.00,0315,1,495575.22,1.3,0.00,0.00,0.00,,0,0.00,2023-02-28 17:14,495575.22,,FY23Q4,495575.22,0.00,0.00,0.00,0.00,,,700000.00,,,,0.00,,0.00,,,未开票,0.00,2024-05-31,0.00,,0.00,黄文钊,0.00,0.00,1,-59,0.00,140000.00,,"123,893.81",700000.00,柒拾万,700000.00,700000.00,0.00,619469.03,100,是,,,0.00,560000.00,0.00,0.00,140000.00,560000.00,0.00,0.00,,,"tidb33个节点对应的CPU线程数为528vCPU，33节点*16vCPU=528vCPU。
tiflash16个节点对应cpu线程数为256vcpu，16节点*16vCPU=256vCPU。",,,,,,,,,,,0.00,,,619469.08,FY23,3,2023-03-01,-0.05,CSR-B-20201016-000339,29.90,22.00,700000.00,,0.00,0,,否,,,,,,,,,,,,,,,,1169,单订单,到期未续约,2023-03-01,"560,000.00",0.00,2024-05-31,2023-03-08,"560,000.00",560000.00,已发货,,已签收,2023-03-09,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"700,000.00",,,,,,700000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,5.00,0.00,0.00,-5.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-03-08,FY23,FY23Q4,是,,,,,,否,,,,,,,,已开票,,否,系统下线,2024-05-31,560000.00,6407f4f3a3ed270001e1fb0a,宝尊商品tidb续约Renew2024,2024-05-31,,FY24K2,Ignore,"600,000","520,840",黄文钊,2023-02-24 13:14,2024-06-04 00:03,系统
63f4814308523b0001375926,OD-CN-P-230221-0290,终止续约,63b665d493a2140001379e91,浙江网新恒天软件有限公司,"9,975.00",9975.00,9975.00,FY23Q4,孙良,2023-02-21,2023-01-03,2023-02-02,CRM,9975.00,100,9975.00,0.00,9975.00,0.00,0.00,0.00,63e4c6efd16cd80001dd01f4,QR-CN-P-230209-0297,,,,,,,,,,浙江省杭州市教工路23号百脑汇科技大厦18楼,,产品订阅,,,,,2023-02-21 16:30,预设业务类型,正常,锁定,金融二部,Cloud/江浙(已停用),,新经济,,,互联网+,Non-Ka,,,BO-B--20230105-01044,63b66a75839ac6000120cd03,浙江网新恒天软件有限公司,,,,,,9975.00,New,,,标准合同,v5.0,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,62f0ac61987ad50001b07200,阿里巴巴华东有限公司,否,否,否,,,,,,,0.00,30.00,30.00,,,,1.0,否,,1.0,否,,,无交付,,合同章|授权代表人名章,否,,,否,8827.43,9975.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,9975.00,0.00,2023,Q1,FY23,Q4,,,,Fulfill,,,否,,,,浙江网新恒天软件有限公司,9975,0,,,,,,,,,0.00,,,,0.00,,,,,浙江网新恒天软件有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,9975.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,0,0.00,0.1,0.00,0.00,0.00,,0,0.00,2023-02-21 17:14,105929.16,,FY23Q4,0.00,0.00,9975.00,0.00,0.00,,,9975.00,,,,0.00,,0.00,,,未开票,105929.16,2023-02-02,105929.16,,0.00,,0.00,0.00,0,-543,0.00,0.00,,0.00,9975.00,玖仟玖佰柒拾伍,9975.00,9975.00,0.00,8827.43,100,,,,9975.00,0.00,0.00,,0.00,,,,,,标准集群配置,,,,,,,,,,,0.00,,,8827.43,FY23,1,2023-02-01,0.00,CSR-B-20230105-001474,,,9975.00,,0.00,0,,否,,,,,,,,,,,,,,,,1,单订单,到期未续约,2023-01-03,0.00,0.00,2023-02-02,2023-02-21,"119,700.00",9975.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"9,975.00",,,,,,9975.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-02-21,FY23,FY23Q4,是,,,,,,是,,,,,,,,已开票,,否,阿里云已经终止合作,2023-02-02,9975.00,63f48f9728d00700010ec179,浙江网新恒天软件有限公司Renew2023,,,,Ignore,,,孙良,2023-02-21 16:30,2024-06-28 00:06,系统
63f33460d16cd8000111c7c3,OD-CN-M-230220-0289,延迟续约,5f8959d7dff349000100b9f7,国任财产保险股份有限公司,"257,000.00",257000.00,42833.33,FY24Q4,卢强,2023-02-21,2023-03-01,2024-02-29,CRM,257000.00,100,257000.00,0.00,257000.00,0.00,0.00,0.00,63a2a2d6b9104500019be1ae,QR-CN-M-221221-0285,,,,,,,,,,深圳市罗湖区笋岗街道梨园路8号笋岗3号仓库整栋（HALO广场）7层708-709单元,,License 永久使用授权 & 标准产品服务,,,,,2023-02-20 16:50,预设业务类型,正常,锁定,金融及政企客户部,金融及政企客户部,,金融,,蔡镇城,保险,Non-Ka,,,BO-B--20220612-00611,62a566be5733df000130ec93,内部管理系统信创试点,,,,,,257000.00,New,,,标准合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,否,636881dcae7f480001e1857e,中保车服科技服务股份有限公司,,,,,3.00,13.00,10.00,,,,12.0,否,,12.0,否,,,JF20221219002,,合同章|授权代表人名章,否,,,否,227433.63,0.00,257000.00,0.00,20.00,0.00,0.00,0.00,0.00,,,,,,,100,257000.00,0.00,2023,Q1,FY23,Q4,,,,Fulfill,,,否,,,,国任财产保险股份有限公司,257000,0,,,,,,,,,0.00,,,,0.00,,,,,国任财产保险股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,42833.33,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,"257,000.00",0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2023-02-20 17:15,37905.60,,FY23Q4,0.00,0.00,42833.33,0.00,0.00,227433.63,,0.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,2024-07-29,37905.60,,0.00,,0.00,257000.00,1,-151,0.00,0.00,0.00,0.00,257000.00,贰拾伍万柒仟,,299833.33,0.00,,100,,,,257000.00,0.00,0.00,,0.00,,,,,,信创虚拟机环境,,,,,,,,,,,0.00,,,227433.62,FY23,3,2023-02-01,0.01,CSR-B-20201016-000340,,,,,0.00,0,,否,,,,,,,,,,,,,,,,128,单订单,到期未续约,2023-03-01,0.00,0.00,2024-02-29,2023-02-21,"51,400.00",51400.00,已发货,,已签收,2023-02-22,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"257,000.00",0.00,0.00,0.00,257000.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-02-21,FY23,FY23Q4,是,,,,,,否,,,,,,,,已开票,,否,,2024-02-29,51400.00,64058ea3d3163a00012cf0c5,内部管理系统信创试点Renew2024,2024-02-29,,,Ignore,,,肖华,2023-02-20 16:50,2024-07-29 00:04,系统
63f32776d16cd80001d25280,OD-CN-M-230220-0288,延迟续约,63be852cec76cf0001b2e0a6,杭州吉利汽车数字科技有限公司,"295,000.00",295000.00,160000.00,FY24Q4,黄文钊,2023-02-15,2023-02-20,2024-02-19,CRM,295000.00,100,295000.00,0.00,295000.00,0.00,0.00,0.00,63beb87d93a2140001d9b54c,QR-CN-M-230111-0294,,,,,,,,,,浙江省杭州市萧山区宁围街道利一路世华帝宝大厦2幢701-702室,,产品订阅 & 人天服务,,,,,2023-02-20 15:55,预设业务类型,正常,锁定,新经济客户部,江浙(已停用),,新经济,是,黄文钊,制造/汽车,Non-Ka,,,BO-B--20220506-00539,6274d10414b31c000192df58,吉利汽车—TiDB,,,,,,295000.00,New,,,非标合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,否,,,,,,,,0.00,0.00,0.00,,,,12.0,否,,12.0,否,,,JF20230108001,,合同章|授权代表人名章,否,,,否,268951.41,160000.00,0.00,0.00,,135000.00,0.00,0.00,0.00,,,,,,,100,295000.00,0.00,2023,Q1,FY23,Q4,,,,Fulfill,,卢进文,否,,,,杭州吉利汽车数字科技有限公司,0,295000,,,,,,,,,265500.00,,,,0.00,,,,,杭州吉利汽车数字科技有限公司,0.00,,否,0.00,East,0.00,0.00,能,0.00,待发货,2,,0.00,,,160000.00,135000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"135,000.00",0315,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2023-02-21 09:37,141592.92,,FY23Q4,0.00,0.00,160000.00,0.00,0.00,,127358.49,295000.00,,,,0.00,,0.00,,,未开票,141592.92,2024-07-29,141592.92,,0.00,那冬,0.00,0.00,1,-161,0.00,0.00,,0.00,295000.00,贰拾玖万伍仟,160000.00,295000.00,135000.00,141592.92,100,,卢进文,,295000.00,0.00,0.00,,0.00,,,,,,"3 TiDB(8C32G) + 5 TiKV(16C64G) + 3 PD (8C32G) 
x86 虚拟机
业务系统名称：经销商销售管理系统、供应商质量管理系统、物流智能云仓系统",,,,,,,,,,,0.00,,,268951.41,FY23,2,2023-02-01,0.00,CSR-B-20230111-001483,,,160000.00,,0.00,0,,否,,,,,,,,,,,,,,,,128,单订单,到期未续约,2023-02-20,0.00,0.00,2024-02-19,2023-03-07,"160,000.00",160000.00,已发货,,已签收,2023-03-07,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"160,000.00",,,,,,295000.00,0.00,135000.00,0.00,20.00,20.00,0.00,,0.00,,20.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-03-07,FY23,FY23Q4,是,,,,,,否,,,,,,,,已开票,,否,,2024-02-19,160000.00,6406e7c577767b0001696f9b,吉利汽车—TiDBRenew2024,2024-02-19,,FY24K2,Ignore,"295,000","253,359",那冬,2023-02-20 15:55,2024-07-29 00:04,系统
63c7b9f103b6e40001e59964,OD-CN-P-230118-0286,已续约,5fa016d0ba2a6d0001c7b36d,广发证券股份有限公司,"199,600.00",199600.00,199600.00,FY24Q4,卢强,2023-01-30,2023-01-20,2024-01-19,CRM,199600.00,100,199600.00,0.00,199600.00,0.00,0.00,0.00,63b3d0a0839ac60001966197,QR-CN-P-230103-0293,,,,,,,,,,,,License 标准产品服务,,此合同盖章原件2023年1月18日已经顺丰寄出。,,,2023-01-18 17:20,预设业务类型,正常,锁定,金融及政企客户部,金融及政企客户部,,金融,否,蔡镇城,证券基金,KA,,,BO-B--20211202-00353,61a8dd94011b5a0001100389,数据服务中台-数仓项目维保续约,,,,,,199600.00,Renew,600f6b858501320001026d16,OD-CN-M-210126-0021,非标合同,V6.1,,P,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,0.00,0.00,0.00,,,,12.0,否,,12.0,否,,,JF20221229001,,合同章|授权代表人名章,否,,,否,176637.17,0.00,0.00,199600.00,,0.00,0.00,0.00,0.00,,,,,,,100,199600.00,0.00,2023,Q1,FY23,Q4,,,,Fulfill,,,否,,,,广发证券股份有限公司,199600,0,,,,,,,,,0.00,,,,0.00,,,,,广发证券股份有限公司,0.00,,否,0.00,,199600.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,2023-03-15 11:01,1,176637.17,1.0,0.00,0.00,0.00,,0,0.00,2023-01-30 10:15,176637.17,,FY23Q4,0.00,176637.17,0.00,0.00,0.00,,,0.00,,,,199600.00,,0.00,,,未开票,0.00,2024-01-19,0.00,,0.00,,0.00,0.00,1,-192,0.00,0.00,176637.17,0.00,199600.00,壹拾玖万玖仟陆佰,,199600.00,0.00,,100,,,,0.00,199600.00,0.00,,0.00,,,,,,672vcore,,,,,,,,,,,0.00,,,167615.33,FY23,1,2023-01-01,9021.84,CSR-B-20201102-000430,,,,,0.00,0,,否,,,,,,,,,,,,,,,,,单订单,到期未续约,2023-01-20,"199,600.00",0.00,2024-01-19,2023-01-30,"199,600.00",199600.00,已发货,,已签收,2023-02-02,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,"199,600.00",,199600.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-01-30,FY23,FY23Q4,是,,,,,,是,,,,,,,,已开票,,否,,2024-01-19,199600.00,63d76f3303b6e40001f5435d,数据服务中台-数仓项目维保续约Renew2024,2023-12-29,,,Ignore,,,肖华,2023-01-18 17:20,2024-06-03 22:36,系统
63bce76593a21400017391ea,OD-CN-P-230110-0284,已续约,5f88123b0289680001ebab1b,浙商银行股份有限公司,"525,000.00",525000.00,525000.00,FY24Q4,田淇佑,2023-01-10,2023-01-10,2024-01-09,CRM,525000.00,100,525000.00,0.00,525000.00,0.00,0.00,0.00,6375b72a547453000103c065,QR-CN-P-221117-0244,,,,,,,,,,,,产品订阅,,,,,2023-01-10 12:19,预设业务类型,正常,锁定,金融一部,East(已停用),,金融,,田淇佑,银行,KA,,,BO-B--20221115-00936,63734ba90c1eac00011b59ee,FY23年度-TiDB数据库首次订单采购,,,,,,525000.00,New,,,标准合同,V6.1,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,否,否,63477e753ec1ee0001de09d2,神州数码系统集成服务有限公司,,,,,0.00,29.00,29.00,,,,12.0,否,,12.0,否,,,JF20221115002,,合同章|授权代表人名章,否,,,否,464601.77,525000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,525000.00,0.00,2023,Q1,FY23,Q4,,,,Fulfill,,,否,,,否,浙商银行股份有限公司,315000,210000,,,,,,,,,210000.00,,,,0.00,,,,,浙商银行股份有限公司,0.00,,否,0.00,East,0.00,0.00,能,0.00,待发货,1,,0.00,,,525000.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2023-01-10 17:38,464601.77,,FY23Q4,0.00,0.00,525000.00,0.00,0.00,,,525000.00,,总代理,,0.00,,0.00,,,未开票,464601.77,2024-01-09,464601.77,,0.00,那冬,0.00,0.00,1,-202,0.00,0.00,,0.00,525000.00,伍拾贰万伍仟,525000.00,525000.00,0.00,464601.77,100,,卢进文,,525000.00,0.00,0.00,,0.00,,,,,,"TiDB  16 vCore 32G * 3 (虚拟机)
PD 4vCore 8G * 3 （虚拟机）
TiKV 48 vCore 256G * 5 (物理机)
16*3+4*3+48*5 = 300 vCore",,,,,,,,,,,0.00,,,464601.73,FY23,1,2023-01-01,0.04,CSR-B-20201015-000340,,,525000.00,,0.00,0,,否,,,,,,,,,,,,,,,,300,单订单,Churn-服务中断续约,2023-01-10,0.00,0.00,2024-01-09,2023-01-10,"525,000.00",525000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"525,000.00",,,,,,525000.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-01-10,FY23,FY23Q4,是,,,,,,否,,,,,,,,已开票,,否,,2024-01-09,525000.00,63e5f96cd16cd8000101e86c,"ODS,系统Renew2024",2024-01-09,,FY24K2,Ignore,"210,000","359,692",那冬,2023-01-10 12:19,2024-06-25 22:36,系统
63ae26e9839ac60001bfcf76,OD-CN-M-221230-0283,未到期,6274a6cc8531430001495714,北京天坛生物制品股份有限公司,"576,900.00",231300.00,172800.00,FY26Q3,徐春锋,2022-12-31,2023-01-01,2025-12-31,CRM,576900.00,100,576900.00,0.00,576900.00,0.00,0.00,0.00,63a9ad41ec76cf0001c577de,QR-CN-M-221226-0289,,,,,,,,,,,,产品订阅 & 人天服务,,该项目2023年5月份申请过投标授权函，当时给到过经销商一版价格，后因项目推动原因给到经销商VAD 11%的利润，特申请更深的价格。,,,2022-12-30 07:46,预设业务类型,正常,未锁定,新经济客户部,South(已停用),,新经济,,徐春锋,公共事业,Non-Ka,,,BO-B--20220506-00538,62748ea24ec1c30001432919,北京天坛生物-单采血浆云平台,,,,,,576900.00,New,,,标准合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60adb5829265410001a9d349,深圳市汇通合力科技股份有限公司,否,是,否,6274ae2ab099450001e2c65d,广东穿越医疗科技有限公司,,,,,0.00,11.00,11.00,,,,36.0,否,,36.0,否,,,JF20221207001,,合同章|授权代表人名章,否,,,否,513949.74,518400.00,0.00,0.00,,58500.00,0.00,0.00,0.00,,,,,,,100,576900.00,0.00,2022,Q4,FY23,Q3,,,,Co-sell,,周若凡,否,,,否,北京天坛生物制品股份有限公司,576900,0,,,,,,,,,0.00,,,,0.00,,,,,北京天坛生物制品股份有限公司,172800.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,172800.00,58500.00,,172800.00,0.00,是,152920.35,0.00,152920.35,,,"58,500.00",0315,3,0.00,3.0,0.00,0.00,0.00,,1,0.00,2022-12-30 12:42,152920.35,,FY23Q3,0.00,0.00,0.00,0.00,0.00,,55188.68,576900.00,,分销商,,0.00,,0.00,,,未开票,0.00,2025-12-31,152920.35,,0.00,,0.00,0.00,3,520,0.00,172800.00,,"152,920.36",576900.00,伍拾柒万陆仟玖佰,518400.00,576900.00,58500.00,458761.06,100,,金文涛,,231300.00,0.00,0.00,,345600.00,,,,,,96vCPU,,,,,,,,,,,0.00,,,229380.48,FY23,1,2023-01-01,284569.26,CSR-B-20220506-001061,,,518400.00,,0.00,0,,否,96,,,,,,,0.00,,,,,,,0.00,96,单订单,未到期,2023-01-01,0.00,0.00,2025-12-31,2022-12-31,"172,800.00",172800.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"518,400.00",,,,,,518400.00,58500.00,0.00,58500.00,10.00,10.00,0.00,,0.00,,0.00,0.00,0.00,10.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-12-31,FY23,FY23Q3,是,,,,,,否,,,,,,,,已开票,,否,,2025-12-31,172800.00,63b013ccec76cf0001a76691,北京天坛生物-单采血浆云平台Renew2025,,,,Ignore,,,徐春锋,2022-12-30 07:46,2023-12-17 08:57,系统
63ad703793a2140001d8a237,OD-CN-P-221229-0282,终止续约,5f570911b55a1300018ccd26,北京中体骏彩信息技术有限公司,"745,192.50",618335.56,434938.06,FY23Q4,郑洁,2022-12-30,2021-12-13,2023-03-31,CRM,745192.50,100,745192.50,0.00,745192.50,0.00,0.00,0.00,63036d4e8457f60001881df9,QR-CN-P-220822-0158,,,,,,,,,,,,产品订阅,,20231117：收到 47.5 人天的验收工单，且收到神码对应的付款在 CRM 中增加 47.5 人天对应的高级服务金额，增加对应的 ACV;,,,2022-12-29 18:47,预设业务类型,正常,未锁定,金融二部,North(已停用),,其他,否,郑洁,公共事业,KA,,,BO-B--20211128-00341,61a3a601b9caee0001b10645,中体骏彩续约重签,,,,,,745192.50,Renew,5ff882d79ed86700010cefeb,OD-CN-M-210109-0010,非标合同,V6.1,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,否,63034f4db1b96f000124368d,北京华创方舟科技集团有限公司,,,,,3.00,25.00,22.00,,,,15.5,否,,15.5,否,,,JF20220818001,,合同章|授权代表人名章,否,,,否,670180.23,561795.00,0.00,0.00,,183397.50,0.00,0.00,0.00,,,,,,,100,745192.50,0.00,2022,Q4,FY23,Q3,,,,Fulfill,,,,,,,北京中体骏彩信息技术有限公司,561795,183398,,,,,,,,,745192.50,,,,0.00,,,,,北京中体骏彩信息技术有限公司,0.00,Renew 合同实际签约时间-应该 Renew 的服务开始日期>2个月,否,0.00,,434938.06,0.00,能,0.00,待发货,2,,0.00,,,0.00,0.00,,0.00,434938.06,是,0.00,0.00,0.00,否,,0.00,0315,1,384900.94,1.3,0.00,0.00,0.00,,1,0.00,2022-12-30 12:51,384900.94,,FY23Q3,384900.94,0.00,0.00,0.00,183397.50,,173016.51,745192.50,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,2023-03-31,0.00,,0.00,,0.00,0.00,1,-486,183397.50,126856.94,,"112,262.78",745192.50,柒拾肆万伍仟壹佰玖拾贰点伍,561795.00,745192.50,183397.50,497163.72,100,否,,,0.00,434938.06,0.00,183397.50,126856.94,,,,,,32c 128g 10台,,,,,,,,,,,0.00,,,659462.40,FY22,12,2022-12-01,10717.83,CSR-B-20200908-000238,,,561795.00,,0.00,0,,否,,,,,,,,,,,,,,,,320,单订单,到期未续约,2021-12-13,"434,938.06",0.00,2023-03-31,2022-12-30,"434,938.06",434938.06,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"561,795.00",,,,,,745192.50,0.00,183397.50,0.00,47.50,47.50,0.00,,0.00,,47.50,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-12-30,FY23,FY23Q3,是,,,,,,是,,,,,,,,已开票,,否,订阅转 license，且服务中断,2023-03-31,434938.06,60a7189b5d21090001cdbf7d,中体骏彩多活交易型分布式数据库采购项目,,,,金融SA,,,郑洁,2022-12-29 18:47,2023-11-17 14:14,系统
63ad6ecaec76cf000161d4b8,OD-CN-P-221229-0281,已续约,5f570911b55a1300018ccd20,深圳前海微众银行股份有限公司,"2,970,000.00",2970000.00,2570000.00,FY24Q3,徐春锋,2022-12-30,2023-01-01,2023-12-31,CRM,2970000.00,100,2970000.00,0.00,2970000.00,0.00,0.00,0.00,63940bc077a7dd0001561beb,QR-CN-P-221210-0271,,,,,,,,,,,,USA(不限量产品订阅),,,,,2022-12-29 18:41,预设业务类型,正常,未锁定,新经济客户部,新经济客户部,,金融,是,徐春锋,银行,SKA,,,BO-B--20220416-00457,625acde0b315e80001b1d802,2023自然年度TiDB产品订阅与人天服务项目；,,,,,,2970000.00,Renew,61ee1de309ef840001f98c02,OD-CN-P-220124-0179,非标合同,V6.1,,P,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,否,,,,,,,,0.00,0.00,0.00,,,,12.0,否,,12.0,否,,,JF20221209001,,合同章|授权代表人名章,是,61ee1de309ef840001f98c02,OD-CN-P-220124-0179,否,2651694.77,2570000.00,0.00,0.00,,400000.00,0.00,0.00,0.00,,,,,,,100,2970000.00,0.00,2022,Q4,FY23,Q3,,,,Fulfill,,杨健,否,,,,深圳前海微众银行股份有限公司,2570000,400000,,,,,,,,,400000.00,,,,0.00,,,,,深圳前海微众银行股份有限公司,0.00,,否,0.00,South,2570000.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,否,,0.00,0315,1,2274336.28,1.0,0.00,0.00,0.00,,1,0.00,2022-12-29 19:43,2274336.28,,FY23Q3,0.00,2274336.28,0.00,0.00,400000.00,,377358.49,2970000.00,,,,2570000.00,,0.00,,,未开票,0.00,2023-12-31,0.00,,0.00,肖华,0.00,0.00,1,-211,400000.00,0.00,,0.00,2970000.00,贰佰玖拾柒万,2570000.00,2970000.00,400000.00,2274336.28,100,是,肖华,,0.00,2570000.00,0.00,400000.00,0.00,,,,,,华为64vcore,,,,,,,,,,,0.00,,,2151694.73,FY23,1,2023-01-01,500000.04,CSR-B-20200908-000224,,,2570000.00,,0.00,0,,否,,,,,,,,,,,,,,,,1,单订单,Churn-服务中断续约,2023-01-01,"2,570,000.00",0.00,2023-12-31,2022-12-30,"2,570,000.00",2570000.00,已发货,,已签收,2023-01-04,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"2,570,000.00",,,,,,2970000.00,0.00,400000.00,0.00,80.00,80.00,0.00,0.00,0.00,0.00,186.00,0.00,0.00,-106.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-12-30,FY23,FY23Q3,是,,,,,,否,,,,,,,,已开票,,否,,2023-12-31,2570000.00,63ae890d93a21400016340bb,微众银行-2023年TiDB产品订阅与人天服务项目；Renew2023,2023-12-31,,FY24K2,金融SA,"1,500,000","1,415,094",肖华,2022-12-29 18:41,2024-07-03 22:37,系统
63ad514b839ac60001891069,OD-CN-M-221229-0280,未到期,609bd52dfc9fda0001417fb4,光大证券股份有限公司,"360,000.00",305581.40,0.00,N/A,方菲,2022-12-30,2023-02-10,2025-02-09,CRM,360000.00,100,360000.00,0.00,360000.00,0.00,0.00,0.00,63a40deddfb188000109affc,QR-CN-M-221222-0286,,,,,,,,,,,,License 永久使用授权 & 标准产品服务 & 人天服务,,,,,2022-12-29 16:35,预设业务类型,正常,锁定,待分配,ISV(已停用),,金融,否,聂菁,证券基金,Non-Ka,,,BO-P--20220819-00721,62ff4f2dbbfc80000127f723,ARC风控系统信创项目,,,,,,360000.00,New,,,标准合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,是,否,62df7f6e4e2f8700010bae54,深圳华锐分布式技术股份有限公司,,,,,17.00,30.00,13.00,,,,24.0,是,24,0.0,否,,,SQ20221121001,,合同章|授权代表人名章,否,,,是,318584.07,0.00,360000.00,0.00,10.00,0.00,0.00,0.00,0.00,,,,,,,100,360000.00,0.00,2022,Q4,FY23,Q3,,,,Indirect,,,否,,,是,光大证券股份有限公司,288000,72000,,,,,,,,,0.00,,,,0.00,,,,,光大证券股份有限公司,0.00,,是,0.00,,0.00,0.00,能,0.00,待发货,3,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,否,,"360,000.00",0315,2,0.00,2.0,0.00,0.00,0.00,,1,0.00,2022-12-29 17:14,0.00,,FY23Q3,0.00,0.00,0.00,0.00,0.00,318584.07,0.00,0.00,,总代理,,0.00,,0.00,,,未开票,0.00,2025-02-09,0.00,,0.00,,0.00,360000.00,2,195,0.00,0.00,0.00,0.00,360000.00,叁拾陆万,,360000.00,0.00,,100,,卢进文,,305581.40,0.00,0.00,0.00,54418.60,,,,,,3*32core X86,,,,,,,,,,,0.00,,,290816.36,FY23,2,2023-04-01,27767.71,CSR-B-20210512-000665,62.70,,,,0.00,0,,是,3,63820a8d8f2dcf0001cbcf86,S067221126,华锐分布式实时风控平台ARC 4.0（ARC：ArchForce Risk Control）,深圳华锐分布式技术股份有限公司,方菲(已停用),3,100.00,,,,,,,0.00,96,单订单,未到期,2023-02-10,0.00,0.00,2025-02-09,2022-12-30,0.00,36000.00,已发货,,已签收,2023-02-10,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"360,000.00",0.00,0.00,0.00,360000.00,0.00,0.00,0.00,5.00,5.00,0.00,,0.00,,0.00,0.00,0.00,5.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-12-30,FY23,FY23Q3,否,,,,,,否,,,,,,,,已开票,,否,,2025-02-09,36000.00,,,,,,Ignore,,,方菲,2022-12-29 16:35,2024-07-13 22:48,系统
63ac4e9f0fe47a0001f2f9ea,OD-CN-M-221228-0279,延迟续约,609fcfb42c681500016875ab,中泰证券股份有限公司,"1,449,420.00",1449420.00,0.00,FY24Q4,聂菁,2022-12-30,2023-01-17,2024-01-16,CRM,1449420.00,100,1449420.00,0.00,1449420.00,0.00,0.00,0.00,639acb39a38c6800010862ed,QR-CN-M-221215-0276,,,,,,,,,,,,License 永久使用授权 & 标准产品服务 & 人天服务,,,,,2022-12-28 22:11,预设业务类型,正常,锁定,金融二部,East(已停用),,金融,,聂菁,证券基金,KA,,,BO-B--20211025-00262,61766da07c2ea30001c3867a,中泰证券2022年数据库采购,,,,,,1449420.00,New,,,非标合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,是,否,637c837dca8b480001419091,山东世纪黄河电子工程有限公司,,,,,9.00,15.00,6.00,,,,12.0,否,,12.0,否,,,JF20221018002,,合同章|授权代表人名章,否,,,是,1282672.57,0.00,1449420.00,0.00,15.00,0.00,0.00,0.00,0.00,,,,,,,100,1449420.00,0.00,2022,Q4,FY23,Q3,,,,Fulfill,,,否,,,,中泰证券股份有限公司,1304478,144942,,,,,,,,,144942.00,,,,0.00,,,,,中泰证券股份有限公司,0.00,,否,0.00,East,0.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,否,,"1,449,420.00",0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2022-12-29 10:33,0.00,,FY23Q3,0.00,0.00,0.00,0.00,0.00,1282672.57,,0.00,,总代理,,0.00,,0.00,,,未开票,0.00,2024-07-29,0.00,,0.00,郑俊,0.00,1449420.00,1,-195,0.00,0.00,0.00,0.00,1449420.00,壹佰肆拾肆万玖仟肆佰贰拾,,1449420.00,0.00,,100,,卢进文,李玉龙,1449420.00,0.00,0.00,,0.00,,,,,,每个节点32 VCPU / 总共17个节点,,,,,,,,,,,0.00,,,1282672.60,FY23,1,2023-02-01,-0.03,CSR-B-20210515-000726,33.20,,,,0.00,0,,否,544,,,,,,,0.00,,,,,,,0.00,544,单订单,到期未续约,2023-01-17,0.00,0.00,2024-01-16,2022-12-30,"217,413.00",217413.00,已发货,,已签收,2023-02-17,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"1,449,420.00",0.00,0.00,0.00,1449420.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-12-30,FY23,FY23Q3,是,,,,,,否,,,,,,,,已开票,,否,,2024-01-16,217413.00,644720d32de13b0001f7ebb6,中泰证券2022年数据库采购Renew2024,2024-01-16,,FY24K2,Ignore,"144,942","169,529",郑俊,2022-12-28 22:11,2024-07-29 00:03,系统
63abe334ec76cf0001b73abc,OD-CN-P-221228-0278,未到期,60e53bf1541b8d0001d9f999,澳优乳业（中国）有限公司,"561,000.00",187000.00,187000.00,FY26Q3,黄文钊,2022-12-30,2023-01-01,2025-12-31,CRM,561000.00,100,561000.00,187000.00,374000.00,0.00,0.00,0.00,639e213eca358d00011fd205,QR-CN-P-221218-0278,,,,,,,,,,,,产品订阅,,,,,2022-12-28 14:33,预设业务类型,正常,未锁定,新经济客户部,江浙(已停用),,新经济,,黄文钊,零售,Non-Ka,,,BO-B--20220417-00494,625b9a76e71cca0001b80e03,澳优乳业-TiDB2022年续约,,,,,,561000.00,Renew,60e66be60798850001f7a017,OD-CN-S-210708-0057,标准合同,v5.0,,P,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,否,,,,,,,,0.00,0.00,0.00,,,,36.0,否,,36.0,否,,,JF20221218001,,合同章|授权代表人名章,否,,,否,496460.18,561000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,67,374000.00,187000.00,2022,Q4,FY23,Q3,,,,Fulfill,,,否,,,,澳优乳业（中国）有限公司,187000,187000,,,,,,,,,187000.00,,,,0.00,,,,,澳优乳业（中国）有限公司,187000.00,Renew 合同实际签约时间-应该 Renew 的服务开始日期>2个月,否,0.00,East,187000.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,0.00,,0.00,187000.00,是,0.00,0.00,165486.72,否,,0.00,0315,3,165486.73,3.0,0.00,0.00,0.00,,1,0.00,2022-12-28 15:27,165486.73,,FY23Q3,165486.73,0.00,0.00,0.00,0.00,,0.00,561000.00,,,,0.00,,0.00,,,未开票,0.00,2025-12-31,0.00,,0.00,黄文钊,0.00,0.00,3,520,0.00,187000.00,,"165,486.73",561000.00,伍拾陆万壹仟,561000.00,561000.00,0.00,496460.18,100,否,,,0.00,187000.00,0.00,,374000.00,,,,,,tidb 3台每台16vcpu，pd2台每台7cpu，tikv 3台每台16vcpu。一共110vcpu。,,,,,,,,,,,0.00,,,229079.46,FY23,1,2023-01-01,267380.72,CSR-C-20210707-000861,,,411400.00,187000.00,0.00,0,,否,,,,,,,,,,,,,,,,110,单订单,未到期,2023-01-01,"187,000.00",0.00,2025-12-31,2022-12-30,"187,000.00",187000.00,已发货,,已签收,2023-01-09,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"561,000.00",,,,,,561000.00,0.00,0.00,0.00,15.00,15.00,0.00,,0.00,,5.00,0.00,0.00,10.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2022-12-30,FY23,FY23Q3,是,,,,,,否,,,,,,,,部分开票,,否,,2025-12-31,187000.00,63ae8c5f839ac6000184ff89,澳优乳业-TiDB2022年续约Renew2025,,,FY24K2,Ignore,"187,000","170,273",黄文钊,2022-12-28 14:33,2023-12-17 09:12,系统
63abe17fec76cf0001b07199,OD-CN-M-221228-0277,N/A,5f5707b3ee9e3f000167da99,北京银行股份有限公司,"1,393,200.00",1393200.00,0.00,N/A,李宇,2022-12-28,2022-09-01,2023-06-30,CRM,1393200.00,100,1393200.00,0.00,1393200.00,0.00,0.00,0.00,638ab73c4f3114000179e95b,QR-CN-M-221203-0260,,,,,,,,,,,,人天服务,,,,,2022-12-28 14:26,预设业务类型,正常,锁定,金融二部,North(已停用),,金融,否,李宇,银行,SKA,,,BO-B--20220519-00554,6285ea9b889506000129211d,New驻场服务项目（2022.9.1-2023.6.30）,,,,,,1393200.00,Expansion,61ee9a2b359c9b00016503fd,OD-CN-S-220124-0181,非标合同,v5.0,,S,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,是,62bdbb4a83f2c50001e3a878,北京普信云图科技发展有限公司,,,,,3.00,8.00,5.00,,,,12.0,否,,12.0,否,,,jf20220518001,,合同章|授权代表人名章,否,,,否,1314339.62,0.00,0.00,0.00,,1393200.00,0.00,0.00,0.00,,,,,,,100,1393200.00,0.00,2022,Q4,FY23,Q3,,,,Fulfill,,,否,,,否,北京银行股份有限公司,696600,696600,,,,,,,,,696600.00,,,,0.00,,,,,北京银行股份有限公司,0.00,,否,0.00,North,0.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,否,,0.00,0315,1,0.00,1.0,0.00,0.00,0.00,,2,0.00,2022-12-28 16:08,0.00,,FY23Q3,0.00,0.00,0.00,0.00,1393200.00,,1314339.62,1393200.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,2023-06-30,0.00,,0.00,李宇,0.00,0.00,1,-395,1393200.00,0.00,,0.00,1393200.00,壹佰叁拾玖万叁仟贰佰,,1393200.00,1393200.00,,100,,,,0.00,0.00,1393200.00,,0.00,,,,,,无,,,,,,,,,,,0.00,,,1314339.62,FY23,9,2024-03-01,0.00,CSR-B-20200908-000254,,,,,0.00,0,2023/08/04：集中在9.30或10.300710：流程中，预计930完成付款,否,,,,,,,,,,,,,,,,,单订单,到期未续约,2022-09-01,0.00,"1,393,200.00",2023-06-30,2022-12-28,0.00,0.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,1393200.00,0.00,1393200.00,0.00,180.00,160.00,20.00,,0.00,,574.00,0.00,0.00,-394.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-12-28,FY23,FY23Q3,是,,,,,,是,,,,,,,,已开票,,否,,2023-06-30,0.00,63ac02510fe47a000129b228,New驻场服务项目（2022.9.1-2023.6.30）Renew2023,,,FY24K2,金融SA,"696,600","1,314,340",李宇,2022-12-28 14:26,2024-06-03 22:36,系统
63abc2caec76cf00011ba471,OD-CN-M-221228-0276,延迟续约,62872e60f738d90001f7b915,中国国际金融股份有限公司,"237,360.00",237360.00,30960.00,FY25Q1,郑洁,2022-12-28,2023-04-02,2024-04-01,CRM,237360.00,100,237360.00,0.00,237360.00,0.00,0.00,0.00,638969232a8b36000166226b,QR-CN-M-221202-0257,,,,,,,,,,,,License 永久使用授权 & 标准产品服务,,,,,2022-12-28 12:15,预设业务类型,正常,锁定,金融二部,North(已停用),,金融,,郑洁,证券基金,KA,,,BO-B--20221113-00932,6370efa50c1eac0001a1d6e0,信创数据库项目-中金用户交互自动化测试平台,,,,,,237360.00,New,,,标准合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,否,628f4ef8cd952c000119b311,北京航嘉鸿信科技发展有限公司,,,,,3.00,21.00,18.00,,,,12.0,否,,12.0,否,,,JF20221130002,,合同章|授权代表人名章,否,,,否,210053.10,0.00,206400.00,30960.00,15.00,0.00,0.00,0.00,0.00,,,,,,,100,237360.00,0.00,2022,Q4,FY23,Q3,,,,Fulfill,,常小龙,否,,,否,中国国际金融股份有限公司,237360,0,,,,,,,,,237360.00,,,,0.00,,,,,中国国际金融股份有限公司,0.00,,否,0.00,North,0.00,0.00,能,0.00,待发货,2,,0.00,,,30960.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,否,,"206,400.00",0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2022-12-28 13:54,27398.23,,FY23Q3,0.00,0.00,30960.00,0.00,0.00,182654.87,,0.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,27398.23,2024-07-29,27398.23,,0.00,郑洁,0.00,206400.00,1,-119,0.00,0.00,27398.23,0.00,237360.00,贰拾叁万柒仟叁佰陆拾,,237360.00,0.00,,100,否,,,237360.00,0.00,0.00,0.00,0.00,,,,,,虚拟机部署,,,,,,,,,,,0.00,,,210053.12,FY24,4,2023-08-01,-0.02,CSR-B-20220520-001074,,,,,0.00,0,,否,,,,,,,,,,,,,,,,80,单订单,到期未续约,2023-04-02,0.00,0.00,2024-04-01,2022-12-28,"30,960.00",30960.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"206,400.00",0.00,"30,960.00",0.00,237360.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-12-28,FY23,FY23Q3,是,,,,,,否,,,,,,,,已开票,,否,,2024-04-01,30960.00,,,,,FY24K2,金融SA,"237,360","210,053",郑洁,2022-12-28 12:15,2024-07-29 00:03,系统
63aab2ab839ac60001316bf3,OD-CN-M-221227-0275,未到期,5f8839804e55e300017beecc,中国农业发展银行,"837,200.00",677733.33,79733.33,FY26Q4,屠远青,2022-12-28,2023-01-07,2026-01-06,CRM,837200.00,100,837200.00,167440.00,669760.00,0.00,0.00,0.00,637ef1f701f4c40001bc4f60,QR-CN-M-221124-0249,,,,,,,,,,,,License 永久使用授权 & 标准产品服务,,,,,2022-12-27 16:54,预设业务类型,正常,锁定,金融战略客户部,金融战略客户部,,金融,,屠远青,银行,SKA,,,BO-B--20220324-00428,623bb647501c4d00019ab544,2022年虚拟化应用场景,,,,,,837200.00,New,,,非标合同,v5.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,否,60b45f9698b55900016e6481,新晨科技股份有限公司,,,,,50.00,150.00,100.00,,,,36.0,否,,36.0,否,,,TQ20221124001,,合同章|授权代表人名章,否,,,是,740884.96,0.00,598000.00,239200.00,13.33,0.00,0.00,0.00,0.00,,,,,,,80,669760.00,167440.00,2022,Q4,FY23,Q3,,,,Indirect,,,否,,,,中国农业发展银行,669760,0,,,,,,,,,0.00,,,,0.00,,,,,中国农业发展银行,79733.33,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,79733.33,0.00,,79733.33,0.00,是,70560.47,0.00,70560.47,否,,"598,000.00",0315,3,0.00,3.0,0.00,0.00,0.00,,0,0.00,2022-12-28 10:32,70560.47,,FY23Q3,0.00,0.00,0.00,0.00,0.00,529203.54,,0.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,2026-01-06,70560.47,,0.00,,0.00,598000.00,3,526,0.00,79733.34,211681.42,"70,560.48",837200.00,捌拾叁万柒仟贰佰,,837200.00,0.00,,100,,王强,,677733.33,0.00,0.00,,159466.67,,,,,,不涉及,,,,,,,,,,,0.00,,,633906.19,FY23,1,2023-01-01,106978.77,CSR-B-20201015-000328,,,,167440.00,0.00,0,,是,,,,,,,,,,,,,,,,368,单订单,未到期,2023-01-07,0.00,0.00,2026-01-06,2022-12-28,"79,733.33",79733.33,已发货,,已签收,2023-01-05,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"598,000.00",0.00,"239,200.00",0.00,837200.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2022-12-28,FY23,FY23Q3,是,,,,,,否,,,,,,,,部分开票,,否,,2026-01-06,79733.33,63e5f4445bf887000199e38a,2022年虚拟化应用场景Renew2026,,,,金融SA,,,屠远青,2022-12-27 16:54,2024-06-03 22:36,系统
63a5aec951165100017d2e54,OD-CN-P-221223-0270,已续约,5f8cfa6bdc856600016a0a5e,招商银行股份有限公司,"2,004,990.00",2004990.00,0.00,FY24Q3,肖华,2023-01-17,2023-01-01,2023-12-31,CRM,2004990.00,100,2004990.00,0.00,2004990.00,0.00,0.00,0.00,6392bde24b3e900001b38cd1,QR-CN-P-221209-0270,,,,,,,,,,,,License 永久使用授权,,7 月份重新给招行报过一次价（详见附件上传的报价表），邮件审批通过后盖章递交客户。与销售沟通，下单节点数量在哪个区间，单价即对应哪个区间的单价。,,,2022-12-23 21:36,预设业务类型,正常,锁定,金融一部,金融一部,,金融,否,肖华,银行,SKA,,,BO-B--20211123-00336,619d07f46891420001538b07,招商银行-信用卡历史账单等项目,,,,,,2004990.00,Expansion,,,非标合同,v5.0,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,否,是,,,,,,,3.00,3.00,0.00,0.00,,,12.0,否,,12.0,否,,,JF20221207002,,合同章|授权代表人名章,否,,,是,1774327.43,0.00,2004990.00,0.00,20.00,0.00,0.00,0.00,0.00,,,,,,,100,2004990.00,0.00,2023,Q1,FY23,Q4,,,,Fulfill,,杨健,否,,,,招商银行股份有限公司,2004990,0,,,,,,,,,0.00,,,,0.00,,,,,招商银行股份有限公司,0.00,,否,0.00,,0.00,0.00,能,2004990.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,否,,0.00,0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2023-01-17 15:59,0.00,,FY23Q4,0.00,0.00,0.00,0.00,0.00,1774327.43,,0.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,2023-12-31,0.00,,0.00,,0.00,0.00,1,-211,2004990.00,0.00,0.00,0.00,2004990.00,贰佰万零肆仟玖佰玖拾,,2004990.00,0.00,,100,,,,0.00,0.00,2004990.00,,0.00,,,,,,64vCPU,,,,,,,,,,,0.00,,,1774327.46,FY23,1,2023-01-01,-0.03,CSR-B-20201019-000371,3.00,,,,0.00,0,,否,1920,,,,,,,0.00,,,,,,,0.00,1920,单订单,Churn-服务中断续约,2023-01-01,0.00,"2,004,990.00",2023-12-31,2023-01-17,"400,998.00",400998.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"2,004,990.00",0.00,0.00,0.00,2004990.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-01-17,FY23,FY23Q4,是,,,,,,是,,,,,,,,已开票,,否,,2023-12-31,400998.00,625b80d95ce4ea0001985c9e,招商银行-2023年维保采购项目,,,,金融SA,,,徐春锋,2022-12-23 21:36,2024-06-03 22:36,系统
63a56db9b910450001906406,OD-CN-S-221223-0269,已续约,63086a048997f300010e3a3b,安克创新科技股份有限公司,"155,200.00",155200.00,155200.00,FY24Q4,黄文钊,2022-12-28,2023-01-07,2024-01-06,CRM,155200.00,100,155200.00,0.00,155200.00,0.00,0.00,0.00,635919cc9f3960000146285c,QR-CN-S-221026-0230,,,,,,,,,,,,产品订阅服务,,,,,2022-12-23 16:58,预设业务类型,正常,未锁定,新经济客户部,East(已停用),,新经济,是,黄文钊,零售,Non-Ka,,,BO-P--20220919-00775,6328805747cb7300016f5310,安客结算&业财大数据处理中心,,,,,,155200.00,New,,,非标合同,V6.1,,S,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,否,62df80e04e2f8700010e4bb8,上海甄盈业财科技有限公司,,,,,3.00,29.00,26.00,,,,12.0,否,,12.0,否,,,JF20221025002,,合同章|授权代表人名章,否,,,否,146415.09,155200.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,155200.00,0.00,2022,Q4,FY23,Q3,,,,Indirect,,,否,,,是,安克创新科技股份有限公司,139680,15520,,,,,,,,,15520.00,,,,0.00,,,,,安克创新科技股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,155200.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,否,,0.00,0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2022-12-23 18:40,146415.09,,FY23Q3,0.00,0.00,155200.00,0.00,0.00,,,155200.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,146415.09,2024-01-06,146415.09,,0.00,赵杨,0.00,0.00,1,-205,0.00,0.00,,0.00,155200.00,壹拾伍万伍仟贰佰,155200.00,155200.00,0.00,146415.09,100,,,,155200.00,0.00,0.00,,0.00,,,,,,"TiDB：   实例数2、  cpu8  、内存16G、  EC2规格c5a.2xlarge 、磁盘 (除了OS之外的需求) SSD 200GB   2000IOPS    125  MBps

TiKV Server ： 实例数3、  cpu16  、内存122G、  EC2规格i3.4xlarge 、磁盘 (除了OS之外的需求) SSD 2 x 1900 NVMe    200GB EBS 

PD Server：实例数3、  cpu4  、内存8G、  EC2规格c6g.xlarge、磁盘 (除了OS之外的需求) SSD 200GB   2000IOPS      125MBps

中控&监控：实例数1、  cpu4  、内存8G、  EC2规格c6g.xlarge、磁盘 (除了OS之外的需求) SSD 200GB   2000IOPS      125MBps",,,,,,,,,,,0.00,,,146415.11,FY23,1,2023-01-01,-0.02,CSR-B-20220826-001263,,,155200.00,,0.00,0,2024/1/3：客户已经付款给代理商，催代理商回款中,是,,,,,,,,,,,,,,,,76,单订单,Churn-服务中断续约,2023-01-07,0.00,0.00,2024-01-06,2022-12-28,"155,200.00",155200.00,已发货,,已签收,2023-01-10,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"155,200.00",,,,,,155200.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-12-28,FY23,FY23Q3,是,,,,,,否,,,,,,,,已开票,,否,,2024-01-06,155200.00,63e5fa8b08523b00011a5b6f,安客结算&业财大数据处理中心Renew2024,2024-01-06,,FY24K2,Ignore,"15,520","112,173",赵杨,2022-12-23 16:58,2024-03-12 22:03,系统
63a420b45116510001d5477b,OD-CN-M-221222-0268,延迟续约,609fcfb42c681500016875a9,中国银河证券股份有限公司,"334,140.00",334140.00,41040.00,FY25Q1,郑洁,2022-12-23,2023-04-20,2024-04-19,CRM,334140.00,100,334140.00,0.00,334140.00,0.00,0.00,0.00,6389acb779c49d000142b19f,QR-CN-M-221202-0259,,,,,,,,,,,,License 永久使用授权 & 标准产品服务 & 人天服务,,,,,2022-12-22 17:17,预设业务类型,正常,锁定,金融二部,North(已停用),,金融,否,郑洁,证券基金,KA,,,BO-P--20220917-00751,63259b8547cb7300012cd286,AMD行情信创数据库采购,,,,,,334140.00,New,,,标准合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,否,628f4ef8cd952c000119b311,北京航嘉鸿信科技发展有限公司,,,,,3.00,22.00,19.00,,,,12.0,否,,12.0,否,,,JF20221130003,,合同章|授权代表人名章,否,,,否,296838.70,0.00,273600.00,41040.00,15.00,19500.00,0.00,0.00,0.00,,,,,,,100,334140.00,0.00,2022,Q4,FY23,Q3,,,,Indirect,,常小龙,否,,,是,中国银河证券股份有限公司,334140,0,,,,,,,,,0.00,,,,0.00,,,,,中国银河证券股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,4,,0.00,,,41040.00,19500.00,,0.00,0.00,是,0.00,0.00,0.00,否,,"293,100.00",0315,1,0.00,1.0,0.00,0.00,0.00,,2,0.00,2022-12-22 18:05,36318.58,,FY23Q3,0.00,0.00,41040.00,0.00,0.00,242123.89,18396.23,19500.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,36318.58,2024-07-29,36318.58,,0.00,,0.00,273600.00,1,-101,0.00,0.00,36318.58,0.00,334140.00,叁拾叁万肆仟壹佰肆拾,,334140.00,19500.00,,100,,,,314640.00,0.00,0.00,19500.00,0.00,,,,,,3个服务器节点,,,,,,,,,,,0.00,,,296838.69,FY24,4,2024-01-01,0.01,CSR-B-20210515-000773,64.40,,,,0.00,0,,否,,63820a8d8f2dcf0001cbcf84,S065221126,华锐高速行情平台AMD 4.0（AMD：ArchForce Market Data）,深圳华锐分布式技术股份有限公司,方菲(已停用),,,,,,,,,,72,单订单,服务日期未确定,,0.00,0.00,,2022-12-23,"41,040.00",41040.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"273,600.00",0.00,"41,040.00",0.00,334140.00,0.00,19500.00,0.00,11.00,11.00,0.00,,0.00,,11.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-12-23,FY23,FY23Q3,是,,,,,,否,,,,,,,,已开票,,否,,2024-04-19,41040.00,,,,,,金融SA,,,郑洁,2022-12-22 17:17,2024-07-29 00:03,系统
63a41da7dfb18800012e945d,OD-CN-M-221222-0267,延迟续约,62872e60f738d90001f7b915,中国国际金融股份有限公司,"569,508.00",569508.00,47988.00,FY25Q1,郑洁,2022-12-23,2023-04-02,2024-04-01,CRM,569508.00,100,569508.00,0.00,569508.00,0.00,0.00,0.00,6388146cdb7417000149d403,QR-CN-M-221201-0256,,,,,,,,,,,,License 永久使用授权 & 标准产品服务 & 人天服务,,,,,2022-12-22 17:04,预设业务类型,正常,锁定,金融二部,North(已停用),,金融,,郑洁,证券基金,KA,,,BO-B--20220919-00773,632862f0012eb300013d0163,信创数据库项目-天玑和神策,,,,,,569508.00,New,,,标准合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,否,628f4ef8cd952c000119b311,北京航嘉鸿信科技发展有限公司,,,,,3.00,21.00,18.00,,,,12.0,否,,12.0,否,,,JF20221130001,,合同章|授权代表人名章,否,,,否,515770.98,0.00,319920.00,47988.00,15.00,201600.00,0.00,0.00,0.00,,,,,,,100,569508.00,0.00,2022,Q4,FY23,Q3,,,,Fulfill,,,否,,,否,中国国际金融股份有限公司,367908,201600,,,,,,,,,0.00,,,,0.00,,,,,中国国际金融股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,3,,0.00,,,47988.00,201600.00,,0.00,0.00,是,0.00,0.00,0.00,否,,"521,520.00",0315,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2022-12-22 18:59,42467.26,,FY23Q3,0.00,0.00,47988.00,0.00,0.00,283115.04,190188.68,201600.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,42467.26,2024-07-29,42467.26,,0.00,,0.00,319920.00,1,-119,0.00,0.00,42467.26,0.00,569508.00,伍拾陆万玖仟伍佰零捌,,569508.00,201600.00,,100,,,,367908.00,0.00,0.00,201600.00,0.00,,,,,,部署在虚拟机上,,,,,,,,,,,0.00,,,515771.02,FY24,4,2023-08-01,-0.04,CSR-B-20220520-001074,,,,,0.00,0,,否,,,,,,,,,,,,,,,,124,单订单,到期未续约,2023-04-02,0.00,0.00,2024-04-01,2022-12-23,"47,988.00",47988.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"319,920.00",0.00,"47,988.00",0.00,569508.00,0.00,201600.00,0.00,72.00,72.00,0.00,,0.00,,72.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-12-23,FY23,FY23Q3,是,,,,,,否,,,,,,,,已开票,,否,,2024-04-01,47988.00,,,,,,金融SA,,,郑洁,2022-12-22 17:04,2024-07-29 00:03,系统
63a3b3985116510001a7b873,OD-CN-P-221222-0266,终止续约,63a1ae7d6e208500012b108a,广州壁虎信息科技有限公司,"9,975.00",9975.00,9975.00,FY23Q2,孙良,2022-12-22,2022-06-23,2022-07-23,CRM,9975.00,100,9975.00,0.00,9975.00,0.00,0.00,0.00,63a270b414b7f40001f0d654,QR-CN-P-221221-0283,,,,,,,,,,,,产品订阅,,,,,2022-12-22 09:32,预设业务类型,正常,锁定,金融二部,Cloud/江浙(已停用),,新经济,是,,互联网+,Non-Ka,,,BO-P--20221024-00902,63563383140f4500017af715,（阿里云）壁虎科技,,,,,,9975.00,New,,,标准合同,v5.0,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,62f0ac61987ad50001b07200,阿里巴巴华东有限公司,否,否,否,,,,,,,0.00,30.00,30.00,,,,1.0,否,,1.0,否,,,订阅1个月已到期，无需交付评审,,合同章|授权代表人名章,否,,,否,8827.43,9975.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,9975.00,0.00,2022,Q4,FY23,Q3,,,,Fulfill,,,否,,,否,广州壁虎信息科技有限公司,9975,0,,,,,,,,,0.00,,,,0.00,,,,,广州壁虎信息科技有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,9975.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,否,,0.00,0315,0,0.00,0.1,0.00,0.00,0.00,,0,0.00,2022-12-22 13:13,105929.16,,FY23Q3,0.00,0.00,9975.00,0.00,0.00,,,9975.00,,,,0.00,,0.00,,,未开票,105929.16,2022-07-23,105929.16,,0.00,,0.00,0.00,0,-737,0.00,0.00,,0.00,9975.00,玖仟玖佰柒拾伍,9975.00,9975.00,0.00,8827.43,100,,,,9975.00,0.00,0.00,,0.00,,,,,,"pd：2c4g*3
tidb：4c8g*2
tikv：（8c64g，1788g硬盘）*3
tiflash：8c64g，1788g硬盘
controlserver：2c4g",,,,,,,,,,,0.00,,,8827.43,FY23,6,2022-12-01,0.00,CSR-B-20221220-001459,,,9975.00,,0.00,0,,否,8,,,,,,,0.00,,,,,,,0.00,1,单订单,到期未续约,2022-06-23,0.00,0.00,2022-07-23,2022-12-22,"119,700.00",9975.00,未发货,,未签收,2023-02-08,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"9,975.00",,,,,,9975.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-12-22,FY23,FY23Q3,是,,,,,,是,,,,,,,,已开票,,否,阿里云已经终止合作,2022-07-23,5985.00,,,,,,Ignore,,,俞卓均,2022-12-22 09:32,2024-06-28 00:05,系统
63a3b32014b7f40001149255,OD-CN-P-221222-0265,终止续约,63a1af0df0d0290001b6c698,杭州随个便网络科技有限公司,"5,985.00",5985.00,5985.00,FY23Q2,孙良,2022-12-22,2022-08-29,2022-09-29,CRM,5985.00,100,5985.00,0.00,5985.00,0.00,0.00,0.00,63a27181dfb1880001e9052a,QR-CN-P-221221-0284,,,,,,,,,,,,产品订阅,,,,,2022-12-22 09:30,预设业务类型,正常,锁定,金融二部,Cloud/江浙(已停用),,新经济,是,,互联网+,Non-Ka,,,BO-P--20221024-00903,6356343d5a9fb7000158f5e9,（阿里云）随个便网络科技,,,,,,5985.00,New,,,标准合同,v5.0,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,62f0ac61987ad50001b07200,阿里巴巴华东有限公司,否,否,否,,,,,,,0.00,30.00,30.00,,,,1.0,否,,1.0,否,,,订阅1个月已到期，无需交付评审,,合同章|授权代表人名章,否,,,否,5296.46,5985.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,5985.00,0.00,2022,Q4,FY23,Q3,,,,Fulfill,,,否,,,否,杭州随个便网络科技有限公司,5985,0,,,,,,,,,0.00,,,,0.00,,,,,杭州随个便网络科技有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,5985.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,否,,0.00,0315,0,0.00,0.1,0.00,0.00,0.00,,0,0.00,2022-12-22 13:13,63557.52,,FY23Q3,0.00,0.00,5985.00,0.00,0.00,,,5985.00,,,,0.00,,0.00,,,未开票,63557.52,2022-09-29,63557.52,,0.00,,0.00,0.00,0,-669,0.00,0.00,,0.00,5985.00,伍仟玖佰捌拾伍,5985.00,5985.00,0.00,5296.46,100,,,,5985.00,0.00,0.00,,0.00,,,,,,"pd：2c4g*3
tidb：4c8g*2
tikv：（8c64g，1788g硬盘）*3
tiflash：8c64g，1788g硬盘
controlserver：2c4g",,,,,,,,,,,0.00,,,5296.46,FY23,8,2022-12-01,0.00,CSR-B-20221220-001460,,,5985.00,,0.00,0,,否,8,,,,,,,0.00,,,,,,,0.00,1,单订单,到期未续约,2022-08-29,0.00,0.00,2022-09-29,2022-12-22,"71,820.00",5985.00,未发货,,未签收,2023-02-08,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"5,985.00",,,,,,5985.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-12-22,FY23,FY23Q3,是,,,,,,是,13%,,,,,,,已开票,,否,阿里云已经终止合作,2022-09-29,5985.00,,,,,,Ignore,,,俞卓均,2022-12-22 09:30,2024-06-28 00:05,系统
63a2987814b7f400018b1a47,OD-CN-S-221221-0264,N/A,5f8bc8467dd95a0001926b2f,建信金融科技有限责任公司,"2,168,060.00",1885269.56,0.00,N/A,陈思一,2023-03-31,2024-02-05,2025-02-04,CRM,2168060.00,100,2168060.00,0.00,2168060.00,0.00,0.00,0.00,6399baf277a7dd0001aac7c4,QR-CN-S-221214-0274,,,,,,,,,,,,人天服务,,2024.02.27 按照新的规则，更新了新的合同规则日期和首次验收时间保持一致，合同金额和 ACV 金额都调整为第一次验收的合同金额。,,,2022-12-21 13:24,预设业务类型,正常,未锁定,金融战略客户部,金融战略客户部,,金融,否,陈思一,银行,SKA,,,BO-B--20220417-00487,625b90beb315e80001960ecc,建信金科应用路由项目（1）,,,,,,2168060.00,New PS,,,非标合同,其他: N/A,,S,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,0.00,0.00,0.00,,,,12.0,否,,12.0,是,"250,000.00",,TQ20220913001,,公章,否,,,否,2045339.63,0.00,0.00,0.00,,2168060.00,0.00,0.00,0.00,,,,,,,100,2168060.00,0.00,2023,Q1,FY23,Q4,,,,Fulfill,,,否,,,否,建信金融科技有限责任公司,1206000,962060,,,,,,,,,0.00,,,,0.00,,,,,建信金融科技有限责任公司,0.00,,否,0.00,FSA,0.00,0.00,能,0.00,待发货,4,,0.00,,,0.00,2168060.00,,0.00,0.00,是,0.00,0.00,0.00,是,,"2,168,060.00",0315,1,0.00,1.0,0.00,0.00,0.00,,3,0.00,2022-12-22 19:18,0.00,,FY23Q4,0.00,0.00,0.00,0.00,2168060.00,,2045339.63,2168060.00,,,,0.00,,0.00,,,未开票,0.00,2025-02-04,0.00,,0.00,陈思一,0.00,0.00,1,190,2168060.00,0.00,0.00,0.00,2168060.00,贰佰壹拾陆万捌仟零陆拾,,2168060.00,2168060.00,,100,,,,0.00,0.00,0.00,1885269.56,282790.44,,,,,,无,,,,,,,,,,,0.00,,,1778556.19,FY24,2,2024-02-01,266783.44,CSR-B-20201018-000371,,,,,0.00,0,2024.1.4：预估在本财年 3 月回款230807：已在总行验收流程中，预计9月底完成验收→开票→回款，11月底；2023/08/03:预计在 11 月回款,否,0,,,,,,,,,,,,,,,,单订单,服务日期未确定,,0.00,0.00,,2022-12-22,,0.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,2168060.00,0.00,2168060.00,0.00,42.68,0.00,42.68,,0.00,,365.00,0.00,0.00,-322.32,0.00,0.00,,,,,,,,已回款,,已归档,,,2023-03-31,FY23,FY23Q4,是,,,,,,否,,,,,,,,已开票,,否,,2025-02-04,0.00,,,,,FY24K2,金融SA,"1,608,000","2,836,095",陈思一,2022-12-21 13:24,2024-06-27 22:32,系统
63a032d228f51c000147d020,OD-CN-M-221219-0263,未到期,636b1cae4bb2b900011a4bb0,中国对外贸易中心集团有限公司,"372,400.00",186200.00,186200.00,FY25Q3,徐春锋,2022-12-28,2022-10-10,2024-10-19,CRM,372400.00,100,372400.00,186200.00,186200.00,0.00,0.00,0.00,636db4d10c1eac00014a4ab1,QR-CN-M-221111-0240,,,,,,,,,,,,License 永久使用授权 & 标准产品服务 & 人天服务,,,,,2022-12-19 17:45,预设业务类型,正常,未锁定,新经济客户部,South(已停用),,新经济,,徐春锋,零售,Non-Ka,,,BO-B--20220625-00635,62b6bedce132bc0001ebdd4c,广交会-2022年续保,,,,,,372400.00,Renew,6073ec6c5143ba000150f70b,OD-CN-P-210412-0039,非标合同,v5.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,否,否,,,,,,,6.00,6.00,0.00,,,,24.0,否,,24.0,否,,,JF20221031001,,合同章|授权代表人名章,否,,,否,329557.52,0.00,0.00,372400.00,,0.00,0.00,0.00,0.00,,,,,,,50,186200.00,186200.00,2022,Q4,FY23,Q3,,,,Fulfill,,周若凡,否,,,否,中国对外贸易中心集团有限公司,0,186200,,,,,,,,,186200.00,,,,0.00,,,,,中国对外贸易中心集团有限公司,0.00,Renew 合同实际签约时间-应该 Renew 的服务开始日期>2个月|Renew 订单服务开始日期与原订单服务结束日期中断,否,0.00,South,186200.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,0.00,,0.00,186200.00,是,0.00,0.00,0.00,否,,0.00,0315,2,164778.76,2.0,0.00,0.00,0.00,,1,0.00,2022-12-22 16:04,164778.76,,FY23Q3,164778.76,0.00,0.00,0.00,0.00,,0.00,0.00,,总代理,,0.00,,0.00,,,未开票,0.00,2024-10-19,0.00,,0.00,徐春锋,0.00,0.00,2,82,0.00,186200.00,329557.52,"164,778.76",372400.00,叁拾柒万贰仟肆佰,,372400.00,0.00,,100,否,刘建宇|周若凡|金文涛,,0.00,186200.00,0.00,,186200.00,,,,,,128vCPU/8节点,,,,,,,,,,,0.00,,,284376.19,FY23,10,2022-12-01,45181.33,CSR-B-20221109-001377,,,,186200.00,93100.00,1,2023/08/04：需要销售确认后反馈,否,,,,,,,,,,,,,,,,,单订单,未到期,2022-10-10,"186,200.00",0.00,2024-10-19,2022-12-28,"186,200.00",186200.00,已发货,,已签收,2023-01-10,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,"372,400.00",,372400.00,0.00,0.00,0.00,6.00,6.00,0.00,,0.00,,0.00,0.00,0.00,6.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2022-12-28,FY23,FY23Q3,是,,,,,,是,,,,,,,,部分开票,,否,,2024-10-19,186200.00,63abe08f93a21400014618ea,广交会-2024年续保Renew2024,,,FY24K2,Ignore,"186,200","162,287",徐春锋,2022-12-19 17:45,2023-12-17 09:34,系统
639fcc8a6e20850001601f27,OD-CN-M-221219-0262,已续约,5f5eff9afc67250001336811,江苏云学堂网络科技有限公司,"400,000.00",400000.00,370000.00,FY24Q3,黄文钊,2022-12-30,2022-12-27,2023-12-26,CRM,400000.00,100,400000.00,0.00,400000.00,0.00,0.00,0.00,63998edf77a7dd00014aea12,QR-CN-M-221214-0273,,,,,,,,,,,,产品订阅 & 人天服务,,,,,2022-12-19 10:29,预设业务类型,正常,未锁定,新经济客户部,江浙(已停用),,新经济,,黄文钊,互联网+,Non-Ka,,,BO-B--20220417-00468,625b6e55b315e800015d6d4f,tidb续约,,,,,,400000.00,Renew,61e8f435b21f0800010c6ac9,OD-CN-M-220120-0177,标准合同,v5.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,否,否,,,,,,,22.00,22.00,0.00,,,,12.0,否,,12.0,否,,,续约,,合同章|授权代表人名章,否,,,否,355735.52,370000.00,0.00,0.00,,30000.00,0.00,0.00,0.00,,,,,,,100,400000.00,0.00,2022,Q4,FY23,Q3,,,,Fulfill,,,否,,,,江苏云学堂网络科技有限公司,400000,0,,,,,,,,,0.00,,,,0.00,,,,,江苏云学堂网络科技有限公司,0.00,,否,0.00,,370000.00,0.00,能,0.00,待发货,3,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,否,,0.00,0315,1,327433.63,1.0,0.00,0.00,0.00,,1,0.00,2022-12-30 17:07,327433.63,,FY23Q3,0.00,327433.63,0.00,0.00,30000.00,,28301.89,400000.00,,总代理,,370000.00,,0.00,,,未开票,0.00,2023-12-26,0.00,,0.00,,0.00,0.00,1,-216,30000.00,0.00,,0.00,400000.00,肆拾万,370000.00,400000.00,30000.00,327433.63,100,是,,,0.00,370000.00,30000.00,,0.00,,,,,,"Tidb 2*16=32
Tikv 15*16=240
Pd 3*8=24
296",,,,,,,,,,,0.00,,,355735.54,FY23,12,2022-12-01,-0.02,CSR-B-20200914-000278,,,370000.00,,0.00,0,,否,,,,,,,,,,,,,,,,360,单订单,Churn-服务中断续约,2022-12-27,"370,000.00","30,000.00",2023-12-26,2022-12-30,"370,000.00",370000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"370,000.00",,,,,,400000.00,0.00,30000.00,0.00,5.00,5.00,0.00,,0.00,,11.50,0.00,0.00,-6.50,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-12-30,FY23,FY23Q3,是,,,,,,是,,,,,,,,已开票,,否,,2023-12-26,370000.00,63aee9830fe47a0001eb39b1,tidb续约Renew2023,2023-12-26,,,Ignore,,,黄文钊,2022-12-19 10:29,2024-01-18 00:03,系统
639fcbb5ca358d0001d483a3,OD-CN-M-221219-0261,已续约,6166810aa268720001ebd69c,衡哲信息科技（上海）有限公司,"280,000.00",280000.00,250000.00,FY24Q4,黄文钊,2022-12-30,2023-02-01,2024-01-31,CRM,280000.00,100,280000.00,0.00,280000.00,0.00,0.00,0.00,6399c2e7de23610001c21133,QR-CN-M-221214-0275,,,,,,,,,,,,产品订阅 & 人天服务,,,,,2022-12-19 10:25,预设业务类型,正常,未锁定,新经济客户部,江浙(已停用),,,,黄文钊,互联网+,Non-Ka,,,BO-B--20220417-00469,625b6edc5ce4ea000174c7e0,商品中心续约,,,,,,280000.00,Renew+Expansion,61c9706a0523be0001c5c3ca,OD-CN-M-211227-0167,标准合同,v5.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,是,否,639993815368580001a7c5c3,上海屹恒信息科技有限公司,,,,,3.00,36.00,33.00,,,,12.0,否,,12.0,否,,,JF20221214004,,合同章|授权代表人名章,否,,,否,249540.83,250000.00,0.00,0.00,,30000.00,0.00,0.00,0.00,,,,,,,100,280000.00,0.00,2022,Q4,FY23,Q3,,,,Fulfill,,,否,,,,衡哲信息科技（上海）有限公司,70000,210000,,,,,,,,,210000.00,,,,0.00,,,,,衡哲信息科技（上海）有限公司,0.00,,否,0.00,East,250000.00,0.00,能,0.00,待发货,3,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,否,,0.00,0315,1,221238.93,1.0,0.00,0.00,0.00,,2,0.00,2022-12-29 14:17,221238.93,,FY23Q3,0.00,221238.93,0.00,0.00,30000.00,,28301.89,280000.00,,总代理,,250000.00,,0.00,,,未开票,0.00,2024-01-31,0.00,,0.00,黄文钊,0.00,0.00,1,-180,30000.00,0.00,,0.00,280000.00,贰拾捌万,250000.00,280000.00,30000.00,221238.94,100,是,,,0.00,250000.00,30000.00,,0.00,,,,,,5台机器， 每台40Vcpu ，pd tikv 3，tidb 2,,,,,,,,,,,0.00,,,249540.85,FY23,2,2023-02-01,-0.02,CSR-B-20211013-000909,,,250000.00,,0.00,0,,否,,,,,,,,,,,,,,,,200,单订单,Churn-服务中断续约,2023-02-01,"250,000.00","30,000.00",2024-01-31,2022-12-30,"250,000.00",250000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"250,000.00",,,,,,280000.00,0.00,30000.00,0.00,10.00,10.00,0.00,,0.00,,10.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-12-30,FY23,FY23Q3,是,,,,,,否,,,,,,,,已开票,,否,,2024-01-31,250000.00,63aeea36ec76cf000165ebce,商品中心续约Renew2024,2024-01-31,,FY24K2,Ignore,"210,000","212,668",黄文钊,2022-12-19 10:25,2024-04-16 00:03,系统
639f436d6e208500017027dd,OD-CN-M-221219-0260,未到期,5fa3608bd6d43a000159a108,咪咕视讯科技有限公司,"2,427,184.00",2080443.42,0.00,N/A,李亚英,2022-12-21,2023-07-01,2025-06-30,CRM,2427184.00,100,2427184.00,728155.20,1699028.80,0.00,0.00,0.00,635a16aa7359630001a624d7,QR-CN-M-221027-0231,,,,,,,,,,,,License 永久使用授权 & 标准产品服务 & 人天服务,,合作伙伴高价中标，所以重新提交报价申请。将原先210万的价格回收至2427184。原先计算方式以中标价利润率计算，现切换为我司批复价格利润率计算。,,,2022-12-19 00:44,预设业务类型,正常,未锁定,政企一部,政企一部,,其他,否,李亚英,运营商,SKA,,,,5fa3e62fc683f800017f3c85,企业门户改造,,,,,,2427184.00,New,,,非标合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,是,否,60ed70bd8cb62b000106dd12,上海鸿冠信息科技股份有限公司,,,,,3.00,34.00,31.00,,,,24.0,否,,24.0,否,,,SQ20220915002,,合同章|授权代表人名章,否,,,否,2147950.44,0.00,2427184.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,70,1699028.80,728155.20,2022,Q4,FY23,Q3,,,,Fulfill,,,否,,,,中国移动通信集团有限公司,0,2427184,,,,,,,,,1699028.80,,,,0.00,,,,,咪咕视讯科技有限公司,0.00,,否,0.00,East,0.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,306850.06,0.00,0.00,是,,"1,733,702.85",0315,2,0.00,2.0,0.00,0.00,0.00,,0,0.00,2022-12-19 19:21,306850.06,,FY23Q3,0.00,0.00,0.00,0.00,0.00,2147950.44,,0.00,,总代理,,0.00,,0.00,,,未开票,0.00,2025-06-30,306850.06,,0.00,陈刚,0.00,1733702.85,2,336,0.00,0.00,0.00,"306,850.06",2427184.00,贰佰肆拾贰万柒仟壹佰捌拾肆,,2427184.00,0.00,,100,,卢进文,,2080443.42,0.00,0.00,,0.00,,,,,,"vcore 1000
注：由于客户的投标方案还未深化设计，加上3年的预测，数据量在3年内预估为30TB。所以此vcore数量非最终vcore量",,,,,,,,,,,0.00,,,1968954.54,FY24,7,2023-07-01,178995.90,CSR-B-20201105-000433,,,,728155.20,728155.20,1,2024.1.5：咪咕回款和验收是2个不同的流程。本部门验收，集团验收，转固定资产，开票，财务结款等。验收之后 1 年付尾款。,是,,,,,,,,,,,,,,,,1,单订单,未到期,2023-07-01,0.00,0.00,2025-06-30,2022-12-21,0.00,0.00,已发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,0.00,,"2,427,184.00",,0.00,,2427184.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2022-12-21,FY23,FY23Q3,是,,,,,,否,,,,,,,,部分开票,,否,,2025-06-30,0.00,,,,,FY24K2,Ignore,"2,427,184","1,926,194",陈刚,2022-12-19 00:44,2024-07-25 22:31,系统
639bfd5d190a130001679181,OD-CN-M-221216-0259,已续约,5f88ea24b7c4ba0001793c54,金拱门（中国）有限公司,"810,000.00",810000.00,729600.00,FY24Q3,黄文钊,2022-12-19,2022-10-09,2023-10-08,CRM,810000.00,100,729600.00,80400.00,729600.00,0.00,0.00,0.00,6384502c4458820001790221,QR-CN-M-221128-0252,,,,,,,,,,,,产品订阅 & 人天服务,,,,,2022-12-16 13:08,预设业务类型,正常,锁定,新经济客户部,江浙(已停用),,新经济,是,黄文钊,零售,Non-Ka,,,BO-B--20211123-00334,619bc0915f716c00010fa44d,FY22 MCD Renew,,,,,,810000.00,Renew,6152d7072089870001005094,OD-CN-M-210928-0140,非标合同,V4.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd08957019dba000158637e,上海六有信息科技有限公司,否,否,否,,,,,,,0.00,34.00,34.00,,,,12.0,否,,12.0,否,,,JF20221108004,,合同章|授权代表人名章,否,,,否,721512.78,729600.00,0.00,0.00,,80400.00,0.00,0.00,0.00,,,,,,,90,729600.00,80400.00,2022,Q4,FY23,Q3,,,,Fulfill,,,否,,,,金拱门（中国）有限公司,729600,0,,,,,,,,,729600.00,,,,0.00,,,,,金拱门（中国）有限公司,0.00,Renew 合同实际签约时间-应该 Renew 的服务开始日期>2个月|Renew 订单服务开始日期与原订单服务结束日期中断,否,0.00,East,729600.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,是,,0.00,0315,1,645663.72,1.0,0.00,0.00,0.00,,1,0.00,2022-12-19 19:21,645663.72,,FY23Q3,0.00,645663.72,0.00,0.00,80400.00,,75849.06,810000.00,,分销商,,729600.00,,0.00,,,未开票,0.00,2023-10-08,0.00,,0.00,朱明,0.00,0.00,1,-295,80400.00,0.00,,0.00,810000.00,捌拾壹万,729600.00,810000.00,80400.00,645663.72,100,否,,,0.00,729600.00,0.00,80400.00,0.00,,,,,,麦当劳已上线 4套 renew 集群的配置与去年相同，实际 vcore 数：优惠券 704 (11*64)，订单 640 (10*64)，用户 640 (10*64)，积分 768 (12*64)，total 2752 vcore,,,,,,,,,,,0.00,,,721512.78,FY23,10,2022-12-01,0.00,CSR-B-20201016-000348,,,729600.00,,0.00,0,,否,,,,,,,,,,,,,,,,600,单订单,到期未续约,2022-10-09,"729,600.00",0.00,2023-10-08,2022-12-19,"729,600.00",729600.00,已发货,,已签收,2023-02-22,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"729,600.00",,,,,,810000.00,0.00,80400.00,0.00,10.00,10.00,0.00,,0.00,,10.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2022-12-19,FY23,FY23Q3,是,,,,,,是,,,,,,,,部分开票,,否,,2023-10-08,729600.00,63a0560fca358d000155fd29,FY22 MCD RenewRenew2023,2023-10-08,,FY24K2,Ignore,"729,600","412,566",朱明,2022-12-16 13:08,2024-06-03 22:36,系统
639ae4b077a7dd0001e1cce3,OD-CN-M-221215-0258,终止续约,61dbd76d97d3400001f056ab,上海外高桥造船有限公司,"275,700.00",275700.00,193200.00,FY24Q3,杨丽娜,2022-12-16,2022-12-30,2023-12-29,CRM,275700.00,100,275700.00,0.00,275700.00,0.00,0.00,0.00,6390206dd80bec000140a091,QR-CN-M-221207-0269,,,,,,,,,,,,产品订阅 & 人天服务,,,,,2022-12-15 17:11,预设业务类型,正常,未锁定,新经济客户部,新经济客户部,,新经济,是,,制造/汽车,Non-Ka,,,BO-B--20220223-00408,621597076202d700017e9020,船厂智能制造分析系统,,,,,,275700.00,New,,,标准合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,6384970bf4602d000165a7d8,上海同海计算机科技有限公司,否,否,否,,,,,,,7.00,7.00,0.00,,,,12.0,否,,12.0,否,,,JF20221129001,,合同章|授权代表人名章,否,,,否,248803.63,193200.00,0.00,0.00,,81000.00,1500.00,0.00,0.00,,,,,,,100,275700.00,0.00,2022,Q4,FY23,Q3,,,,Fulfill,,,否,,,,上海外高桥造船有限公司,275700,0,,,,,,,,,0.00,,,,0.00,,,,,上海外高桥造船有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,3,,0.00,,,193200.00,82500.00,,0.00,0.00,是,0.00,0.00,0.00,否,,"82,500.00",0315,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2022-12-16 10:12,170973.45,,FY23Q3,0.00,0.00,193200.00,0.00,0.00,,76415.09,274200.00,,,,0.00,,0.00,1415.09,,未开票,170973.45,2023-12-29,170973.45,,0.00,,0.00,0.00,1,-213,0.00,0.00,,0.00,275700.00,贰拾柒万伍仟柒佰,193200.00,275700.00,82500.00,170973.45,100,,,,275700.00,0.00,0.00,,0.00,,,,,,"虚拟机环境
TiKV-8线程/32G *3台
TiDB-8线程/32G *2台
TiFlash-8线程/32G *2台
未来会部署同等灾备集群一套",,,,,,,,,,,0.00,,,170973.48,FY23,12,2022-12-01,77830.15,CSR-B-20220110-000986,,,193200.00,,0.00,0,,否,,,,,,,,,,,,,,,,70,单订单,到期未续约,2022-12-30,0.00,0.00,2023-12-29,2022-12-16,"193,200.00",193200.00,已发货,,已签收,2022-12-27,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"193,200.00",,,,,,193200.00,82500.00,0.00,81000.00,10.00,10.00,0.00,,0.00,,0.00,0.00,0.00,10.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-12-16,FY23,FY23Q3,是,,,,,,否,,,,,,,,已开票,,否,补充,2023-12-29,193200.00,639bff18389ebc00019f2bad,船厂智能制造分析系统Renew2023,2023-12-29,,,Ignore,,,朱明,2022-12-15 17:11,2024-06-25 22:36,系统
63985bc877a7dd00011c0bb8,OD-CN-S-221213-0257,N/A,61ac21516995e50001cc77be,中国证券登记结算有限责任公司深圳分公司,"400,000.00",400000.00,0.00,N/A,卢强,2022-12-23,,,CRM,400000.00,100,400000.00,0.00,400000.00,0.00,0.00,0.00,631569a4d2edf5000182794a,QR-CN-S-220905-0165,,,,,,,,,,,,人天服务,,,,,2022-12-13 19:02,预设业务类型,正常,锁定,金融及政企客户部,金融及政企客户部,,金融,,蔡镇城,证券基金,KA,,,BO-B--20211205-00355,61ac229de3ef570001f36197,开放平台日间业务TiDB跟账,,,,,,400000.00,New,,,标准合同,v5.0,,S,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,否,624d33b3fda16700014a3def,易百川（深圳）云科技有限责任公司,,,,,3.00,18.00,15.00,,,,1.0,否,,1.0,否,,,TQ20220627002,,合同章|授权代表人名章,否,,,否,377358.49,0.00,0.00,0.00,,400000.00,0.00,0.00,0.00,,,,,,,100,400000.00,0.00,2022,Q4,FY23,Q3,,,,Fulfill,,杨健,否,,,,中国证券登记结算有限责任公司,0,400000,,,,,,,,,400000.00,,,,0.00,,,,,中国证券登记结算有限责任公司深圳分公司,0.00,,否,0.00,South,0.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,400000.00,,0.00,0.00,是,0.00,0.00,0.00,否,,"400,000.00",0315,0,0.00,0.1,0.00,0.00,0.00,,1,0.00,2022-12-13 19:36,0.00,,FY23Q3,0.00,0.00,0.00,0.00,0.00,,377358.49,400000.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,,0.00,,0.00,肖华,0.00,0.00,0,,0.00,0.00,,0.00,400000.00,肆拾万,,400000.00,400000.00,,100,,,金文涛,400000.00,0.00,0.00,,0.00,,,,,,华为ARM服务器,,,,,,,,,,,0.00,,,377358.49,,,2023-12-01,0.00,CSR-B-20211205-000968,,,,,0.00,0,2024.1.3：月底回款,否,,,,,,,,,,,,,,,,,单订单,服务日期未确定,,0.00,0.00,,2022-12-23,0.00,0.00,已发货,,已签收,2022-12-27,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,400000.00,0.00,400000.00,0.00,40.00,40.00,0.00,,0.00,,40.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-12-23,FY23,FY23Q3,是,,,,,,,,,,,,,,已开票,,否,,,0.00,,,,,FY24K2,Ignore,"400,000","377,358",肖华,2022-12-13 19:02,2024-06-03 22:36,系统
6392edb3a38c680001783f72,OD-CN-M-221209-0256,已续约,5fab9cb74560d500017262e4,安信证券股份有限公司,"1,005,000.00",1005000.00,0.00,FY24Q3,蔡镇城,2022-12-13,2022-12-13,2023-12-12,CRM,1005000.00,100,1005000.00,0.00,1005000.00,0.00,0.00,0.00,6358984bd4c0c10001a461c0,QR-CN-M-221026-0226,,,,,,,,,,,,License 永久使用授权 & 标准产品服务 & 人天服务,,,,,2022-12-09 16:11,预设业务类型,正常,未锁定,金融二部,金融二部,,金融,,蔡镇城,证券基金,Non-Ka,,,BO-B--20211123-00338,619d0df2d5948b0001dedcdc,实时资产扩容与ATP项目,,,,,,1005000.00,New,,,非标合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,否,是,,,,,,,5.00,5.00,,,,,12.0,否,,12.0,否,,,JF20221025001,,合同章|授权代表人名章,否,,,是,893763.57,0.00,930000.00,0.00,20.00,75000.00,0.00,0.00,0.00,,,,,,,100,1005000.00,0.00,2022,Q4,FY23,Q3,,,,Fulfill,,杨健,否,,,,安信证券股份有限公司,930000,75000,,,,,,,,,37500.00,,,,0.00,,,,,安信证券股份有限公司,0.00,,否,0.00,South,0.00,0.00,能,0.00,待发货,3,,0.00,,,0.00,75000.00,,0.00,0.00,是,0.00,0.00,0.00,是,,"1,005,000.00",0315,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2022-12-12 17:16,0.00,,FY23Q3,0.00,0.00,0.00,0.00,0.00,823008.85,70754.72,75000.00,,总代理,,0.00,,0.00,,,未开票,0.00,2023-12-12,0.00,,0.00,肖华,0.00,930000.00,1,-230,0.00,0.00,0.00,0.00,1005000.00,壹佰万零伍仟,,1005000.00,75000.00,,100,,,,1005000.00,0.00,0.00,,0.00,,,,,,华为ARM32vcore,,,,,,,,,,,0.00,,,893763.57,FY23,12,2023-02-01,0.00,CSR-B-20201111-000439,29.30,,,,0.00,0,2024.1.3 本月付款,是,,,,,,,,,,,,,,,,384,单订单,Churn-服务中断续约,2022-12-13,0.00,0.00,2023-12-12,2022-12-13,"186,000.00",186000.00,已发货,,已签收,2023-01-10,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"930,000.00",0.00,0.00,0.00,1005000.00,0.00,75000.00,0.00,15.00,15.00,0.00,,0.00,,15.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-12-13,FY23,FY23Q3,是,,,,,,否,,,,,,,,已开票,,否,,2023-12-12,186000.00,633e5f0a03ee350001a4d3e4,TiDB实时资产与ATP项目第二年维保,,,FY24K2,Ignore,"37,500","166,625",肖华,2022-12-09 16:11,2024-07-29 13:57,胡翠芬
6391b11dde23610001522c6e,OD-CN-M-221208-0255,已续约,6311cce6d2edf50001d58e12,深圳市兴海物联科技有限公司,"240,000.00",240000.00,121600.00,FY24Q3,魏旋,2022-12-15,2022-12-16,2023-12-15,CRM,240000.00,100,240000.00,0.00,240000.00,0.00,0.00,0.00,637af863751bed0001622510,QR-CN-M-221121-0248,,,,,,,,,,,,产品订阅 & 人天服务,,QR-CN-M-221101-0234已批过，因定标会成本管理要求，商务最后一轮，抹去零头 3100元。,,,2022-12-08 17:40,预设业务类型,正常,未锁定,新经济客户部,South(已停用),,新经济,,魏旋,互联网+,Non-Ka,,,BO-B--20220916-00749,632443f5012eb30001ced4f2,兴海物联-智慧设备管理平台,,,,,,240000.00,New,,,非标合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,,,,,,,12.0,否,,12.0,否,,,JF20221018003,,合同章|授权代表人名章,否,,,否,219308.73,121600.00,0.00,0.00,,118400.00,0.00,0.00,0.00,,,,,,,100,240000.00,0.00,2022,Q4,FY23,Q3,,,,Fulfill,,,否,,,否,深圳市兴海物联科技有限公司,151200,88800,,,,,,,,,118400.00,,,,0.00,,,,,深圳市兴海物联科技有限公司,0.00,,否,0.00,South,0.00,0.00,能,0.00,待发货,2,,0.00,,,121600.00,118400.00,,0.00,0.00,是,0.00,0.00,0.00,否,,"118,400.00",0315,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2022-12-08 22:17,107610.62,,FY23Q3,0.00,0.00,121600.00,0.00,0.00,,111698.11,240000.00,,,,0.00,,0.00,,,未开票,107610.62,2023-12-15,107610.62,,0.00,魏旋,8.00,0.00,1,-227,0.00,0.00,,0.00,240000.00,贰拾肆万,121600.00,240000.00,118400.04,107610.62,100,,,金文涛,240000.00,0.00,0.00,,0.00,,,,,,76VC  华为云平台 、私有云平台 X86,,,,,,,,,,,0.00,,,219308.71,FY23,12,2022-12-01,0.02,CSR-B-20220902-001266,,,121600.00,,0.00,0,2023.1.5：客户1 月份封账，2 月份付款,否,,,,,,,,,,,,,,,,76,单订单,Churn-服务中断续约,2022-12-16,0.00,0.00,2023-12-15,2022-12-15,"121,600.00",121600.00,已发货,,已签收,2023-03-06,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,118400.00,121600.00,118400.00,0.00,18.00,18.00,0.00,0.00,0.00,0.00,47.00,0.00,0.00,-29.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-12-15,FY23,FY23Q3,是,,,,,,否,,,,,,,,已开票,,否,,2023-12-15,121600.00,639ab5689b586b0001e34c0e,兴海物联-智慧设备管理平台Renew2023,2023-12-15,,FY24K2,Ignore,"118,400","187,778",魏旋,2022-12-08 17:40,2024-07-03 22:37,系统
6391614fa38c680001145a80,OD-CN-M-221208-0254,延迟续约,638039850b66670001798684,太平财产保险有限公司,"175,000.00",120000.00,0.00,FY24Q4,卢强,2022-12-09,2023-03-20,2024-03-19,CRM,175000.00,100,175000.00,0.00,175000.00,0.00,0.00,0.00,638e9dab4f3114000114e66c,QR-CN-M-221206-0267,,,,,,,,,,,,License 永久使用授权 & 标准产品服务 & 人天服务,,,,,2022-12-08 12:00,预设业务类型,正常,锁定,金融及政企客户部,金融及政企客户部,,金融,,蔡镇城,保险,Non-Ka,,,BO-B--20221126-00952,6381e17e8619b800011dd2c9,车险作业批改业务系统项目,,,,,,175000.00,New,,,非标合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,否,否,,,,,,,0.00,37.00,37.00,,,,12.0,否,,12.0,否,,,JF20221205001,,合同章|授权代表人名章,否,,,是,158081.48,0.00,120000.00,0.00,20.00,55000.00,0.00,0.00,0.00,,,,,,,100,175000.00,0.00,2022,Q4,FY23,Q3,,,,Fulfill,,杨健,否,,,,中国太平保险集团有限责任公司,96000,79000,,,,,,,,,0.00,,,,0.00,,,,,太平财产保险有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,3,,0.00,,,0.00,55000.00,,0.00,0.00,是,0.00,0.00,0.00,否,,"120,000.00",0315,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2022-12-08 18:01,17699.12,,FY23Q3,0.00,0.00,0.00,0.00,0.00,106194.69,51886.79,55000.00,,总代理,,0.00,,0.00,,,未开票,17699.12,2024-07-29,17699.12,,0.00,,10.00,120000.00,1,-132,0.00,0.00,0.00,0.00,175000.00,壹拾柒万伍仟,,175000.00,55000.00,,100,,金文涛,,120000.00,0.00,0.00,,0.00,,,,,,海光64vocre,,,,,,,,,,,0.00,,,158081.49,FY23,3,2023-03-01,-0.01,CSR-B-20221125-001420,,,,,0.00,0,,否,,,,,,,,,,,,,,,,384,单订单,到期未续约,2023-03-20,0.00,0.00,2024-03-19,2022-12-09,"24,000.00",24000.00,已发货,,已签收,2023-01-10,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"120,000.00",0.00,0.00,0.00,120000.00,55000.00,0.00,55000.00,10.00,10.00,0.00,,0.00,,0.00,0.00,0.00,10.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-12-09,FY23,FY23Q3,是,,,,,,否,,,,,,,,已开票,,否,,2024-03-19,24000.00,6447212a6da71d000158256e,车险作业批改业务系统项目Renew2024,2024-03-19,,,Ignore,,,肖华,2022-12-08 12:00,2024-07-29 00:02,系统
638d90ae08224e00017c6e9b,OD-CN-M-221205-0253,延迟续约,5f8d53c54d87c40001147136,中国人寿财产保险股份有限公司,"2,391,000.00",2391000.00,171000.00,FY24Q3,郑洁,2022-12-12,2023-01-01,2023-12-31,CRM,2391000.00,100,2391000.00,0.00,2391000.00,0.00,0.00,0.00,6382e00e8619b80001afeff1,QR-CN-M-221127-0251,,,,,,,,,,,,License 永久使用授权 & 标准产品服务,,授权使用的业务场景包含：保单中心、理赔中心、收付中心、再保中心、承保支持、车险承保辅助决策系统。,,,2022-12-05 14:33,预设业务类型,正常,锁定,金融二部,North(已停用),,金融,否,郑洁,保险,SKA,,,BO-B--20220415-00443,6259562b5ce4ea0001c890e4,承保核心保单中心+UAS,,,,,,2391000.00,Expansion,,,非标合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5ffbc0438759a40001031ef0,中科软科技股份有限公司,否,否,否,,,,,,,,63.00,63.00,,,,12.0,否,,12.0,否,,,JF20221125001,,合同章|授权代表人名章,否,,,是,2115929.20,0.00,2220000.00,171000.00,,0.00,0.00,0.00,0.00,,,,,,,100,2391000.00,0.00,2022,Q4,FY23,Q3,,,,Fulfill,,,否,,,否,中国人寿财产保险股份有限公司,2151900,239100,,,,,,,是,2024-10-31,239100.00,,,,0.00,,,,,中国人寿财产保险股份有限公司,0.00,,否,151327.43,North,0.00,0.00,能,2220000.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,否,,0.00,0315,1,0.00,1.0,151327.43,171000.00,0.00,,0,171000.00,2022-12-06 20:31,151327.43,,FY23Q3,0.00,0.00,0.00,0.00,0.00,1964601.77,,0.00,,解决方案合作伙伴,,0.00,,0.00,,,未开票,0.00,2024-07-29,0.00,,0.00,郑洁,0.00,0.00,1,-211,2220000.00,0.00,151327.43,0.00,2391000.00,贰佰叁拾玖万壹仟,,2391000.00,0.00,,100,,甘晓玫|张平磊,,0.00,0.00,2391000.00,,0.00,,,,,,暂无,,,,,,,,,,,0.00,,,2125922.56,FY23,1,2023-02-01,-9993.36,CSR-B-20201019-000375,,,,,0.00,0,,否,,,,,,,,,,,,,,,,740,单订单,到期未续约,2023-01-01,0.00,"2,391,000.00",2023-12-31,2022-12-12,"171,000.00",171000.00,已发货,,已签收,2023-02-20,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"2,220,000.00",0.00,"171,000.00",0.00,2391000.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-12-12,FY23,FY23Q3,是,,,,,,否,,,,,,,,已开票,国寿财今年的MA续保会放在今年的现有上线系统的运维服务合同中一并进行签约，客户会在本季度进行立项审批，由于审批流程繁琐，再加上今年所有国寿财的采购项目增加了一个重要环节，就是要上报到中国人寿集团，所有项目采购都需集团的二次审批方可通过，所以流程会更加冗长。预期FY25 Q3-Q4方可完成签约。特此申请延期，感谢各位领导的大力支持！,否,,2023-12-31,171000.00,63972e7f86b473000156cf54,承保核心保单中心+UASRenew2024,2024-01-30,,FY24K2,金融SA,"239,100","104,009",郑洁,2022-12-05 14:33,2024-07-29 00:02,系统
638d8f3bda484a0001207728,OD-CN-P-221205-0252,未到期,614eb0477d7b970001bf395c,中国银行股份有限公司上海市分行,"359,424.00",293745.04,32448.00,FY26Q3,于华玲,2022-12-09,2022-12-06,2025-12-05,CRM,359424.00,100,359424.00,0.00,359424.00,0.00,0.00,0.00,63849541048e1f000116e2cc,QR-CN-P-221128-0254,,,,,,,,,,,,License 永久使用授权,,,,,2022-12-05 14:27,预设业务类型,正常,未锁定,金融战略客户部,金融战略客户部,,金融,否,于华玲,银行,SKA,,,BO-B--20221115-00934,637343d082849700016cd517,积分商城项目,,,,,,359424.00,New,,,非标合同,V6.1,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60b9ebe6eeaf30000108eeeb,上海银智电子科技有限公司,否,否,否,,,,,,,0.00,25.00,25.00,,,,36.0,是,36,0.0,否,,,JF20221115001,,合同章|授权代表人名章,否,,,否,323909.03,0.00,259584.00,99840.00,15.00,0.00,0.00,0.00,0.00,,,,,,,100,359424.00,0.00,2022,Q4,FY23,Q3,,,,Co-sell,,,否,,,否,中国银行股份有限公司,359424,0,,,,,,,,,0.00,,,,0.00,,,,,中国银行股份有限公司上海市分行,33696.00,,否,0.00,,0.00,0.00,能,0.00,待发货,4,,0.00,,,32448.00,0.00,,32448.00,0.00,是,28715.04,0.00,28715.04,否,,"293,745.04",0315,3,0.00,3.0,0.00,0.00,0.00,,1,0.00,2022-12-06 20:30,28715.04,,FY23Q3,0.00,0.00,0.00,0.00,0.00,229720.35,0.00,0.00,,分销商,,0.00,,0.00,,,未开票,0.00,2025-12-05,28715.04,,0.00,,0.00,259584.00,3,494,0.00,33696.00,94188.68,"28,715.04",359424.00,叁拾伍万玖仟肆佰贰拾肆,,359424.00,0.00,,100,,甘晓玫|李达|卢进文,,293745.04,0.00,0.00,,65678.96,,,,,,X86,,,,,,,,,,,0.00,,,273219.24,FY23,12,2023-07-01,50689.79,CSR-B-20210925-000902,,,,,0.00,0,,否,,,,,,,,,,,,,,,,768,单订单,未到期,2022-12-06,0.00,0.00,2025-12-05,2022-12-09,"389,376.00",38937.60,未发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"259,584.00",0.00,"99,840.00",0.00,359424.00,0.00,0.00,0.00,14.00,14.00,0.00,,0.00,,11.00,0.00,0.00,3.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-12-09,FY23,FY23Q3,是,,,,,,是,,,,,,,,已开票,,否,,2025-12-05,38937.60,,,,,,金融SA,,,于华玲,2022-12-05 14:27,2024-06-27 22:32,系统
638d60204f3114000135d7b2,OD-CN-P-221205-0251,已续约,5f890706d66d6400019e768d,中移（苏州）软件技术有限公司,"253,664.28",253664.28,253664.28,FY24Q3,李亚英,2022-12-06,2022-10-28,2023-10-28,CRM,253664.28,100,253664.28,0.00,253664.28,0.00,0.00,0.00,637704e454745300010599ed,QR-CN-P-221118-0246,,,,,,,,,,,,产品订阅,,,,,2022-12-05 11:06,预设业务类型,正常,未锁定,政企一部,政企一部,,其他,,李亚英,运营商,SKA,,,BO-P--20221009-00869,634235abe9c5ac000129b1e5,中移互联网有限公司,,,,,,253664.28,New,,,标准合同,V3.0,,P,人民币,CN,北京平凯星辰科技发展有限公司,直签,否,,,否,,,,,,,,,,0.00,,,,,12.0,否,,12.0,否,,,JF20221111002,,合同章|授权代表人名章,否,,,,239305.92,253664.28,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,253664.28,0.00,2022,Q4,FY23,Q3,,,,Fulfill,,,否,,,否,中国移动通信集团有限公司,253664,0,,,,,,,,,0.00,,,,0.00,,,,,中移（苏州）软件技术有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,253664.28,0.00,,0.00,0.00,是,0.00,0.00,0.00,否,,0.00,0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2022-12-05 16:31,239305.92,,FY23Q3,0.00,0.00,253664.28,0.00,0.00,,,253664.28,,,,0.00,,0.00,,,未开票,239305.92,2023-10-28,239305.92,,0.00,,0.00,0.00,1,-275,0.00,0.00,,0.00,253664.28,贰拾伍万叁仟陆佰陆拾肆点贰捌,253664.28,253664.28,0.00,239305.92,100,,甘晓玫|许渊,李丹|陈刚,253664.28,0.00,0.00,,0.00,,,,,,"X86
2台（TiKV、TiDB、TiFlash）：32C 252G 743G系统盘，5.46T数据盘
1台（TiKV、monitor）：32C 252G 743G系统盘，5.46T数据盘
2台（PD）：16C 64G 80G系统盘，300G数据盘",,,,,,,,,,,0.00,,,239305.92,FY23,10,2022-12-01,0.00,CSR-B-20201016-000335,,,253664.28,,0.00,0,,否,,,,,,,,,,,,,,,,285,单订单,到期未续约,2022-10-28,0.00,0.00,2023-10-28,2022-12-06,"253,664.28",253664.28,已发货,,已签收,2022-12-08,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"253,664.28",,,,,,253664.28,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-12-06,FY23,FY23Q3,是,,,,,,是,,,,,,,,已开票,未到期,否,,2023-10-28,253664.28,638f449f994a0c0001b3660d,中国移动政企（29vc）+中移互（111vc）2023年4Q订阅结算,2023-10-28,,,Ignore,,,俞卓均,2022-12-05 11:06,2024-07-08 22:33,系统
63880e93db7417000131f427,OD-CN-M-221201-0250,已续约,5f5707b3ee9e3f000167daaa,广州视睿电子科技有限公司,"320,488.00",320488.00,320488.00,FY24Q3,徐春锋,2022-12-08,2022-12-25,2023-12-24,CRM,320488.00,100,320488.00,0.00,320488.00,0.00,0.00,0.00,6369de420c8c1d0001c502a1,QR-CN-M-221108-0236,,,,,,,,,,,,产品订阅 & 人天服务,,,,,2022-12-01 10:16,预设业务类型,正常,锁定,新经济客户部,新经济客户部,,新经济,是,徐春锋,制造/汽车,Non-Ka,,,BO-B--20220718-00687,62d4b59659fcc00001033b8d,视睿电子教学平台项目,,,,,,320488.00,New,,,非标合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,否,,,,,,,,,,,,,,12.0,否,,12.0,否,,,JF20221108001,,合同章|授权代表人名章,否,,,否,283617.70,320488.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,320488.00,0.00,2022,Q4,FY23,Q3,,,,Fulfill,,,否,,,,广州视睿电子科技有限公司,320488,0,,,,,,,,,0.00,,,,0.00,,,,,广州视睿电子科技有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,3,,0.00,,,320488.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,否,,0.00,0315,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2022-12-01 12:42,283617.70,,FY23Q3,0.00,0.00,320488.00,0.00,0.00,,0.00,320488.00,,,,0.00,,0.00,0.00,,未开票,283617.70,2023-12-24,283617.70,,0.00,,0.00,0.00,1,-218,0.00,0.00,,0.00,320488.00,叁拾贰万零肆佰捌拾捌,320488.00,320488.00,0.00,283617.70,100,,甘晓玫,吴国良,320488.00,0.00,0.00,,0.00,,,,,,"阿里云环境
3TiDB 16C32G
3PD   4C8G
11TikKV 16C64G",,,,,,,,,,,0.00,,,283617.72,FY23,12,2022-12-01,-0.02,CSR-B-20200908-000255,,,320488.00,,0.00,0,,否,,,,,,,,,,,,,,,,236,单订单,Churn-服务中断续约,2022-12-25,0.00,0.00,2023-12-24,2022-12-08,"320,488.00",320488.00,已发货,,已签收,2022-12-10,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"320,488.00",,,,,,320488.00,0.00,0.00,0.00,4.00,4.00,0.00,,0.00,,0.00,0.00,0.00,4.00,0.00,0.00,"本合同经双方签署生效后由乙方开具等额合法有效的增值税专用发票，甲方在收到发票后30个自然日支付全款的合同款项，共计：￥ 320,488.00元（大写：人民币叁拾贰万零肆佰捌拾捌元整）","320,488.00",,,,,,已回款,,已归档,,,2022-12-08,FY23,FY23Q3,是,,,,,,否,13%,63880cf7991e380001b89a2d,广州视睿电子科技有限公司,914401016756828477,中国工商银行广州科学城支行,3602090709200051519,广州市经济技术开发区科学城科珠路192号,已开票,已续约,否,,2023-12-24,320488.00,6340315706aa3b00012f5bcb,视睿电子教学课件系统,2023-12-24,,,Ignore,,,吴国良,2022-12-01 10:16,2024-06-03 22:36,系统
6384316e048e1f0001e92fd3,OD-CN-M-221128-0249,延迟续约,638039850b66670001798684,太平财产保险有限公司,"778,000.00",360000.00,60000.00,N/A,卢强,2022-11-30,2023-06-01,2024-05-31,CRM,778000.00,100,778000.00,0.00,778000.00,0.00,0.00,0.00,6356042d140f4500019fb393,QR-CN-M-221024-0215,,,,,,,,,,,,License 永久使用授权 & 标准产品服务,,,,,2022-11-28 11:56,预设业务类型,正常,锁定,金融及政企客户部,金融及政企客户部,,金融,,蔡镇城,保险,Non-Ka,,,BO-B--20220612-00608,62a555e0828aff0001846cb6,团财理赔核心和第三方信创项目,,,,,,778000.00,New,61dd6d4529f0990001efc5c9,OD-CN-M-220111-0175,非标合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,否,否,,,,,,,0.00,28.00,28.00,,,,12.0,否,,12.0,否,,,JF20220929002,,合同章|授权代表人名章,否,61dd6d4529f0990001efc5c9,OD-CN-M-220111-0175,是,712923.69,0.00,360000.00,0.00,20.00,418000.00,0.00,0.00,0.00,,,,,,,100,778000.00,0.00,2022,Q4,FY23,Q3,,,,Co-sell,,杨健,否,,,否,中国太平保险集团有限责任公司,288000,490000,,,,,,,,,0.00,,,,0.00,,,,,太平财产保险有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,3,,0.00,,,60000.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,是,,"360,000.00",0315,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2022-11-29 09:46,53097.35,,FY23Q3,0.00,0.00,60000.00,0.00,0.00,318584.07,394339.62,418000.00,,总代理,,0.00,,0.00,,,未开票,53097.35,2024-07-29,53097.35,,0.00,,76.00,360000.00,1,-59,0.00,0.00,0.00,0.00,778000.00,柒拾柒万捌仟,,778000.00,418000.00,,100,,金文涛|甘晓玫,,360000.00,0.00,0.00,,0.00,,,,,,海光ARM32vcore,,,,,,,,,,,0.00,,,712923.71,FY24,6,2023-03-01,-0.02,CSR-B-20221125-001420,,,,,0.00,0,,否,,,,,,,,,,,,,,,,576,单订单,到期未续约,2023-06-01,0.00,0.00,2024-05-31,2022-11-30,"72,000.00",72000.00,已发货,,已签收,2022-12-06,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"360,000.00",0.00,0.00,0.00,360000.00,418000.00,0.00,418000.00,76.00,76.00,0.00,,0.00,,0.00,0.00,0.00,76.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-11-30,FY23,FY23Q3,是,,,,,,否,,,,,,,,已开票,客户流程,否,,2024-05-31,72000.00,,,,,,Ignore,,,肖华,2022-11-28 11:56,2024-07-29 00:02,系统
6380c7dc3d45a9000183e350,OD-CN-M-221125-0247,未到期,5f5707b3ee9e3f000167da9c,中国经济信息社有限公司,"954,000.00",654864.41,0.00,N/A,李玉龙,2022-12-09,2023-03-31,2026-03-30,CRM,954000.00,100,954000.00,381600.00,572400.00,0.00,0.00,0.00,634cc38a23f14d0001ebb7b5,QR-CN-M-221017-0196,,,,,,,,,,,,License 永久使用授权 & 标准产品服务 & 人天服务,,,,,2022-11-25 21:49,预设业务类型,正常,未锁定,新经济客户部,North(已停用),,其他,,李玉龙,公共事业,Non-Ka,,,BO-B--20211115-00307,619133751e61af0001a411ff,资讯服务平台系统-license采购,,,,,,954000.00,New,,,非标合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60a7582abfb6250001631b14,北京新数科技有限公司,否,否,是,,,,,,,,5.00,5.00,,,,36.0,否,,36.0,否,,,JF20220822001,,合同章|授权代表人名章,否,,,否,844247.79,0.00,954000.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,60,572400.00,381600.00,2022,Q4,FY23,Q3,,,,Fulfill,,,否,,,,中国经济信息社有限公司,572400,0,,,,,,,,,0.00,,,,0.00,,,,,中国经济信息社有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,3,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,是,,"954,000.00",0315,3,0.00,3.0,0.00,0.00,0.00,,1,0.00,2022-11-28 12:04,0.00,,FY23Q3,0.00,0.00,0.00,0.00,0.00,844247.79,0.00,0.00,,分销商,,0.00,,0.00,,,未开票,0.00,2026-03-30,0.00,,0.00,,0.00,954000.00,3,609,0.00,0.00,0.00,0.00,954000.00,玖拾伍万肆仟,,954000.00,0.00,,100,,甘晓玫|王强|高海鹰,,654864.41,0.00,0.00,,299135.59,,,,,,3*16Vcore TiKV；2*20 Vcore TIDB；3*4 Vcore PD。虚拟机,,,,,,,,,,,0.00,,,659852.29,FY23,3,2023-03-01,184395.50,CSR-B-20200908-000256,,,,381600.00,0.00,0,,否,,,,,,,,,,,,,,,,100,单订单,未到期,2023-03-31,0.00,0.00,2026-03-30,2022-12-09,0.00,0.00,已发货,,已签收,2023-04-17,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"954,000.00",0.00,0.00,0.00,954000.00,0.00,0.00,0.00,45.00,45.00,0.00,,0.00,,0.00,0.00,0.00,45.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2022-12-09,FY23,FY23Q3,是,,,,,,否,,,,,,,,部分开票,,否,,2026-03-30,0.00,63919bd6a38c680001ca1427,资讯服务平台系统-license采购Renew2026,,,,Ignore,,,李玉龙,2022-11-25 21:49,2023-12-17 09:31,系统
63803867e450fe0001963a5a,OD-CN-P-221125-0246,已续约,62a55c7dee61d70001affd69,亚太财产保险有限公司,"150,000.00",150000.00,0.00,FY24Q3,蔡镇城,2022-11-28,2022-12-20,2023-12-19,CRM,150000.00,100,150000.00,0.00,150000.00,0.00,0.00,0.00,63356f0606aa3b00019cf386,QR-CN-P-220929-0189,,,,,,,,,,,,License 永久使用授权,,,,,2022-11-25 11:37,预设业务类型,正常,未锁定,金融二部,金融二部,,金融,否,蔡镇城,保险,Non-Ka,,,BO-B--20220612-00613,62a5687f5733df0001338801,微商城服务平台,,,,,,150000.00,New,,,标准合同,V6.1,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,是,否,6327101193fa3000014f07a2,深圳市华思致远技术有限公司,,,,,5.00,13.00,8.00,,,,12.0,否,,12.0,否,,,JF20220929002,,合同章|授权代表人名章,否,,,否,132743.36,0.00,150000.00,0.00,15.00,0.00,0.00,0.00,0.00,,,,,,,100,150000.00,0.00,2022,Q4,FY23,Q3,,,,Fulfill,,杨健,否,,,否,亚太财产保险有限公司,150000,0,,,,,,,,,0.00,,,,0.00,,,,,亚太财产保险有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,否,,"150,000.00",0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2022-11-25 16:42,0.00,,FY23Q3,0.00,0.00,0.00,0.00,0.00,132743.36,,0.00,,总代理,,0.00,,0.00,,,未开票,0.00,2023-12-19,0.00,,0.00,,0.00,150000.00,1,-223,0.00,0.00,0.00,0.00,150000.00,壹拾伍万,,150000.00,0.00,,100,,甘晓玫,,150000.00,0.00,0.00,,0.00,,,,,,ARM 32vcore一台，共三台。,,,,,,,,,,,0.00,,,132743.36,FY23,12,2023-02-01,0.00,CSR-B-20220612-001151,,,,,0.00,0,,否,,,,,,,,,,,,,,,,96,单订单,正常续约,2022-12-20,0.00,0.00,2023-12-19,2022-11-28,"22,500.00",22500.00,已发货,,已签收,2022-12-06,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"150,000.00",0.00,0.00,0.00,150000.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-11-28,FY23,FY23Q3,是,,,,,,否,,,,,,,,已开票,,否,,2023-12-19,22500.00,63f87cfc28d0070001d2cc4a,微商城服务平台Renew2023,2023-12-19,,,Ignore,,,肖华,2022-11-25 11:37,2024-07-29 13:57,胡翠芬
637def297cb83e0001f8ac8a,OD-CN-S-221123-0245,N/A,618a4b59f2aaf40001dfa78d,深圳平安通信科技有限公司,"2,047,050.00",2047050.00,0.00,,肖华,2022-11-25,2022-04-01,2023-03-31,CRM,2047050.00,100,2047050.00,0.00,2047050.00,0.00,0.00,0.00,632abb4981ee5a0001b08141,QR-CN-S-220921-0182,,,,,,,,,,,,人天服务,,,,,2022-11-23 18:00,预设业务类型,正常,锁定,金融一部,South(已停用),,金融,是,肖华,保险,SKA,,,BO-B--20220904-00741,63144cdb3fe7830001f4999d,平安通信科技-人天采购订单,,,,,,2047050.00,New,62451523afd2be0001e3c8f8,OD-CN-P-220331-0197,非标合同,v5.0,,S,人民币,CN,平凯星辰（北京）科技有限公司,代理,是: 是,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,否,否,,,,,,,15.61,15.61,,,,,12.0,否,,12.0,否,,,JF20220712001,,合同章|授权代表人名章,否,,,否,1931179.25,0.00,0.00,0.00,,2047050.00,0.00,0.00,0.00,,,,,,,100,2047050.00,0.00,2022,Q4,FY23,Q3,,,,Fulfill,,杨健,否,,,否,平安科技（深圳）有限公司,1637640,409410,,,,,,,,,409410.00,,,,0.00,,,,,深圳平安通信科技有限公司,0.00,,否,0.00,South,0.00,0.00,能,0.00,待发货,3,,0.00,,,0.00,2047050.00,,0.00,0.00,否,0.00,0.00,0.00,否,,"2,047,050.00",0315,1,0.00,1.0,0.00,0.00,0.00,,3,0.00,2022-11-24 12:25,0.00,,FY23Q3,0.00,0.00,0.00,0.00,0.00,,1931179.25,2047050.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,2023-03-31,0.00,,0.00,后琦,370.00,0.00,1,-486,0.00,0.00,,0.00,2047050.00,贰佰零肆万柒仟零伍拾,,2047050.00,2047050.00,,100,否,甘晓玫|后琦,,2047050.00,0.00,0.00,,0.00,,,,,,/,,,,,,,,,,,0.00,,,1931179.25,FY23,4,2023-03-01,0.00,CSR-B-20211109-000931,,,,,0.00,0,,否,,,,,,,,,,,,,,,,,多订单-普通,,2022-04-01,0.00,0.00,2023-03-31,2022-11-25,0.00,0.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,2047050.00,0.00,2047050.00,0.00,537.00,537.00,0.00,,0.00,,543.10,0.00,0.00,-6.10,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-11-25,FY23,FY23Q3,是,,,,,,是,,,,,,,,已开票,,否,,2023-03-31,0.00,,,,,FY24K2,金融SA,"409,410","1,931,179",后琦,2022-11-23 18:00,2024-06-04 00:03,系统
635a5840ad90f000019a51ca,OD-CN-M-221027-0244,未到期,61231820b9c9170001776b4c,中通供应链管理有限公司,"734,814.00",367407.00,324907.00,FY25Q3,杨丽娜,2022-10-28,2022-10-15,2024-10-14,CRM,734814.00,100,734814.00,0.00,734814.00,0.00,0.00,0.00,632dad12d255a500017fe5dd,QR-CN-M-220923-0183,,,,,,,,,,,,产品订阅 & 人天服务,,,,,2022-10-27 18:06,预设业务类型,正常,锁定,新经济客户部,新经济客户部,,新经济,,杨丽娜,物流/交通,KA,,,BO-B--20220725-00695,62de66f03254e00001ab4d72,大数据,,,,,,734814.00,New,,,标准合同,v5.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,否,否,,,,,,,22.00,22.00,,,,,24.0,否,,24.0,否,,,JF20220913002,,合同章|授权代表人名章,否,,,否,655245.32,649814.00,0.00,0.00,,85000.00,0.00,0.00,0.00,,,,,,,100,734814.00,0.00,2022,Q4,FY23,Q3,,,,Fulfill,,,否,,,否,上海中通吉网络技术有限公司,734814,0,,,,,,,,,0.00,,,,0.00,,,,,中通供应链管理有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,4,,0.00,,,324907.00,42500.00,,324907.00,0.00,是,287528.32,0.00,0.00,否,,"42,500.00",0315,2,0.00,2.0,0.00,0.00,0.00,,2,0.00,2022-10-28 10:47,287528.32,,FY23Q3,0.00,0.00,0.00,42500.00,0.00,,80188.68,734814.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,0.00,,未开票,0.00,2024-10-14,287528.32,,0.00,,0.00,0.00,2,77,0.00,324907.00,,"287,528.32",734814.00,柒拾叁万肆仟捌佰壹拾肆,649814.00,734814.00,85000.00,575056.64,100,,卢进文|甘晓玫|荣毅龙,,367407.00,0.00,0.00,,367407.00,,,,,,15台 XEON GOLD 6148*2 /256G,,,,,,,,,,,0.00,,,565252.34,FY23,10,2022-10-01,89992.98,CSR-B-20210823-000880,,,649814.00,,0.00,0,,,,,,,,,,,,,,,,,,170,单订单,未到期,2022-10-15,0.00,0.00,2024-10-14,2022-10-28,"324,907.00",324907.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"649,814.00",,,,,,727086.73,7727.27,77272.73,7727.27,11.00,11.00,0.00,,0.00,,10.00,0.00,0.00,1.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-10-28,FY23,FY23Q3,是,,,,,,是,,,,,,,,已开票,,否,,2024-10-14,324907.00,63e5f2a05bf88700018f1656,大数据Renew2024,,,,Ignore,,,朱明,2022-10-27 18:06,2024-06-04 22:34,系统
6351ddbec30dee0001714077,OD-CN-M-221021-0243,已续约,622fe65a6d2ee100018abe4e,云盛海宏信息技术（深圳）有限公司,"794,313.60",794313.60,677913.60,FY24Q3,徐春锋,2022-10-31,2022-10-31,2023-10-30,CRM,794313.60,100,794313.60,0.00,794313.60,0.00,0.00,0.00,63492bc223f14d0001e0878a,QR-CN-M-221014-0195,,,,,,,,,,,,产品订阅 & 人天服务,,,,,2022-10-21 07:46,预设业务类型,正常,未锁定,新经济客户部,South(已停用),,新经济,,徐春锋,零售,Non-Ka,,,BO-B--20211205-00357,61ac6681634d4f000185e832,滔搏运动-营促销业务中台,,,,,,794313.60,New,,,非标合同,v5.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,否,是,,,,,,,3.00,3.00,,,,,12.0,否,,12.0,否,,,JF20221014001,,合同章|授权代表人名章,否,,,否,709734.86,677913.60,0.00,0.00,,116400.00,0.00,0.00,0.00,,,,,,,100,794313.60,0.00,2022,Q4,FY23,Q3,,,,Fulfill,,杨健,否,,,,云盛海宏信息技术（深圳）有限公司,794314,0,,,,,,,,,0.00,,,,0.00,,,,,云盛海宏信息技术（深圳）有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,677913.60,116400.00,,0.00,0.00,是,0.00,0.00,0.00,否,,"116,400.00",0315,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2022-10-31 10:32,599923.54,,FY23Q3,0.00,0.00,677913.60,0.00,0.00,,109811.32,794313.60,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,599923.54,2023-10-30,599923.54,,0.00,,0.00,0.00,1,-273,0.00,0.00,,0.00,794313.60,柒拾玖万肆仟叁佰壹拾叁点陆,677913.60,794313.60,116400.00,599923.54,100,,刘建宇|甘晓玫,,794313.60,0.00,0.00,,0.00,,,,,,64c/256g,,,,,,,,,,,0.00,,,709734.86,FY23,10,2022-10-01,0.00,CSR-B-20220315-001023,,,677913.60,,0.00,0,,否,,,,,,,,,,,,,,,,560,单订单,Churn-服务中断续约,2022-10-31,0.00,0.00,2023-10-30,2022-10-31,"677,913.60",677913.60,已发货,,已签收,2022-11-05,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,116400.00,677913.60,116400.00,0.00,20.00,20.00,0.00,,0.00,,20.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-10-31,FY23,FY23Q3,是,,,,,,否,,,,,,,,已开票,,否,,2023-10-30,677913.60,63de4b2d3c5aad00014d7ef7,滔搏运动-零售业务系统续约及扩容,2023-10-31,,,Ignore,,,徐春锋,2022-10-21 07:46,2023-11-24 11:42,系统
6350f8d37b35270001b39fb0,OD-CN-M-221020-0242,延迟续约,627f7ceb6fc6910001317460,华福证券有限责任公司,"400,000.00",400000.00,0.00,FY24Q3,卢强,2022-10-27,2022-10-15,2023-10-14,CRM,400000.00,100,400000.00,0.00,400000.00,0.00,0.00,0.00,634f9253fce87a000127a617,QR-CN-M-221019-0201,,,,,,,,,,,,License 永久使用授权 & 标准产品服务,,,,,2022-10-20 15:29,预设业务类型,正常,锁定,金融及政企客户部,金融及政企客户部,,金融,,蔡镇城,证券基金,Non-Ka,,,BO-B--20220514-00544,627f81f82e601c0001818ef9,统一监控平台国产化试点项目,,,,,,400000.00,New,,,标准合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,是,否,6318533347b33f000124d2fa,深圳市力豪信息技术服务有限公司,,,,,5.00,13.00,8.00,,,,12.0,否,,12.0,否,,,JF20220907002,,合同章|授权代表人名章,否,,,是,353982.30,0.00,400000.00,0.00,20.00,0.00,0.00,0.00,0.00,,,,,,,100,400000.00,0.00,2022,Q4,FY23,Q3,,,,Fulfill,,,否,,,否,华福证券有限责任公司,200000,200000,,,,,,,,,0.00,,,,0.00,,,,,华福证券有限责任公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,否,,"400,000.00",0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2022-10-21 12:58,0.00,,FY23Q3,0.00,0.00,0.00,0.00,0.00,353982.30,,0.00,,总代理,,0.00,,0.00,,,未开票,0.00,2024-07-29,0.00,,0.00,,0.00,400000.00,1,-289,0.00,0.00,0.00,0.00,400000.00,肆拾万,,400000.00,0.00,,100,,甘晓玫,,400000.00,0.00,0.00,,0.00,,,,,,华为ARM 32vcore,,,,,,,,,,,0.00,,,353982.30,FY23,10,2022-10-01,0.00,CSR-B-20220514-001067,19.00,,,,0.00,0,,否,,,,,,,,,,,,,,,,192,单订单,到期未续约,2022-10-15,0.00,0.00,2023-10-14,2022-10-27,"80,000.00",80000.00,已发货,,已签收,2022-11-04,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"400,000.00",0.00,0.00,0.00,400000.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-10-27,FY23,FY23Q3,是,,,,,,是,,,,,,,,已开票,,否,,2023-10-14,80000.00,63e5f26628d0070001aa1878,统一监控平台国产化试点项目Renew2023,2024-01-30,,,Ignore,,,肖华,2022-10-20 15:29,2024-07-29 00:02,系统
63368bf8610d950001dd01e3,OD-CN-P-220930-0241,已续约,609b6156ddf4a20001fbd0b7,杭州银行股份有限公司,"504,000.00",504000.00,504000.00,FY23,田淇佑,2022-09-30,2022-10-08,2023-10-07,CRM,504000.00,100,504000.00,0.00,504000.00,0.00,0.00,0.00,633653cd610d9500010d4534,QR-CN-P-220930-0191,,,,,,,,,,,,产品订阅,,,,,2022-09-30 14:26,预设业务类型,正常,未锁定,金融一部,East(已停用),,金融,,田淇佑,银行,SKA,,,BO-B--20220929-00797,6335084d03ee350001e531b4,互联网核心,,,,,,504000.00,Expansion,,,标准合同,v5.0,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,是,否,61540508cc5ad30001230300,银科思成信息技术（杭州）有限公司,,,,,3.00,78.00,75.00,,,,12.0,否,,12.0,否,,,JF20220928001,,合同章|授权代表人名章,否,,,是,446017.70,504000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,504000.00,0.00,2022,Q3,FY23,Q2,,,,Fulfill,,,否,,,否,杭州银行股份有限公司,453600,50400,,,,,,,,,50400.00,,,,0.00,,,,,杭州银行股份有限公司,0.00,,否,446017.70,East,0.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,否,,0.00,0315,1,0.00,1.0,446017.70,504000.00,0.00,,0,504000.00,2022-09-30 14:58,446017.70,,FY23Q2,0.00,0.00,0.00,0.00,0.00,,,504000.00,,总代理,,0.00,,0.00,,,未开票,0.00,2023-10-07,0.00,,0.00,Jerry,0.00,0.00,1,-296,0.00,0.00,,0.00,504000.00,伍拾万零肆仟,504000.00,504000.00,0.00,446017.70,100,,甘晓玫,,0.00,0.00,504000.00,,0.00,,,,,,无,,,,,,,,,,,0.00,,,446017.70,FY23,10,2022-10-01,0.00,CSR-B-20210512-000703,31.40,,504000.00,,0.00,0,,否,,,,,,,,,,,,,,,,384,单订单,Churn-服务中断续约,2022-10-08,0.00,"504,000.00",2023-10-07,2022-09-30,"504,000.00",504000.00,未发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"504,000.00",,,,,,504000.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-09-30,FY23,FY23Q2,是,,,,,,否,,,,,,,,已开票,,否,,2023-10-07,504000.00,625cb41ae71cca0001ebd4c3,杭银信创renew,2023-01-30,,FY24K2,金融SA,"50,400","231,402",田淇佑,2022-09-30 14:26,2024-05-01 22:02,系统
6336632c610d95000150d8aa,OD-CN-M-220930-0240,未到期,609fcfb42c681500016875a9,中国银河证券股份有限公司,"458,520.00",458520.00,54720.00,,郑洁,2022-09-30,,,CRM,458520.00,100,458520.00,0.00,458520.00,0.00,0.00,0.00,633194e85857010001cb188a,QR-CN-M-220926-0184,,,,,,,,,,,,License 永久使用授权 & 标准产品服务 & 人天服务,,"本项目既是框架入围，也是债券投资平台数据库项目竞谈采购。9月22日竞争性谈判，9月21日下午13点前提供电子版谈判材料，时间较为紧迫。此次客户会对多家数据库厂商进行谈判，包括：达梦、TDSQL、TIDB。竞争较为激烈。
经与客户沟通并征求其意见，本项目我司授权三家代理商参与竞谈。具体如下：
1、北京华胜天成科技股份有限公司
2、北京普信云图科技发展有限公司
3、北京航嘉鸿信科技发展有限公司
最终根据竞谈结果确认签约代理商。
另，客户要求每节点赠送2人天服务，此次为4节点，共申请赠送8人天服务。",,,2022-09-30 11:31,预设业务类型,正常,锁定,金融二部,North(已停用),,金融,,郑洁,证券基金,KA,,,BO-B--20220611-00598,62a3ef3fcf78690001951b03,债券投资支撑平台信创改造项目,,,,,,458520.00,New,,,标准合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,否,62bdbb4a83f2c50001e3a878,北京普信云图科技发展有限公司,,,,,3.00,22.00,19.00,,,,12.0,否,,12.0,否,,,JF20220917001,,合同章|授权代表人名章,否,,,是,408049.07,0.00,364800.00,54720.00,15.00,39000.00,0.00,0.00,0.00,,,,,,,100,458520.00,0.00,2022,Q3,FY23,Q2,,,,Fulfill,,,否,,,否,中国银河证券股份有限公司,458520,0,,,,,,,,,0.00,,,,0.00,,,,,中国银河证券股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,6,,0.00,,,54720.00,39000.00,,0.00,0.00,是,0.00,0.00,0.00,否,,"403,800.00",0315,1,0.00,1.0,0.00,0.00,0.00,,2,0.00,2022-09-30 16:37,48424.77,,FY23Q2,0.00,0.00,54720.00,0.00,0.00,322831.85,36792.45,39000.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,48424.77,2024-07-29,48424.77,,0.00,,0.00,364800.00,1,,0.00,0.00,48424.77,0.00,458520.00,肆拾伍万捌仟伍佰贰拾,,458520.00,39000.00,,100,,甘晓玫,,458520.00,0.00,0.00,,0.00,,,,,,3+1台服务器，每节点24Vcpu,,,,,,,,,,,0.00,,,408049.07,,,2022-11-01,0.00,CSR-B-20210515-000773,48.20,,,,0.00,0,,否,,,,,,,,,,,,,,,,96,单订单,服务日期未确定,,0.00,0.00,,2022-09-30,"54,720.00",54720.00,已发货,,已签收,2022-11-11,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"364,800.00",0.00,"54,720.00",0.00,458520.00,0.00,39000.00,0.00,18.00,18.00,0.00,,0.00,,18.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-09-30,FY23,FY23Q2,是,,,,,,,,,,,,,,已开票,,否,,,54720.00,,,,,,金融SA,,,郑洁,2022-09-30 11:31,2024-07-29 00:02,系统
633651a4e9c5ac0001b69f56,OD-CN-P-220930-0239,N/A,5f5707b3ee9e3f000167da9a,吉林亿联银行股份有限公司,"600,000.00",600000.00,100000.00,,李宇,2022-09-30,,,CRM,600000.00,100,0.00,0.00,0.00,0.00,0.00,0.00,6329a40947cb730001f1184d,QR-CN-P-220920-0180,,,,,,,,,,,,License 永久使用授权,,2023-11-27 日终止协议已经签署完毕。终止合同已经上传到合同归档处。合同申请终止流程详见合同申请亿联银行终止申请,,,2022-09-30 10:17,预设业务类型,正常,未锁定,金融二部,North(已停用),,金融,否,李宇,银行,KA,,,BO-B--20211101-00286,617fea9566ea7600010ee51b,联合贷款等系统,订单已全部终止,是,658e913074c94400016c1b1b,OD-CN-P-231229-0406,-600000.00,0.00,Expansion,,,标准合同,V6.1,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,是,6294913103d9790001bfc025,北京天弘邦正科技发展有限公司,,,,,3.00,8.00,5.00,,,,1.0,否,,1.0,否,,,JF20220921002,,合同章|授权代表人名章,否,,,是,530973.46,0.00,500000.00,100000.00,,0.00,0.00,0.00,0.00,,,,,,,0,0.00,0.00,2022,Q3,FY23,Q2,,,,Fulfill,,,否,,,,吉林亿联银行股份有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,吉林亿联银行股份有限公司,0.00,,否,88495.58,North,0.00,0.00,能,500000.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,否,,0.00,0315,0,0.00,0.1,88495.58,100000.00,0.00,,0,100000.00,2022-09-30 14:37,88495.58,,FY23Q2,0.00,0.00,0.00,0.00,0.00,442477.88,,0.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,,0.00,,0.00,李宇,,0.00,0,,500000.00,0.00,88495.58,0.00,600000.00,陆拾万,,600000.00,0.00,,100,,甘晓玫,,0.00,0.00,600000.00,,0.00,,,,,,无,,,,,,,,,,,0.00,,,0.00,,,,530973.46,CSR-B-20200908-000257,29.70,,,,0.00,0,,否,,,,,,,,,,,,,,,,240,单订单,服务日期未确定,,0.00,"600,000.00",,2022-09-30,"100,000.00",1200000.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,600000.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,已归档,,2023-11-27,2022-09-30,FY23,FY23Q2,是,,,,,,,,,,,,,,未开票,,否,,,0.00,658e8b4974c94400014ab599,联合贷款等系统Renew2022,2023-09-30,,FY24K2,金融SA,"600,000","487,217",李宇,2022-09-30 10:17,2024-07-17 22:31,系统
6336517303ee3500010c6425,OD-CN-220930-0238,终止续约,5f5707b3ee9e3f000167da9a,吉林亿联银行股份有限公司,"221,500.00",221500.00,221500.00,FY24Q2,李宇,2022-09-30,2022-07-30,2023-07-29,CRM,221500.00,100,0.00,0.00,0.00,0.00,0.00,0.00,63330d40b3126a0001c94157,QR-CN-S-220927-0186,,,,,,,,,,,,License 标准产品服务&人天服务,,2023-11-27，合同金额变更 221500 变更为 300600 元，服务期限：2022/07/30-2023/07/29变更为：2022/07/30-2024/03/31;,,,2022-09-30 10:16,预设业务类型,正常,未锁定,金融二部,North(已停用),,金融,否,李宇,银行,KA,,,BO-B--20220927-00791,63330942d4e4c3000182bfe6,联合贷2022年MA,订单已全部终止,是,658e925a768cce0001195e5a,OD-CN-S-231229-0407,-221500.00,0.00,Renew,60d541e0eb92c70001302a08,OD-CN-S-210625-0049,标准合同,V6.1,,S,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,是,6294913103d9790001bfc025,北京天弘邦正科技发展有限公司,,,,,3.00,8.00,5.00,,,,12.0,否,,12.0,否,,,JF20220921002,,合同章|授权代表人名章,否,,,是,196017.70,0.00,0.00,221500.00,,0.00,0.00,0.00,0.00,,,,,,,0,0.00,0.00,2022,Q3,FY23,Q2,,,,Fulfill,,常小龙,否,,,否,吉林亿联银行股份有限公司,0,0,,,,,,,是,2023-11-05,0.00,,,,0.00,,,,,吉林亿联银行股份有限公司,0.00,,否,0.00,North,221500.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,否,,0.00,0315,1,196017.70,1.0,0.00,0.00,0.00,,0,0.00,2022-09-30 14:37,196017.70,,FY23Q2,0.00,196017.70,0.00,0.00,0.00,,,0.00,,总代+分销+技术服务+解决方案,,221500.00,,0.00,,,未开票,0.00,2023-07-29,0.00,,0.00,李宇,0.00,0.00,1,-366,0.00,0.00,196017.70,0.00,221500.00,贰拾贰万壹仟伍佰,,221500.00,0.00,,100,是,甘晓玫,,0.00,221500.00,0.00,0.00,0.00,,,,,,无,,,,,,,,,,,0.00,,,0.00,FY23,7,2022-09-01,196017.70,CSR-B-20200908-000257,,,,,0.00,0,2023/08/04：集中在9.30或10.30,否,,,,,,,,,,,,,,,,,单订单,到期未续约,2022-07-30,"221,500.00",0.00,2024-03-31,2022-09-30,"221,500.00",221500.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,"221,500.00",,221500.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2022-09-30,FY23,FY23Q2,是,,,,,,是,,,,,,,,未开票,,否,合同已经终止，不用续约,2023-07-29,221500.00,63e5fa775bf8870001bbe21b,联合贷2022年MARenew2023,2023-07-29,,FY24K2,金融SA,"221,500","64,285",李宇,2022-09-30 10:16,2024-07-17 22:31,系统
6335ac4e03ee3500011f8c71,OD-CN-M-220929-0237,已续约,6007c09fe161830001d2c02b,北京人民在线网络有限公司,"300,000.00",300000.00,270000.00,FY24Q2,李玉龙,2022-09-30,2022-09-27,2023-09-26,CRM,300000.00,100,300000.00,0.00,300000.00,0.00,0.00,0.00,6332b9c405d8ca00016f17c4,QR-CN-M-220927-0185,,,,,,,,,,,,产品订阅 & 人天服务,,,,,2022-09-29 22:31,预设业务类型,正常,未锁定,新经济客户部,North(已停用),,新经济,,李玉龙,互联网+,Non-Ka,,,BO-B--20220711-00665,62cbb6902dab6100013997cf,舆情监测系统renew,,,,,,300000.00,Renew+Expansion,6145f4248f8b3e0001f90693,OD-CN-M-210918-0126,标准合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,是,607025ac47dfe30001d758d9,北京诺乐信息技术有限公司,,,,,2.00,7.00,5.00,,,,12.0,否,,12.0,否,,,JF20220819001,,合同章|授权代表人名章,否,,,否,267239.94,270000.00,0.00,0.00,,30000.00,0.00,0.00,0.00,,,,,,,100,300000.00,0.00,2022,Q3,FY23,Q2,,,,Fulfill,,尹超迎,否,,,否,北京人民在线网络有限公司,150000,150000,,,,,,,,,150000.00,,,,0.00,,,,,北京人民在线网络有限公司,0.00,,否,0.00,North,270000.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,否,,0.00,0315,1,238938.05,1.0,0.00,0.00,0.00,,1,0.00,2022-09-30 12:25,238938.05,,FY23Q2,0.00,238938.05,0.00,0.00,30000.00,,28301.89,300000.00,,总代+分销+技术服务+解决方案,,270000.00,,0.00,,,未开票,0.00,2023-09-26,0.00,,0.00,李玉龙,0.00,0.00,1,-307,30000.00,0.00,,0.00,300000.00,叁拾万,270000.00,300000.00,30000.00,238938.05,100,是,甘晓玫,,0.00,270000.00,30000.00,,0.00,,,,,,2路10核服务器，共6台。,,,,,,,,,,,0.00,,,267239.94,FY23,9,2022-09-01,0.00,CSR-C-20210120-000549,,,270000.00,,0.00,0,,否,,,,,,,,,,,,,,,,240,单订单,正常续约,2022-09-27,"270,000.00","30,000.00",2023-09-26,2022-09-30,"270,000.00",270000.00,已发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,30000.00,270000.00,30000.00,0.00,6.00,6.00,0.00,,0.00,,6.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-09-30,FY23,FY23Q2,是,,,,,,是,,,,,,,,已开票,已续约,否,,2023-09-26,270000.00,625b597a5ce4ea000158ab20,2024年度服务renew,2023-09-27,,FY24K2,Ignore,"150,000","145,116",李玉龙,2022-09-29 22:31,2024-07-13 23:08,系统
633558b906aa3b000146a169,OD-CN-M-220929-0236,延迟续约,62872e60f738d90001f7b915,中国国际金融股份有限公司,"1,832,470.00",1832470.00,158670.00,FY24Q3,郑洁,2022-09-30,2022-12-27,2023-12-26,CRM,1832470.00,100,1832470.00,0.00,1832470.00,0.00,0.00,0.00,6325a77f47cb730001433f82,QR-CN-M-220917-0176,,,,,,,,,,,,License 永久使用授权 & 标准产品服务 & 人天服务,,"此次框架谈判客户方与各厂家做了多轮竞争性议价（包括达梦、OB、TDsqle等），最终我司TiDB数据库产品成功入围。
    同时针对首次签约采购的应用系统范围，我们与客户方经过多次沟通，最终确定由最初的3个系统争取到了7个系统（签约额200万+），同时客户表示如果此次所选系统上线顺利，今年第四季度预计还会有一批应用系统会选择上线TiDB。预计未来一年项目体量在300万+。
    客户方也提出了他们的诉求，即希望我们未来针对中金给予统一优惠单价价格，不再根据每次下单项目金额给出差异化报价，即：
1、	申请每Vcore授权价格为2580元，维保比例是软件授权价格的15%。
2、	现场人天服务：申请单价为2800元/人天。

补充说明一下：
1、此项目规模软件产品预计410Vcore，人天服务最终确认220人天。
2、投标前申请的入围中标后，若单一订单大于50万，赠送标准安装服务。本次项目下单金额已超50万，但所涉及的安装部署服务规划进了我们为客户设计的整体服务计划中，我司不用再进行额外赠送了。也请各位领导知晓。",,,2022-09-29 16:35,预设业务类型,正常,锁定,金融二部,North(已停用),,金融,,郑洁,证券基金,KA,,,BO-B--20220525-00577,628e30555392e40001c54bf6,信创数据库采购项目,,,,,,1832470.00,New,,,标准合同,其他: V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,否,628f4ef8cd952c000119b311,北京航嘉鸿信科技发展有限公司,,,,,2.00,20.00,18.00,,,,12.0,否,,12.0,否,,,JF20220831001,,合同章|授权代表人名章,否,,,否,1657654.20,0.00,1057800.00,158670.00,15.00,616000.00,0.00,0.00,0.00,,,,,,,100,1832470.00,0.00,2022,Q3,FY23,Q2,,,,Fulfill,,常小龙,否,,,,中国国际金融股份有限公司,1216470,616000,,,,,,,,,0.00,,,,0.00,,,,,中国国际金融股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,3,,0.00,,,158670.00,616000.00,,0.00,0.00,是,0.00,0.00,0.00,否,,"1,673,800.00",0315,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2022-09-29 21:37,140415.93,,FY23Q2,0.00,0.00,158670.00,0.00,0.00,936106.19,581132.08,616000.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,140415.93,2024-07-29,140415.93,,0.00,,66.00,1057800.00,1,-216,0.00,0.00,140415.93,0.00,1832470.00,壹佰捌拾叁万贰仟肆佰柒拾,,1832470.00,616000.00,,100,,甘晓玫,,1832470.00,0.00,0.00,,0.00,,,,,,暂无,,,,,,,,,,,0.00,,,1657654.20,FY23,12,2022-11-01,0.00,CSR-B-20220520-001074,,,,,0.00,0,,否,,,,,,,,,,,,,,,,410,单订单,到期未续约,2022-12-27,0.00,0.00,2023-12-26,2022-09-30,"158,670.00",158670.00,已发货,,已签收,2022-11-14,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"1,057,800.00",0.00,"158,670.00",0.00,1832470.00,0.00,616000.00,0.00,220.00,220.00,0.00,,0.00,,280.00,0.00,0.00,-60.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-09-30,FY23,FY23Q2,是,,,,,,否,,,,,,,,已开票,,否,,2023-12-26,158670.00,,,,,,金融SA,,,郑洁,2022-09-29 16:35,2024-07-29 00:01,系统
63325bf05857010001a737a7,OD-CN-M-220927-0235,延迟续约,6044d270422c25000102045d,浙商证券股份有限公司,"400,000.00",400000.00,360000.00,FY24Q3,聂菁,2022-09-27,2022-11-20,2023-11-19,CRM,400000.00,100,400000.00,0.00,400000.00,0.00,0.00,0.00,632912fd8dffb400019a6f9d,QR-CN-M-220920-0179,,,,,,,,,,,,产品订阅 & 人天服务,,,,,2022-09-27 10:12,预设业务类型,正常,锁定,金融二部,East(已停用),,金融,,聂菁,证券基金,KA,,,BO-B--20220704-00658,62c24c242e42cf000152736f,浙商证券-分布式数据库,,,,,,400000.00,New,,,标准合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,62a69e640830bf0001e73136,杭州朴石网络技术有限公司,否,否,否,,,,,,,,16.00,16.00,,,,12.0,否,,12.0,否,,,JF20220905002,,合同章|授权代表人名章,否,,,否,356319.92,360000.00,0.00,0.00,,40000.00,0.00,0.00,0.00,,,,,,,100,400000.00,0.00,2022,Q3,FY23,Q2,,,,Fulfill,,,是,,,,浙商证券股份有限公司,400000,0,,,,,,,,,0.00,,,,0.00,,,,,浙商证券股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,360000.00,40000.00,,0.00,0.00,,0.00,0.00,0.00,否,,"40,000.00",0315,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2022-09-27 13:10,318584.07,,FY23Q2,0.00,0.00,360000.00,0.00,0.00,,37735.85,400000.00,,,,0.00,,0.00,,,未开票,318584.07,2024-07-29,318584.07,,0.00,,0.00,0.00,1,-253,0.00,0.00,,0.00,400000.00,肆拾万,360000.00,400000.00,40000.00,318584.07,100,,甘晓玫|翟雷|卢进文,,400000.00,0.00,0.00,,0.00,,,,,,ARM服务器5台*32Core(512G内存，NVME磁盘),,,,,,,,,,,0.00,,,356319.89,FY23,11,2022-11-01,0.03,CSR-B-20210307-000586,,,360000.00,,0.00,0,,,,,,,,,,,,,,,,,,160,单订单,到期未续约,2022-11-20,0.00,0.00,2023-11-19,2022-09-27,"360,000.00",360000.00,已发货,,已签收,2022-12-16,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,40000.00,360000.00,40000.00,0.00,5.00,5.00,0.00,,0.00,,5.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-09-27,FY23,FY23Q2,是,,,,,,否,,,,,,,,已开票,,否,,2023-11-19,360000.00,63e5f2335bf88700018c7844,浙商证券-分布式数据库2024,2023-11-19,,,Ignore,,,那冬,2022-09-27 10:12,2024-07-29 00:01,系统
632d7c98d255a500011b789c,OD-CN-M-220923-0234,未到期,5f8bc8af00a8b00001789b24,中国银行股份有限公司,"4,999,644.00",4096930.50,462930.00,FY27Q3,于华玲,2022-10-31,2023-10-27,2026-10-26,CRM,4999644.00,100,4999644.00,0.00,4999644.00,0.00,0.00,0.00,62f62bc19be7ad00015d05de,QR-CN-M-220812-0154,,,,,,,,,,,,License 永久使用授权 & 标准产品服务,,一套HTAP产品的部署包含 0.02人天单价的费用，人天单价按照客户化开发人天单价执行。,,,2022-09-23 17:30,预设业务类型,正常,锁定,金融战略客户部,金融战略客户部,,金融,否,于华玲,银行,SKA,,,BO-B--20220811-00713,62f4d2d53240d60001fe2a8e,企业级架构共享模型建设与实施项目（一期）HTAP数据库分包,,,,,,4999644.00,New,,,非标合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,,,,,,,36.0,是,36,0.0,否,,,JF20220805001,,合同章|授权代表人名章,否,,,否,4505625.27,0.00,3610854.00,1388790.00,15.00,0.00,0.00,0.00,0.00,,,,,,,100,4999644.00,0.00,2022,Q4,FY23,Q3,,,,Co-sell,,王强,否,,,是,中国银行股份有限公司,0,4999644,是,25.00,,,,,,,4999644.00,,,,0.00,,,,,中国银行股份有限公司,462930.00,,否,0.00,FSA,0.00,0.00,能,0.00,待发货,3,,0.00,,,462930.00,0.00,,462930.00,0.00,是,399430.75,0.00,455374.25,是,,"3,610,854.00",0315,3,0.00,3.0,0.00,0.00,0.00,,0,0.00,2022-09-29 12:33,399430.75,,FY23Q3,0.00,0.00,0.00,0.00,0.00,3195446.02,,0.00,,,,0.00,,0.00,,,未开票,0.00,2026-10-26,399430.75,,0.00,于华玲,0.00,3610854.00,3,819,0.00,462930.00,1310179.25,"455,374.25",4999644.00,肆佰玖拾玖万玖仟陆佰肆拾肆,,4999644.00,0.00,,100,,甘晓玫,,4096930.50,0.00,0.00,,902713.50,,,,,,暂无,,,,,,,,,,,0.00,,,2767323.96,FY24,10,2024-01-01,1738301.31,CSR-B-20201018-000374,,,,,0.00,0,2023.12.17：最新计划回款日期：499预计年底或者明年3月,否,,,,,,,,,,,,,,,,10683,单订单,服务日期未确定,,0.00,0.00,,2022-10-31,"541,628.10",541628.10,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"3,610,854.00",0.00,"1,388,790.00",0.00,4999644.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-10-31,FY23,FY23Q3,是,,,,,,否,,,,,,,,已开票,,否,,2026-10-26,541628.10,,,,,FY24K2,金融SA,"3,343,512","2,800,002",于华玲,2022-09-23 17:30,2024-06-03 22:36,系统
63230200b706a200013e00ac,OD-CN-S-220915-0232,已续约,5f890706d66d6400019e768d,中移（苏州）软件技术有限公司,"170,956.80",170956.80,170956.80,FY24Q1,李亚英,2022-09-15,2022-06-30,2023-06-30,CRM,170956.80,100,170956.80,0.00,170956.80,0.00,0.00,0.00,62ea45a5a0acdb0001e13b19,QR-CN-S-220803-0149,,,,,,,,,,,,产品订阅服务,,,,,2022-09-15 18:44,预设业务类型,正常,锁定,政企一部,政企一部,,其他,否,李亚英,运营商,SKA,,,BO-P--20220611-00604,62a47d9fee61d70001cf480e,山东政务云临沂兰山区大数据局数据中台建设项目,,,,,,170956.80,New,,,标准合同,V3.0,,S,人民币,CN,北京平凯星辰科技发展有限公司,直签,否,,,否,否,,,,,,,,,,,,,,12.0,否,,12.0,否,,,JF20220803001,,合同章|授权代表人名章,否,,,否,161280.00,170956.80,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,170956.80,0.00,2022,Q3,FY23,Q2,,,,Fulfill,,,否,,,否,中国移动通信集团有限公司,170957,0,,,,,,,,,0.00,,,,0.00,,,,,中移（苏州）软件技术有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,170956.80,0.00,,0.00,0.00,是,0.00,0.00,0.00,否,,0.00,0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2022-09-15 19:30,161280.00,,FY23Q2,0.00,0.00,170956.80,0.00,0.00,,,170956.80,,,,0.00,,0.00,,,未开票,161280.00,2023-06-30,161280.00,,0.00,,0.00,0.00,1,-395,0.00,0.00,,0.00,170956.80,壹拾柒万零玖佰伍拾陆点捌,170956.80,170956.80,0.00,161280.00,100,,甘晓玫|许渊,俞卓均|陈刚,170956.80,0.00,0.00,,0.00,,,,,,"tidb 3台：
cpu: 16vc 
mem: 32G 
disk: SSD 500G 云盘
net: 10 Gbps

pd3台：
cpu:  4vc 
mem: 16G 
disk: SSD 云盘 500G
net: 10 Gbps

tikv3台：
cpu: 16vc 
mem: 64G 
disk: 800G NVMe SSD
net: 10 Gbps

中控机+监控 1台：
cpu:  8 vc
mem: 16G
disk: SSD 云盘 500G
net: 10 Gbps

TiCDC 3台：
cpu: 16vc 
mem: 32G 
disk: SSD 云盘  500G
net: 10 Gbps

Tiflash 2台：
cpu: 16vc 
mem: 64G 
disk: 800G NVMe SSD （根据业务量规划）
net: 10 Gbps",,,,,,,,,,,0.00,,,161280.00,FY23,6,2022-09-01,0.00,CSR-B-20201016-000335,,,170956.80,,0.00,0,,否,,,,,,,,,,,,,,,,192,单订单,Churn-超期续约,2022-06-30,0.00,0.00,2023-06-30,2022-09-15,"170,956.80",170956.80,未发货,,未签收,2022-09-26,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"170,956.80",,,,,,170956.80,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-09-15,FY23,FY23Q2,是,,,,,,是,,,,,,,,已开票,,否,,2023-06-30,170956.80,63e5fa575bf8870001bb29d1,山东政务云临沂兰山区大数据局数据中台建设项目Renew2023,2023-06-30,,,Ignore,,,王晓丽,2022-09-15 18:44,2024-07-29 13:57,殷小静
6318151f9634b7000173f8b3,OD-CN-P-220907-0231,已续约,5f8d92e2b93e1e000102a7f3,华泰证券股份有限公司,"256,680.00",256680.00,256680.00,FY24Q2,聂菁,2022-09-16,2022-09-01,2023-08-31,CRM,256680.00,100,256680.00,0.00,256680.00,0.00,0.00,0.00,6314c45b3fe7830001aaf826,QR-CN-P-220904-0164,,,,,,,,,,,,产品订阅,,,,,2022-09-07 11:50,预设业务类型,正常,未锁定,金融二部,金融二部,,金融,,聂菁,证券基金,KA,,,BO-B--20220417-00502,625bd71ae71cca000130c770,企业数据中台,,,,,,256680.00,New,,,标准合同,v5.0,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,是,62df803a48b1700001eff456,江苏信实信息科技有限公司,,,,,3.00,8.00,5.00,,,,12.0,否,,12.0,否,,,JF20220825001,,合同章|授权代表人名章,否,,,是,227150.44,256680.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,256680.00,0.00,2022,Q3,FY23,Q2,,,,Fulfill,,,否,,,,华泰证券股份有限公司,179676,77004,,,,,,,,,77004.00,,,,0.00,,,,,华泰证券股份有限公司,0.00,,否,0.00,East,0.00,0.00,能,0.00,待发货,1,,0.00,,,256680.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,否,,0.00,0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2022-09-07 16:50,227150.44,,FY23Q2,0.00,0.00,256680.00,0.00,0.00,,,256680.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,227150.44,2023-08-31,227150.44,,0.00,陈刚,0.00,0.00,1,-333,0.00,0.00,,0.00,256680.00,贰拾伍万陆仟陆佰捌拾,256680.00,256680.00,0.00,227150.44,100,,许渊|甘晓玫,,256680.00,0.00,0.00,,0.00,,,,,,"信创服务器
32vcore/256G内存/万兆网卡",,,,,,,,,,,0.00,,,227150.44,FY23,9,2022-09-01,0.00,CSR-B-20201019-000373,66.00,,256680.00,,0.00,0,,否,,,,,,,,,,,,,,,,96,单订单,Churn-服务中断续约,2022-09-01,0.00,0.00,2023-08-31,2022-09-16,"256,680.00",256680.00,未发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"256,680.00",,,,,,256680.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-09-16,FY23,FY23Q2,是,,,,,,是,,,,,,,,已开票,已续约,否,,2023-08-31,256680.00,647ff5651db59000012de6a0,企业数据中台Renew2023 新,2023-08-31,,FY24K2,Ignore,"77,004","94,646",陈刚,2022-09-07 11:50,2024-04-22 22:03,系统
6315f7775818dd0001660c35,OD-CN-M-220905-0230,已续约,6315b6cc3fe78300016911f4,斯凯奇（海南）企业管理有限公司,"150,000.00",150000.00,110000.00,FY24Q2,魏旋,2022-08-20,2022-09-01,2023-08-31,CRM,150000.00,100,150000.00,0.00,150000.00,0.00,0.00,0.00,62f9dc439be7ad00012dec2c,QR-CN-M-220815-0155,,,,,,,,,,,,产品订阅 & 人天服务,,,,,2022-09-05 21:19,预设业务类型,正常,未锁定,新经济客户部,South(已停用),,新经济,,魏旋,零售,Non-Ka,,,BO-B--20220611-00603,62a46f69cf78690001650d68,斯凯奇-商品对账ESB,,,,,,150000.00,New,,,非标合同,V6.1,,M,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,,,,,,,12.0,否,,12.0,否,,,JF20220720001,,合同章|授权代表人名章,否,,,否,135080.98,110000.00,0.00,0.00,,40000.00,0.00,0.00,0.00,,,,,,,100,150000.00,0.00,2022,Q3,FY23,Q2,,,,Fulfill,,周若凡,否,,,,斯凯奇（海南）企业管理有限公司,110000,40000,,,,,,,,,40000.00,,,,0.00,,,,,斯凯奇（海南）企业管理有限公司,0.00,,否,0.00,South,0.00,0.00,能,0.00,待发货,3,,0.00,,,110000.00,40000.00,,0.00,0.00,否,0.00,0.00,0.00,否,,"40,000.00",0315,1,0.00,1.0,0.00,0.00,0.00,,2,0.00,2022-09-06 11:14,97345.13,,FY23Q2,0.00,0.00,110000.00,0.00,0.00,,37735.85,150000.00,,,,0.00,,0.00,,,未开票,97345.13,2023-08-31,97345.13,,0.00,魏旋,5.00,0.00,1,-333,0.00,0.00,,0.00,150000.00,壹拾伍万,110000.00,150000.00,40000.00,97345.13,100,,甘晓玫|周若凡,刘建宇,150000.00,0.00,0.00,,0.00,,,,,,16VC/32G/150G(机械盘)；16VC/32G/500G(SSD); 4VC/8GB/50GB(SSD)； 8VC/16GB/100GB(SSD)； 2VC/4GB/300G(机械盘),,,,,,,,,,,0.00,,,135080.99,FY23,9,2022-09-01,-0.01,CSR-B-20220905-001269,,,110000.00,,0.00,0,,,,,,,,,,,,,,,,,,92,单订单,正常续约,2022-09-01,0.00,0.00,2023-08-31,2022-09-09,"110,000.00",110000.00,已发货,,已签收,2022-10-14,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,40000.00,110000.00,40000.00,0.00,10.00,10.00,0.00,,0.00,,17.00,0.00,0.00,-7.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-09-09,FY23,FY23Q2,是,,,,,,否,,,,,,,,已开票,,否,,2023-08-31,110000.00,63e5f226d16cd80001ddf6ab,斯凯奇-商品对账ESBRenew2023,2023-08-31,,FY24K2,Ignore,"40,000","78,296",魏旋,2022-09-05 21:19,2023-11-13 18:34,系统
63159a7a3fe783000103d3d9,OD-CN-S-220905-0229,N/A,5f570911b55a1300018ccd24,中兴通讯股份有限公司,"98,000.00",98000.00,0.00,N/A,徐春锋,2022-09-08,2022-02-01,2022-07-15,CRM,98000.00,100,98000.00,0.00,98000.00,0.00,0.00,0.00,6307356cb1fac100014f219a,QR-CN-S-220825-0161,,,,,,,,,,,,人天服务,,,,,2022-09-05 14:43,预设业务类型,正常,锁定,新经济客户部,South(已停用),,新经济,,,制造/汽车,Non-Ka,,,BO-B--20220711-00672,62cc2c502ec20200014239d3,ZTE-2022年中人天服务结算项目,,,,,,98000.00,Expansion,5f5f342b6326dd0001b73274,OD--20200914-048,非标合同,V3.0,,S,人民币,CN,北京平凯星辰科技发展有限公司,代理,否,60adb5829265410001a9d349,深圳市汇通合力科技股份有限公司,否,否,是,,,,,,,,3.00,3.00,,,,6.0,否,,6.0,否,,,无,,合同章|授权代表人名章,否,,,,92452.83,0.00,0.00,0.00,,98000.00,0.00,0.00,0.00,,,,,,,100,98000.00,0.00,2022,Q3,FY23,Q2,,,,Fulfill,,杨健,否,,,否,中兴通讯股份有限公司,98000,0,,,,,,,,,0.00,,,,0.00,,,,,中兴通讯股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,是,,0.00,0315,1,0.00,0.5,0.00,0.00,0.00,,1,0.00,2022-09-06 15:06,0.00,,FY23Q2,0.00,0.00,0.00,0.00,98000.00,,92452.83,98000.00,,分销商,,0.00,,0.00,,,未开票,0.00,2022-07-15,0.00,,0.00,,10.00,0.00,0,-745,98000.00,0.00,,0.00,98000.00,玖万捌仟,,98000.00,98000.00,,100,,刘建宇|甘晓玫,,0.00,0.00,98000.00,,0.00,,,,,,32C/64G,,,,,,,,,,,0.00,,,92452.83,FY22,2,2023-06-01,0.00,CSR-B-20200908-000232,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,到期未续约,2022-02-01,0.00,"98,000.00",2022-07-15,2022-09-08,0.00,0.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,98000.00,0.00,98000.00,0.00,10.00,10.00,0.00,,0.00,,10.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-09-08,FY23,FY23Q2,是,,,,,,是,,,,,,,,已开票,,否,,2022-07-15,0.00,,,,,,Ignore,,,徐春锋,2022-09-05 14:43,2024-06-28 00:05,系统
6306fd19b1fac1000160c7d4,OD-CN-P-220825-0228,已续约,62fef7edbbfc800001dfd573,湖南百信信息技术有限公司,"288,000.00",288000.00,288000.00,FY24Q2,黄文钊,2022-08-25,2022-08-22,2023-08-21,CRM,288000.00,100,288000.00,0.00,288000.00,0.00,0.00,0.00,63046832bbfc8000011ce8d3,QR-CN-P-220823-0159,,,,,,,,,,,,产品订阅,,,,,2022-08-25 12:39,预设业务类型,正常,未锁定,新经济客户部,East(已停用),,新经济,,黄文钊,零售,Non-Ka,,,BO-B--20220519-00553,6285a7fbaf15760001215320,老百姓大药房——ERP,,,,,,288000.00,New,,,标准合同,v5.0,,P,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,,,,,,,12.0,否,,12.0,否,,,JF20220808001,,合同章|授权代表人名章,否,,,否,254867.26,288000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,288000.00,0.00,2022,Q3,FY23,Q2,,,,Fulfill,,,否,,,,湖南百信信息技术有限公司,288000,0,,,,,,,,,144000.00,,,,0.00,,,,,湖南百信信息技术有限公司,0.00,,否,0.00,East,0.00,0.00,能,0.00,待发货,1,,0.00,,,288000.00,0.00,,0.00,0.00,否,0.00,0.00,0.00,否,,0.00,0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2022-08-25 19:55,254867.26,,FY23Q2,0.00,0.00,288000.00,0.00,0.00,,,288000.00,,,,0.00,,0.00,,,未开票,254867.26,2023-08-21,254867.26,,0.00,黄文钊,0.00,0.00,1,-343,0.00,0.00,,0.00,288000.00,贰拾捌万捌仟,288000.00,288000.00,0.00,254867.26,100,,甘晓玫,,288000.00,0.00,0.00,,0.00,,,,,,"TIDB 32 VCPU  两台
Tikv 32VCPU 三台
私有云虚机",,,,,,,,,,,0.00,,,254867.26,FY23,8,2022-08-01,0.00,CSR-B-20220819-001248,,,288000.00,,0.00,0,,,,,,,,,,,,,,,,,,160,单订单,正常续约,2022-08-22,0.00,0.00,2023-08-21,2022-08-31,"288,000.00",288000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"288,000.00",,,,,,288000.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-08-31,FY23,FY23Q2,是,,,,,,是,,,,,,,,已开票,,否,,2023-08-21,288000.00,63e5f6add16cd80001f54f7f,老百姓大药房——ERPRenew2023,2023-08-21,,FY24K2,Ignore,"144,000","99,343",黄文钊,2022-08-25 12:39,2023-12-17 09:27,系统
62fdd4aa6534070001c761a6,OD-CN-S-220818-0226,已续约,5f9b902175635b0001598a22,北京银行股份有限公司杭州分行,"184,000.00",119351.35,99891.89,FY24Q2,田淇佑,2022-08-24,2021-12-31,2023-07-14,CRM,184000.00,100,184000.00,0.00,184000.00,0.00,0.00,0.00,62eb348fc5e3a50001cd7807,QR-CN-S-220804-0150,,,,,,,,,,,,License 标准产品服务&人天服务,,产品分项明细，详见客户官方确认邮件的附件。,,,2022-08-18 13:56,预设业务类型,正常,锁定,金融一部,East(已停用),,金融,,朱舜杰,银行,KA,,,BO-B--20211202-00352,61a8dc9ea6a40e0001cc73e2,杭州分行1期维保续约,,,,,,184000.00,Renew+Expansion,602fc4427f9ed80001639d84,OD-CN-P-210219-0023,标准合同,v5.0,,S,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,否,62a69e640830bf0001e73136,杭州朴石网络技术有限公司,,,,,3.00,13.00,10.00,,,,18.5,否,,18.5,否,,,JF20220613003,,合同章|授权代表人名章,否,,,否,164585.07,0.00,0.00,154000.00,,30000.00,0.00,0.00,0.00,,,,,,,100,184000.00,0.00,2022,Q3,FY23,Q2,,,,Fulfill,,许渊,,,,,北京银行股份有限公司,92000,92000,,,,,,,,,92000.00,,,,0.00,,,,,北京银行股份有限公司杭州分行,0.00,Renew 合同实际签约时间-应该 Renew 的服务开始日期>2个月,否,0.00,East,99891.89,0.00,能,0.00,待发货,4,,0.00,,,0.00,0.00,,0.00,99891.89,否,0.00,0.00,0.00,否,,0.00,0315,2,88399.90,1.5,0.00,0.00,0.00,,2,0.00,2022-08-23 23:27,88399.90,,FY23Q2,88399.90,0.00,0.00,10540.54,19459.46,,28301.89,30000.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,2023-07-14,0.00,,0.00,那冬,5.00,0.00,1,-381,19459.46,54108.11,136283.18,"47,883.28",184000.00,壹拾捌万肆仟,,184000.00,30000.00,,100,否,甘晓玫,,0.00,99891.89,19459.46,,64648.65,,,,,,同上次采购License配置,,,,,,,,,,,0.00,,,164585.10,FY22,12,2022-08-01,-0.03,CSR-B-20201030-000412,,,,,0.00,0,,否,,,,,,,,,,,,,,,,,单订单,增购续约（＜30%）,2021-12-31,"99,891.89","19,459.46",2023-07-14,2022-08-24,"99,891.89",99891.89,未发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,"154,000.00",,184000.00,0.00,30000.00,0.00,10.00,10.00,0.00,,0.00,,10.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-08-24,FY23,FY23Q2,是,,,,,,是,,,,,,,,已开票,,否,,2023-07-14,100000.00,63e5f9f65bf8870001b98624,杭州分行1期维保续约Renew2023,2023-07-14,,FY24K2,Ignore,"92,000","28,376",那冬,2022-08-18 13:56,2024-06-03 22:36,系统
62ecc4cfe5287800010d5cd7,OD-CN-P-220805-0225,终止续约,5f8d8a77b6c80d0001d245fc,中信建投证券股份有限公司,"537,600.00",537600.00,537600.00,FY24Q2,郑洁,2022-08-08,2022-08-01,2023-07-31,CRM,537600.00,100,537600.00,0.00,537600.00,0.00,0.00,0.00,62d91afa014e5d0001955e84,QR-CN-P-220721-0147,,,,,,,,,,,,产品订阅,,,,,2022-08-05 15:20,预设业务类型,正常,未锁定,金融二部,金融二部,,金融,,郑洁,证券基金,KA,,,BO-B--20211122-00328,619b43079712d7000161176c,中信建投证券-tidb,,,,,,537600.00,New,,,标准合同,v5.0,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,是,62d15768feb8dc00014ec0c1,北京神州九盛软件股份有限公司,,,,,3.00,8.00,5.00,,,,12.0,否,,12.0,否,,,JF20220524001,,合同章|授权代表人名章,否,,,否,475752.21,537600.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,537600.00,0.00,2022,Q3,FY23,Q2,,,,Fulfill,,,否,,,,中信建投证券股份有限公司,537600,0,,,,,,,,,0.00,,,,0.00,,,,,中信建投证券股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,537600.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,否,,0.00,0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2022-08-08 15:58,475752.21,,FY23Q2,0.00,0.00,537600.00,0.00,0.00,,,537600.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,475752.21,2023-07-31,475752.21,,0.00,,0.00,0.00,1,-364,0.00,0.00,,0.00,537600.00,伍拾叁万柒仟陆佰,537600.00,537600.00,0.00,475752.21,100,,甘晓玫,,537600.00,0.00,0.00,,0.00,,,,,,虚拟机，共12个节点，单节点配置：16vCPU，64GB内存。,,,,,,,,,,,0.00,,,475752.21,FY23,8,2022-08-01,0.00,CSR-B-20201019-000372,,,537600.00,,0.00,0,,否,,,,,,,,,,,,,,,,192,单订单,到期未续约,2022-08-01,0.00,0.00,2023-07-31,2022-08-08,"537,600.00",537600.00,已发货,,已签收,2022-08-12,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"537,600.00",,,,,,537600.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-08-08,FY23,FY23Q2,是,,,,,,是,,,,,,,,已开票,采购延期,否,已经订阅转 license,2023-07-31,537600.00,63313e16b3126a00018ec5ab,23年度数据库采购,2023-09-30,,,金融SA,,,李玉龙,2022-08-05 15:20,2024-05-07 22:31,系统
62e8c2e00a71ad0001c7c40d,OD-CN-M-220802-0224,已续约,5f5f41b3664d3c0001358b53,上海浦东发展银行股份有限公司信用卡中心,"388,000.00",388000.00,0.00,FY24Q2,刁亚建,2022-08-05,2022-07-08,2023-07-08,CRM,388000.00,100,388000.00,0.00,388000.00,0.00,0.00,0.00,62c4f4d3673ff70001a5aa6f,QR-CN-M-220706-0141,,,,,,,,,,,,产品订阅 & 人天服务,,,,,2022-08-02 14:23,预设业务类型,正常,未锁定,金融一部,East(已停用),,金融,,刁亚建,银行,KA,,,BO-B--20210517-00115,60a1437317483300011f9572,ESB 企业数据总线,,,,,,388000.00,Renew+Expansion,60d9c57c2f0f320001f04317,OD-CN-M-210628-0052,非标合同,v5.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,是,否,60740f7c506f3700014cf432,上海新炬网络技术有限公司,,,,,3.00,18.00,15.00,,,,12.0,否,,12.0,否,,,JF20220706001,,合同章|授权代表人名章,否,,,否,348622.47,298000.00,0.00,0.00,,90000.00,0.00,0.00,0.00,,,,,,,100,388000.00,0.00,2022,Q3,FY23,Q2,,,,Fulfill,,李达,,,,,上海浦东发展银行股份有限公司信用卡中心,271600,116400,,,,,,,,,116400.00,,,,0.00,,,,,上海浦东发展银行股份有限公司信用卡中心,0.00,,否,0.00,East,0.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,是,,0.00,0315,1,263716.81,1.0,0.00,0.00,0.00,,1,0.00,2022-08-05 13:01,263716.81,,FY23Q2,0.00,263716.81,0.00,0.00,90000.00,,84905.66,388000.00,,总代理,,0.00,,0.00,,,未开票,0.00,2023-07-08,0.00,,0.00,陈刚,15.00,0.00,1,-387,90000.00,0.00,,0.00,388000.00,叁拾捌万捌仟,298000.00,388000.00,90000.00,263716.81,100,是,甘晓玫,,0.00,298000.00,90000.00,,0.00,,,,,,"数据库服务器信息：

CI名称(主机名)	用途	操作系统版本	型号	CPU型号	内存大小_数量	硬盘大小2	硬盘数量2	磁盘阵列2
WGQDBASPDTIDB01	TIDB/PD SERVER	Red Hat Enterprise Linux Server release 7.5 (Maipo) x64	R5300 G4	Intel(R) Xeon(R) Gold 5118 CPU @ 2.30GHz	32G*8	960G SSD	2	raid1
WGQDBASPDTIDB03	TIDB/PD SERVER	Red Hat Enterprise Linux Server release 7.5 (Maipo) x64	R5300 G4	Intel(R) Xeon(R) Gold 5118 CPU @ 2.30GHz	32G*8	960G SSD	2	raid1
WGQDBASPDTIDB02	TIDB/PD SERVER	Red Hat Enterprise Linux Server release 7.5 (Maipo) x64	R5300 G4	Intel(R) Xeon(R) Gold 5118 CPU @ 2.30GHz	32G*8	960G SSD	2	raid1
WGQDBASTIKVDB02	TIKV SERVER	Red Hat Enterprise Linux Server release 7.5 (Maipo) x64	R5300 G4	Intel(R) Xeon(R) Gold 5118 CPU @ 2.30GHz	32G*8	960G SSD*8+1.8T*5	13	raid1+0
WGQDBASTIKVDB03	TIKV SERVER	Red Hat Enterprise Linux Server release 7.5 (Maipo) x64	R5300 G4	Intel(R) Xeon(R) Gold 5118 CPU @ 2.30GHz	32G*8	960G SSD*8+1.8T*5	13	raid1+0
WGQDBASTIKVDB01	TIKV SERVER	Red Hat Enterprise Linux Server release 7.5 (Maipo) x64	R5300 G4	Intel(R) Xeon(R) Gold 5118 CPU @ 2.30GHz	32G*8	960G SSD*8+1.8T*5	13	raid1+0",,,,,,,,,,,0.00,,,348622.47,FY23,7,2022-08-01,0.00,CSR-B-20200914-000281,,,298000.00,,0.00,0,,否,,,,,,,,,,,,,,,,144,单订单,增购续约（＜30%）,2022-07-08,"298,000.00","90,000.00",2023-07-08,2022-08-05,"298,000.00",298000.00,已发货,,已签收,2022-08-11,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,90000.00,298000.00,90000.00,0.00,15.00,15.00,0.00,,0.00,,15.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-08-05,FY23,FY23Q2,是,,,,,,是,,,,,,,,已开票,已续约,否,,2023-07-08,298000.00,6445eb486da71d0001977b87,ESB 企业数据总线Renew2023 新,2023-07-08,,FY24K2,Ignore,"116,400","141,646",陈刚,2022-08-02 14:23,2023-12-21 22:02,系统
62df815a63a1f80001911c25,OD-CN-M-220726-0223,终止续约,5f88eb003bd054000157273c,小红书科技有限公司,"600,000.00",600000.00,375000.00,FY24Q1,黄文钊,2022-08-01,2022-06-05,2023-06-05,CRM,600000.00,100,600000.00,0.00,600000.00,0.00,0.00,0.00,629f87928f9ae200018ff98e,QR-CN-M-220608-0134,,,,,,,,,,,,产品订阅 & 人天服务,,"1，延续2021年合同条款内容赠送32VcpuTiDB，赠送32VcpuTiFlash，赠送25人天服务。
2，今年合同中在不变配置的情况下约定使用场景控制风险为3个：实时风控系统，审核系统，离线数据分析。
3，因为小红书公司政策变动以及法务团队人员更换，今年的续约合同中条款小红书法务部门坚持把合同中：“无论何种情形，任一方在本合同下承担的违约责任的金额总和不得超过本合同之合同总价款。”这个句话删除。我和吴成超沟通过，相比往11套集群今年我们商业合同只约定了服务对象范围控制在3套集群。从技术上DBA组吴总在使用过程中帮我们把控风险。从商务上我们tibd和小红书过往两年的合作一直都是非常友好的。所以甲方业务也希望能够促成本次续约。特向老板说明情况望得到批准。此条款已经邮件得到田老板和kevin老板邮件批复。
4,合同模板除掉修改的条款，其余部分和去年合同没有任何变化。",,,2022-07-26 13:53,预设业务类型,正常,未锁定,新经济客户部,江浙(已停用),,新经济,是,,互联网+,Non-Ka,,,BO-B--20220417-00473,625b7164e71cca000162783a,tidb集群续约,,,,,,600000.00,Renew,60dc2d6ff0a0f800015f6a43,OD-CN-M-210630-0054,非标合同,v5.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,,,,,,,12.0,否,,12.0,否,,,2022年6月7日线下平审会议,,合同章|授权代表人名章,否,,,否,530973.46,600000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,600000.00,0.00,2022,Q3,FY23,Q2,,,,Fulfill,,张奕聪,,,,,小红书科技有限公司,420000,180000,,,,,,,,,180000.00,,,,0.00,,,,,小红书科技有限公司,0.00,Renew 订单服务开始日期与原订单服务结束日期中断,否,0.00,East,375000.00,0.00,能,0.00,待发货,5,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,是,,0.00,0315,1,331858.41,1.0,0.00,0.00,0.00,,1,0.00,2022-07-28 14:44,331858.41,,FY23Q2,0.00,331858.41,0.00,0.00,0.00,,0.00,600000.00,,,,375000.00,,0.00,,,未开票,0.00,2023-06-05,0.00,,0.00,黄文钊,0.00,0.00,1,-420,0.00,0.00,,0.00,600000.00,陆拾万,600000.00,600000.00,0.00,530973.46,100,否,甘晓玫,,0.00,600000.00,0.00,,0.00,,,,,,延续2021年合同配置数量金额不变。,,,,,,,,,,,0.00,,,538918.53,FY23,6,2022-08-01,-7945.07,CSR-B-20201016-000334,,,464048.34,,0.00,0,,否,,,,,,,,,,,,,,,,320,单订单,到期未续约,2022-06-05,"600,000.00",0.00,2023-06-05,2022-08-02,"600,000.00",600000.00,已发货,,已签收,2022-08-29,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"600,000.00",,,,,,600000.00,0.00,0.00,0.00,25.00,25.00,0.00,,0.00,,25.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-08-02,FY23,FY23Q2,是,,,,,,是,,,,,,,,已开票,,否,客户已经下线 TIDB,2023-06-05,600000.00,6385df778619b80001710675,tidb集群续约Renew2023,2023-06-05,,FY24K2,Ignore,"180,000","201,263",黄文钊,2022-07-26 13:53,2024-06-25 22:36,系统
62d1097ad9e91800016ca746,OD-CN-S-220715-0222,N/A,600d6c9d3e0025000127b1b5,上海维信荟智金融科技有限公司,"45,000.00",45000.00,0.00,N/A,黄文钊,2022-07-08,2022-06-28,2023-06-27,CRM,45000.00,100,45000.00,0.00,45000.00,0.00,0.00,0.00,62cd344b3756fd00014743be,QR-CN-S-220712-0142,,,,,,,,,,,,人天服务,,,,,2022-07-15 14:30,预设业务类型,正常,锁定,新经济客户部,新经济客户部,,新经济,是,黄文钊,互金,Non-Ka,,,BO-B--20220712-00673,62cd33852ec2020001009c68,增补高级人天,,,,,,45000.00,Expansion,,,标准合同,v5.0,,S,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,,,,,,,12.0,否,,12.0,否,,,客户订阅有效期内，增补5人天高级服务,,合同章|授权代表人名章,否,,,,42452.83,0.00,0.00,0.00,,45000.00,0.00,0.00,0.00,,,,,,,100,45000.00,0.00,2022,Q3,FY23,Q2,,,,Fulfill,,,否,,,,上海维信荟智金融科技有限公司,45000,0,,,,,,,,,0.00,,,,0.00,,,,,上海维信荟智金融科技有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2022-07-18 17:16,0.00,,FY23Q2,0.00,0.00,0.00,0.00,45000.00,,42452.83,45000.00,,,,0.00,,0.00,,,未开票,0.00,2023-06-27,0.00,,0.00,,5.00,0.00,1,-398,45000.00,0.00,,0.00,45000.00,肆万伍仟,,45000.00,45000.00,,100,,,,0.00,0.00,45000.00,,0.00,,,,,,客户订阅有效期内，增补5人天高级服务,,,,,,,,,,,0.00,,,42452.83,FY23,6,2023-07-01,0.00,CSR-B-20210124-000551,,,,,0.00,0,,否,,,,,,,,,,,,,,,,,单订单,到期未续约,2022-06-28,0.00,"45,000.00",2023-06-27,2022-07-22,0.00,0.00,已发货,,已签收,2022-07-09,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,45000.00,0.00,45000.00,0.00,5.00,5.00,0.00,,0.00,,5.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-07-22,FY23,FY23Q2,是,,,,,,是,,,,,,,,已开票,,否,,2023-06-27,0.00,,,,,,Ignore,,,黄文钊,2022-07-15 14:30,2024-06-03 22:36,系统
62ba69dbe34aff0001a2ce72,OD-CN-M-220628-0221,终止续约,62ba8099e132bc00019c0752,北京龙智工程咨询有限公司,"341,440.00",170720.00,170720.00,FY25Q2,李玉龙,2022-06-30,2022-07-15,2024-07-14,CRM,341440.00,100,170720.00,53932.00,116788.00,0.00,0.00,0.00,62b1dff6772a5b00016b484f,QR-CN-M-220621-0139,,,,,,,,,,,,产品订阅 & 人天服务,,一次性签署两年，规避掉如果第二年地产行业继续萎靡，龙湖会彻底砍掉tidb的风险。折合每年送5个标准人天，用于紧急情况远程或现场支持情况,,,2022-06-28 10:39,预设业务类型,正常,未锁定,新经济客户部,North(已停用),,新经济,是,,互联网+,Non-Ka,,,YWJH-20-12-11170,5fd2f66ae30ada0001bb059d,龙湖地产分布式技术平台,订单已部分变更,是,65bf58b4b5d9160001517df4,OD-CN-M-240204-0425,-170720.00,170720.00,Renew,60d43e569f43180001f5b35c,OD-CN-P-210624-0048,标准合同,v5.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,是,是,60b72d68621c0b0001471fe0,北京众诚联创网络科技有限公司,,,,,3.00,8.00,5.00,,,,24.0,否,,24.0,否,,,JF20220425002,,合同章|授权代表人名章,否,,,否,302159.29,341440.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,34,116788.00,53932.00,2022,Q2,FY23,Q1,,,,Fulfill,,尹超迎,,,,,北京龙智工程咨询有限公司,116788,53932,,,,,,,,,0.00,,,,0.00,,,,,北京龙智工程咨询有限公司,0.00,,否,0.00,North,170720.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,0.00,,0.00,170720.00,是,0.00,0.00,0.00,,,0.00,0315,2,151079.65,2.0,0.00,0.00,0.00,,1,0.00,2022-06-28 18:57,151079.65,,FY23Q1,151079.65,0.00,0.00,0.00,0.00,,0.00,341440.00,,总代理,,0.00,,0.00,,,未开票,0.00,2024-07-14,0.00,,0.00,李玉龙,0.00,0.00,2,-15,0.00,170720.00,,"151,079.64",341440.00,叁拾肆万壹仟肆佰肆拾,341440.00,341440.00,0.00,302159.29,100,是,甘晓玫,,0.00,170720.00,0.00,0.00,170720.00,,,,,,6台云主机   16c 32g   网卡和磁盘型号未知,,,,,,,,,,,0.00,,,302159.29,FY23,7,2022-07-01,0.00,CSR-B-20220628-001181,,,341440.00,53932.00,53932.00,1,2023.12.13：内部变更申请已经审批完毕，等 sales 签署变更协议0918：10月付第二笔款，12月付第三笔,否,,,,,,,,,,,,,,,,100,单订单,到期未续约,2022-07-15,"170,720.00",0.00,2024-07-14,2022-06-30,"170,720.00",170720.00,已发货,,已签收,2022-07-05,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"341,440.00",,,,,,341440.00,0.00,0.00,0.00,10.00,10.00,0.00,,0.00,,0.00,0.00,0.00,10.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2022-06-30,FY23,FY23Q1,是,,,,,,否,,,,,,,,部分开票,,否,合同已经签署终止协议：客户为房地产行业，受行业不景气影响，资金紧张，债务偿还压力大，收缩开支。,2024-07-14,170720.00,62bd3d0b824f000001b5892a,龙湖地产分布式技术平台Renew2024,,,FY24K2,Ignore,"204,864","151,530",王汉东,2022-06-28 10:39,2024-07-17 22:31,系统
62ba52eecb80660001260ce1,OD-CN-P-220628-0220,已续约,628c2f43eb66450001c2500f,上海万达小额贷款有限公司,"158,400.00",158400.00,158400.00,FY24,肖华,2022-06-29,2022-03-15,2023-03-14,CRM,158400.00,100,158400.00,0.00,158400.00,0.00,0.00,0.00,6294737b03ce5b0001571f98,QR-CN-P-220530-0131,,,,,,,,,,,,产品订阅,,,,,2022-06-28 09:01,预设业务类型,正常,未锁定,金融一部,South(已停用),,金融,,肖华,互金,Non-Ka,,,BO-B--20210913-00216,613ed72907a84a0001b75bee,万达风控变量中心TiDB项目续签,,,,,,158400.00,Renew,6044778c4298220001f00553,OD-CN-P-210307-0027,标准合同,V4.0,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,否,60adb01397910b0001732ffb,深圳市聚荣鑫科技有限公司,,,,,3.00,20.00,17.00,,,,12.0,否,,12.0,否,,,JF20220519001,,合同章|授权代表人名章,否,,,否,140176.99,158400.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,158400.00,0.00,2022,Q2,FY23,Q1,,,,Fulfill,,周若凡,,,,,上海万达小额贷款有限公司,158400,0,,,,,,,,,0.00,,,,0.00,,,,,上海万达小额贷款有限公司,0.00,,否,0.00,,158400.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,0.00,,0.00,0.00,否,0.00,0.00,0.00,,,0.00,0315,1,140176.99,1.0,0.00,0.00,0.00,,0,0.00,2022-06-28 12:31,140176.99,,FY23Q1,0.00,140176.99,0.00,0.00,0.00,,,158400.00,,总代+分销+技术服务+解决方案,,158400.00,,0.00,,,未开票,0.00,2023-03-14,0.00,,0.00,,0.00,0.00,1,-503,0.00,0.00,,0.00,158400.00,壹拾伍万捌仟肆佰,158400.00,158400.00,0.00,140176.99,100,否,甘晓玫,贺美存|金文涛,0.00,158400.00,0.00,,0.00,,,,,,32 vc /128G / 600G sas * 2,,,,,,,,,,,0.00,,,140177.04,FY22,3,2022-06-01,-0.05,CSR-B-20220524-001076,,,158400.00,,0.00,0,,否,,,,,,,,,,,,,,,,96,单订单,Churn-超期续约,2022-03-15,"158,400.00",0.00,2023-03-14,2022-06-29,"158,400.00",158400.00,已发货,,已签收,2022-07-06,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"158,400.00",,,,,,158400.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-06-29,FY23,FY23Q1,是,,,,,,是,,,,,,,,已开票,,否,,2023-03-14,158400.00,63e5f61528d0070001bdd9e4,万达风控变量中心TiDB项目续签Renew2023,,,,金融SA,,,肖华,2022-06-28 09:01,2023-12-17 09:24,系统
62b9550fe132bc000151be15,OD-CN-S-220627-0219,N/A,5f832e2f758ffc000121a69e,吉林省吉林祥云信息技术有限公司,"119,000.00",68000.00,0.00,N/A,李宇,2022-06-29,2022-06-10,2024-03-14,CRM,119000.00,100,119000.00,0.00,119000.00,0.00,0.00,0.00,627a255a9d6b600001dc8b89,QR-CN-S-220510-0123,,,,,,,,,,,,人天服务,,本合同为原订阅基础上，追加购买的人天服务，该人天服务在订阅合同期内始终有效,,,2022-06-27 14:58,预设业务类型,正常,锁定,金融二部,North(已停用),,其他,否,,公共事业,Non-Ka,,,BO-B--20211101-00287,617feb429c2970000166cf46,人天服务采购,,,,,,119000.00,Expansion,,,非标合同,v5.0,,S,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,是,60b72d68621c0b0001471fe0,北京众诚联创网络科技有限公司,,,,,3.00,8.00,5.00,,,,21.0,否,,21.0,否,,,JF20220425003,,合同章|授权代表人名章,否,,,,112264.15,0.00,0.00,0.00,,119000.00,0.00,0.00,0.00,,,,,,,100,119000.00,0.00,2022,Q2,FY23,Q1,,,,Fulfill,,常小龙,,,,,吉林省吉林祥云信息技术有限公司,23800,95200,,,,,,,,,119000.00,,,,0.00,,,,,吉林省吉林祥云信息技术有限公司,0.00,,否,0.00,North,0.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,2,0.00,1.8,0.00,0.00,0.00,,1,0.00,2022-06-28 14:01,0.00,,FY23Q1,0.00,0.00,0.00,0.00,119000.00,,112264.15,119000.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,2024-03-14,0.00,,0.00,李玉龙,34.00,0.00,1,-137,119000.00,0.00,,0.00,119000.00,壹拾壹万玖仟,,119000.00,119000.00,,100,,甘晓玫,,0.00,0.00,68000.00,,51000.00,,,,,,"3* 40c 196gb 2tb
5* 48v  256gb 4tb",,,,,,,,,,,0.00,,,112264.15,FY23,6,2022-12-01,0.00,CSR-B-20201012-000327,,,,,0.00,0,,否,,,,,,,,,,,,,,,,,单订单,到期未续约,2022-06-10,0.00,"68,000.00",2024-03-14,2022-06-29,0.00,0.00,已发货,,已签收,2022-06-30,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,119000.00,0.00,119000.00,0.00,34.00,34.00,0.00,,0.00,,34.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-06-29,FY23,FY23Q1,是,,,,,,是,,,,,,,,已开票,,否,,2024-03-14,0.00,,,,,FY24K2,金融SA,"119,000","112,264",王汉东,2022-06-27 14:58,2024-06-03 22:36,系统
62ab0dfa4b3be10001a1265f,OD-CN-M-220616-0218,已续约,5f570911b55a1300018ccd25,顺丰科技有限公司,"700,000.00",700000.00,0.00,FY23Q4,徐春锋,2022-06-30,2022-01-11,2023-01-10,CRM,700000.00,100,700000.00,0.00,700000.00,0.00,0.00,0.00,62a31763828aff0001e12b6c,QR-CN-M-220610-0136,,,,,,,,,,,,产品订阅 & 人天服务,,"2022-06-30：高级服务开始时间：服务有效期限为2022年06月15日至2023年06月14日
除了赠送14人天之外，额外使用人天需要付费购买，先签成开口，5000元/人天，季度结算",,,2022-06-16 19:03,预设业务类型,正常,未锁定,新经济客户部,South(已停用),,新经济,是,徐春锋,物流/交通,Non-Ka,6051cdaabed58a00010f2096,OD-CN-P-210317-0031,BO-B--20210717-00168,60f2ec4b0be52a000183af74,顺丰科技TiDB扩容及服务销售,,,,,,700000.00,Renew+Expansion,6051cdaabed58a00010f2096,OD-CN-P-210317-0031,非标合同,v5.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,是,否,5f55aea75f21c60001a70e01,深圳市博思云为科技有限公司,,,,,7.00,13.00,6.00,,,,12.0,否,,12.0,否,,,JF20220520001,,合同章|授权代表人名章,否,,,否,619469.03,700000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,700000.00,0.00,2022,Q2,FY23,Q1,,,,Fulfill,,杨健,,,,,顺丰科技有限公司,700000,0,,,,,,,,,0.00,,,,0.00,,,,,顺丰科技有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2022-06-28 12:35,0.00,,FY23Q1,0.00,0.00,0.00,0.00,0.00,,,700000.00,,总代理,,0.00,,0.00,,,未开票,0.00,2023-01-10,0.00,,0.00,,0.00,0.00,1,-566,0.00,0.00,,0.00,700000.00,柒拾万,700000.00,700000.00,0.00,619469.03,100,否,,,0.00,694520.00,5480.00,0.00,0.00,700000.00,0.00,0.00,,,80c/256g,,,,,,,,,,,0.00,,,619469.03,FY22,1,2022-06-01,0.00,CSR-B-20200908-000260,,,700000.00,,0.00,0,,否,,,,,,,,,,,,,,,,384,单订单,Churn-超期续约,2022-01-11,"694,520.00","5,480.00",2023-01-10,2022-06-30,"700,000.00",700000.00,已发货,,已签收,2022-07-05,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"700,000.00",,,,,,700000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,合同签订45日付首期款,"560,000.00",2023年2月底前付尾款,"140,000.00",,,,已回款,,已归档,,,2022-06-30,FY23,FY23Q1,是,,,,,,是,,,,,,,,已开票,,否,,2023-01-10,700000.00,62bd21317951c100019524e1,顺丰科技TiDB扩容及renew2024,,,,Ignore,,,徐春锋,2022-06-16 19:03,2024-06-13 22:33,系统
62a8a8d3906bef0001f9625a,OD-CN-P-220614-0216,未到期,5f88eb7ffb05b300016ebb77,上海复星高科技（集团）有限公司,"1,861,632.00",465408.00,465408.00,FY27Q1,杨丽娜,2022-07-01,2022-05-31,2026-05-30,CRM,1861632.00,100,1861632.00,930816.00,930816.00,0.00,0.00,0.00,623dd44de93cc5000185091c,QR-CN-P-220325-0111,,,,,,,,,,,,产品订阅,,购买192Vcore，赠送576vcore,,,2022-06-14 23:27,预设业务类型,正常,未锁定,新经济客户部,新经济客户部,,新经济,,杨丽娜,互联网+,Non-Ka,,,BO-B--20211101-00277,617f86989c2970000194d783,复星云,,,,,,1861632.00,New,,,非标合同,v5.0,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,否,是,,,,,,,5.00,,,,,,48.0,否,,48.0,否,,,,,合同章|授权代表人名章,否,,,否,1647461.95,1861632.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,50,930816.00,930816.00,2022,Q3,FY23,Q2,,,,Fulfill,,李达,,,,,上海复星高科技（集团）有限公司,465408,465408,,,,,,,,,465408.00,,,,0.00,,,,,上海复星高科技（集团）有限公司,465408.00,,否,0.00,East,0.00,0.00,能,0.00,待发货,2,,0.00,,,465408.00,0.00,,465408.00,0.00,是,411865.49,0.00,411865.49,,,0.00,0315,4,0.00,4.0,0.00,0.00,0.00,,0,0.00,2022-06-16 11:35,411865.49,,FY23Q2,0.00,0.00,0.00,0.00,0.00,,,1861632.00,,总代理,,0.00,,0.00,,,未开票,0.00,2026-05-30,411865.49,,0.00,朱明,0.00,0.00,4,670,0.00,465408.00,,"411,865.49",1861632.00,壹佰捌拾陆万壹仟陆佰叁拾贰,1861632.00,1861632.00,0.00,1647461.95,100,,卢进文|李达,,465408.00,0.00,0.00,,1396224.00,,,,,,"TiDB 48vcore*3
TiKV 24vcore*8
PD 24Vcore*3",,,,,,,,,,,0.00,,,859160.17,FY23,5,2022-06-01,788301.78,CSR-B-20201016-000345,,,1861632.00,930816.00,0.00,0,,,,,,,,,,,,,,,,,,768,单订单,未到期,2022-05-31,0.00,0.00,2026-05-30,2022-07-01,"465,408.00",465408.00,已发货,,已签收,2022-07-11,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"1,861,632.00",,,,,,1861632.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2022-07-01,FY23,FY23Q2,否,,,,,,是,13%,,,,,,,部分开票,,否,,2026-05-30,465408.00,63e5f51728d0070001b84d2a,复星云Renew2026,,,FY24K2,Ignore,"465,408","413,274",朱明,2022-06-14 23:27,2024-06-04 22:33,系统
629031645392e40001067819,OD-CN-S-220527-0211,N/A,5f890706d66d6400019e768d,中移（苏州）软件技术有限公司,"10,454.19",10454.19,0.00,FY22Q3,李亚英,2022-06-16,2021-11-01,2021-12-31,CRM,10454.19,100,10454.19,0.00,10454.19,0.00,0.00,0.00,628cd5cfeb6645000171de46,QR-CN-S-220524-0129,,,,,,,,,,,,产品订阅服务,,请对《结算单》进行盖章，并伴随发票一起寄出,,,2022-05-27 10:03,预设业务类型,正常,锁定,政企一部,政企一部,,其他,,李亚英,运营商,SKA,600033fdb2c4160001c21861,OD-CN-S-210114-0018,BO-P--20220524-00572,628cd3f14756d500010c6efc,数字中心建设（汉中旅游）,,,,,,10454.19,New,,,非标合同,V3.0,,S,人民币,CN,北京平凯星辰科技发展有限公司,直签,否,,,否,否,,,,,,,,,,,,,,2.0,否,,2.0,否,,,0000,,合同章|授权代表人名章,否,,,否,9862.44,10454.19,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,10454.19,0.00,2022,Q2,FY23,Q1,,,,Indirect,,刘晓绵,,,,,中国移动通信集团有限公司,10454,0,,,,,,,,,0.00,,,,0.00,,,,,中移（苏州）软件技术有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,0,0.00,0.2,0.00,0.00,0.00,,0,0.00,2022-06-15 16:59,0.00,,FY23Q1,0.00,0.00,0.00,0.00,0.00,,,10454.19,,,,0.00,,0.00,,,未开票,0.00,2021-12-31,0.00,,0.00,,0.00,0.00,0,-941,0.00,0.00,,0.00,10454.19,壹万零肆佰伍拾肆点壹玖,10454.19,10454.19,0.00,9862.44,100,,甘晓玫|许渊,,10454.19,0.00,0.00,,0.00,,,,,,8c 16gb tidb pod * 2 / 8c 16gb tikv pod * 3,,,,,,,,,,,0.00,,,9862.44,FY22,11,2022-06-01,0.00,CSR-B-20201016-000335,,,10454.19,,0.00,0,,,,,,,,,,,,,,,,,,12,单订单,到期未续约,2021-11-01,0.00,0.00,2021-12-31,2022-06-17,"62,725.14",10454.19,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"10,454.19",,,,,,10454.19,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-06-17,FY23,FY23Q1,是,,,,,,是,,,,,,,,已开票,,否,,2021-12-31,10454.19,,,,,,Ignore,,,王晓丽,2022-05-27 10:03,2024-07-29 13:57,殷小静
62902110ee9f830001615b4f,OD-CN-M-220527-0210,已续约,6209d2a26f60d70001472975,深圳TCL数字技术有限公司,"630,000.00",630000.00,480000.00,FY24Q1,徐春锋,2022-06-02,2022-05-27,2023-05-26,CRM,630000.00,100,630000.00,0.00,630000.00,0.00,0.00,0.00,6257e5b1b315e800015bec15,QR-CN-M-220414-0116,,,,,,,,,,,,产品订阅 & 人天服务,,详见报价表,,,2022-05-27 08:53,预设业务类型,正常,未锁定,新经济客户部,South(已停用),,新经济,,徐春锋,制造/汽车,Non-Ka,,,BO-B--20211111-00301,618cde3fc03c0600015d5642,TCL实业控股-营销中台（新方舟项目）数据库选型,,,,,,630000.00,New,,,非标合同,v5.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,否,否,,,,,,,30.00,30.00,,,,,12.0,否,,12.0,否,,,可交付评审于较早前通过，无此编号。,,合同章|授权代表人名章,否,,,否,566288.19,480000.00,0.00,0.00,,150000.00,0.00,0.00,0.00,,,,,,,100,630000.00,0.00,2022,Q2,FY23,Q1,,,,Fulfill,,杨健,,,,,深圳TCL数字技术有限公司,630000,0,,,,,,,,,0.00,,,,0.00,,,,,深圳TCL数字技术有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,3,,0.00,,,480000.00,150000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"150,000.00",0315,1,0.00,1.0,0.00,0.00,0.00,,2,0.00,2022-06-02 11:10,424778.76,,FY23Q1,0.00,0.00,480000.00,0.00,0.00,,141509.43,630000.00,,总代理,,0.00,,0.00,,,未开票,424778.76,2023-05-26,424778.76,,0.00,,0.00,0.00,1,-430,0.00,0.00,,0.00,630000.00,陆拾叁万,480000.00,630000.00,150000.00,424778.76,100,,,,630000.00,0.00,0.00,,0.00,,,,,,32c/64g,,,,,,,,,,,0.00,,,424778.76,FY23,5,2022-06-01,141509.43,CSR-B-20220214-001006,,,480000.00,,0.00,0,,,,,,,,,,,,,,,,,,384,单订单,正常续约,2022-05-27,0.00,0.00,2023-05-26,2022-06-02,"480,000.00",480000.00,已发货,,已签收,2022-06-15,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"480,000.00",,,,,,480000.00,150000.00,0.00,150000.00,35.00,35.00,0.00,,0.00,,0.00,0.00,0.00,35.00,0.00,0.00,合同签订之日起60天,"630,000.00",无,0.00,,,,已回款,,已归档,,,2022-06-02,FY23,FY23Q1,是,,,,,,是,,,,,,,,已开票,,否,,2023-05-26,480000.00,62b984ce98d3110001163ceb,TCL实业控股-营销中台（新方舟项目）Renew2023,2023-05-26,,,Ignore,,,徐春锋,2022-05-27 08:53,2023-12-15 16:46,系统
624535d8afd2be000177785c,OD-CN-P-220331-0198,未到期,5f88158947b3e100019691ff,浙江泰隆商业银行股份有限公司,"1,512,000.00",504000.00,504000.00,FY25Q4,田淇佑,2022-03-31,2022-04-01,2025-03-31,CRM,1512000.00,100,1512000.00,756000.00,756000.00,0.00,0.00,0.00,6232e620576df3000193984a,QR-CN-P-220317-0105,,,,,,,,,,,,产品订阅,,,,,2022-03-31 13:02,预设业务类型,正常,未锁定,金融一部,East(已停用),,金融,,田淇佑,银行,Non-Ka,,,BO-B--20220106-00388,61d69eab607f870001ef8459,泰隆银行分布式数据库引入,,,,,,1512000.00,New,,,非标合同,v5.0,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,否,,,,,,,,,,,,,,36.0,否,,36.0,否,,,,,合同章|授权代表人名章,否,,,,1426415.09,1512000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,50,756000.00,756000.00,2022,Q1,FY22,Q4,是,,,Fulfill,,许渊,,,,,浙江泰隆商业银行股份有限公司,252000,504000,,,,,,,,,504000.00,,,,0.00,,,,,浙江泰隆商业银行股份有限公司,504000.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,504000.00,0.00,,504000.00,0.00,是,475471.70,0.00,475471.69,,,0.00,0315,3,0.00,3.0,0.00,0.00,0.00,,0,0.00,2022-03-31 17:15,475471.70,,FY22Q4,0.00,0.00,0.00,0.00,0.00,,,1512000.00,,总代理,,0.00,,0.00,,,未开票,0.00,2025-03-31,475471.70,,0.00,,0.00,0.00,3,245,0.00,504000.00,,"475,471.70",1512000.00,壹佰伍拾壹万贰仟,1512000.00,1512000.00,0.00,1426415.09,100,,李达|许渊|卢进文,,504000.00,0.00,0.00,,1008000.00,,,,,,无,,,,,,,,,,,0.00,,,1069811.28,FY23,4,2022-04-01,356603.81,CSR-B-20201015-000329,,,1512000.00,756000.00,504000.00,2,,,,,,,,,,,,,,,,,,360,单订单,未到期,2022-04-01,0.00,0.00,2025-03-31,2022-03-31,"504,000.00",504000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"1,512,000.00",,,,,,1512000.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2022-03-31,FY22,FY22Q4,是,,,,,,否,,,,,,,,部分开票,,否,,2025-03-31,504000.00,63e5f50728d0070001b7f225,泰隆银行分布式数据库引入Renew2025,,,,Ignore,,,田淇佑,2022-03-31 13:02,2023-12-15 13:41,系统
62451523afd2be0001e3c8f8,OD-CN-P-220331-0197,已续约,5f5707b3ee9e3f000167daa2,平安科技（深圳）有限公司,"3,775,200.00",3775200.00,3775200.00,FY23Q4,肖华,2022-03-31,,2023-03-31,CRM,3775200.00,100,3775200.00,0.00,3775200.00,0.00,0.00,0.00,6243b1be1f8e8500017b5971,QR-CN-P-220330-0114,,,,,,,,,,,,产品订阅,,"产险	产险询价单
	产险坐席电销(产险新渠道)
	产险数据产品平台
	产险主账户账户管家
	产险主账户账户管家消息中心
	产险掌上保险APP
	产险好车主消息系统
	产险好车主活动系统
	产险大数据分析平台
	产险好车主安全管家系统
	产险智慧农业生态系统
	产险理赔服务系统
	产险新一代农险综合业务系统
	产险新一代超级玛丽系统
	产险通天藤
	产险统一支付
	产险个财个意
寿险	寿险金管家
	寿险新渠道
集团	客户信息核心管理系统
	平安咨询核心系统
	快乐平安消息接收模块
其他（科技）	移动应用客户门户系统
	线销核心系统
	统一营销活动管理平台
	远程作业平台核心子系统
	远程作业平台基础子系统
	社交云消息接收模块
银行	运维监控系统
	对公网金交易日志系统",,,2022-03-31 10:42,预设业务类型,正常,未锁定,金融一部,South(已停用),,金融,,肖华,保险,SKA,,,BO-B--20210706-00164,60e46f77cc9155000130081e,平安科技-renew+统一支付+workflow,,,,,,3775200.00,Renew+Expansion,,,非标合同,v5.0,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,否,,,,,,,,,,,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,是,3340884.96,3775200.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,3775200.00,0.00,2022,Q1,FY22,Q4,,,,Fulfill,,张奕聪,,,,,平安科技（深圳）有限公司,3775200,0,,,,,,,,,0.00,,,,0.00,,,,,平安科技（深圳）有限公司,0.00,,否,2756814.15,,660000.00,0.00,能,0.00,待发货,8,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,否,,0.00,0315,1,584070.79,1.0,2756814.15,3115200.00,0.00,,0,3115200.00,2022-03-31 14:01,3340884.94,,FY22Q4,0.00,584070.79,0.00,0.00,0.00,,,3775200.00,,总代理,,0.00,,0.00,,,未开票,0.00,2023-03-31,0.00,,0.00,,0.00,0.00,1,-486,0.00,0.00,,0.00,3775200.00,叁佰柒拾柒万伍仟贰佰,3775200.00,3775200.00,0.00,3340884.96,100,,张奕聪|甘晓玫|后琦,张燕,0.00,660000.00,3115200.00,,0.00,,,,,,12CPU 2U 标准机型,,,,,,,,,,,0.00,,,3340884.92,,,2022-04-01,0.04,CSR-B-20200908-000236,,,3775200.00,,0.00,0,,否,,,,,,,,,,,,,,,,11520,单订单,服务日期未确定,,"660,000.00","3,115,200.00",2023-03-31,2022-03-31,"3,775,200.00",3775200.00,已发货,,已签收,2023-07-27,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"3,775,200.00",,,,,,3775200.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-03-31,FY22,FY22Q4,是,,,,,,,,,,,,,,已开票,,否,,2023-03-31,3775200.00,625b9213e71cca0001a33ce6,平安通信科技-2023年TiDB售后支持订阅（第一张订单）,,,,金融SA,,,后琦,2022-03-31 10:42,2023-12-15 14:00,系统
6244271a1f8e850001fe6692,OD-CN-S-220330-0196,N/A,616671ec885fdc000169c93a,北京仁科互动网络技术有限公司,"195,000.00",195000.00,0.00,N/A,李玉龙,2022-03-30,2022-01-01,2022-12-31,CRM,195000.00,100,,0.00,0.00,0.00,0.00,0.00,6229b9d8cf374d00010d8694,QR-CN-S-220310-0098,,,,,,,,,,,,技术咨询服务,,,,,2022-03-30 17:47,预设业务类型,正常,未锁定,新经济客户部,NE-North(已停用),,新经济,是,,互联网+,Non-Ka,,,BO-B--20211105-00290,6184ef0007546b0001e8a97e,SaaS-MySQL集群替代-试点项目人天咨询服务,订单已全部终止,是,66176ac636cf6400012fd848,OD-CN-S-240411-0470,-195000.00,0.00,New,,,标准合同,v5.0,,S,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,,,,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,,183962.26,0.00,0.00,0.00,,0.00,195000.00,0.00,0.00,,,,,,,0,0.00,0.00,2022,Q1,FY22,Q4,是,,,Fulfill,,尹超迎,,,,,北京仁科互动网络技术有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,北京仁科互动网络技术有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,195000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"195,000.00",0315,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2022-03-31 10:47,0.00,,FY22Q4,0.00,0.00,0.00,0.00,0.00,,,0.00,,,,0.00,,0.00,183962.26,,未开票,0.00,2022-12-31,0.00,,0.00,,,0.00,1,-576,0.00,0.00,,0.00,195000.00,壹拾玖万伍仟,,195000.00,195000.00,,100,,甘晓玫,,195000.00,0.00,0.00,,0.00,,,,,,"试用研究项目-灰度环境-腾讯云主机：
2*（TiDB+PD）： 16VCPU，32GB。
3*TiKV：16VCPU，32GB。",,,,,,,,,,,0.00,,,0.00,FY22,1,,183962.26,CSR-B-20211013-000910,,,,,0.00,0,2023/08/04：销售暂无跟进20230710：客户经营困难，合同未执行，申请终止合同；11.2 与李玉龙沟通：客户组织架构变动，暂时无法确定时间,否,,,,,,,,,,,,,,,,,单订单,到期未续约,2022-01-01,0.00,0.00,2022-12-31,2022-03-31,0.00,0.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,195000.00,0.00,0.00,26.00,0.00,0.00,,0.00,,0.00,0.00,0.00,26.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2022-03-31,FY22,FY22Q4,是,,,,,,是,,,,,,,,未开票,,否,,2022-12-31,0.00,,,,,,Ignore,,,李玉龙,2022-03-30 17:47,2024-07-17 22:30,系统
62440d8bafd2be0001eeab84,OD-CN-M-220330-0195,已续约,5fb52f121badf300012496e4,吉致汽车金融有限公司,"545,000.00",545000.00,511000.00,FY24Q1,杨丽娜,2022-03-31,2022-05-01,2023-04-30,CRM,545000.00,100,545000.00,0.00,545000.00,0.00,0.00,0.00,623dda6d2823bd0001d3e919,QR-CN-M-220325-0112,,,,,,,,,,,,产品订阅 & 人天服务,,"2022.5.26：和李玉龙沟通因为上海疫情客户没有复工，根据跟客户了解到的情况，预计6月中旬有望复工，开通服务；和财务沟通先取消服务时间等确认之后再提交新的服务开始和结束时间，

人天服务一共是32人天，分为两部分
第一部分：售后服务部分，购买5人天，赠送7人天，一共12人天，平均每季度2人天，用于巡检、调优或是应急问题现场处理。
第二部分：技术咨询服务部分，主要是售前或SA部门，与用户就业务场景、TiDB解决方案进行主题交流，双方配合就吉致金融的反洗钱、核心网贷、风控等业务场景探索研究使用TiDB的可落地方案等。一共是20人天，平均每季度6人天。",,,2022-03-30 15:58,预设业务类型,正常,未锁定,新经济客户部,新经济客户部,,金融,,杨丽娜,互金,KA,,,BO-B--20211222-00378,61c30feb1a20b00001d07e04,用户标签系统-吉致金融,,,,,,545000.00,New,,,非标合同,v5.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,,,,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,,484287.86,511000.00,0.00,0.00,,34000.00,0.00,0.00,0.00,,,,,,,100,545000.00,0.00,2022,Q1,FY22,Q4,是,,,Fulfill,,尹超迎,,,,,吉致汽车金融有限公司,408750,136250,,,,,,,,,545000.00,,,,0.00,,,,,吉致汽车金融有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,4,,0.00,,,511000.00,34000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"34,000.00",0315,1,0.00,1.0,0.00,0.00,0.00,,2,0.00,2022-03-30 20:25,452212.39,,FY22Q4,0.00,0.00,511000.00,0.00,0.00,,32075.47,545000.00,,,,0.00,,0.00,,,未开票,452212.39,2023-04-30,452212.39,,0.00,,27.00,0.00,1,-456,0.00,0.00,,0.00,545000.00,伍拾肆万伍仟,511000.00,545000.00,34000.00,452212.39,100,,李达,李玉龙,545000.00,0.00,0.00,,0.00,,,,,,"5台服务机，混合部署。4个TiDB，8个TIKV，1个TiFlash实例（这个是客户一开始的规划）。22/3/26：和沈刚沟通配置为：TiDB
Enterprise Edition（3节点*48core+2节点*38core）
3TiKV + 3TiDB + 3PD+2TiFlash（48core节点混布一个 TiDB 一个 TiKV 一个 PD,TiFlash 单独部署于38core节点）",,,,,,,,,,,0.00,,,484287.86,FY23,5,2022-06-01,0.00,CSR-B-20201118-000444,,,511000.00,,0.00,0,,,,,,,,,,,,,,,,,,220,单订单,Downsell,2022-05-01,0.00,0.00,2023-04-30,2022-03-31,"511,000.00",511000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"511,000.00",,,,,,545000.00,0.00,34000.00,0.00,32.00,32.00,0.00,,0.00,,32.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-03-31,FY22,FY22Q4,是,,,,,,否,,,,,,,,已开票,,否,,2023-04-30,511000.00,644a0870f0c2860001c45fb7,2023年度tidb订阅服务,2023-04-30,,,Ignore,,,李玉龙,2022-03-30 15:58,2024-06-04 22:33,系统
6243d21aafd2be0001d4c545,OD-CN-S-220330-0194,已续约,6073d2bdb3440f0001535ca1,新奥（中国）燃气投资有限公司,"120,000.00",120000.00,83333.00,FY23Q4,李玉龙,2022-03-31,2022-02-01,2023-01-31,CRM,120000.00,100,120000.00,0.00,120000.00,0.00,0.00,0.00,623adad3fc95c20001f35322,QR-CN-S-220323-0109,,,,,,,,,,,,License 标准产品服务&人天服务,,,,,2022-03-30 11:44,预设业务类型,正常,锁定,新经济客户部,North(已停用),,新经济,否,李玉龙,能源电力,Non-Ka,,,BO-B--20211202-00354,61a8de5ae3ef57000163677a,维保续约,,,,,,120000.00,Renew+Expansion,6073dd828fd6be000114ca96,OD-CN-S-210412-0037,标准合同,v5.0,,S,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60b72d68621c0b0001471fe0,北京众诚联创网络科技有限公司,否,否,,,,,,,,,,,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,,108337.53,0.00,0.00,83333.00,,36667.00,0.00,0.00,0.00,,,,,,,100,120000.00,0.00,2022,Q1,FY22,Q4,,,,Fulfill,,尹超迎,,,,,新奥（中国）燃气投资有限公司,120000,0,,,,,,,,,0.00,,,,0.00,,,,,新奥（中国）燃气投资有限公司,0.00,,否,0.00,,83333.00,0.00,能,0.00,待发货,3,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,1,73746.02,1.0,0.00,0.00,0.00,,2,0.00,2022-03-31 13:00,73746.02,,FY22Q4,0.00,73746.02,0.00,0.00,36667.00,,34591.51,36667.00,,分销商,,83333.00,,0.00,,,未开票,0.00,2023-01-31,0.00,,0.00,,0.00,0.00,1,-545,36667.00,0.00,73746.02,0.00,120000.00,壹拾贰万,,120000.00,36667.00,,100,,,王汉东,0.00,83333.00,36667.00,,0.00,,,,,,4*32vcore  128gb,,,,,,,,,,,0.00,,,73746.02,FY22,2,2022-03-01,34591.51,CSR-C-20210412-000612,,,,,0.00,0,,否,,,,,,,,,,,,,,,,,单订单,增购续约（≥30%）,2022-02-01,"83,333.00","36,667.00",2023-01-31,2022-03-31,"83,333.00",83333.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,"83,333.00",,83333.00,36667.00,0.00,36667.00,10.00,10.00,0.00,,0.00,,0.00,0.00,0.00,10.00,0.00,0.00,6月30日前 付款30%,,23年2月28日前 付款70%,,,,,已回款,,已归档,,,2022-03-31,FY22,FY22Q4,是,,,,,,是,,,,,,,,已开票,,否,,2023-01-31,83333.00,,,,,,Ignore,,,王汉东,2022-03-30 11:44,2024-06-03 22:36,系统
6243c8d71f8e85000101475a,OD-CN-S-220330-0193,N/A,5f8d92e2b93e1e000102a7f3,华泰证券股份有限公司,"380,000.00",380000.00,0.00,N/A,聂菁,2022-03-30,2022-04-01,2023-03-31,CRM,380000.00,100,380000.00,0.00,380000.00,0.00,0.00,0.00,62411ff37bdc2200014c77e4,QR-CN-S-220328-0113,,,,,,,,,,,,人天服务,,,,,2022-03-30 11:04,预设业务类型,正常,未锁定,金融二部,金融二部,,金融,,聂菁,证券基金,KA,,,BO-B--20211108-00297,6188e1c4eb59d20001239c8b,华泰证券续约,,,,,,380000.00,New,,,标准合同,v5.0,,S,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,,6135df632c90ea0001a26d55,北京荀圣科技有限公司,,,,,,,,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,,358490.57,0.00,0.00,0.00,,380000.00,0.00,0.00,0.00,,,,,,,100,380000.00,0.00,2022,Q1,FY22,Q4,是,,,Fulfill,,张奕聪,,,,,华泰证券股份有限公司,266000,114000,,,,,,,,,114000.00,,,,0.00,,,,,华泰证券股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,380000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"380,000.00",0315,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2022-03-30 20:23,0.00,,FY22Q4,0.00,0.00,0.00,0.00,0.00,,358490.57,380000.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,2023-03-31,0.00,,0.00,,40.00,0.00,1,-486,0.00,0.00,,0.00,380000.00,叁拾捌万,,380000.00,380000.00,,100,,李达|许渊,黄文钊,380000.00,0.00,0.00,,0.00,,,,,,N/A,,,,,,,,,,,0.00,,,358490.57,FY23,4,2022-12-01,0.00,CSR-B-20201019-000373,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,到期未续约,2022-04-01,0.00,0.00,2023-03-31,2022-03-30,0.00,0.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,380000.00,0.00,380000.00,0.00,40.00,40.00,0.00,,0.00,,40.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-03-30,FY22,FY22Q4,是,,,,,,否,,,,,,,,已开票,,否,,2023-03-31,0.00,,,,,,Ignore,,,黄文钊,2022-03-30 11:04,2024-04-22 22:03,系统
6242cbff2823bd00017fd40c,OD-CN-P-220329-0192,已续约,6045bf4017eab700017d5531,银联商务股份有限公司,"504,000.00",504000.00,504000.00,FY24Q1,刁亚建,2022-03-30,2022-07-01,2023-06-30,CRM,504000.00,100,504000.00,0.00,504000.00,0.00,0.00,0.00,623c25bb163fe00001398eaa,QR-CN-P-220324-0110,,,,,,,,,,,,产品订阅,,,,,2022-03-29 17:06,预设业务类型,正常,未锁定,金融一部,East(已停用),,金融,,刁亚建,其他,KA,,,BO-B--20210816-00177,6119f5c233537a00011de2b9,综合查询&资产管理系统,,,,,,504000.00,New,,,标准合同,v5.0,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,是,,5fc5e5f6bd5a0b00016c2ae9,北京银信长远科技股份有限公司,,,,,,,,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,,446017.70,504000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,504000.00,0.00,2022,Q1,FY22,Q4,是,,,Fulfill,,张奕聪,,,,,银联商务股份有限公司,378000,126000,,,,,,,,,126000.00,,,,0.00,,,,,银联商务股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,504000.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2022-03-29 18:47,446017.70,,FY22Q4,0.00,0.00,504000.00,0.00,0.00,,0.00,504000.00,,总代理,,0.00,,0.00,,,未开票,446017.70,2023-06-30,446017.70,,0.00,,0.00,0.00,1,-395,0.00,0.00,,0.00,504000.00,伍拾万零肆仟,504000.00,504000.00,0.00,446017.70,100,,甘晓玫,,504000.00,0.00,0.00,,0.00,,,,,,无,,,,,,,,,,,0.00,,,446017.70,FY23,7,2022-07-01,0.00,CSR-B-20210308-000589,,,504000.00,,0.00,0,,,,,,,,,,,,,,,,,,300,单订单,增购续约（＜30%）,2022-07-01,0.00,0.00,2023-06-30,2022-03-30,"504,000.00",504000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"504,000.00",,,,,,504000.00,0.00,0.00,0.00,5.00,5.00,0.00,,0.00,,5.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-03-30,FY22,FY22Q4,是,,,,,,否,,,,,,,,已开票,,否,,2023-06-30,504000.00,63e5f4c35bf88700019c5707,银联商务2023年度TiDB数据库软件订阅及维保服务采购项目,2023-06-30,,,Ignore,,,田淇佑,2022-03-29 17:06,2023-12-15 13:55,系统
62413f20e93cc5000186bc16,OD-CN-M-220328-0191,已续约,60d589cf6ff3630001e54bf7,武汉夜莺科技有限公司,"320,000.00",320000.00,320000.00,FY23Q4,黄文钊,2022-03-28,2022-03-29,2023-03-28,CRM,320000.00,100,320000.00,0.00,320000.00,0.00,0.00,0.00,6234492ecd34450001b37aa6,QR-CN-M-220318-0107,,,,,,,,,,,,产品订阅 & 人天服务,,,,,2022-03-28 12:52,预设业务类型,正常,未锁定,新经济客户部,NE-East(已停用),,新经济,,黄文钊,互联网+,Non-Ka,,,BO-B--20210629-00152,60da7a6d2c32550001fce260,SCRM和运营集群,,,,,,320000.00,New,,,标准合同,v5.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,,,,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,,283185.84,320000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,320000.00,0.00,2022,Q1,FY22,Q4,是,,,Fulfill,,张奕聪,,,,,武汉夜莺科技有限公司,320000,0,,,,,,,,,0.00,,,,0.00,,,,,武汉夜莺科技有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,320000.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2022-03-29 18:47,283185.84,,FY22Q4,0.00,0.00,320000.00,0.00,0.00,,0.00,320000.00,,,,0.00,,0.00,,,未开票,283185.84,2023-03-28,283185.84,,0.00,,0.00,0.00,1,-489,0.00,0.00,,0.00,320000.00,叁拾贰万,320000.00,320000.00,0.00,283185.84,100,,李达,,320000.00,0.00,0.00,,0.00,,,,,,TiDB 2个节点，TiKV3个节点，PD混部。每个节点32VCPU，共计160Vcpu.腾讯云。赠送5人天,,,,,,,,,,,0.00,,,283185.84,FY22,3,2022-03-01,0.00,CSR-B-20210625-000856,,,320000.00,,0.00,0,,,,,,,,,,,,,,,,,,160,单订单,正常续约,2022-03-29,0.00,0.00,2023-03-28,2022-03-30,"320,000.00",320000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"320,000.00",,,,,,320000.00,0.00,0.00,0.00,5.00,5.00,0.00,,0.00,,0.00,0.00,0.00,5.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-03-30,FY22,FY22Q4,是,,,,,,否,,,,,,,,已开票,1,否,,2023-03-28,320000.00,63e5f1f028d0070001a7cbd4,SCRM和运营集群Renew2023,,,,Ignore,,,黄文钊,2022-03-28 12:52,2023-12-15 13:57,系统
624123329668dc0001e70364,OD-CN-S-220328-0189,终止续约,617699438f6156000168dd6f,天翼云科技有限公司,"7,166,603.77",7166603.77,5374103.77,FY23Q4,李亚英,2022-03-30,2022-03-20,2023-03-19,CRM,7166603.77,100,7166603.77,0.00,7166603.77,0.00,0.00,0.00,6239c05a301f69000145daf4,QR-CN-S-220322-0108,,,,,,,,,,,,产品订阅&发行版支持订阅服务,,"2023年 9 月4 日，总代邮件反馈在项目交付过程中发生了一些影响客户满意度的因素，客户实际付款金额减少，申请减免部分合同金额63396.23元，减免后合同金额为：7166603.77元。
该申请已获得公司业务线 CBG Head Kevin、财务、商务合规及运营部审批，邮件已上传至字段【合同盖章件】，合同相关数据已调整。",,,2022-03-28 10:53,预设业务类型,正常,锁定,政企一部,政企一部,,其他,,李亚英,运营商,KA,,,BO-P--20211025-00263,61769aab712a55000168e859,天翼云发行版合作,,,,,,7166603.77,New,,,非标合同,v5.0,,S,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,否,,,,,,,,,,,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,,6701097.83,5374103.77,0.00,0.00,,725000.00,1067500.00,0.00,0.00,,,,,,,100,7166603.77,0.00,2022,Q1,FY22,Q4,是,,,Fulfill,,杨健,,,,,天翼云科技有限公司,7166604,0,,,,,,,,,7166603.77,,,,0.00,,,,,天翼云科技有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,6,,0.00,,,5374103.77,1792500.00,,0.00,0.00,是,0.00,0.00,0.00,,,"1,792,500.00",0315,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2022-03-30 18:47,5010060.10,,FY22Q4,0.00,0.00,5374103.77,0.00,0.00,,683962.26,6099103.77,,总代+分销+技术服务+解决方案,,0.00,,0.00,1007075.47,,未开票,5010060.10,2023-03-19,5010060.10,,0.00,,0.00,0.00,1,-498,0.00,0.00,,0.00,7166603.77,柒佰壹拾陆万陆仟陆佰零叁点柒柒,5374103.77,7166603.77,1792500.00,5010060.10,100,,张奕聪,陆滨,5374103.77,0.00,0.00,1792500.00,0.00,,,,,,无,,,,,,,,,,,0.00,,,6701097.82,FY22,3,2022-03-01,0.01,CSR-B-20211025-000917,,,5374103.77,,0.00,0,,否,,,,,,,,,,,,,,,,3,单订单,到期未续约,2022-03-20,0.00,0.00,2023-03-19,2022-03-30,"5,374,103.77",5374103.77,未发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"5,374,103.77",,,,,,6099103.77,1067500.00,725000.00,0.00,50.00,50.00,0.00,,0.00,,50.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-03-30,FY22,FY22Q4,是,,,,4350000.00,,是,,,,,,,,已开票,,否,客户确认本订单不再续约,2023-03-19,5374103.77,,,,,,Ignore,,,陈实,2022-03-28 10:53,2024-07-17 22:30,系统
623724ad301f6900016cd368,OD-CN-M-220320-0187,已续约,5f5707b3ee9e3f000167da9d,中国银联股份有限公司,"648,000.00",648000.00,600000.00,FY24,刁亚建,2022-03-24,2022-03-25,2023-03-24,CRM,648000.00,100,648000.00,0.00,648000.00,0.00,0.00,0.00,6232e5b56fed28000153b976,QR-CN-M-220317-0104,,,,,,,,,,,,产品订阅 & 人天服务,,,,,2022-03-20 20:57,预设业务类型,正常,未锁定,金融一部,East(已停用),,金融,,刁亚建,其他,KA,,,,5f8ce737b93e1e0001b8e5e1,中国银联2021年分布式数据库采购,,,,,,648000.00,Renew,5ff88a5667b7610001b6ff24,OD-CN-P-210109-0012,标准合同,v5.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,607800e25851140001f27bb0,尚数云（上海）网络科技有限公司,否,否,,,,,,,,,,,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,,611320.75,648000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,648000.00,0.00,2022,Q1,FY22,Q4,,,,Fulfill,,张奕聪,,,,,中国银联股份有限公司,648000,0,,,,,,,,,324000.00,,,,0.00,,,,,中国银联股份有限公司,0.00,,否,0.00,,600000.00,0.00,能,0.00,待发货,3,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,1,566037.74,1.0,0.00,0.00,0.00,,1,0.00,2022-03-21 14:41,566037.74,,FY22Q4,0.00,566037.74,0.00,0.00,0.00,,0.00,648000.00,,分销商,,600000.00,,0.00,,,未开票,0.00,2023-03-24,0.00,,0.00,,16.50,0.00,1,-493,0.00,0.00,,0.00,648000.00,陆拾肆万捌仟,648000.00,648000.00,0.00,611320.75,100,,李达|甘晓玫,田淇佑,0.00,648000.00,0.00,,0.00,,,,,,无,,,,,,,,,,,0.00,,,611320.73,FY22,3,2022-03-01,0.02,CSR-B-20200908-000245,,,648000.00,,0.00,0,,,,,,,,,,,,,,,,,,600,单订单,Churn-超期续约,2022-03-25,"648,000.00",0.00,2023-03-24,2022-03-24,"648,000.00",648000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"648,000.00",,,,,,648000.00,0.00,0.00,0.00,20.00,20.00,0.00,,0.00,,20.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-03-24,FY22,FY22Q4,是,,,,,,否,,,,,,,,已开票,正在续签和扩容采购招标流程中。预计2023年3月底完成签约,否,,2023-03-24,648000.00,638d226ac6280d000115d540,中国银联2023年tidb软件订阅及技术支持服务采,,,,Ignore,,,田淇佑,2022-03-20 20:57,2024-07-11 22:33,系统
62340eb1b1da91000118bec1,OD-CN-M-220318-0186,延迟续约,5f832e2f758ffc000121a69e,吉林省吉林祥云信息技术有限公司,"450,000.00",360000.00,360000.00,FY24Q4,李宇,2022-03-21,2022-12-15,2024-03-14,CRM,450000.00,100,450000.00,450000.00,0.00,0.00,0.00,0.00,6224dbd11bdce20001696d2f,QR-CN-M-220307-0094,,,,,,,,,,,,产品订阅 & 人天服务,,,,,2022-03-18 12:46,预设业务类型,正常,锁定,金融二部,North(已停用),,其他,,,公共事业,Non-Ka,,,BO-B--20211202-00350,61a8db28a71f220001cfee4b,分布式数据库采购续约,,,,,,450000.00,Renew,614ac92c77b91a000156475e,OD-CN-M-210922-0134,标准合同,v5.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60b72d68621c0b0001471fe0,北京众诚联创网络科技有限公司,否,否,,,,,,,,,,,,,,15.0,否,,15.0,否,,,,,合同章|授权代表人名章,否,,,,398230.09,450000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,0,0.00,450000.00,2022,Q1,FY22,Q4,,,,Fulfill,,常小龙,,,,,吉林省吉林祥云信息技术有限公司,250000,200000,,,,,,,,,0.00,,,,0.00,,,,,吉林省吉林祥云信息技术有限公司,0.00,,否,0.00,,360000.00,0.00,能,0.00,待发货,3,,0.00,,,0.00,0.00,,0.00,360000.00,是,0.00,0.00,0.00,,,0.00,0315,1,318584.07,1.3,0.00,0.00,0.00,,1,0.00,2022-03-21 14:44,318584.07,,FY22Q4,318584.07,0.00,0.00,0.00,0.00,,0.00,450000.00,,分销商,,0.00,,0.00,,,未开票,0.00,2024-07-29,0.00,,0.00,,0.00,0.00,1,-137,0.00,90000.00,,"79,646.02",450000.00,肆拾伍万,450000.00,450000.00,0.00,398230.09,100,,,王汉东,0.00,360000.00,0.00,,90000.00,,,,,,32c  128g *10,,,,,,,,,,,0.00,,,398230.09,FY23,12,2022-12-01,0.00,CSR-B-20201012-000327,,,450000.00,450000.00,450000.00,2,,,,,,,,,,,,,,,,,,720,单订单,到期未续约,2022-12-15,"360,000.00",0.00,2024-03-14,2022-03-21,"360,000.00",360000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"450,000.00",,,,,,450000.00,0.00,0.00,0.00,2.00,2.00,0.00,,0.00,,0.00,0.00,0.00,2.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2022-03-21,FY22,FY22Q4,是,,,,,,否,,,,,,,,未开票,,否,,2024-03-14,360000.00,63e5f1bd28d0070001a6e247,分布式数据库采购续约Renew2024,2024-03-14,,,金融SA,,,王汉东,2022-03-18 12:46,2024-07-29 00:01,系统
62340e7acd344500016c0a6b,OD-CN-M-220318-0185,终止续约,5f883d5b2f7ec8000189c8e3,中信百信银行股份有限公司,"180,000.00",180000.00,150000.00,FY24Q1,郑洁,2022-03-30,2022-04-15,2023-04-14,CRM,180000.00,100,180000.00,180000.00,0.00,0.00,0.00,0.00,6224d9d407fa9000012ee2b0,QR-CN-M-220306-0093,,,,,,,,,,,,产品订阅 & 人天服务,,,,,2022-03-18 12:45,预设业务类型,正常,锁定,金融二部,North(已停用),,金融,,郑洁,银行,Non-Ka,,,BO-B--20210516-00111,60a132a6d5e26700014256d5,历史交易明细查询系统上线-资产视图,,,,,,180000.00,New,,,标准合同,v5.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60b72d68621c0b0001471fe0,北京众诚联创网络科技有限公司,否,否,,,,,,,,,,,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,,161045.25,150000.00,0.00,0.00,,30000.00,0.00,0.00,0.00,,,,,,,0,0.00,180000.00,2022,Q1,FY22,Q4,是,,,Fulfill,,常小龙,,,,,中信百信银行股份有限公司,162000,18000,,,,,,,,,0.00,,,,0.00,,,,,中信百信银行股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,150000.00,30000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"30,000.00",0315,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2022-03-21 14:42,132743.36,,FY22Q4,0.00,0.00,150000.00,0.00,0.00,,28301.89,180000.00,,分销商,,0.00,,0.00,,,未开票,132743.36,2023-04-14,132743.36,,0.00,,0.00,0.00,1,-472,0.00,0.00,,0.00,180000.00,壹拾捌万,150000.00,180000.00,30000.00,132743.36,100,,常小龙,王汉东,180000.00,0.00,0.00,,0.00,,,,,,24c 128g 3台,,,,,,,,,,,0.00,,,132743.36,FY23,4,2022-03-01,28301.89,CSR-B-20201015-000333,,,150000.00,180000.00,180000.00,4,"2023.1.4：合同要终止，等待 sales 发起申请流程
0206：取决于首付款付出时间，2月完成首付款，2个月内即可收款0103:3月付出",,,,,,,,,,,,,,,,,76,单订单,到期未续约,2022-04-15,0.00,0.00,2023-04-14,2022-03-30,"150,000.00",150000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"150,000.00",,,,,,150000.00,30000.00,0.00,30000.00,5.00,5.00,0.00,,0.00,,0.00,0.00,0.00,5.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2022-03-30,FY22,FY22Q4,是,,,,,,否,,,,,,,,未开票,,否,客户签约的是服务合同，不会续约,2023-04-14,150000.00,60b3ab641b5e0e0001528faf,资产视图风控系统数据库项目,2023-11-24,,,金融SA,,,王汉东,2022-03-18 12:45,2024-06-28 00:04,系统
6231a5a26a3bc30001d48322,OD-CN-M-220316-0184,已续约,622eb9496237f100019caff2,上海中欧财富基金销售有限公司,"370,000.00",370000.00,320000.00,FY23,聂菁,2022-03-30,2022-06-01,2023-05-31,CRM,370000.00,100,370000.00,0.00,370000.00,0.00,0.00,0.00,62302db095021c0001f8a119,QR-CN-M-220315-0101,,,,,,,,,,,,产品订阅 & 人天服务,,,,,2022-03-16 16:53,预设业务类型,正常,未锁定,金融二部,金融二部,,金融,,聂菁,证券基金,KA,,,BO-B--20210614-00127,60c76800e4cc2a00013217a4,电商平台底层数据库,,,,,,370000.00,New,,,标准合同,v5.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,622ee64faf6cd0000156c847,上海研胜信息技术有限公司,否,否,,,,,,,,,,,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,,330355.65,320000.00,0.00,0.00,,50000.00,0.00,0.00,0.00,,,,,,,100,370000.00,0.00,2022,Q1,FY22,Q4,是,,,Fulfill,,许渊,,,,,上海中欧财富基金销售有限公司,296000,74000,,,,,,,,,0.00,,,,0.00,,,,,上海中欧财富基金销售有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,3,,0.00,,,320000.00,50000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"50,000.00",0315,1,0.00,1.0,0.00,0.00,0.00,,2,0.00,2022-03-18 14:20,283185.84,,FY22Q4,0.00,0.00,320000.00,0.00,0.00,,47169.81,370000.00,,分销商,,0.00,,0.00,,,未开票,283185.84,2023-05-31,283185.84,,0.00,,5.00,0.00,1,-425,0.00,0.00,,0.00,370000.00,叁拾柒万,320000.00,370000.00,50000.00,283185.84,100,,李达|卢进文|翟雷,郑俊,370000.00,0.00,0.00,,0.00,,,,,,6台16核x86服务器，2TIKV + 4(TIDB + PD) 无超线程，TIKV超线程,,,,,,,,,,,0.00,,,330355.65,FY23,6,2022-06-01,0.00,CSR-B-20220314-001022,,,320000.00,,0.00,0,,否,,,,,,,,,,,,,,,,160,单订单,到期未续约,2022-06-01,0.00,0.00,2023-05-31,2022-03-30,"320,000.00",320000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"320,000.00",,,,,,370000.00,0.00,50000.00,0.00,10.00,10.00,0.00,,0.00,,10.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-03-30,FY22,FY22Q4,是,,,,,,否,,,,,,,,已开票,,否,,2023-05-31,320000.00,625b7351e71cca000166e658,互联网理财管理平台改造,2023-03-23,,,Ignore,,,王磊,2022-03-16 16:53,2024-04-22 22:03,系统
622987243ded88000120210b,OD-CN-M-220310-0183,已续约,62261d2a07fa900001869d39,天津顶巧餐饮服务咨询有限公司,"386,000.00",386000.00,216000.00,FY23Q4,杨丽娜,2022-03-10,2022-03-25,2023-03-24,CRM,386000.00,100,386000.00,0.00,386000.00,0.00,0.00,0.00,6226f7956131cc000172b0a7,QR-CN-M-220308-0096,,,,,,,,,,,,产品订阅 & 人天服务,,,,,2022-03-10 13:05,预设业务类型,正常,未锁定,新经济客户部,新经济客户部,,新经济,,杨丽娜,零售,Non-Ka,,,BO-B--20211018-00250,616d3ca5489d2600013bdaa4,商业分析系统,,,,,,386000.00,New,,,标准合同,v5.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,,,,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,,351527.80,216000.00,0.00,0.00,,170000.00,0.00,0.00,0.00,,,,,,,100,386000.00,0.00,2022,Q1,FY22,Q4,是,,,Fulfill,,张奕聪,,,,,天津顶巧餐饮服务咨询有限公司,386000,0,,,,,,,,,0.00,,,,0.00,,,,,天津顶巧餐饮服务咨询有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,216000.00,170000.00,,0.00,0.00,是,0.00,0.00,0.00,否,,"170,000.00",0315,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2022-03-11 11:18,191150.44,,FY22Q4,0.00,0.00,216000.00,0.00,0.00,,160377.36,386000.00,,,,0.00,,0.00,,,未开票,191150.44,2023-03-24,191150.44,,0.00,,17.00,0.00,1,-493,0.00,0.00,,0.00,386000.00,叁拾捌万陆仟,216000.00,386000.00,170000.00,191150.44,100,,李达|甘晓玫,陈刚,386000.00,0.00,0.00,,0.00,,,,,,"TiKV	16线程，内存64G，系统盘300G，万兆网络	数据盘固态3.6T	3台
TiDB	16线程，内存64G，系统盘300G，万兆网络	数据盘云盘1T	2台",,,,,,,,,,,0.00,,,351527.80,FY22,3,2022-03-01,0.00,CSR-B-20220307-001021,,,216000.00,,0.00,0,,,,,,,,,,,,,,,,,,80,单订单,正常续约,2022-03-25,0.00,0.00,2023-03-24,2022-03-30,"216,000.00",216000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"216,000.00",,,,,,386000.00,0.00,170000.00,0.00,17.00,17.00,0.00,,0.00,,17.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-03-30,FY22,FY22Q4,是,,,,,,否,,,,,,,,已开票,已续约,否,,2023-03-24,216000.00,625cb4d8b315e80001733a0a,德克士FY23 renew,,,,Ignore,,,朱明,2022-03-10 13:05,2024-06-28 22:33,系统
61ee9a2b359c9b00016503fd,OD-CN-S-220124-0181,N/A,5f5707b3ee9e3f000167da99,北京银行股份有限公司,"966,000.00",966000.00,0.00,N/A,李宇,2022-03-22,2022-01-31,2022-06-30,CRM,966000.00,100,966000.00,0.00,966000.00,,,,61eaaab1bbfe5a0001f9ad19,QR-CN-S-220121-0090,,,,,,,,,,,,人天服务,,,,,2022-01-24 20:23,预设业务类型,正常,未锁定,金融二部,North(已停用),,金融,,李宇,银行,SKA,,,BO-B--20210402-00062,6066c7d4e905ab00074bef0b,2021年高级现场服务,,,,,,966000.00,Expansion,,,非标合同,其他: 人天&驻场,,S,人民币,CN,北京平凯星辰科技发展有限公司,直签,否,,,否,,,,,,,,,,,,,,,5.0,否,,5.0,否,,,,,合同章|授权代表人名章,否,,,,911320.75,0.00,0.00,0.00,,966000.00,0.00,0.00,0.00,,,,,,,100,966000.00,0.00,2022,Q1,FY22,Q4,是,,,Fulfill,,王强,,,,,北京银行股份有限公司,966000,0,,,,,,,,,483000.00,,,,0.00,,,,,北京银行股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,0,0.00,0.4,0.00,0.00,0.00,,2,0.00,2022-02-25 18:23,0.00,,FY22Q4,0.00,0.00,0.00,0.00,966000.00,,911320.75,966000.00,,,,0.00,,0.00,,,未开票,0.00,2022-06-30,0.00,,0.00,,74.25,0.00,0,-760,966000.00,0.00,,0.00,966000.00,玖拾陆万陆仟,,966000.00,966000.00,,100,,王强|赵丹,卢强,0.00,0.00,966000.00,,0.00,,,,,,符合要求,,,,,,,,,,,0.00,,,812935.69,FY22,1,2022-03-01,98385.06,CSR-B-20200908-000254,,,,,0.00,0,"2023/08/04：集中在9.30或10.30
0710：客户付款流程已发起，预计930完成付款；",,,,,,,,,,,,,,,,,,单订单,Churn-超期续约,2022-01-31,0.00,"966,000.00",2022-06-30,2022-03-22,0.00,0.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,717255.00,248745.00,717255.00,248745.00,115.00,100.00,15.00,,0.00,,74.25,0.00,0.00,40.75,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-03-22,FY22,FY22Q4,是,,,,,,是,,,,,,,,已开票,,,,2022-06-30,0.00,,,,,,金融SA,,,赵丹,2022-01-24 20:23,2023-11-24 11:42,系统
61ee1de309ef840001f98c02,OD-CN-P-220124-0179,已续约,5f570911b55a1300018ccd20,深圳前海微众银行股份有限公司,"4,410,000.00",4410000.00,2570000.00,FY23Q3,徐春锋,2022-03-02,2022-01-01,2022-12-31,CRM,4410000.00,100,4410000.00,0.00,4410000.00,,,,61ea70a2b21f0800019c9baf,QR-CN-P-220121-0089,,,,,,,,,,,,USA(不限量产品订阅),,"1、合同附件中添加了文件“微众银行Y2022续保-可交付评审”，交付评审意见“项目管理侧评审完毕，确认通过。”供审核参考，谢谢。
2、合同中 600人天服务，客户发邮件确认 book 376人天，5000元/人天，共188万，加上产品订阅257万， ACV 共445万",,,2022-01-24 11:32,预设业务类型,正常,锁定,新经济客户部,新经济客户部,,金融,,徐春锋,银行,SKA,,,BO-B--20210403-00069,6067b6e948511700077650c0,2022年订阅框架合作项目；,,,,,,4410000.00,Renew+Expansion,6058b70266be060001d5e69f,OD-CN-M-210322-0032,非标合同,v5.0,,P,人民币,CN,平凯星辰（北京）科技有限公司,直签,是: 预估 600 人天,,,否,,,,,,,,,,,,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,,4010185.34,2570000.00,0.00,0.00,,1840000.00,0.00,0.00,0.00,,,,,,,100,4410000.00,0.00,2022,Q1,FY22,Q4,,,,Fulfill,,杨健,,,,,深圳前海微众银行股份有限公司,4410000,0,,,,,,,,,0.00,,,,0.00,,,,,深圳前海微众银行股份有限公司,0.00,,否,0.00,,2570000.00,0.00,能,0.00,待发货,3,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,1,2274336.28,1.0,0.00,0.00,0.00,,2,0.00,2022-02-09 15:40,2274336.28,,FY22Q4,0.00,2274336.28,0.00,0.00,0.00,,1735849.06,4410000.00,,,,2570000.00,,0.00,,,未开票,0.00,2022-12-31,0.00,,0.00,,368.00,0.00,1,-576,0.00,0.00,,0.00,4410000.00,肆佰肆拾壹万,2570000.00,4410000.00,1840000.00,2274336.28,100,,刘建宇|肖华,,0.00,4410000.00,0.00,,0.00,,,,,,按PingCAP官网要求用的物理服务器等。,,,,,,,,,,,0.00,,,4010185.34,FY22,1,2022-03-01,0.00,CSR-B-20200908-000224,,,2570000.00,,0.00,0,,否,,,,,,,,,,,,,,,,1,单订单,正常续约,2022-01-01,"4,410,000.00",0.00,2022-12-31,2022-03-07,"2,570,000.00",2570000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"2,570,000.00",,0.00,,,,4410000.00,0.00,1840000.00,0.00,368.00,368.00,0.00,,0.00,,368.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-03-07,FY22,FY22Q4,是,,,,,,是,,,,,,,,已开票,,,,2022-12-31,2570000.00,,,,,,金融SA,,,肖华,2022-01-24 11:32,2024-06-03 22:35,系统
61eb721e359c9b00018678ff,OD-CN-M-220122-0178,终止续约,,,"520,000.00",520000.00,78333.86,FY24Q1,肖华,2022-01-22,2022-04-08,2023-04-07,CRM,520000.00,100,520000.00,0.00,520000.00,,,,61e8df9b5cbaa200013161ed,QR-CN-M-220120-0088,,,,,,,,,,,,License 永久使用授权 & 标准产品服务 & 人天服务,,因此项目交付还在做入网安评与多租户方案中，预计功能交付完成时间为22年4月5日，故申请按交付后时间算授权；,,,2022-01-22 10:55,预设业务类型,正常,锁定,金融一部,金融一部,,,,,,,,,BO-B--20210606-00123,60bc33b8218b1f00012ec9ae,关系型数据库试点项目,,,,,,520000.00,New,,,标准合同,V4.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,是,,61b0474c1e52750001e4f586,广州仁合时创信息技术有限公司,,,,,,,,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,,,,,463099.01,0.00,470000.00,0.00,,50000.00,0.00,0.00,0.00,,,,,,,100,520000.00,0.00,2022,Q1,FY22,Q4,是,,,Fulfill,,周若凡,,,,,,494000,26000,,,,,,,,,0.00,,,,0.00,,,,,,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,3,,0.00,,,78333.86,50000.00,,0.00,0.00,,0.00,0.00,0.00,,,"520,000.00",0315,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2022-01-24 14:53,69322.00,,FY22Q4,0.00,0.00,78333.86,0.00,0.00,415929.20,47169.81,50000.00,,总代理,,0.00,,0.00,,,未开票,69322.00,2023-04-07,69322.00,,0.00,,10.00,470000.00,1,-479,0.00,0.00,0.00,0.00,520000.00,伍拾贰万,,520000.00,50000.00,,100,,刘建宇,,520000.00,0.00,0.00,,0.00,,,,,,一节点为16vcore虚似机、或16vcpu的物理机；客户确认就是1节点=1台服务器，8core的。客户在推广用云主机（南网云），目前给的都是16vcore的云虚似机在用。给客户的报价为1节点=16vcpu.,,,,,,,,,,,0.00,,,463098.96,FY23,4,2022-04-01,0.05,,,,,,0.00,0,,,,,,,,,,,,,,,,,,320,单订单,到期未续约,2022-04-08,0.00,0.00,2023-04-07,2022-01-24,"94,000.00",0.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"470,000.00",0.00,0.00,0.00,520000.00,0.00,50000.00,0.00,10.00,10.00,0.00,,0.00,,14.00,0.00,0.00,-4.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-01-24,FY22,FY22Q4,是,,,,,,否,,,,,,,,已开票,,,"1，广电信科只是南网下属负责信息的三产公司，他们当时采购的产品用户层面反馈并没有使用起来（购买了，部署但是没有在上面跑应用或者没有部署，搁置等状态）
2，因为1没有业务，所以没有办法申请ma的费用（之前采购给到广东省但地市供电局用，但没有用起来（从其他渠道了解到电网业务大集中，数据上收，地市没有数据，可能是没有用起来但根源））
3，客户表示若后续可以用起来，会申请费用；
4，目前和南网其他单位（广东省计量）合作，不建议发律师函；尝试与客户申明，不续约，其所购买的20节点将不再提供服务，即：此合同购买所涉及到的产品服务终止；",2023-04-07,94000.00,63e5f15208523b0001e82231,关系型数据库试点项目Renew2023,2023-04-07,,,金融SA,,,肖华,2022-01-22 10:55,2024-06-03 22:35,系统
61e8f435b21f0800010c6ac9,OD-CN-M-220120-0177,已续约,5f5eff9afc67250001336811,江苏云学堂网络科技有限公司,"400,000.00",400000.00,370000.00,FY23Q3,黄文钊,2022-01-20,2021-12-27,2022-12-26,CRM,400000.00,100.0000,400000.00,0.00,400000.00,,,,61b8039b41f4ad0001d7c3ce,QR-CN-M-211214-0068,,,,,,,,,,,,产品订阅 & 人天服务,,,,,2022-01-20 13:33,预设业务类型,正常,未锁定,新经济客户部,NE-East(已停用),,新经济,,黄文钊,互联网+,Non-Ka,,,BO-B--20211101-00275,617f82bb0851880001da136f,江苏云学堂-tidb,,,,,,400000.00,New,,,标准合同,v5.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,否,,,,,,,,,,,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,,355735.52,370000.00,0.00,0.00,,30000.00,0.00,0.00,0.00,,,,,,,100,400000.00,0.00,2022,Q1,FY22,Q4,是,,,Fulfill,,张奕聪,,,,,江苏云学堂网络科技有限公司,400000,0,,,,,,,,,0.00,,,,0.00,,,,,江苏云学堂网络科技有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,3,,0.00,,,370000.00,30000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"30,000.00",0315,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2022-01-26 10:15,327433.63,,FY22Q4,0.00,0.00,370000.00,0.00,0.00,,28301.89,400000.00,,总代理,,0.00,,0.00,,,未开票,327433.63,2022-12-26,327433.63,,0.00,,5.00,0.00,1,-581,0.00,0.00,,0.00,400000.00,肆拾万,370000.00,400000.00,30000.00,327433.63,100,,李达,,400000.00,0.00,0.00,,0.00,,,,,,"Tidb 2*16=32
Tikv 15*16=240
Pd 3*8=24",,,,,,,,,,,0.00,,,355735.52,FY22,12,2022-01-01,0.00,CSR-B-20200914-000278,,,370000.00,,0.00,0,,否,,,,,,,,,,,,,,,,360,单订单,正常续约,2021-12-27,0.00,0.00,2022-12-26,2022-01-26,"370,000.00",370000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"370,000.00",,,,,,400000.00,0.00,30000.00,0.00,5.00,5.00,0.00,,0.00,,5.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-01-26,FY22,FY22Q4,是,,,,,,是,,,,,,,,已开票,,,,2022-12-26,370000.00,,,,,,Ignore,,,黄文钊,2022-01-20 13:33,2023-12-15 14:21,系统
61e8e2cbb21f080001dd8e69,OD-CN-M-220120-0176,终止续约,61e0f385e9682a00014a5f5b,深圳百果园实业（集团）股份有限公司,"190,000.00",190000.00,150000.00,FY24,徐春锋,2022-01-11,2022-01-31,2023-01-30,CRM,190000.00,100,190000.00,0.00,190000.00,,,,61e130571a8c4e00010f0be5,QR-CN-M-220114-0087,,,,,,,,,,,,产品订阅 & 人天服务,,,,,2022-01-20 12:19,预设业务类型,正常,锁定,新经济客户部,NE-South(已停用),,新经济,,,零售,Non-Ka,,,BO-B--20220114-00392,61e12f4bb21f080001c2f860,百果园-订单中台业务TiDB采购,,,,,,190000.00,New,,,标准合同,v5.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,否,,,,,,,,,,,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,,,,,170479.21,150000.00,0.00,0.00,,40000.00,0.00,0.00,0.00,,,,,,,100,190000.00,0.00,2022,Q1,FY22,Q4,是,,,Fulfill,,杨健,,,,,深圳百果园实业（集团）股份有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,深圳百果园实业（集团）股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,3,,0.00,,,150000.00,40000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"40,000.00",0315,1,0.00,1.0,0.00,0.00,0.00,,2,0.00,2022-01-24 10:29,132743.36,,FY22Q4,0.00,0.00,150000.00,0.00,0.00,,37735.85,190000.00,,总代理,,0.00,,0.00,,,未开票,132743.36,2023-01-30,132743.36,,0.00,,5.00,0.00,1,-546,0.00,0.00,,0.00,190000.00,壹拾玖万,150000.00,190000.00,40000.00,132743.36,100,,刘建宇,,190000.00,0.00,0.00,,0.00,,,,,,腾讯云 16C/32G,,,,,,,,,,,0.00,,,170479.21,FY22,1,2022-01-01,0.00,CSR-B-20220114-000990,,,150000.00,,0.00,0,,,,,,,,,,,,,,,,,,80,单订单,到期未续约,2022-01-31,0.00,0.00,2023-01-30,2022-01-27,"150,000.00",150000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"150,000.00",,,,,,190000.00,0.00,40000.00,0.00,7.00,7.00,0.00,,0.00,,290.00,0.00,0.00,-283.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-01-27,FY22,FY22Q4,是,,,,,,否,,,,,,,,已开票,,,深圳百果园实业（集团）股份有限公司：上腾讯云了，订单系统用了TDSQL-c,2023-01-30,150000.00,,,,,,Ignore,,,徐春锋,2022-01-20 12:19,2024-06-28 00:03,系统
61dd6d4529f0990001efc5c9,OD-CN-M-220111-0175,延迟续约,6067c9076d70330008a26212,太平金融科技服务（上海）有限公司深圳分公司,"60,000.00",60000.00,10000.00,FY23Q3,卢强,2022-01-11,2021-12-30,2022-12-29,CRM,60000.00,100.0000,60000.00,0.00,60000.00,,,,61dbe1684155a50001472787,QR-CN-P-220110-0085,,,,,,,,,,,,License 永久使用授权 & 标准产品服务,,,,,2022-01-11 19:43,预设业务类型,正常,锁定,金融及政企客户部,金融及政企客户部,,金融,,,保险,Non-Ka,,,BO-B--20210905-00192,6134858fef74c10001ca023d,邮件系统信创试点项目,,,,,,60000.00,New,,,标准合同,v5.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,否,,,,,,,,,,,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,,,,,53097.35,0.00,60000.00,0.00,20.00,0.00,0.00,0.00,0.00,,,,,,,100,60000.00,0.00,2022,Q1,FY22,Q4,是,,,Fulfill,,杨健,,,,,中国太平保险集团有限责任公司,60000,0,,,,,,,,,0.00,,,,0.00,,,,,太平金融科技服务（上海）有限公司深圳分公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,10000.00,0.00,,0.00,0.00,否,0.00,0.00,0.00,,,"60,000.00",0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2022-01-13 13:57,8849.56,,FY22Q4,0.00,0.00,10000.00,0.00,0.00,53097.35,,0.00,,总代理,,0.00,,0.00,,,未开票,8849.56,2024-07-29,8849.56,,0.00,,0.00,60000.00,1,-578,0.00,0.00,0.00,0.00,60000.00,陆万,,60000.00,0.00,,100,,金文涛|刘建宇,,60000.00,0.00,0.00,,0.00,,,,,,国产华为ARM服务器：96vcore/台；,,,,,,,,,,,0.00,,,53097.32,FY22,12,2022-01-01,0.03,CSR-B-20210403-000603,,,,,0.00,0,,,,,,,,,,,,,,,,,,288,单订单,Downsell,2021-12-30,0.00,0.00,2022-12-29,2022-01-17,"12,000.00",12000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"60,000.00",0.00,0.00,0.00,60000.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-01-17,FY22,FY22Q4,是,,,,,,是,,,,,,,,已开票,,,,2022-12-29,12000.00,,,,,,Ignore,,,肖华,2022-01-11 19:43,2024-07-29 00:01,系统
61dbce6c97d3400001bc6a78,OD-CN-M-220110-0174,未到期,6067c9076d70330008a26212,太平金融科技服务（上海）有限公司深圳分公司,"100,000.00",100000.00,4000.00,,肖华,2022-01-10,,,CRM,100000.00,100.0000,,100000.00,,,,,61947683d3a6d30001691b3e,QR-CN-M-211117-0058,,,,,,,,,,,,License 永久使用授权 & 标准产品服务 & 人天服务,,框架入围，按实际使用量结算；,,,2022-01-10 14:13,预设业务类型,正常,未锁定,金融一部,FKA-South(已停用),,金融,,,保险,Non-Ka,,,BO-B--20210905-00192,6134858fef74c10001ca023d,邮件系统信创试点项目,,,,,,100000.00,New,,,,v5.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,否,,,,,,,,,,,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,,,,,92937.05,0.00,20000.00,4000.00,,76000.00,0.00,0.00,0.00,,,,,,,0,0.00,100000.00,2022,Q1,FY22,Q4,,,,Fulfill,,,,,,,中国太平保险集团有限责任公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,太平金融科技服务（上海）有限公司深圳分公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,6,,0.00,,,4000.00,76000.00,,0.00,0.00,否,0.00,0.00,0.00,,,"96,000.00",0315,1,0.00,1.0,0.00,0.00,0.00,,3,0.00,2024-07-17 09:53,3539.82,,FY22Q4,0.00,0.00,4000.00,0.00,0.00,17699.12,71698.11,76000.00,,总代理,,0.00,,0.00,,,未开票,3539.82,2024-07-29,3539.82,,0.00,,,20000.00,1,,0.00,0.00,3539.82,0.00,100000.00,壹拾万,,100000.00,76000.00,,100,,刘建宇|金文涛,,100000.00,0.00,0.00,,0.00,,,,,,国产ARM服务器；,,,,,,,,,,,0.00,,,0.00,,,,92937.05,CSR-B-20210403-000603,,,,,0.00,0,,,,,,,,,,,,,,,,,,96,,服务日期未确定,,,,,,,4000.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,100000.00,0.00,76000.00,3.00,1.00,1.00,,1.00,,0.00,0.00,0.00,3.00,0.00,0.00,,,,,,,,未回款,,已作废,,,,,,是,,,,,,,,,,,,,,未开票,,,,,4000.00,,,,,,金融SA,,,肖华,2022-01-10 14:13,2024-07-29 00:01,系统
61cec8ed53d7970001beadcc,OD-CN-S-211231-0173,N/A,5f8cfad100a8b0000188f49d,南方电网数字电网研究院有限公司,"1,500,000.00",750000.00,0.00,N/A,肖华,2021-12-31,2022-01-04,2023-12-31,CRM,1500000.00,100.0000,1500000.00,0.00,1500000.00,,,,61cebe47da8e1000011fb1c7,QR-CN-S-211231-0084,,,,,,,,,,,,技术咨询服务,,2022/06/07:和销售肖华确认增加备注：到 5 月底，已经完成交付的进度为 30%,,,2021-12-31 17:10,预设业务类型,正常,未锁定,金融一部,FKA-South(已停用),,其他,,肖华,能源电力,KA,,,YWJH-21-01-04214,5ff2869a2cfa430001d71303,南网新数据中心HTAP底座数据库试点,,,,,,1500000.00,New,,,非标合同,其他: 技术咨询,,S,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,61cc3426d4fd920001579c6c,广州掌动智能科技有限公司,否,否,,,,,,,,,,,,,,24.0,否,,24.0,是,"396,000.00",,,,合同章|授权代表人名章,否,,,,1415094.34,0.00,0.00,0.00,,0.00,1500000.00,0.00,0.00,,,,,,,100,1500000.00,0.00,2021,Q4,FY22,Q3,是,,,Fulfill,,周若凡,,,,,南方电网数字电网研究院有限公司,1050000,450000,,,,,,,,,0.00,,,,0.00,,,,,南方电网数字电网研究院有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,750000.00,,0.00,0.00,是,0.00,0.00,0.00,否,,"750,000.00",0315,2,0.00,2.0,0.00,0.00,0.00,,0,0.00,2021-12-31 20:21,0.00,,FY22Q3,0.00,0.00,0.00,750000.00,0.00,,,0.00,,分销商,,0.00,,0.00,1415094.34,,未开票,0.00,2023-12-31,0.00,,0.00,,0.00,0.00,2,-211,0.00,0.00,,0.00,1500000.00,壹佰伍拾万,,1500000.00,1500000.00,,100,,,金文涛,750000.00,0.00,0.00,,750000.00,,,,,,无,,,,,,,,,,,0.00,,,0.00,FY22,1,2022-05-01,1415094.34,CSR-B-20201019-000383,,,,,0.00,0,2024.05.08：预估本月底付款，已经给代理开票,,,,,,,,,,,,,,,,,,单订单,到期未续约,2022-01-04,0.00,0.00,2023-12-31,2021-12-31,0.00,0.00,已发货,2024-06-18,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,1500000.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2021-12-31,FY22,FY22Q3,是,,,,,,否,,,,,,,,已开票,,,,2023-12-31,0.00,,,,,,金融SA,,,肖华,2021-12-31 17:10,2024-06-24 17:52,系统
61ce870033bbfa00017bcf4e,OD-CN-M-211231-0172,已续约,5f5707b3ee9e3f000167daa0,百胜咨询（上海）有限公司,"1,715,000.00",857500.00,833208.21,FY24Q3,刁亚建,2021-12-29,2022-01-01,2023-12-31,CRM,1715000.00,100.0000,1715000.00,0.00,1715000.00,,,,61c9322d7cdbd100010a5e89,QR-CN-M-211227-0080,,,,,,,,,,,,产品订阅 & 人天服务,,,,,2021-12-31 12:28,预设业务类型,正常,锁定,金融一部,金融一部,,新经济,是,刁亚建,零售,Non-Ka,,,YWJH-20-12-08157,5fcf2b5bcfb7e10001b66c79,百胜中国 TiDB续约和增购,,,,,,1715000.00,Renew+Expansion,5f5f342b6326dd0001b73273,OD--20200914-047,非标合同,v5.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,6049e96333bfa10001e02f82,上海昆联数码科技有限公司,否,否,,,,,,,,,,,,,,24.0,否,,24.0,否,,,,,合同章|授权代表人名章,否,,,,1517699.12,1715000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,1715000.00,0.00,2021,Q4,FY22,Q3,,,,Fulfill,,张奕聪,,,,,百胜咨询（上海）有限公司,857500,857500,,,,,,,,,857500.00,,,,0.00,,,,,百胜咨询（上海）有限公司,0.00,,否,376200.20,,408101.98,0.00,能,0.00,待发货,2,,0.00,,,0.00,0.00,,0.00,408101.98,是,0.00,425106.23,0.00,,,0.00,0315,2,361152.20,2.0,0.00,425106.23,0.00,,1,0.00,2021-12-31 15:19,737352.40,,FY22Q3,361152.20,0.00,0.00,0.00,0.00,,0.00,1715000.00,,分销商,,0.00,,376200.20,,,未开票,0.00,2023-12-31,0.00,,0.00,,15.00,0.00,2,-211,0.00,881791.79,,"780,346.72",1715000.00,壹佰柒拾壹万伍仟,1715000.00,1715000.00,0.00,1517699.12,100,,李达,陈刚,0.00,420000.00,437500.00,,857500.00,,,,,,业务中台+ERP部门财务报表跑批项目集群数量共计686VCore,,,,,,,,,,,0.00,,,1517699.12,FY22,1,2022-01-01,0.00,CSR-B-20200908-000259,,,1666416.43,,0.00,0,,否,,,,,,,,,,,,,,,,686,单订单,Churn-服务中断续约,2022-01-01,"420,000.00","437,500.00",2023-12-31,2021-12-31,"857,500.00",857500.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"1,715,000.00",,,,,,1715000.00,0.00,0.00,0.00,15.00,15.00,0.00,,0.00,,15.50,0.00,0.00,-0.50,0.00,0.00,,,,,,,,已回款,,已归档,,,2021-12-31,FY22,FY22Q3,是,,,,,,否,,,,,,,,已开票,,,,2023-12-31,857500.00,63e5f13908523b0001e76eef,百胜中国 TiDB续约和增购Renew2023,2023-12-31,,,Ignore,,,黄文钊,2021-12-31 12:28,2024-06-03 22:35,系统
61ce6edbda8e1000015e542d,OD-CN-M-211231-0171,未到期,5f8839804e55e300017beecc,中国农业发展银行,"764,400.00",618800.00,72800.00,FY26Q4,屠远青,2021-12-31,2023-01-07,2026-01-06,CRM,764400.00,100.0000,764400.00,152880.00,611520.00,,,,61cd51befbfcef00012e80d4,QR-CN-M-211230-0083,,,,,,,,,,,,License 永久使用授权 & 标准产品服务,,"软件升级许可及支持服务有效期限起算时间为项目安装验收合格之日，共计36个月。服务开始日期暂时预估为2022年2月4日，实际开始日期根据项目进度更新。    
备注： 中标约定：前三年下单维保比例为 13.33%；3 年后的维保按照 5%计算。",,,2021-12-31 10:45,预设业务类型,正常,未锁定,金融战略客户部,金融战略客户部,,金融,否,屠远青,银行,SKA,,,BO-B--20211101-00278,617fa7356fa5f00001aa2c38,信创低消耗-入围选型,,,,,,764400.00,New,,,非标合同,v5.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,是,,60b45f9698b55900016e6481,新晨科技股份有限公司,,,,,,,,,,,36.0,否,,36.0,否,,,,,合同章|授权代表人名章,否,,,,676460.18,0.00,546000.00,218400.00,13.33,0.00,0.00,0.00,0.00,,,,,,,80,611520.00,152880.00,2021,Q4,FY22,Q3,是,,,Co-sell,,尹超迎,,,,,中国农业发展银行,611520,0,,,,,,,,,0.00,,,,0.00,,,,,中国农业发展银行,72800.00,,是,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,72800.00,0.00,,72800.00,0.00,是,64424.78,0.00,64424.78,,,"546,000.00",0315,3,0.00,3.0,0.00,0.00,0.00,,0,0.00,2021-12-31 15:19,64424.78,,FY22Q3,0.00,0.00,0.00,0.00,0.00,483185.84,,0.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,2026-01-06,64424.78,,0.00,,0.00,546000.00,3,526,0.00,72800.00,193274.34,"64,424.78",764400.00,柒拾陆万肆仟肆佰,,764400.00,0.00,,100,,尹超迎|王强,,618800.00,0.00,0.00,,145600.00,,,,,,"32G, 16核，250G NAS, ARM，虚拟机",,,,,,,,,,,0.00,,,578783.87,FY23,1,2022-02-01,97676.31,CSR-B-20201015-000328,,,,152880.00,0.00,0,,否,,,,,,,,,,,,,,,,336,单订单,未到期,2023-01-07,0.00,0.00,2026-01-06,2021-12-31,"27,300.00",72800.00,已发货,,已签收,2023-01-12,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"546,000.00",0.00,"218,400.00",0.00,764400.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2021-12-31,FY22,FY22Q3,是,,,,,,否,,,,,,,,部分开票,,,,2026-01-06,72800.00,,,,,,金融SA,,,王昆,2021-12-31 10:45,2024-06-27 22:31,系统
61cda0950d1c920001644af7,OD-CN-M-211230-0170,已续约,5f8cfa0aa06bb300016ea528,广发银行股份有限公司,"3,890,000.00",2395000.00,1170000.00,FY24Q4,赵丹丹,2021-12-31,2022-01-25,2024-01-24,CRM,3890000.00,100.0000,3890000.00,0.00,3890000.00,,,,61cc39b492635800014a4444,QR-CN-M-211229-0082,,,,,,,,,,,,产品订阅 & 人天服务,,"12节点为订阅期2年；15节点为订阅期1年；
125现场人天为框架，按实际使用结算；事后结算；
2人年驻场为1人在客户现场工作2年，事后结算；",,,2021-12-30 20:05,预设业务类型,正常,未锁定,金融一部,金融一部,,金融,,赵丹丹,银行,SKA,,,BO-B--20210705-00161,60e2c0bdc6905f000190610a,互联网中台报表&对账中心项目,,,,,,3890000.00,New,,,非标合同,v5.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,否,,,,,,,,,,,,,,24.0,否,,24.0,是,"777,500.00",,,,合同章|授权代表人名章,否,,,,3533060.61,2340000.00,0.00,0.00,,1550000.00,0.00,0.00,0.00,,,,,,,100,3890000.00,0.00,2021,Q4,FY22,Q3,是,,,Fulfill,,杨健,,,,,广发银行股份有限公司,925000,859000,,,,,,,是,2024-02-08,879666.62,,,,0.00,,,,,广发银行股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,4,,0.00,,,1170000.00,775000.00,,1170000.00,0.00,是,637168.14,0.00,0.00,否,,"775,000.00",0315,2,0.00,2.0,0.00,0.00,0.00,,2,0.00,2021-12-31 13:01,637168.14,,FY22Q3,0.00,0.00,0.00,775000.00,0.00,,1462264.15,3890000.00,,总代理,,0.00,,0.00,,,未开票,0.00,2024-01-24,637168.14,,0.00,,83.50,0.00,2,-187,0.00,1170000.00,,"1,433,628.32",3890000.00,叁佰捌拾玖万,2340000.00,3890000.00,1549999.92,2070796.46,100,,贺美存,,2395000.00,0.00,0.00,,1495000.00,,,,,,1节点为一台服务器，配置是：2U 12core 16G 290T nvme SSD;   总计48vcore;,,,,,,,,,,,0.00,,,3416394.02,FY22,1,2022-01-01,116666.59,CSR-B-20201019-000374,,,2340000.00,,0.00,0,,,,,,,,,,,,,,,,,,1296,单订单,Churn-服务中断续约,2022-01-25,0.00,0.00,2024-01-24,2021-12-31,"1,620,000.00",1170000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"2,340,000.00",,,,,,3890000.00,0.00,1550000.00,0.00,149.00,125.00,24.00,,0.00,,125.00,0.00,0.00,24.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2021-12-31,FY22,FY22Q3,是,,,,,,否,,,,,,,,已开票,"已经在走签约盖章流程，预计3月29号前可以完成签约
年前项目有问题，流标，需要再次投标",,,2024-01-24,1620000.00,63b3f93c839ac600017326f6,广发银行-2023合同续约及新增订阅产品及人天服务,2023-10-31,,,Ignore,,,肖华,2021-12-30 20:05,2024-05-10 22:03,系统
61cd67dc69ef290001ef4c29,OD-CN-P-211230-0169,已续约,5f8cfa6bdc856600016a0a5e,招商银行股份有限公司,"659,040.00",659040.00,71840.00,FY24,肖华,2021-12-31,2022-01-01,2022-12-31,CRM,659040.00,100.0000,659040.00,0.00,659040.00,,,,61b86fd60cd61a00019be0ca,QR-CN-P-211214-0070,,,,,,,,,,,,License 永久使用授权 & 标准产品服务 & 人天服务,,,,,2021-12-30 16:03,预设业务类型,正常,锁定,金融一部,金融一部,,金融,否,肖华,银行,SKA,,,,5f8dad884d87c4000114ac24,信用卡风险预警项目,,,,,,659040.00,New,,,标准合同,v5.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,否,,,,,,,,,,,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,,596545.67,0.00,431040.00,0.00,20.00,228000.00,0.00,0.00,0.00,,,,,,,100,659040.00,0.00,2021,Q4,FY22,Q3,是,,,Fulfill,,杨健,,,,,招商银行股份有限公司,228000,0,,,,,,,,,0.00,,,,0.00,,,,,招商银行股份有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,3,,0.00,,,71840.00,228000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"659,040.00",0315,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2021-12-30 22:17,63575.22,,FY22Q3,0.00,0.00,71840.00,0.00,0.00,381451.33,215094.34,228000.00,,总代理,,0.00,,0.00,,,未开票,63575.22,2022-12-31,63575.22,,0.00,,30.00,431040.00,1,-576,0.00,0.00,0.00,0.00,659040.00,陆拾伍万玖仟零肆拾,,659040.00,228000.00,,100,,刘建宇|甘晓玫,,659040.00,0.00,0.00,,0.00,,,,,,64C，单台服务器核数,,,,,,,,,,,0.00,,,596545.72,FY22,1,2022-01-01,-0.05,CSR-B-20201019-000371,,,,,0.00,0,,否,,,,,,,,,,,,,,,,384,单订单,到期未续约,2022-01-01,0.00,0.00,2022-12-31,2021-12-31,"86,208.00",86208.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"431,040.00",0.00,0.00,0.00,431040.00,228000.00,0.00,228000.00,30.00,30.00,0.00,,0.00,,0.00,0.00,0.00,30.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2021-12-31,FY22,FY22Q3,是,,,,,,否,,,,,,,,已开票,,,,2022-12-31,86208.00,625b80d95ce4ea0001985c9e,招商银行-2023年维保采购项目,,,,金融SA,,,肖华,2021-12-30 16:03,2024-06-03 22:35,系统
61cbe5ba20a08d000139b476,OD-CN-M-211229-0168,终止续约,6185091da8ab0a0001aa11f1,山东省卫生健康委员会,"300,400.00",300400.00,265400.00,FY23Q4,李玉龙,2021-12-29,2022-03-01,2023-02-28,CRM,300400.00,100.0000,300400.00,0.00,300400.00,,,,61c30f3b13bf360001b39b40,QR-CN-M-211222-0077,,,,,,,,,,,,产品订阅 & 人天服务,,,,,2021-12-29 12:36,预设业务类型,正常,锁定,新经济客户部,NE-North(已停用),,其他,,,公共事业,Non-Ka,,,BO-B--20211105-00295,61850edf3a23f1000147e7dd,山东卫健委-行程码系统,,,,,,300400.00,New,,,标准合同,v5.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,,60337f8c20a5ea00012fa50e,富泰通达（北京）科技有限公司,否,否,,,,,,,,,,,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,,,,,267886.13,265400.00,0.00,0.00,,35000.00,0.00,0.00,0.00,,,,,,,100,300400.00,0.00,2021,Q4,FY22,Q3,是,,,Fulfill,,尹超迎,,,,,山东省卫生健康委员会,300400,0,,,,,,,,,0.00,,,,0.00,,,,,山东省卫生健康委员会,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,265400.00,35000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"35,000.00",0315,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2021-12-29 17:48,234867.26,,FY22Q3,0.00,0.00,265400.00,0.00,0.00,,33018.87,300400.00,,分销商,,0.00,,0.00,,,未开票,234867.26,2023-02-28,234867.26,,0.00,,0.00,0.00,1,-517,0.00,0.00,,0.00,300400.00,叁拾万零肆佰,265400.00,300400.00,35000.00,234867.26,100,,尹超迎,,300400.00,0.00,0.00,,0.00,,,,,,山东省政务云环境。 11个节点。 单节点配置：16Vcore、32GB内存，2TB存储，万兆网。 中控机：12Vcore、16GB内存，960GB，万兆网,,,,,,,,,,,0.00,,,267886.13,FY22,3,2022-03-01,0.00,CSR-B-20211105-000926,,,265400.00,,0.00,0,,,,,,,,,,,,,,,,,,188,单订单,到期未续约,2022-03-01,0.00,0.00,2023-02-28,2021-12-29,"265,400.00",265400.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"265,400.00",,,,,,300400.00,0.00,35000.00,0.00,5.00,5.00,0.00,,0.00,,5.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2021-12-29,FY22,FY22Q3,是,,,,,,否,,,,,,,,已开票,,,健康码已经下线，客户不再续约,2023-02-28,265400.00,,,,,,Ignore,,,李玉龙,2021-12-29 12:36,2024-06-28 00:03,系统
61c9706a0523be0001c5c3ca,OD-CN-M-211227-0167,已续约,6166810aa268720001ebd69c,衡哲信息科技（上海）有限公司,"280,000.00",258461.54,230769.23,FY23Q4,黄文钊,2021-12-30,2022-01-01,2023-01-31,CRM,280000.00,100.0000,280000.00,0.00,280000.00,,,,61c16eafbcd0f600019882f8,QR-CN-M-211221-0075,,,,,,,,,,,,产品订阅 & 人天服务,,客户使用TIDB运行商品中心系统，目前已经在试运行状态，新客户希望赠送一个月试运营。所以本次订单13个月,,,2021-12-27 15:51,预设业务类型,正常,未锁定,新经济客户部,江浙(已停用),,,,黄文钊,互联网+,Non-Ka,,,BO-B--20211018-00247,616d30c352b2c00001556d30,衡哲信息--商品中心,,,,,,280000.00,New,,,标准合同,v5.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,,60867861565be90001d78430,伟仕佳杰（重庆）科技有限公司,是,否,,,,,,,,,,,,,,13.0,是,1,12.0,否,,,,,合同章|授权代表人名章,,,,,249540.83,250000.00,0.00,0.00,,30000.00,0.00,0.00,0.00,,,,,,,100,280000.00,0.00,2021,Q4,FY22,Q3,是,,,Fulfill,,许渊,,,,,衡哲信息科技（上海）有限公司,205500,0,,,,,,,,,0.00,,,,0.00,,,,,衡哲信息科技（上海）有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,3,,0.00,,,230769.23,27692.31,,230769.23,0.00,是,204220.56,0.00,0.00,,,"27,692.31",0315,1,0.00,1.1,0.00,0.00,0.00,,1,0.00,2021-12-29 10:27,204220.56,,FY22Q3,0.00,0.00,0.00,2307.69,0.00,,28301.89,280000.00,,总代理,,0.00,,0.00,,,未开票,0.00,2023-01-31,204220.56,,0.00,,5.00,0.00,1,-545,0.00,19230.77,,"17,018.38",280000.00,贰拾捌万,250000.00,280000.00,30000.00,221238.94,100,,李达,,258461.54,0.00,0.00,,21538.46,,,,,,"3台tiKV*40=120VCPU
2台TIDB*40=80VCPU
PD混部",,,,,,,,,,,0.00,,,249540.83,FY22,1,2022-01-01,0.00,CSR-B-20211013-000909,,,250000.00,,0.00,0,,,,,,,,,,,,,,,,,,400,单订单,增购续约（＜30%）,2022-01-01,0.00,0.00,2023-01-31,2021-12-30,"230,769.23",230769.23,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"250,000.00",,,,,,280000.00,0.00,30000.00,0.00,5.00,5.00,0.00,,0.00,,5.50,0.00,0.00,-0.50,0.00,0.00,,,,,,,,已回款,,已归档,,,2021-12-30,FY22,FY22Q3,是,,,,,,否,,,,,,,,已开票,,,,2023-01-31,230769.23,,,,,,Ignore,,,黄文钊,2021-12-27 15:51,2023-12-15 14:29,系统
61c92759c74e780001373141,OD-CN-P-211227-0166,终止续约,6139d266e273f500018c03d0,极兔速递有限公司,"306,666.67",306666.67,306666.67,FY23Q3,杨丽娜,2021-12-31,2022-05-01,2022-12-31,CRM,306666.67,100.0000,306666.67,0.00,306666.67,,,,61c04405c43d160001a66e19,QR-CN-P-211220-0074,,,,,,,,,,,,产品订阅,,根据框架协议，前3年有人天赠送。,,,2021-12-27 10:39,预设业务类型,正常,未锁定,新经济客户部,新经济客户部,,新经济,,杨丽娜,物流/交通,Non-Ka,,,BO-B--20210909-00208,6139d3a2535b9000011b883a,极兔速递-快递跟踪系统,,,,,,306666.67,New,,,非标合同,v5.0,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,6139d5be5c311d00012e4d37,北京世纪互联宽带数据中心有限公司上海分公司,否,否,,,,,,,,,,,,,,8.0,否,,8.0,否,,,,,合同章|授权代表人名章,否,,,,271386.44,306666.67,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,306666.67,0.00,2021,Q4,FY22,Q3,否,客户项目计划延迟,2022-04-01,Fulfill,,李达,,,,,极兔速递有限公司,0,306667,,,,,,,,,306666.67,,,,0.00,,,,,极兔速递有限公司,0.00,,否,0.00,,0.00,0.00,能,0.00,待发货,4,,0.00,,,306666.67,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,1,0.00,0.7,0.00,0.00,0.00,,1,0.00,2021-12-31 20:21,407079.66,,FY22Q3,0.00,0.00,306666.67,0.00,0.00,,0.00,306666.67,,分销商,,0.00,,0.00,,,未开票,407079.66,2022-12-31,407079.66,,0.00,,0.00,0.00,0,-576,0.00,0.00,,0.00,306666.67,叁拾万零陆仟陆佰陆拾陆点陆柒,306666.67,306666.67,0.00,271386.44,100,,李达|甘晓玫,,306666.67,0.00,0.00,0.00,0.00,,,,,,104c/512g * 12,,,,,,,,,,,0.00,,,271386.44,FY23,5,2022-03-01,0.00,CSR-B-20210909-000889,,,306666.67,,0.00,0,2023/08/04：付款流程中0529：变更为36w，预计6月完成协议变更&回款,否,,,,,,,,,,,,,,,,0,单订单,到期未续约,2022-05-01,0.00,0.00,2022-12-31,2022-01-06,"460,000.00",306666.67,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"306,666.67",,,,,,306666.67,0.00,0.00,0.00,35.00,35.00,0.00,,0.00,,20.00,0.00,0.00,15.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2022-01-06,FY22,FY22Q4,是,,,,,,否,,,,,,,,已开票,,,只是一次性下单,2022-12-31,460000.00,63e5f4b328d0070001b63573,极兔速递-快递跟踪系统Renew2023,2023-04-30,,,Ignore,,,徐春锋,2021-12-27 10:39,2024-06-04 22:33,系统
61c147c6925cc20001007a3f,OD-CN-S-211221-0165,N/A,5f570911b55a1300018ccd24,中兴通讯股份有限公司,"147,000.00",147000.00,0.00,N/A,徐春锋,2021-12-21,2019-12-25,2021-12-16,CRM,147000.00,100.0000,147000.00,0.00,147000.00,,,,61bb16c7d2ad850001bd7e06,QR-CN-S-211216-0071,,,,,,,,,,,,人天服务,,,,,2021-12-21 11:19,预设业务类型,正常,未锁定,新经济客户部,NE-South(已停用),,新经济,,,制造/汽车,Non-Ka,,,BO-B--20210403-00072,6067badb779aaf00076e6f1c,中兴通讯-2021年度人天服务,,,,,,147000.00,Expansion,,,非标合同,其他: 人天,,S,人民币,CN,北京平凯星辰科技发展有限公司,代理,否,60adb5829265410001a9d349,深圳市汇通合力科技股份有限公司,否,否,,,,,,,,,,,,,,2.0,否,,2.0,否,,,,,合同章|授权代表人名章,否,,,,138679.25,0.00,0.00,0.00,,147000.00,0.00,0.00,0.00,,,,,,,100,147000.00,0.00,2021,Q4,FY22,Q3,是,,,Fulfill,,杨健,,,,,中兴通讯股份有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,中兴通讯股份有限公司,0.00,,,0.00,,0.00,0.00,能,0.00,待发货,1,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,0,0.00,0.2,0.00,0.00,0.00,,1,0.00,2021-12-26 17:38,0.00,,FY22Q3,0.00,0.00,0.00,0.00,147000.00,,138679.25,147000.00,,分销商,,0.00,,0.00,,,未开票,0.00,2021-12-16,0.00,,0.00,,15.00,0.00,0,-956,147000.00,0.00,,0.00,147000.00,壹拾肆万柒仟,,147000.00,147000.00,,100,,刘建宇,,0.00,0.00,147000.00,,0.00,,,,,,80C/256G,,,,,,,,,,,0.00,,,138679.25,FY20,12,2021-12-01,0.00,CSR-B-20200908-000232,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,到期未续约,2019-12-25,0.00,"147,000.00",2021-12-16,2021-12-27,0.00,0.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,147000.00,0.00,147000.00,15.00,15.00,0.00,,0.00,,0.00,0.00,0.00,15.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2021-12-27,FY22,FY22Q3,,,,,,,是,,,,,,,,已开票,,,,2021-12-16,0.00,,,,,,Ignore,,,徐春锋,2021-12-21 11:19,2023-10-09 13:46,系统
61c13f8ef77b91000185a225,OD-CN-M-211221-0164,终止续约,60cdbb35802e3c0001f55eb2,武汉光迅科技股份有限公司,"674,720.00",674720.00,614720.00,FY24,徐春锋,2021-12-23,2022-01-15,2023-01-14,CRM,674720.00,100.0000,674720.00,0.00,674720.00,,,,61bc4e22ed6edc000191c2e1,QR-CN-M-211217-0073,,,,,,,,,,,,产品订阅 & 人天服务,,,,,2021-12-21 10:44,预设业务类型,正常,锁定,新经济客户部,新经济客户部,,新经济,,徐春锋,制造/汽车,Non-Ka,,,BO-B--20210619-00143,60cdbcdfd503e50001b2fb1d,MES系统,,,,,,674720.00,New,,,标准合同,v5.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,是,,5fb22b985ccee400018ecda7,北京易特英才信息技术有限公司,,,,,,,,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,,,,,600603.77,614720.00,0.00,0.00,,60000.00,0.00,0.00,0.00,,,,,,,100,674720.00,0.00,2021,Q4,FY22,Q3,是,,,Fulfill,,周若凡,,,,,武汉光迅科技股份有限公司,674720,0,,,,,,,,,0.00,,,,0.00,,,,,武汉光迅科技股份有限公司,0.00,,,0.00,,0.00,0.00,能,0.00,待发货,3,,0.00,,,614720.00,60000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"60,000.00",0315,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2021-12-22 13:42,544000.00,,FY22Q3,0.00,0.00,614720.00,0.00,0.00,,56603.77,674720.00,,总代理,,0.00,,0.00,,,未开票,544000.00,2023-01-14,544000.00,,0.00,,8.00,0.00,1,-562,0.00,0.00,,0.00,674720.00,陆拾柒万肆仟柒佰贰拾,614720.00,674720.00,60000.00,544000.00,100,,刘晓绵|尹鑫|吕兵|刘建宇,,674720.00,0.00,0.00,,0.00,,,,,,CPU:16c*1 16G*8 / 600G*2 + 2.4T*2,,,,,,,,,,,0.00,,,600603.77,FY22,1,2022-01-01,0.00,CSR-B-20210619-000852,,,614720.00,,0.00,0,,,,,,,,,,,,,,,,,,272,单订单,到期未续约,2022-01-15,0.00,0.00,2023-01-14,2021-12-28,"614,720.00",614720.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"614,720.00",,,,,,674720.00,0.00,60000.00,0.00,10.00,10.00,0.00,,0.00,,18.00,0.00,0.00,-8.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2021-12-28,FY22,FY22Q3,,,,,,,否,,,,,,,,已开票,最终用户和代理签约是一次性开发合同，客户没有续约一说,,最终用户和代理签约是一次性开发合同，客户没有续约一说,2023-01-14,614720.00,,,,,,Ignore,,,权君元,2021-12-21 10:44,2024-06-28 00:03,系统
61bfe9e718a7e4000184384d,OD-CN-M-211220-0163,已续约,5f88ede74d87c40001d4dfd4,上海宝尊电子商务有限公司,"730,000.00",584000.00,560000.00,FY23Q4,黄文钊,2021-12-01,2021-12-01,2023-02-28,CRM,730000.00,100.0000,730000.00,0.00,730000.00,,,,61b6fb888abdca00016f9979,QR-CN-M-211213-0067,,,,,,,,,,,,产品订阅,,"宝尊续约+ 增购人天，直签， 整单 70万，较 2020 年合同单价下降 130.21 元/vCPU，总价下降 5 万；订阅期限：2021/12/1-2023/2/28

1. 续约 TiDB/TiFlash/TiSpark ：
 1）TiDB 高级订阅 528 vCPU（买384+赠144）,  共70万；
订阅期限  1.25年 （买1年+赠送 1 个季度），单价 1822.92元/vCPU；
2）赠送 TiFlash 高级订阅，256 vCPU，订阅期限  1.25年；
3）赠送 TiSpark 高级订阅，1 套（33 个节点），订阅期限  1.25年；
2. 增购人天服务：
6000 元/人天，按照实际使用量结算，最高不超过5人天（ 共 3 万）；由于无法锁定最小使用量，只能在订阅到期前再根据确认的服务工单建报价单和销售订单",,,2021-12-20 10:26,预设业务类型,正常,未锁定,新经济客户部,新经济客户部,,新经济,,黄文钊,零售,Non-Ka,,,BO-B--20211213-00365,61b6d6c00fe0d30001116e74,分布式数据库TiDB 实时数据同步,,,,,,730000.00,Renew+Expansion,5ffef768a290520001cd9e26,OD-CN-P-210113-0017,非标合同,v5.0,,P,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,,,,,,,15.0,是,3,12.0,否,,,,,合同章,否,,,,647770.92,700000.00,0.00,0.00,,30000.00,0.00,0.00,0.00,,,,,,,100,730000.00,0.00,2021,Q4,FY22,Q3,,,,Fulfill,,李达,,,,,上海宝尊电子商务有限公司,130000,0,,,,,,,,,130000.00,,,,0.00,,,,,上海宝尊电子商务有限公司,0.00,,是,0.00,,560000.00,0.00,能,0.00,待发货,6,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,1,495575.22,1.3,0.00,0.00,0.00,,1,0.00,2021-12-21 17:08,495575.22,,FY22Q3,0.00,495575.22,0.00,0.00,30000.00,,28301.89,730000.00,,,,560000.00,,0.00,,,未开票,0.00,2023-02-28,0.00,,0.00,,5.00,0.00,1,-517,30000.00,140000.00,,"123,893.81",730000.00,柒拾叁万,700000.00,730000.00,30000.00,619469.03,100,,,,0.00,560000.00,24000.00,,146000.00,,,,,,TiDB 33个节点对应的CPU线程数为528vCPU，即33节点*16vCPU=528vCPU。,,,,,,,,,,,0.00,,,647770.92,FY22,12,2021-12-01,0.00,CSR-B-20201016-000339,,,700000.00,,0.00,0,,否,,,,,,,,,,,,,,,,1169,单订单,正常续约,2021-12-01,"560,000.00","24,000.00",2023-02-28,2021-12-27,"560,000.00",560000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"700,000.00",,,,,,730000.00,0.00,30000.00,0.00,5.00,5.00,0.00,,0.00,,10.00,0.00,0.00,-5.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2021-12-27,FY22,FY22Q3,,,,,,,否,,,,,,,,已开票,,,,2023-02-28,560000.00,,,,,,Ignore,,,黄文钊,2021-12-20 10:26,2024-04-22 22:03,系统
61b9ad19ed6edc0001e094b1,OD-CN-P-211215-0162,已续约,609b6156ddf4a20001fbd0b7,杭州银行股份有限公司,"504,000.00",504000.00,504000.00,FY24,田淇佑,2021-12-21,2022-01-01,2022-12-31,CRM,504000.00,100.0000,504000.00,0.00,504000.00,,,,61b85673aac24d0001a9b220,QR-CN-P-211214-0069,,,,,,,,,,,,产品订阅,,,,,2021-12-15 16:53,预设业务类型,正常,锁定,金融一部,East(已停用),,金融,,田淇佑,银行,SKA,,,BO-B--20210615-00133,60c80eb4fce2a7000123060d,信创试点系统,,,,,,504000.00,New,,,标准合同,v5.0,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,是,,61540508cc5ad30001230300,银科思成信息技术（杭州）有限公司,,,,,,,,,,,12.0,否,,12.0,否,,,,,合同章,,,,,446017.70,504000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,504000.00,0.00,2021,Q4,FY22,Q3,是,,,Fulfill,,许渊,,,,,杭州银行股份有限公司,50400,0,,,,,,,,,50400.00,,,,0.00,,,,,杭州银行股份有限公司,0.00,,是,0.00,,0.00,0.00,能,0.00,待发货,2,,0.00,,,504000.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2021-12-16 14:40,446017.70,,FY22Q3,0.00,0.00,504000.00,0.00,0.00,,,504000.00,,总代理,,0.00,,0.00,,,未开票,446017.70,2022-12-31,446017.70,,0.00,,0.00,0.00,1,-576,0.00,0.00,,0.00,504000.00,伍拾万零肆仟,504000.00,504000.00,0.00,446017.70,100,,李达,,504000.00,0.00,0.00,,0.00,,,,,,两路PC服务器，一个节点按照32core计算,,,,,,,,,,,0.00,,,446017.70,FY22,1,2022-01-01,0.00,CSR-B-20210512-000703,,,504000.00,,0.00,0,"2023/08/03：预计 Q3 回款；
0206：本月；0103：push 爱可生付款",,,,,,,,,,,,,,,,,384,单订单,到期未续约,2022-01-01,0.00,0.00,2022-12-31,2021-12-21,"504,000.00",504000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"504,000.00",,,,,,504000.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2021-12-21,FY22,FY22Q3,,,,,,,否,,,,,,,,已开票,,,,2022-12-31,504000.00,,,,,,金融SA,,,田淇佑,2021-12-15 16:53,2024-06-28 00:03,系统
61b940fb1382d60001fccab5,OD-CN-M-211215-0161,已续约,5f8d53c54d87c40001147136,中国人寿财产保险股份有限公司,"1,269,000.00",1269000.00,171000.00,FY23Q3,郑洁,2021-12-13,2022-01-01,2022-12-31,CRM,1269000.00,100.0000,1269000.00,0.00,1269000.00,,,,614d577f19883b000146f918,QR-CN-M-210924-0039,,,,,,,,,,,,License 永久使用授权 & 标准产品服务 & 人天服务,,,,,2021-12-15 09:12,预设业务类型,正常,锁定,金融二部,North(已停用),,金融,,郑洁,保险,SKA,,,BO-B--20210111-00009,5ffbc435dc1ac8000129b758,国寿财核心下迁,,,,,,1269000.00,Expansion,,,非标合同,V3.0,,M,人民币,CN,北京平凯星辰科技发展有限公司,代理,否,5ffbc0438759a40001031ef0,中科软科技股份有限公司,否,否,,,,,,,,,,,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,,1160878.27,0.00,450000.00,171000.00,,648000.00,0.00,0.00,0.00,,,,,,,100,1269000.00,0.00,2021,Q4,FY22,Q3,是,,,Fulfill,,常小龙,,,,,中国人寿财产保险股份有限公司,1269000,0,,,,,,,,,0.00,,,,0.00,,,,,中国人寿财产保险股份有限公司,0.00,,,161320.75,,0.00,0.00,能,450000.00,待发货,3,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,1,0.00,1.0,161320.75,171000.00,0.00,,1,171000.00,2021-12-16 16:56,161320.75,,FY22Q3,0.00,0.00,0.00,0.00,648000.00,398230.09,611320.75,648000.00,,解决方案合作伙伴,,0.00,,0.00,,,未开票,0.00,2022-12-31,0.00,,0.00,,528.00,0.00,1,-576,1098000.00,0.00,151327.43,0.00,1269000.00,壹佰贰拾陆万玖仟,,1269000.00,647998.56,,100,,张平磊,,0.00,0.00,1269000.00,,0.00,,,,,,X86,,,,,,,,,,,0.00,,,1170871.59,FY22,1,2022-01-01,-9993.32,CSR-B-20201019-000375,,,,,0.00,0,,,,,,,,,,,,,,,,,,150,单订单,到期未续约,2022-01-01,0.00,"1,269,000.00",2022-12-31,2021-12-21,"171,000.00",171000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"450,000.00",0.00,"171,000.00",0.00,621000.00,648000.00,0.00,648000.00,528.00,528.00,0.00,,0.00,,0.00,0.00,0.00,528.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2021-12-21,FY22,FY22Q3,,,,,,,否,,,,,,,,已开票,国寿财今年的MA续保会放在今年的现有上线系统的运维服务合同中一并进行签约，客户会在本季度进行立项审批，由于审批流程繁琐，再加上今年所有国寿财的采购项目增加了一个重要环节，就是要上报到中国人寿集团，所有项目采购都需集团的二次审批方可通过，所以流程会更加冗长。预期FY25 Q3-Q4方可完成签约。特此申请延期，感谢各位领导的大力支持！,,,2022-12-31,171000.00,,,,,,金融SA,,,殷小静,2021-12-15 09:12,2024-06-28 00:03,系统
619345dd89f4380001cfb92d,OD-CN-S-211116-0153,未到期,618a4b59f2aaf40001dfa78d,深圳平安通信科技有限公司,"9,020,000.00",3020000.00,3000000.00,FY25Q3,肖华,2021-10-30,2021-10-30,2024-10-30,CRM,9020000.00,100.0000,9020000.00,3000000.00,6020000.00,,,,618a5cedf1ade60001c60904,QR-CN-S-211109-0057,,,,,,,,,,,,产品订阅&发行版支持订阅服务,,2023/6/1: 业务反馈：由于我司产品战略调整，且经客户内部确认，29人天研发专家服务不再交付，基于业务反馈的实操层面的各种顾虑，未能将沟通达成的内容签署补充协议，故，销售通过邮件发起申请，财务、法务已确认。审批邮件已上传至【合同盖章件】一并存档。,,,2021-11-16 13:47,预设业务类型,正常,未锁定,金融一部,South(已停用),,金融,,肖华,保险,SKA,,,BO-B--20211109-00298,618a4eda9635bc0001d8824b,平安通信科技-发行版授权及支持服务,,,,,,9020000.00,Expansion,,,非标合同,其他: 发行版,,S,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,,,,,,,36.0,否,,36.0,否,,,,,公章,否,,,,8509433.96,9000000.00,0.00,0.00,,20000.00,0.00,0.00,0.00,,,,,,,67,6020000.00,3000000.00,2021,Q4,FY22,Q3,是,,,Fulfill,,杨健,,,,,平安科技（深圳）有限公司,3020000,3000000,,,,,,,,,3000000.00,,,,0.00,,,,,深圳平安通信科技有限公司,3000000.00,,,2830188.68,,0.00,,能,0.00,待发货,4,,0.00,,,0.00,0.00,,0.00,0.00,否,0.00,3000000.00,2830188.68,,,0.00,0315,3,0.00,3.0,0.00,3000000.00,0.00,,2,0.00,2021-11-16 17:09,2830188.68,,FY22Q3,0.00,0.00,0.00,0.00,20000.00,,18867.92,9020000.00,,,,0.00,,2830188.68,,,未开票,0.00,2024-10-30,0.00,,0.00,,2.00,0.00,3,93,20000.00,3000000.00,,"2,830,188.68",9020000.00,玖佰零贰万,9000000.00,9020000.00,20000.00,8490566.04,100,,刘建宇|张奕聪|甘晓玫|后琦,,0.00,0.00,3000000.00,6666.67,6000000.00,,,,,,无,,,,,,,,,,,0.00,,,7581253.91,FY22,10,2021-11-01,928180.05,CSR-B-20211109-000931,,,9000000.00,3000000.00,0.00,0,2024.1.5： 12 月已经开票，开票后 60 个工作日付款预估 2 月份,否,,,,,,,,,,,,,,,,2,单订单,未到期,2021-10-30,0.00,"3,000,000.00",2024-10-30,2021-11-16,"3,000,000.00",3000000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"9,000,000.00",,,,,,9000000.00,20000.00,0.00,20000.00,2.00,2.00,0.00,,0.00,,0.00,0.00,0.00,2.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2021-11-16,FY22,FY22Q3,,,,,,,否,,,,,,,,部分开票,,,,2024-10-30,3000000.00,,,,,,金融SA,,,后琦,2021-11-16 13:47,2024-01-05 15:53,系统
6189d58df2aaf40001cfa34b,OD-CN-P-211109-0152,延迟续约,61775522f1e1de000107a5a8,中国铁路上海局集团有限公司,"160,000.00",160000.00,160000.00,FY23Q3,郭薇,2021-11-11,2021-11-05,2022-11-04,CRM,160000.00,100.0000,,160000.00,,,,,6181ea12c635d10001d6b444,QR-CN-P-211103-0054,,,,,,,,,,,,产品订阅,,,,,2021-11-09 09:57,预设业务类型,正常,未锁定,政企一部,政企一部,,其他,,郭薇,物流/交通,Non-Ka,,,BO-B--20211026-00266,617755d35959210001c77716,TiDB数据库一体机项目,,,,,,160000.00,New,,,标准合同,v5.0,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,,615405d390c6640001216622,杭州辰栖科技有限公司,否,否,,,,,,,,,,,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,,,,,141592.92,160000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,0,0.00,160000.00,2021,Q4,FY22,Q3,是,,,Fulfill,,许渊,,,,,中国铁路上海局集团有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,中国铁路上海局集团有限公司,0.00,,,0.00,,0.00,,能,0.00,待发货,1,,0.00,,,160000.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2021-11-10 18:29,141592.92,,FY22Q3,0.00,0.00,160000.00,0.00,0.00,,,160000.00,,分销商,,0.00,,0.00,,,未开票,141592.92,2024-07-29,141592.92,,0.00,,0.00,0.00,1,-633,0.00,0.00,,0.00,160000.00,壹拾陆万,160000.00,160000.00,0.00,141592.92,100,,李达|甘晓玫,田淇佑|郁飞,160000.00,0.00,0.00,,0.00,,,,,,R740：5218*2/32G*8/480G SSD SATA*2/2T SSD U.2 NVME*4/57412双口万兆光口含模块+5720QP/H730P/750W*2/3年,,,,,,,,,,,0.00,,,0.00,FY22,11,2021-11-01,141592.92,CSR-B-20211026-000917,,,160000.00,,0.00,0,,,,,,,,,,,,,,,,,,128,单订单,到期未续约,2021-11-05,0.00,0.00,2022-11-04,2021-11-11,"160,000.00",160000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,160000.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,已全部终止,,2022-10-26,2021-11-11,FY22,FY22Q3,,,,,,,是,,,,,,,,未开票,,,,2022-11-04,160000.00,,,,,,Ignore,,,谢启龙,2021-11-09 09:57,2024-07-29 00:01,系统
617620618f61560001825cc9,OD-CN-S-211025-0149,N/A,60a71da7343ab8000199644a,网联清算有限公司,"200,000.00",100000.00,0.00,N/A,郑洁,2021-10-25,2021-10-08,2023-10-07,CRM,200000.00,100.0000,200000.00,200000.00,,,,,61550fa6cb6c79000129a658,QR-CN-S-210930-0050,,,,,,,,,,,,技术咨询服务,,,,,2021-10-25 11:11,预设业务类型,正常,未锁定,金融二部,North(已停用),,金融,,郑洁,银行,Non-Ka,,,BO-B--20210521-00118,60a71eb3228ec500016349c3,TiDB试点咨询,,,,,,200000.00,New,,,标准合同,其他: 技术咨询,,S,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55ae96b6fb8800019a2a6b,北银金融科技有限责任公司,否,否,,,,,,,,,,,,,,24.0,否,,24.0,否,,,,,合同章|授权代表人名章,否,,,,188679.25,0.00,0.00,0.00,,0.00,200000.00,0.00,0.00,,,,,,,0,0.00,200000.00,2021,Q4,FY22,Q3,是,,,Fulfill,,常小龙,,,,,网联清算有限公司,0,200000,,,,,,,,,0.00,,,,0.00,,,,,网联清算有限公司,0.00,,,0.00,,0.00,,能,0.00,待发货,1,,0.00,,,0.00,100000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"100,000.00",0315,2,0.00,2.0,0.00,0.00,0.00,,1,0.00,2021-10-27 20:44,0.00,,FY22Q3,0.00,0.00,0.00,100000.00,0.00,,,0.00,,分销商,,0.00,,0.00,188679.25,,未开票,0.00,2023-10-07,0.00,,0.00,,,0.00,2,-296,0.00,0.00,,0.00,200000.00,贰拾万,,200000.00,200000.10,,100,,王强|甘晓玫,,100000.00,0.00,0.00,,100000.00,,,,,,x86,,,,,,,,,,,0.00,,,0.00,FY22,10,,188679.25,CSR-B-20210521-000833,,,,200000.00,200000.00,1,2023.1.4：合同要终止，等待 sales 发起申请流程,否,,,,,,,,,,,,,,,,,单订单,到期未续约,2021-10-08,0.00,0.00,2023-10-07,2021-12-22,0.00,0.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,200000.00,0.00,0.00,30.00,0.00,0.00,,0.00,,0.00,0.00,0.00,30.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2021-12-22,FY22,FY22Q3,,,,,,,是,,,,,,,,未开票,,,,2023-10-07,0.00,6401851f5bf8870001c4fc79,TiDB试点咨询Renew2023,,,,金融SA,,,赵丹,2021-10-25 11:11,2024-01-05 16:01,系统
615571ab0bece300014c6944,OD-CN-M-210930-0144,未到期,5f8bc8467dd95a0001926b2f,建信金融科技有限责任公司,"3,500,000.00",3500000.00,0.00,N/A,陈思一,2021-09-30,2023-08-04,2024-08-03,CRM,3500000.00,100.0000,3497435.00,350000.00,3147435.00,,,,6154467519e49f0001589b26,QR-CN-M-210929-0049,,,,,,,,,,,,License 永久使用授权 & 标准产品服务,,自验收起一年,,,2021-09-30 16:13,预设业务类型,正常,未锁定,金融战略客户部,金融战略客户部,,金融,否,陈思一,银行,SKA,,,BO-B--20210929-00234,6154459479fcab0001fbfdbe,建信金科混沌测试工程,订单已部分变更,是,65f935fd62085c000180356c,OD-CN-M-240319-0442,-2565.00,3497435.00,New,,,非标合同,其他: Chaosmatrix,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60d993f712cb8a00016db908,北京宇信科技集团股份有限公司,否,否,,,,,,,,,,,,,,12.0,否,,12.0,是,"895,794.80",,,,合同章|授权代表人名章,否,,,,3097345.13,0.00,3500000.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,90,3147435.00,350000.00,2021,Q3,FY22,Q2,,,,Fulfill,,李强,,,,,建信金融科技有限责任公司,2097435,350000,,,,,,,,,3147435.00,,,,0.00,,,,,建信金融科技有限责任公司,0.00,,,0.00,,0.00,,能,0.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,"3,500,000.00",0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2021-09-30 18:04,0.00,,FY22Q2,0.00,0.00,0.00,0.00,0.00,3097345.13,,0.00,,分销商,,0.00,,0.00,,,未开票,0.00,2024-08-03,0.00,,0.00,,0.00,3500000.00,1,5,0.00,0.00,0.00,0.00,3500000.00,叁佰伍拾万,,3164454.27,0.00,,100,,尹超迎|甘晓玫,,3500000.00,0.00,0.00,,0.00,,,,,,64c256g 2TB磁盘 * 1；32c128g 1TB磁盘 * 8,,,,,,,,,,,0.00,,,3050163.32,FY24,8,2023-08-01,47181.81,CSR-B-20201018-000371,,,,350000.00,350000.00,1,,否,,,,,,,,,,,,,,,,1,单订单,未到期,2023-08-04,0.00,0.00,2024-08-03,2021-09-30,0.00,0.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"3,500,000.00",0.00,0.00,0.00,3500000.00,0.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2021-09-30,FY22,FY22Q2,,,,,,,否,,,,,,,,部分开票,,,,2024-08-03,0.00,,,,,,金融SA,,,王昆,2021-09-30 16:13,2024-07-17 22:30,系统
615534b4144d5c0001238829,OD-CN-M-210930-0143,未到期,614f202ba515fb0001ac354d,临沂市医疗保障局,"1,095,000.00",829286.00,92857.00,FY25Q2,李玉龙,2021-09-30,2021-09-30,2024-09-29,CRM,1095000.00,100.0000,1095000.00,0.00,1095000.00,,,,61516ab911c86000018af4d3,QR-CN-M-210927-0046,,,,,,,,,,,,License 永久使用授权 & 标准产品服务 & 人天服务,,第一年维保赠送。第二年第三年按照每年20%收取。理由：license金额尽可能做大。,,,2021-09-30 11:53,预设业务类型,正常,未锁定,新经济客户部,North(已停用),,其他,,李玉龙,公共事业,Non-Ka,,,BO-P--20210925-00229,614f23a34848160001e77a8a,临沂医保医疗保障信息化平台数据库采购,,,,,,1095000.00,New,,,标准合同,v5.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,,5fd9e7347533e800010eb739,神州数码（中国）有限公司,是,否,,61543cd3cc5ad30001ce5024,临沂智慧城市运营服务有限公司,,,,,,,,,,,36.0,是,12,24.0,否,,,,,公章|合同章,,,,,976039.40,0.00,696429.00,278571.00,,120000.00,0.00,0.00,0.00,,,,,,,100,1095000.00,0.00,2021,Q3,FY22,Q2,,,,Fulfill,,张奕聪,,,,,临沂市医疗保障局,0,0,,,,,,,,,0.00,,,,0.00,,,,,临沂市医疗保障局,92857.00,,,0.00,,0.00,,能,0.00,待发货,7,,40000.00,,,92857.00,40000.00,,92857.00,0.00,是,0.00,0.00,123261.50,,,"736,429.00",0315,3,0.00,3.0,0.00,0.00,0.00,,1,0.00,2021-09-30 16:51,0.00,,FY22Q2,0.00,0.00,0.00,40000.00,0.00,616308.85,113207.55,120000.00,,总代+分销+技术服务+解决方案,,0.00,,0.00,,,未开票,0.00,2024-09-29,0.00,,0.00,,0.00,696429.00,3,62,0.00,92857.00,246523.00,"123,261.50",1095000.00,壹佰零玖万伍仟,,1095000.00,120000.00,,100,,甘晓玫|卢进文,,829286.00,0.00,0.00,,265714.00,,,,,,TiDB：12台，32C，512G内存，16块960G SSD；TiFlash：3台，32C，512G内存。,,,,,,,,,,,0.00,,,832358.85,FY22,9,2021-09-01,143680.55,CSR-B-20210925-000903,,,,,0.00,0,,,,,,,,,,,,,,,,,,480,单订单,未到期,2021-09-30,0.00,0.00,2024-09-29,2021-09-30,"92,857.00",139285.50,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"696,429.00",0.00,"278,571.00",0.00,975000.00,120000.00,0.00,120000.00,20.00,20.00,0.00,,0.00,,0.00,0.00,0.00,20.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2021-09-30,FY22,FY22Q2,,,,,,,否,,,,,,,,已开票,,,,2024-09-29,139285.50,63e5f111d16cd80001d8a269,临沂医保医疗保障信息化平台数据库采购Renew2024,,,,Ignore,,,游慧,2021-09-30 11:53,2024-06-27 22:31,系统
6154017a0bece300013a71a5,OD-CN-P-210929-0142,未到期,614dd54605739a0001938267,深圳海伦司企业管理有限公司,"767,270.00",255756.67,255756.67,FY25Q2,徐春锋,2021-09-30,2021-10-01,2024-09-30,CRM,767270.00,100,767270.00,0.00,767270.00,,,,614dda329b44000001747ae9,QR-CN-P-210924-0042,,,,,,,,,,,,产品订阅,,"TiDB 服务时长：2021年10月01日至2024年09月30日；
TiFlash 服务时长：2022年10月01日至2024年09月30日.
为了统计 ARR 增加上 TiDB的服务时长。",,,2021-09-29 14:02,预设业务类型,正常,未锁定,新经济客户部,NE-South(已停用),,新经济,,,零售,Non-Ka,,,BO-B--20210924-00227,614dd8765ee8110001010386,海伦司餐饮ERP系统,,,,,,767270.00,New,,,标准合同,v5.0,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,否,,,,,,,,,,,,,,36.0,否,,36.0,否,,,,,合同章|授权代表人名章,否,,,,679000.00,767270.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,767270.00,0.00,2021,Q3,FY22,Q2,,,,Fulfill,,杨健,,,,,深圳海伦司企业管理有限公司,224900,292370,,,,,,,,,224900.00,,,,0.00,,,,,深圳海伦司企业管理有限公司,255756.66,,,0.00,,0.00,,能,0.00,待发货,11,,0.00,,,255756.67,0.00,,255756.67,0.00,是,226333.33,0.00,226333.33,,,0.00,0315,3,0.00,3.0,0.00,0.00,0.00,,0,0.00,2021-09-30 11:01,226333.33,,FY22Q2,0.00,0.00,0.00,0.00,0.00,,,767270.00,,总代理,,0.00,,0.00,,,未开票,0.00,2024-09-30,226333.33,,0.00,,0.00,0.00,3,63,0.00,255756.67,,"226,333.34",767270.00,柒拾陆万柒仟贰佰柒拾,767270.00,767270.00,0.00,679000.00,100,,刘晓绵,,255756.67,0.00,0.00,0.00,511513.33,,,,,,阿里云,,,,,,,,,,,0.00,,,614316.40,FY22,10,2021-10-01,64683.60,CSR-B-20210924-000902,,,767270.00,,0.00,0,,否,,,,,,,,,,,,,,,,330,单订单,未到期,2021-10-01,0.00,0.00,2024-09-30,2021-09-30,"255,756.67",255756.67,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"767,270.00",,,,,,767270.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2021-09-30,FY22,FY22Q2,,,,,,,否,,,,,,,,已开票,,,,2024-09-30,255756.67,63e5f47908523b0001f9c5a7,【ISV】海伦司餐饮ERP系统Renew2024,,,,Ignore,,,权君元,2021-09-29 14:02,2023-12-15 16:08,系统
6153cfab36a2220001ef1676,OD-CN-M-210929-0141,已续约,5f570911b55a1300018ccd23,中国平安人寿保险股份有限公司,"1,866,142.25",1866142.25,1312992.00,FY23Q1,肖华,2021-09-30,2021-05-31,2022-05-30,CRM,1866142.25,100.0000,1866142.25,0.00,1866142.25,,,,615197599b4e0f0001d4dd1c,QR-CN-M-210927-0047,,,,,,,,,,,,产品订阅 & 人天服务,,"爱可生与客户合同签订总金额为：1,961,550.00 元，其中产品订阅为：1,353,600.00元（税率13%)，人天服务：607,950.00 元(税率 13%）；
           
因平安人寿要求人天服务专用发票需要开具 13% 税率（与去年保持一致），我司与爱可生结算开票税率为 6%，中间会有 7% 差额，金额36,561.25 元，所以人天下单金额调整为 55,3150.25 元；

订阅部分金额不变。

2022-1-12：原始订单订阅金额：1048320.00元，数量 576，单价 1820，本次购买数量不变，单价提高：2279.5，增购金额：264672 元；renew 金额：1048320元；",,,2021-09-29 10:30,预设业务类型,正常,未锁定,金融一部,South(已停用),,金融,,肖华,保险,SKA,,,,5f8928a9a06bb30001825202,平安人寿金管家,,,,,,1866142.25,Renew+Expansion,5f5f342b6326dd0001b73270,OD--20200914-044,标准合同,V4.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,否,,,,,,,,,,,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,,1683779.68,1312992.00,0.00,0.00,,553150.25,0.00,0.00,0.00,,,,,,,100,1866142.25,0.00,2021,Q3,FY22,Q2,,,,Fulfill,,张奕聪,,,,,平安科技（深圳）有限公司,110630,0,,,,,,,,,0.00,,,,0.00,,,,,中国平安人寿保险股份有限公司,0.00,,,234223.01,,1048320.00,,能,0.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,否,0.00,0.00,0.00,,,0.00,0315,1,927716.81,1.0,234223.01,264672.00,0.00,,1,264672.00,2021-09-30 10:40,1161939.82,,FY22Q2,0.00,927716.81,0.00,0.00,553150.25,,521839.86,1866142.25,,总代理,,1048320.00,,0.00,,,未开票,0.00,2022-05-30,0.00,,0.00,,78.00,0.00,1,-791,553150.25,0.00,,0.00,1866142.25,壹佰捌拾陆万陆仟壹佰肆拾贰点贰伍,1312992.00,1866142.25,553150.25,1161939.82,100,,刘建宇|张奕聪|甘晓玫|后琦,,0.00,1048320.00,817822.25,,0.00,,,,,,576 vcore,,,,,,,,,,,0.00,,,1683779.68,FY22,5,2021-09-01,0.00,CSR-B-20200908-000225,,,1312992.00,,0.00,0,,,,,,,,,,,,,,,,,,576,单订单,到期未续约,2021-05-31,"1,048,320.00","817,822.25",2022-05-30,2021-09-30,"1,312,992.00",1312992.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"1,312,992.00",,,,,,1312992.00,553150.25,0.00,553150.25,78.00,78.00,0.00,,0.00,,0.00,0.00,0.00,78.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2021-09-30,FY22,FY22Q2,,,,,,,是,,,,,,,,已开票,,,,2022-05-30,1312992.00,,,,,,金融SA,,,权君元,2021-09-29 10:30,2023-12-15 16:08,系统
6152d7072089870001005094,OD-CN-M-210928-0140,已续约,5f88ea24b7c4ba0001793c54,金拱门（中国）有限公司,"686,000.00",686000.00,630000.00,FY23Q3,黄文钊,2021-09-28,2021-10-08,2022-10-07,CRM,686000.00,100.0000,686000.00,0.00,686000.00,,,,614c2e7e3fb76f0001d0fd21,QR-CN-M-210923-0038,,,,,,,,,,,,产品订阅 & 人天服务,,,,,2021-09-28 16:49,预设业务类型,正常,锁定,新经济客户部,江浙(已停用),,新经济,是,黄文钊,零售,Non-Ka,,,BO-B--20210620-00144,60cf554047e8de0001bf3622,TiDB 企业版订阅续订,,,,,,686000.00,Renew+Expansion,5fed6bd52cfa430001d6030d,OD-CN-P-201231-0005,标准合同,V4.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5fd08957019dba000158637e,上海六有信息科技有限公司,否,否,,,,,,,,,,,,,,12.0,否,,12.0,否,,,,,合同章,否,,,,610352.31,630000.00,0.00,0.00,,56000.00,0.00,0.00,0.00,,,,,,,100,686000.00,0.00,2021,Q3,FY22,Q2,,,,Fulfill,,张奕聪,,,,,金拱门（中国）有限公司,56000,0,,,,,,,,,0.00,,,,0.00,,,,,金拱门（中国）有限公司,0.00,,,223008.85,,378000.00,,能,0.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,否,,0.00,0315,1,334513.27,1.0,223008.85,252000.00,0.00,,1,252000.00,2021-09-29 10:50,557522.12,,FY22Q2,0.00,334513.27,0.00,0.00,56000.00,,52830.19,686000.00,,分销商,,378000.00,,0.00,,,未开票,0.00,2022-10-07,0.00,,0.00,,7.00,0.00,1,-661,56000.00,0.00,,0.00,686000.00,陆拾捌万陆仟,630000.00,686000.00,56000.00,557522.12,100,,吕兵|李达|甘晓玫,,0.00,378000.00,308000.00,,0.00,,,,,,CPU:32c*2 / 32G*8 / 600G*2 + 2.4T*2,,,,,,,,,,,0.00,,,604691.93,FY22,10,2021-10-01,5660.38,CSR-B-20201016-000348,,,630000.00,,0.00,0,,否,,,,,,,,,,,,,,,,600,单订单,Churn-超期续约,2021-10-08,"378,000.00","308,000.00",2022-10-07,2021-09-30,"630,000.00",630000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"630,000.00",,,,,,670000.00,16000.00,40000.00,16000.00,7.00,7.00,0.00,,0.00,,5.00,0.00,0.00,2.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2021-09-30,FY22,FY22Q2,,,,,,,否,,,,,,,,已开票,,,,2022-10-07,630000.00,,,,,,Ignore,,,朱明,2021-09-28 16:49,2024-06-03 22:35,系统
6152cde1d0f8f20001778c76,OD-CN-S-210928-0139,终止续约,5f5707b3ee9e3f000167da96,天翼电子商务有限公司,"186,000.00",186000.00,186000.00,FY23Q2,李亚英,2021-09-29,2021-08-01,2022-07-31,CRM,186000.00,100.0000,186000.00,0.00,186000.00,,,,614fe8cf9565ed0001a0725c,QR-CN-S-210926-0045,,,,,,,,,,,,发行版支持订阅服务,,,,,2021-09-28 16:10,预设业务类型,正常,锁定,政企一部,政企一部,,其他,,,运营商,KA,,,BO-P--20210926-00230,614fe7b3b0c83d0001102b21,发行版服务采购0925,,,,,,186000.00,Expansion,,,标准合同,其他: 发行版,,S,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,否,,,,,,,,,,,,,,12.0,否,,12.0,否,,,,,合同章,否,,,,175471.70,186000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,186000.00,0.00,2021,Q3,FY22,Q2,,,,Fulfill,,张奕聪,,,,,天翼电子商务有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,天翼电子商务有限公司,0.00,,,175471.70,,0.00,,能,0.00,待发货,1,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,1,0.00,1.0,175471.70,186000.00,0.00,,0,186000.00,2021-09-29 14:16,175471.70,,FY22Q2,0.00,0.00,0.00,0.00,0.00,,,186000.00,,总代理,,0.00,,0.00,,,未开票,0.00,2022-07-31,0.00,,0.00,,0.00,0.00,1,-729,0.00,0.00,,0.00,186000.00,壹拾捌万陆仟,186000.00,186000.00,0.00,175471.70,100,,陈实|张奕聪|甘晓玫,陆滨,0.00,0.00,186000.00,,0.00,,,,,,x86双Cpu，256G内存，256G ssd固态盘，1T*5硬盘,,,,,,,,,,,0.00,,,175471.70,FY22,8,2021-09-01,0.00,CSR-B-20200908-000237,,,186000.00,,0.00,0,,否,,,,,,,,,,,,,,,,32,单订单,到期未续约,2021-08-01,0.00,"186,000.00",2022-07-31,2021-09-30,"186,000.00",186000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"186,000.00",,,,,,186000.00,0.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2021-09-30,FY22,FY22Q2,,,,,,,是,,,,,,,,已开票,,,公司层面合作,2022-07-31,186000.00,,,,,,Ignore,,,陈实,2021-09-28 16:10,2024-07-17 22:30,系统
615293299565ed0001d1e220,OD-CN-M-210928-0138,终止续约,614daed77d7b9700011aab6d,成都海扩宏业科技有限公司,"665,000.00",665000.00,110833.33,FY23Q3,孟苏,2021-09-29,2022-01-01,2022-12-31,CRM,665000.00,100.0000,665000.00,0.00,665000.00,,,,614dbba3db4d65000195bed4,QR-CN-M-210924-0041,,,,,,,,,,,,License 永久使用授权 & 标准产品服务,,,,,2021-09-28 11:59,预设业务类型,正常,锁定,金融一部,金融一部,,其他,,,运营商,Non-Ka,,,BO-P--20210924-00226,614db0267d7b9700011d1593,tidb企业版采购,,,,,,665000.00,New,,,标准合同,V4.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,否,,,,,,,,,,,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,,,,,588495.57,0.00,554166.67,110833.33,,0.00,0.00,0.00,0.00,,,,,,,100,665000.00,0.00,2021,Q3,FY22,Q2,,,,Fulfill,,杨健,,,,,成都海扩宏业科技有限公司,33250,0,,,,,,,,,0.00,,,,0.00,,,,,成都海扩宏业科技有限公司,0.00,,,0.00,,0.00,,能,0.00,待发货,2,,0.00,,,110833.33,0.00,,0.00,0.00,否,0.00,0.00,0.00,,,"554,166.67",0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2021-09-29 16:14,98082.59,,FY22Q2,0.00,0.00,110833.33,0.00,0.00,490412.98,,0.00,,总代理,,0.00,,0.00,,,未开票,98082.59,2022-12-31,98082.59,,0.00,,0.00,554166.67,1,-576,0.00,0.00,98082.59,0.00,665000.00,陆拾陆万伍仟,,665000.00,0.00,,100,,,,665000.00,0.00,0.00,,0.00,,,,,,双Cpu，256G内存，256G ssd固态盘，1T*5硬盘,,,,,,,,,,,0.00,,,588495.57,FY22,1,2022-01-01,0.00,CSR-B-20210924-000903,,,,,0.00,0,,,,,,,,,,,,,,,,,,288,单订单,到期未续约,2022-01-01,0.00,0.00,2022-12-31,2021-09-30,"110,833.33",110833.33,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"554,166.67",0.00,"110,833.33",0.00,665000.00,0.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2021-09-30,FY22,FY22Q2,,,,,,,否,,,,,,,,已开票,,,客户不再合作,2022-12-31,110833.33,,,,,,Ignore,,,陈实,2021-09-28 11:59,2024-06-28 00:03,系统
61518a8120898700019ae30a,OD-CN-P-210927-0136,终止续约,614eb0477d7b970001bf395c,中国银行股份有限公司上海市分行,"99,456.00",99456.00,99456.00,FY23Q4,于华玲,2021-09-28,2022-03-18,2023-03-17,CRM,99456.00,100.0000,99456.00,0.00,99456.00,,,,614eb1c505739a0001edd074,QR-CN-P-210925-0044,,,,,,,,,,,,产品订阅,,,,,2021-09-27 17:10,预设业务类型,正常,锁定,金融战略客户部,金融战略客户部,,金融,,于华玲,银行,SKA,,,BO-B--20210925-00228,614eb10b2dd0c300015ba046,2021年国产分布式事务数据库采购项目,,,,,,99456.00,New,,,标准合同,v5.0,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,是,,607800e25851140001f27bb0,尚数云（上海）网络科技有限公司,,,,,,,,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,否,88014.16,99456.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,99456.00,0.00,2021,Q3,FY22,Q2,,,,Fulfill,,王强,,,,,中国银行股份有限公司,19891,0,,,,,,,,,19891.20,,,,0.00,,,,,中国银行股份有限公司上海市分行,0.00,,,0.00,,0.00,,能,0.00,待发货,1,,0.00,,,99456.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2021-09-28 16:01,88014.16,,FY22Q2,0.00,0.00,99456.00,0.00,0.00,,,99456.00,,总代理,,0.00,,0.00,,,未开票,88014.16,2023-03-17,88014.16,,0.00,,0.00,0.00,1,-500,0.00,0.00,,0.00,99456.00,玖万玖仟肆佰伍拾陆,99456.00,99456.00,0.00,88014.16,100,,李达|甘晓玫|卢进文,,99456.00,0.00,0.00,,0.00,,,,,,硬件总行采购，还不确定配置,,,,,,,,,,,0.00,,,88014.16,FY22,3,2023-02-01,0.00,CSR-B-20210925-000902,,,99456.00,,0.00,0,"2023/08/03：push代理商付款
0713：push代理商付款",否,,,,,,,,,,,,,,,,96,单订单,到期未续约,2022-03-18,0.00,0.00,2023-03-17,2021-09-29,"99,456.00",99456.00,未发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"99,456.00",,,,,,99456.00,0.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2021-09-29,FY22,FY22Q2,,,,,,,否,,,,,,,,已开票,,,订阅转 license，本订单不再续约,2023-03-17,99456.00,,,,,,金融SA,,,田淇佑,2021-09-27 17:10,2024-06-28 00:03,系统
614ac92c77b91a000156475e,OD-CN-M-210922-0134,已续约,5f832e2f758ffc000121a69e,吉林省吉林祥云信息技术有限公司,"500,000.00",500000.00,450000.00,FY23Q3,李宇,2021-09-22,2021-12-15,2022-12-14,CRM,500000.00,100.0000,500000.00,200000.00,300000.00,,,,61445e8d84f57f00012d4c54,QR-CN-M-210917-0037,,,,,,,,,,,,产品订阅 & 人天服务,,"1. 历史订单：
2020 年 11 月 12 日通过宝利下单，项目名称：政务外网 1.0-共享数据交换平台，高级订阅（核心组件+数据备份及恢复+数据交换），576 vCPU，订阅期限 1 年，1389 元/vCPU；

2. 本次为增购项目：
今年增购项目为政务外网 2.0，标准订阅（核心组件+数据备份及恢复），360 vCPU，订阅期限 1 年，1250 元/vCPU，共45 万；
8人天服务（可远程交付），6250 元/人天，共 5 万；整单共 50 万；

3. 通过 北京众诚联创 下单的原因：
本次需要分销商出差吉林走投标流程，该分销商之前与客户合作过，本次为客户推荐；该分销商已与我司签署分销协议。",,,2021-09-22 14:11,预设业务类型,正常,未锁定,金融二部,North(已停用),,其他,,,公共事业,Non-Ka,,,BO-B--20210516-00114,60a13efd35219700014b6b0b,共享数据交换平台,,,,,,500000.00,Renew+Expansion,5fd23615d9e5e80001c48f99,OD-产品订阅-20201210-119,标准合同,v5.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,60b72d68621c0b0001471fe0,北京众诚联创网络科技有限公司,否,否,,,,,,,,,,,,,,12.0,否,,12.0,否,,,,,合同章,否,,,,445399.90,450000.00,0.00,0.00,,50000.00,0.00,0.00,0.00,,,,,,,60,300000.00,200000.00,2021,Q3,FY22,Q2,,,,Fulfill,,常小龙,,,,,吉林省吉林祥云信息技术有限公司,200000,0,,,,,,,,,0.00,,,,0.00,,,,,吉林省吉林祥云信息技术有限公司,0.00,,,0.00,,450000.00,,能,0.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,1,398230.09,1.0,0.00,0.00,0.00,,1,0.00,2021-09-22 17:29,398230.09,,FY22Q2,0.00,398230.09,0.00,0.00,50000.00,,47169.81,500000.00,,分销商,,450000.00,,0.00,,,未开票,0.00,2022-12-14,0.00,,0.00,,8.00,0.00,1,-593,50000.00,0.00,,0.00,500000.00,伍拾万,450000.00,500000.00,50000.00,398230.09,100,,甘晓玫,王汉东,0.00,450000.00,50000.00,,0.00,,,,,,"48c*6
128gb内存
nvme ssd",,,,,,,,,,,0.00,,,445399.90,FY22,12,2021-12-01,0.00,CSR-B-20201012-000327,,,450000.00,200000.00,200000.00,1,,,,,,,,,,,,,,,,,,360,单订单,Downsell,2021-12-15,"450,000.00","50,000.00",2022-12-14,2021-09-22,"450,000.00",450000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"450,000.00",,,,,,450000.00,50000.00,0.00,50000.00,8.00,8.00,0.00,,0.00,,0.00,0.00,0.00,8.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2021-09-22,FY22,FY22Q2,,,,,,,否,,,,,,,,部分开票,,,,2022-12-14,450000.00,,,,,,金融SA,,,王汉东,2021-09-22 14:11,2023-12-15 16:35,系统
6145f4248f8b3e0001f90693,OD-CN-M-210918-0126,已续约,6007c09fe161830001d2c02b,北京人民在线网络有限公司,"360,000.00",360000.00,270000.00,FY23Q2,李玉龙,2021-09-25,2021-09-27,2022-09-26,CRM,360000.00,100.0000,360000.00,0.00,360000.00,,,,6101103d067cc80001eca635,QR-CN-M-210728-0034,,,,,,,,,,,,产品订阅 & 人天服务,,,,,2021-09-18 22:13,预设业务类型,正常,未锁定,新经济客户部,Energy(已停用),,新经济,,李玉龙,互联网+,Non-Ka,,,BO-B--20210409-00098,606ff8eeb3440f0001f7aab6,主业务后台数据库项目,,,,,,360000.00,New,,,标准合同,V4.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,,600015135ebae50001013a7e,博拉网络（北京）有限公司,否,否,,,,,,,,,,,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,,,,,323843.71,270000.00,0.00,0.00,,90000.00,0.00,0.00,0.00,,,,,,,100,360000.00,0.00,2021,Q3,FY22,Q2,,,,Fulfill,,尹超迎,,,,,北京人民在线网络有限公司,180000,0,,,,,,,,,0.00,,,,0.00,,,,,北京人民在线网络有限公司,0.00,,,0.00,,0.00,,能,0.00,待发货,2,,0.00,,,270000.00,90000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"90,000.00",0315,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2021-09-22 10:49,238938.05,,FY22Q2,0.00,0.00,270000.00,0.00,0.00,,84905.66,360000.00,,分销商,,0.00,,0.00,,,未开票,238938.05,2022-09-26,238938.05,,0.00,,10.00,0.00,1,-672,0.00,0.00,,0.00,360000.00,叁拾陆万,270000.00,360000.00,90000.00,238938.05,100,,尹超迎|甘晓玫,,360000.00,0.00,0.00,,0.00,,,,,,6个节点，平均每个节点40Vcore。,,,,,,,,,,,0.00,,,323843.71,FY22,9,2021-09-01,0.00,CSR-C-20210120-000549,,,270000.00,,0.00,0,,,,,,,,,,,,,,,,,,240,单订单,正常续约,2021-09-27,0.00,0.00,2022-09-26,2021-09-23,"270,000.00",270000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"270,000.00",,,,,,360000.00,0.00,90000.00,0.00,10.00,10.00,0.00,,0.00,,10.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2021-09-23,FY22,FY22Q2,,,,,,,否,,,,,,,,已开票,正在走采购流程。,,,2022-09-26,270000.00,,,,,,Ignore,,,李玉龙,2021-09-18 22:13,2023-12-15 16:36,系统
61274c93f2542f0001237eac,OD-CN-S-210826-0073,延迟续约,61274ae88a83870001516e9c,北京晟数科技有限责任公司,"792,000.00",792000.00,0.00,N/A,王琳琳,2021-08-26,2021-08-26,2022-08-25,CRM,792000.00,100,,792000.00,,,,,,,,,,,,,,,,,,技术咨询服务,,,,,2021-08-26 16:10,预设业务类型,正常,未锁定,教育培训部,PingCAP-Education(已停用),,,,王琳琳,教育/科研,,,,,,,,,,,,792000.00,New,,,标准合同,其他: PE,,S,人民币,CN,平凯星辰（北京）科技有限公司,直签,,,,否,,,,,,,,,,,,,,,12.0,否,,12.0,否,,,,,合同章,,,,,747169.82,0.00,0.00,0.00,,0.00,792000.00,0.00,0.00,,,,,,,0,0.00,792000.00,2021,Q3,FY22,Q2,,,,,,,,,,,北京晟数科技有限责任公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,北京晟数科技有限责任公司,0.00,,,0.00,,0.00,,能,,待发货,2,0,,,,0.00,,,0.00,0.00,,0.00,0.00,,,0,"792,000.00",0315,1,,1.0,0.00,0.00,0.00,,0,0.00,2024-07-17 09:53,,,FY22Q2,0.00,0.00,0.00,,,,,0.00,,,,0.00,,0.00,747169.82,,未开票,0.00,2024-07-29,,,0.00,,,,1,-704,,0.00,,,792000.00,柒拾玖万贰仟,,792000.00,792000.00,,100,,,,792000.00,0.00,,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,FY22,8,,747169.82,CSR-C-20210826-000881,,,,,0.00,0,,,,,,,,,,,,,,,,,,,,服务日期未确定,,,,,,,0.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,792000.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,已作废,,,,,,,,,,,是,否,,,,,,,,未开票,,,,2022-08-25,0.00,,,,,,Ignore,,,王琳琳,2021-08-26 16:11,2024-07-29 00:01,系统
6100faf11a62c0000150b06e,OD-CN-M-210728-0061,终止续约,5fab9cb74560d500017262e4,安信证券股份有限公司,"336,000.00",336000.00,312000.00,FY23Q2,卢强,2021-07-28,2021-10-01,2022-09-30,CRM,336000.00,100.0000,336000.00,0.00,336000.00,,,,60ebeeca4026190001f6d186,QR-CN-M-210712-0032,,,,,,,,,,,,产品订阅 & 人天服务,,,,,2021-07-28 14:36,预设业务类型,正常,锁定,金融及政企客户部,金融及政企客户部,,金融,,蔡镇城,证券基金,Non-Ka,,,YWJH-20-11-2873,5fc25f02b9547200018ad004,实时数据中台服务项目,,,,,,336000.00,New,,,标准合同,V4.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,是,,60adb5829265410001a9d349,深圳市汇通合力科技股份有限公司,,,,,,,,,,,12.0,,,,否,,,,,合同章,,,,,298747.70,312000.00,0.00,0.00,,24000.00,0.00,0.00,0.00,,,,,,,100,336000.00,0.00,2021,Q3,FY22,Q2,,,,Fulfill,,杨健,,,,,安信证券股份有限公司,168000,0,,,,,,,,,2400.00,,,,0.00,,,,,安信证券股份有限公司,0.00,,,0.00,,0.00,,能,0.00,待发货,2,,0.00,,,312000.00,24000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"24,000.00",0315,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2021-08-02 14:54,276106.19,,FY22Q2,0.00,0.00,312000.00,0.00,0.00,,22641.51,336000.00,,总代理,,0.00,,0.00,,,未开票,276106.19,2022-09-30,276106.19,,0.00,,4.00,0.00,1,-668,0.00,0.00,,0.00,336000.00,叁拾叁万陆仟,312000.00,336000.00,24000.00,276106.19,100,,,,336000.00,0.00,0.00,,0.00,,,,,,华为1U，鲲鹏920，5250，64G内存，960G SSD.,,,,,,,,,,,0.00,,,298747.71,FY22,10,2021-09-01,-0.01,CSR-B-20201111-000439,,,312000.00,,0.00,0,,,,,,,,,,,,,,,,,,156,单订单,Churn-服务中断续约,2021-10-01,0.00,0.00,2022-09-30,2021-09-07,"312,000.00",312000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"312,000.00",,,,,,312000.00,24000.00,0.00,24000.00,4.00,4.00,0.00,,0.00,,0.00,0.00,0.00,4.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2021-09-07,FY22,FY22Q2,,,,,,否,否,,,,,,,,已开票,,,订阅转为 license 购买,2022-09-30,312000.00,,,,,,Ignore,,,肖华,2021-07-28 14:36,2024-07-26 22:31,系统
60fa3619cea93a0001db83fb,OD-CN-M-210723-0059,未到期,5f8cfe39b6c80d0001effe9c,国信证券股份有限公司,"870,000.00",290000.00,270000.00,FY25Q2,肖华,2021-07-23,2021-08-15,2024-08-14,CRM,870000.00,100.0000,870000.00,0.00,870000.00,,,,60d693c3c590a80001ce2334,QR-CN-M-210626-0026,,,,,,,,,,,,产品订阅 & 人天服务,,,,,2021-07-23 11:23,预设业务类型,正常,锁定,金融一部,金融一部,,金融,,肖华,证券基金,Non-Ka,,,,5f8dabbdb6c80d0001270b4c,历史账单&信创试点项目,,,,,,870000.00,New,,,标准合同,V4.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,否,,,,,,,,,,,,,,36.0,,,,否,,,,,合同章|授权代表人名章,,,,,773417.93,810000.00,0.00,0.00,,60000.00,0.00,0.00,0.00,,,,,,,100,870000.00,0.00,2021,Q3,FY22,Q2,是,,,Fulfill,,杨健,,,,,国信证券股份有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,国信证券股份有限公司,270000.00,,,0.00,,0.00,,能,0.00,待发货,2,,20000.00,,,270000.00,20000.00,,270000.00,0.00,是,238938.05,0.00,238938.05,,,"20,000.00",0315,3,0.00,3.0,0.00,0.00,0.00,,1,0.00,2021-07-30 14:57,238938.05,,FY22Q2,0.00,0.00,0.00,20000.00,0.00,,56603.77,870000.00,,总代理,,0.00,,0.00,,,未开票,0.00,2024-08-14,238938.05,,0.00,,10.00,0.00,3,16,0.00,270000.00,,"238,938.05",870000.00,捌拾柒万,810000.00,870000.00,60000.00,716814.16,100,,,卢强,290000.00,0.00,0.00,,580000.00,,,,,,,,,,,,,,,,,0.00,,,744513.98,FY22,8,2021-08-01,28903.95,CSR-B-20201019-000378,,,810000.00,,0.00,0,,,,,,,,,,,,,,,,,,150,单订单,未到期,2021-08-15,0.00,0.00,2024-08-14,2021-08-06,"270,000.00",270000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"810,000.00",,,,,,810000.00,60000.00,0.00,60000.00,10.00,10.00,0.00,,0.00,,0.00,0.00,0.00,10.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2021-08-06,FY22,FY22Q2,,,,,,否,否,,,,,,,,已开票,,,,2024-08-14,270000.00,63e5f0fb5bf8870001861967,历史账单&信创试点项目Renew2024,,,,金融SA,,,肖华,2021-07-23 11:23,2024-06-03 22:35,系统
60e691f8e9eb6200016c8620,OD-CN-M-210708-0058,已续约,5f5707b3ee9e3f000167daa2,平安科技（深圳）有限公司,"1,649,200.00",1649200.00,1649200.00,FY22Q3,肖华,2021-06-29,2021-01-01,2021-12-31,CRM,1649200.00,100.0000,1649200.00,0.00,1649200.00,,,,60d97dd22f0f3200012fdf56,QR-CN-M-210628-0029,,,,,,,,,,,,产品订阅 & 人天服务,,OD-CN-M-210629-0053和OD-CN-M-210708-0058是一个纸质订单，因为服务期限不一致，所以我司内部拆分为 2 个订单。,,,2021-07-08 13:49,预设业务类型,正常,未锁定,金融一部,South(已停用),,金融,是,肖华,保险,SKA,60da84e358017600016c37c4,OD-CN-M-210629-0053,,5f8927b57fced000011278ec,平安科技TiDB年度续约/扩容,,,,,,1649200.00,Renew,5f5f342b6326dd0001b73277,OD--20200914-051,标准合同,V4.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,否,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章|授权代表人名章,否,,,,1459469.03,1649200.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,1649200.00,0.00,2021,Q2,FY22,Q1,是,,,Fulfill,,张奕聪,,,,,平安科技（深圳）有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,平安科技（深圳）有限公司,0.00,,,235398.23,,1383200.00,,能,0.00,待发货,1,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,1,1224070.80,1.0,235398.23,266000.00,0.00,,1,266000.00,2021-07-08 13:52,1459469.03,,FY22Q1,0.00,1224070.80,0.00,0.00,0.00,,,1649200.00,,总代理,,1383200.00,,0.00,,,未开票,0.00,2021-12-31,0.00,,0.00,,0.00,0.00,1,-941,0.00,0.00,,0.00,1649200.00,壹佰陆拾肆万玖仟贰佰,1649200.00,1649200.00,0.00,1459469.03,100,,刘建宇|张奕聪|后琦,,0.00,1383200.00,266000.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,1459469.03,FY21,1,2021-06-01,0.00,CSR-B-20200908-000236,,,1649200.00,,0.00,0,,否,,,,,,,,,,,,,,,,760,单订单,到期未续约,2021-01-01,"1,383,200.00","266,000.00",2021-12-31,2021-06-29,"1,649,200.00",1649200.00,已发货,,已签收,2022-02-14,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"1,649,200.00",,,,,,1649200.00,0.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2021-06-29,FY22,FY22Q1,,,,,,否,是,,,,,,,,已开票,,,,2021-12-31,1649200.00,,,,,,金融SA,,,殷小静,2021-07-08 13:49,2023-12-17 22:21,系统
60e66be60798850001f7a017,OD-CN-S-210708-0057,终止续约,60e53bf1541b8d0001d9f999,澳优乳业（中国）有限公司,"838,530.00",279510.00,279510.00,FY23Q2,黄文钊,2021-07-05,2019-08-20,2022-08-20,CRM,838530.00,100,838530.00,838530.00,,,,,,,,,,,,,,,,,,产品订阅服务,,,,,2021-07-08 11:07,预设业务类型,正常,未锁定,新经济客户部,East(已停用),,新经济,,黄文钊,零售,Non-Ka,,,,,,,,,,,838530.00,New,,,标准合同,V3.0,,S,人民币,CN,北京平凯星辰科技发展有限公司,代理,否,5f55ae4630eae30001bb68a5,宝利信通（北京）软件股份有限公司,否,否,,,,,,,,,,,,,,36.0,,,,否,,,,,合同章|授权代表人名章,否,,,,791066.04,838530.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,0,0.00,838530.00,2021,Q3,FY22,Q2,是,,,,,许渊,,,,,澳优乳业（中国）有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,澳优乳业（中国）有限公司,0.00,,,0.00,,0.00,,能,0.00,待发货,2,0,0.00,,,279510.00,0.00,,279510.00,0.00,是,263688.68,0.00,263688.68,,0,0.00,0315,3,0.00,3.0,0.00,0.00,0.00,,0,0.00,2021-07-14 16:05,263688.68,,FY22Q2,0.00,0.00,0.00,0.00,0.00,,,838530.00,,分销商,,0.00,,0.00,,,未开票,0.00,2022-08-20,263688.68,,0.00,,0.00,0.00,3,-709,0.00,0.00,,0.00,838530.00,捌拾叁万捌仟伍佰叁拾,838530.00,838530.00,0.00,791066.03,100,,权君元|刘建宇|李达,,279510.00,0.00,0.00,,559020.00,,,,,,,,,,,,,,,,,0.00,,,791066.03,FY20,8,2021-07-01,0.00,CSR-C-20210707-000861,,,838530.00,838530.00,838530.00,1,,否,,,,,,,,,,,,,,,,220,单订单,Churn-超期续约,2019-08-20,0.00,0.00,2022-08-20,2021-07-14,"279,510.00",279510.00,已发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,838530.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2021-07-14,FY22,FY22Q2,,,,,,否,是,,,,,,,,未开票,,,服务中断,2022-08-20,279510.00,,,,,,Ignore,,,殷小静,2021-07-08 11:07,2023-11-24 11:41,系统
60e6522483b24c00014965a5,OD-CN-S-210708-0055,N/A,5f5707b3ee9e3f000167da9e,中国光大银行股份有限公司,"10,000.00",10000.00,0.00,N/A,贾晓强,2021-07-31,,,CRM,10000.00,100,,10000.00,,,,,,,,,,,,,,,,,,技术咨询服务（专项）,,,,,2021-07-08 09:17,预设业务类型,正常,未锁定,金融二部,金融二部,,金融,,贾晓强,银行,Non-Ka,,,,5f94147d5bfd150001d23d22,光大银行新一代核心系统框架采购,,,,,,10000.00,New,,,非标合同,V4.0,,S,人民币,CN,平凯星辰（北京）科技有限公司,直签,,,,否,,,,,,,,,,,,,,,,,,,否,,,,,公章,,,,,9433.96,0.00,0.00,0.00,,0.00,10000.00,0.00,0.00,,,,,,,0,0.00,10000.00,2021,Q3,FY22,Q2,是,,,Fulfill,,,,,,,中国光大银行股份有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,中国光大银行股份有限公司,0.00,,,0.00,,0.00,,能,0.00,待发货,1,0,0.00,,,0.00,10000.00,,0.00,0.00,是,0.00,0.00,0.00,,0,"10,000.00",0315,0,0.00,0.0,0.00,0.00,0.00,,0,0.00,2021-07-08 18:15,0.00,,FY22Q2,0.00,0.00,0.00,0.00,0.00,,,0.00,,,,0.00,,0.00,9433.96,,未开票,0.00,,0.00,,0.00,,,0.00,0,,0.00,0.00,,0.00,10000.00,壹万,,10000.00,10000.00,,100,,苏峰,卢强,10000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,,,,9433.96,CSR-B-20200908-000235,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,服务日期未确定,,0.00,0.00,,,0.00,0.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,10000.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,已作废,,,,,,,,,,,否,,,,,,,,,未开票,,,,,0.00,,,,,,Ignore,,,苏峰,2021-07-08 09:17,2024-07-17 22:30,系统
60dc2d6ff0a0f800015f6a43,OD-CN-M-210630-0054,已续约,5f88eb003bd054000157273c,小红书科技有限公司,"600,000.00",600000.00,600000.00,FY23Q1,黄文钊,2021-05-05,2021-05-07,2022-05-06,CRM,600000.00,100.0000,600000.00,0.00,600000.00,,,,60db0d6e04e9760001f379b6,QR-CN-M-210629-0031,,,,,,,,,,,,产品订阅 & 人天服务,,,,,2021-06-30 16:38,预设业务类型,正常,未锁定,新经济客户部,江浙(已停用),,新经济,,,互联网+,Non-Ka,,,BO-B--20210629-00153,60db0c1c5ab73e0001acd334,TiDB 企业版订阅,,,,,,600000.00,Renew,5f5f2914fc672500013a040d,OD--20200914-023,标准合同,V4.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,否,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章,否,,,,530973.45,600000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,600000.00,0.00,2021,Q2,FY22,Q1,是,,,Fulfill,,张奕聪,,,,,小红书科技有限公司,180000,0,,,,,,,,,0.00,,,,0.00,,,,,小红书科技有限公司,0.00,,,0.00,,600000.00,,能,0.00,待发货,5,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,否,,0.00,0315,1,530973.45,1.0,0.00,0.00,0.00,,1,0.00,2021-06-30 17:57,530973.45,,FY22Q1,0.00,530973.45,0.00,0.00,0.00,,0.00,600000.00,,,,600000.00,,0.00,,,未开票,0.00,2022-05-06,0.00,,0.00,,0.00,0.00,1,-815,0.00,0.00,,0.00,600000.00,陆拾万,600000.00,600000.00,0.00,530973.46,100,,吕兵|李达,,0.00,600000.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,530973.45,FY22,5,2021-06-01,0.01,CSR-B-20201016-000334,,,600000.00,,0.00,0,,,,,,,,,,,,,,,,,,320,单订单,Churn-超期续约,2021-05-07,"600,000.00",0.00,2022-05-06,2021-07-13,"600,000.00",600000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"600,000.00",,,,,,600000.00,0.00,0.00,0.00,25.00,25.00,0.00,,0.00,,0.00,0.00,0.00,25.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2021-07-13,FY22,FY22Q2,,,,,,否,否,,,,,,,,已开票,,否,,2022-05-06,600000.00,,,,,,Ignore,,,刘元成,2021-06-30 16:38,2023-12-15 16:39,系统
60da84e358017600016c37c4,OD-CN-M-210629-0053,已续约,5f5707b3ee9e3f000167daa2,平安科技（深圳）有限公司,"2,363,800.00",2363800.00,2039800.00,FY23Q1,肖华,2021-06-29,2021-06-30,2022-06-29,CRM,2363800.00,100.0000,2363800.00,0.00,2363800.00,,,,60d97dd22f0f3200012fdf56,QR-CN-M-210628-0029,,,,,,,,,,,,产品订阅 & 人天服务,,OD-CN-M-210629-0053和OD-CN-M-210708-0058是一个纸质订单，因为服务期限不一致，所以我司内部拆分为 2 个订单。,,,2021-06-29 10:26,预设业务类型,正常,未锁定,金融一部,South(已停用),,金融,,肖华,保险,SKA,,,,5f8927b57fced000011278ec,平安科技TiDB年度续约/扩容,,,,,,2363800.00,Expansion,5f5f342b6326dd0001b73277,OD--20200914-051,标准合同,V4.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,否,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章|授权代表人名章,否,,,,2110793.12,2039800.00,0.00,0.00,,324000.00,0.00,0.00,0.00,,,,,,,100,2363800.00,0.00,2021,Q2,FY22,Q1,是,,,Fulfill,,张奕聪,,,,,平安科技（深圳）有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,平安科技（深圳）有限公司,0.00,,,1805132.74,,0.00,,能,0.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,1,0.00,1.0,1805132.74,2039800.00,0.00,,1,2039800.00,2021-06-29 15:12,1805132.74,,FY22Q1,0.00,0.00,0.00,0.00,324000.00,,305660.38,2363800.00,,总代理,,0.00,,0.00,,,未开票,0.00,2022-06-29,0.00,,0.00,,45.00,0.00,1,-761,324000.00,0.00,,0.00,2363800.00,贰佰叁拾陆万叁仟捌佰,2039800.00,2363800.00,324000.00,1805132.74,100,,刘建宇|张奕聪|后琦,,0.00,0.00,2363800.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,2110793.12,FY22,6,2021-07-01,0.00,CSR-B-20200908-000236,,,2039800.00,,0.00,0,,,,,,,,,,,,,,,,,,940,单订单,到期未续约,2021-06-30,0.00,"2,363,800.00",2022-06-29,2021-06-29,"2,039,800.00",2039800.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"2,039,800.00",,,,,,2039800.00,324000.00,0.00,324000.00,45.00,45.00,0.00,,0.00,,0.00,0.00,0.00,45.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2021-06-29,FY22,FY22Q1,,,,,,否,否,,,,,,,,已开票,,,,2022-06-29,2039800.00,,,,,,金融SA,,,徐春锋,2021-06-29 10:26,2023-12-15 16:39,系统
60d9c57c2f0f320001f04317,OD-CN-M-210628-0052,已续约,5f5f41b3664d3c0001358b53,上海浦东发展银行股份有限公司信用卡中心,"388,000.00",388000.00,298000.00,FY23Q2,刁亚建,2021-06-28,2021-07-08,2022-07-07,CRM,388000.00,100.0000,388000.00,0.00,388000.00,,,,60d945661ca3c10001894f91,QR-CN-M-210628-0027,,,,,,,,,,,,产品订阅 & 人天服务,,,,,2021-06-28 20:50,预设业务类型,正常,未锁定,金融一部,East(已停用),,金融,,刁亚建,银行,KA,,,YWJH-20-11-2132,5fb8f78006cd5c0001c7b8a2,2021年zabbix监控平台维保服务,,,,,,388000.00,Renew+Expansion,5f5f41c7664d3c0001358c2e,OD--20200914-105,标准合同,V4.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,是,,60740f7c506f3700014cf432,上海新炬网络技术有限公司,,,,,,,,,,,12.0,,,,否,,,,,授权代表人名章|合同章,否,,,,348622.47,298000.00,0.00,0.00,,90000.00,0.00,0.00,0.00,,,,,,,100,388000.00,0.00,2021,Q2,FY22,Q1,是,,,Fulfill,,李达,,,,,上海浦东发展银行股份有限公司信用卡中心,271600,0,,,,,,,,,0.00,,,,0.00,,,,,上海浦东发展银行股份有限公司信用卡中心,0.00,,,0.00,,298000.00,,能,0.00,待发货,2,0,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,否,0,0.00,0315,1,263716.81,1.0,0.00,0.00,0.00,,1,0.00,2021-06-29 16:07,263716.81,,FY22Q1,0.00,263716.81,0.00,0.00,90000.00,,84905.66,388000.00,,总代理,,298000.00,,0.00,,,未开票,0.00,2022-07-07,0.00,,0.00,,15.00,0.00,1,-753,90000.00,0.00,,0.00,388000.00,叁拾捌万捌仟,298000.00,388000.00,90000.00,263716.81,100,,,,0.00,298000.00,90000.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,348622.47,FY22,7,2021-07-01,0.00,CSR-B-20200914-000281,,,298000.00,,0.00,0,,,,,,,,,,,,,,,,,,144,单订单,正常续约,2021-07-08,"298,000.00","90,000.00",2022-07-07,2021-06-30,"298,000.00",298000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"298,000.00",,,,,,388000.00,0.00,90000.00,0.00,15.00,15.00,0.00,,0.00,,21.00,0.00,0.00,-6.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2021-06-30,FY22,FY22Q1,,,,,,否,否,,,,,,,,已开票,,,,2022-07-07,298000.00,,,,,,Ignore,,,田淇佑,2021-06-28 20:50,2023-12-21 22:01,系统
60d95b8f6211250001e1798c,OD-CN-P-210628-0051,终止续约,6067e396ce3d1c000859e411,无限极（中国）有限公司,"300,000.00",300000.00,300000.00,FY23Q1,徐春锋,2021-06-28,2021-06-30,2022-06-29,CRM,300000.00,100.0000,300000.00,0.00,300000.00,,,,60d42d32fc1948000108f06f,QR-CN-P-210624-0024,,,,,,,,,,,,产品订阅,,客户明确表示不需要现场人天，预留合同10%以备急需,,,2021-06-28 13:18,预设业务类型,正常,锁定,新经济客户部,新经济客户部,,新经济,,徐春锋,零售,Non-Ka,,,BO-B--20210403-00084,6067e40dfaa3300008b6f7df,无限极分布式数据库试点项目,,,,,,300000.00,New,,,标准合同,V4.0,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,否,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章|授权代表人名章,否,,,,265486.73,300000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,300000.00,0.00,2021,Q2,FY22,Q1,是,,,Fulfill,,周若凡,,,,,无限极（中国）有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,无限极（中国）有限公司,0.00,,,0.00,,0.00,,能,0.00,待发货,1,,0.00,,,300000.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2021-06-30 11:29,265486.73,,FY22Q1,0.00,0.00,300000.00,0.00,0.00,,,300000.00,,总代理,,0.00,,0.00,,,未开票,265486.73,2022-06-29,265486.73,,0.00,,0.00,0.00,1,-761,0.00,0.00,,0.00,300000.00,叁拾万,300000.00,300000.00,0.00,265486.73,100,,,杨哲轩|曹强,300000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,265486.73,FY22,6,2021-07-01,0.00,CSR-B-20210403-000606,,,300000.00,,0.00,0,,否,,,,,,,,,,,,,,,,136,单订单,到期未续约,2021-06-30,0.00,0.00,2022-06-29,2021-06-30,"300,000.00",300000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"300,000.00",,,,,,300000.00,0.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2021-06-30,FY22,FY22Q1,,,,,,否,否,,,,,,,,已开票,,,一是原系统当时用无清晰定位，只是一个运维数据归档的系统，重要性不高，且客户原负责人已离职；二是客户今年整体控制成本，很多 IT 投入都被砍掉了，不再投入续约。,2022-06-29,300000.00,,,,,,Ignore,,,权君元,2021-06-28 13:18,2024-06-03 22:35,系统
60d9500e4ad9080001744b39,OD-CN-M-210628-0050,已续约,5f8c041d140cc40001158827,上海浦东发展银行股份有限公司,"2,770,400.00",2770400.00,0.00,FY24Q2,刁亚建,2021-06-28,2022-08-01,2023-07-31,CRM,2770400.00,100.0000,2770400.00,0.00,2770400.00,,,,60d5657b1f70a2000196d1b0,QR-CN-M-210625-0025,,,,,,,,,,,,License 永久使用授权 & 标准产品服务 & 人天服务,,软件升级许可及支持服务有效期限：自双方签署《产品质量验收单》之后起 1年；经过和销售沟通，客户侧购买服务器到位预估在 2021 年 11 月左右。,,,2021-06-28 12:29,预设业务类型,正常,锁定,金融一部,East(已停用),,金融,,刁亚建,银行,KA,,,,5f8c0909b93e1e0001ddb347,2020年全栈国产化技术研究和引入项目TiDB数据库软件及服务,,,,,,2770400.00,New,,,非标合同,V4.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,是,,5fb22a8b56e45f0001236a21,上海艾三信息科技有限公司,,,,,,,,,,,12.0,否,,12.0,否,,,,,合同章|授权代表人名章,否,,,,2463369.52,0.00,2570400.00,0.00,20.00,200000.00,0.00,0.00,0.00,,,,,,,100,2770400.00,0.00,2021,Q2,FY22,Q1,是,,,Fulfill,,李达,,,,,上海浦东发展银行股份有限公司,415560,277040,,,,,,,,,0.00,,,,0.00,,,,,上海浦东发展银行股份有限公司,0.00,,,0.00,,0.00,,能,0.00,待发货,6,,0.00,,,0.00,200000.00,,0.00,0.00,是,0.00,0.00,0.00,否,,"2,770,400.00",0315,1,0.00,1.0,0.00,0.00,0.00,,4,0.00,2021-06-28 16:16,0.00,,FY22Q1,0.00,0.00,0.00,0.00,0.00,2274690.27,188679.25,200000.00,,总代理,,0.00,,0.00,0.00,,未开票,0.00,2023-07-31,0.00,,0.00,,46.00,2570400.00,1,-364,0.00,0.00,0.00,0.00,2770400.00,贰佰柒拾柒万零肆佰,,2770400.00,200000.00,,100,,甘晓玫,卢进文,2770400.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,2463369.51,FY23,8,2021-09-01,0.01,CSR-B-20201018-000385,,,,,0.00,0,,否,,,,,,,,,,,,,,,,1080,单订单,增购续约（＜30%）,2022-08-01,0.00,0.00,2023-07-31,2021-06-30,"514,080.00",514080.00,已发货,,已签收,2021-08-23,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,0.00,"2,570,400.00",0.00,0.00,0.00,2770400.00,0.00,200000.00,0.00,60.00,60.00,0.00,,0.00,,65.50,0.00,0.00,-5.50,0.00,0.00,,,,,,,,已回款,,已归档,,,2021-06-30,FY22,FY22Q1,,,,,,否,否,,,,,,,,已开票,,否,,2023-07-31,514080.00,63e5f0e75bf8870001859b27,2023年TiDB数据库软件维保服务,2023-07-31,,,Ignore,,,田淇佑,2021-06-28 12:29,2024-06-03 22:34,系统
60d541e0eb92c70001302a08,OD-CN-S-210625-0049,已续约,5f5707b3ee9e3f000167da9a,吉林亿联银行股份有限公司,"1,680,000.00",1680000.00,221268.33,FY23Q2,李宇,2021-06-25,2021-07-30,2022-07-29,CRM,1680000.00,100.0000,574478.03,0.00,574478.03,,,,60d1d2e038eded00012bd477,QR-CN-S-210622-0022,,,,,,,,,,,,License 永久使用授权 & 标准产品服务 & 人天服务,,,,,2021-06-25 10:39,预设业务类型,正常,未锁定,金融二部,North(已停用),,金融,否,李宇,银行,KA,,,,5f8d050bb7c4ba000196d5fc,亿联银行核心系统 TiDB 扩容项目,订单已部分变更,是,658d4f44768cce00011cc7fb,OD-CN-M-231228-0404,-1105521.97,574478.03,New,,,标准合同,V4.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,是,,60a47f27245b5400013ecea7,北京中亦安图科技股份有限公司,,,,,,,,,,,12.0,,,,否,,,,,合同章,否,,,,1507319.50,0.00,1106341.67,221268.33,,352390.00,0.00,0.00,0.00,,,,,,,34,574478.03,0.00,2021,Q2,FY22,Q1,是,,,Fulfill,,张奕聪,,,,,吉林亿联银行股份有限公司,0,70478,,,,,,,,,0.00,,,,0.00,,,,,吉林亿联银行股份有限公司,0.00,,,0.00,,0.00,,能,0.00,待发货,3,,0.00,,,221268.33,352390.00,,0.00,0.00,是,0.00,0.00,0.00,否,,"1,458,731.67",0315,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2021-06-25 12:45,195812.68,,FY22Q1,0.00,0.00,221268.33,0.00,0.00,979063.42,332443.40,352390.00,,总代理,,0.00,,0.00,,,未开票,195812.68,2022-07-29,195812.68,,0.00,,264.50,1106341.67,1,-731,0.00,0.00,195812.68,0.00,1680000.00,壹佰陆拾捌万,,1680000.00,352390.50,,100,,,,1680000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,389401.02,FY22,7,2021-07-01,1117918.48,CSR-B-20200908-000257,,,,,0.00,0,本季度回款,否,,,,,,,,,,,,,,,,720,单订单,Churn-超期续约,2021-07-30,0.00,0.00,2022-07-29,2021-06-25,"221,268.33",221268.33,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,0.00,0.00,"1,106,341.67",0.00,"221,268.33",0.00,1542959.44,137040.56,215349.44,137040.56,270.00,270.00,0.00,,0.00,,165.00,0.00,0.00,105.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2021-06-25,FY22,FY22Q1,,,,,,否,否,,,,,,,,部分开票,,否,,2022-07-29,221268.33,,,,,,金融SA,,,王汉东,2021-06-25 10:39,2024-07-17 22:30,系统
60d43e569f43180001f5b35c,OD-CN-P-210624-0048,已续约,62ba8099e132bc00019c0752,北京龙智工程咨询有限公司,"170,720.00",170720.00,170720.00,FY23Q2,李玉龙,2021-06-24,2021-07-15,2022-07-14,CRM,170720.00,100.0000,170720.00,0.00,170720.00,,,,60cdd8542db38e00012236fd,QR-CN-P-210619-0019,,,,,,,,,,,,产品订阅,,社区转过来的客户商业化,,,2021-06-24 16:12,预设业务类型,正常,未锁定,新经济客户部,North(已停用),,新经济,,,互联网+,Non-Ka,,,BO-B--20210516-00112,60a137cc66822f0001082264,核心系统上 TiDB 计划,,,,,,170720.00,New,,,标准合同,V4.0,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,是,,60b72d68621c0b0001471fe0,北京众诚联创网络科技有限公司,,,,,,,,,,,12.0,,,,否,,,,,合同章,否,,,,151079.65,170720.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,170720.00,0.00,2021,Q2,FY22,Q1,是,,,Fulfill,,尹超迎,,,,,北京龙智工程咨询有限公司,102432,0,,,,,,,,,0.00,,,,0.00,,,,,北京龙智工程咨询有限公司,0.00,,,0.00,,0.00,,能,0.00,待发货,1,,0.00,,,170720.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2021-06-24 17:23,151079.65,,FY22Q1,0.00,0.00,170720.00,0.00,0.00,,,170720.00,,总代理,,0.00,,0.00,,,未开票,151079.65,2022-07-14,151079.65,,0.00,,0.00,0.00,1,-746,0.00,0.00,,0.00,170720.00,壹拾柒万零柒佰贰拾,170720.00,170720.00,0.00,151079.65,100,,尹超迎,王汉东,170720.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,151079.65,FY22,7,2021-07-01,0.00,CSR-B-20220628-001181,,,170720.00,,0.00,0,,,,,,,,,,,,,,,,,,100,单订单,正常续约,2021-07-15,0.00,0.00,2022-07-14,2021-06-24,"170,720.00",170720.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"170,720.00",,,,,,170720.00,0.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2021-06-24,FY22,FY22Q1,,,,,,否,否,,,,,,,,已开票,,,,2022-07-14,170720.00,,,,,,Ignore,,,王汉东,2021-06-24 16:12,2023-12-15 16:41,系统
60b9971ef5f8b2000153953e,OD-CN-P-210604-0042,终止续约,5f55c94bc317c100011323f9,联通大数据有限公司,0.00,0.00,0.00,FY22Q3,赵丹,2020-06-30,2020-10-15,2021-10-14,CRM,250000.00,100,,0.00,,,-250000.00,,,,,,,,,,,,,,,产品订阅,,此项目为补录 2020 年项目，原始项目因在系统作废，已经不能恢复，特在系统重新建立。,,,2021-06-04 10:59,预设业务类型,正常,未锁定,待分配,FKA-North(已停用),,其他,否,,运营商,Non-Ka,,,,,,订单已部分变更,,,,,0.00,Renew,5f5f342b6326dd0001b73280,OD--20200914-060,标准合同,V3.0,,P,人民币,CN,北京平凯星辰科技发展有限公司,代理,否,5f55ae4630eae30001bb68a5,宝利信通（北京）软件股份有限公司,否,否,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章,否,,,,0.00,250000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,,0.00,0.00,2020,Q2,FY21,Q1,,,,,,王强,,,,,联通大数据有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,联通大数据有限公司,0.00,,,0.00,,0.00,,能,0.00,待发货,1,0,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,0,0.00,0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2021-07-08 14:37,0.00,,FY21Q1,0.00,0.00,0.00,0.00,0.00,,,250000.00,,分销商,,0.00,,0.00,,,未开票,0.00,2021-10-14,0.00,,0.00,,0.00,0.00,1,-1019,0.00,0.00,,0.00,0.00,零,250000.00,250000.00,0.00,221238.94,100,,,,0.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,FY21,10,2020-12-01,221238.94,CSR-B-20200907-000225,,,250000.00,,0.00,0,,否,,,,,,,,,,,,,,,,100,单订单,到期未续约,2020-10-15,0.00,0.00,2021-10-14,2020-06-30,0.00,250000.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,0.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2020-06-30,FY21,FY21Q1,,,,,,否,否,,,,,,,,已开票,,,已签订终止协议,2021-10-14,0.00,,,,,,Ignore,,,刘晓绵,2021-06-04 10:59,2024-06-13 22:32,系统
60b084cb37c1bf0001c52c44,OD-CN-M-210528-0041,已续约,600d6c9d3e0025000127b1b5,上海维信荟智金融科技有限公司,"800,000.00",266666.67,236520.00,FY24Q4,黄文钊,2021-03-31,2021-04-01,2024-03-31,CRM,800000.00,100.0000,800000.00,0.00,800000.00,,,,60b05c151b5e0e0001a106f1,QR-CN-M-210528-0017,,,,,,,,,,,,产品订阅 & 人天服务,,,,,2021-05-28 13:51,预设业务类型,正常,锁定,新经济客户部,新经济客户部,,新经济,,黄文钊,互金,Non-Ka,,,BO-B--20210124-00018,600d6d9490cbc70001cc76aa,维信金科TIDB采购项目,,,,,,800000.00,New,,,标准合同,V4.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,6049e96333bfa10001e02f82,上海昆联数码科技有限公司,否,否,,,,,,,,,,,,,,36.0,,,,否,,,,,合同章|授权代表人名章,,,,,713249.96,709560.00,0.00,0.00,,90440.00,0.00,0.00,0.00,,,,,,,100,800000.00,0.00,2021,Q1,FY21,Q4,,,,Fulfill,,许渊,,,,,上海维信荟智金融科技有限公司,0,0,,,,,,,,,236520.00,,,,0.00,,,,,上海维信荟智金融科技有限公司,236520.00,,,0.00,,0.00,,能,0.00,待发货,3,,30146.66,,,236520.00,30146.67,,236520.00,0.00,是,209309.73,0.00,209309.73,,,"30,146.67",0315,3,0.00,3.0,0.00,0.00,0.00,,1,0.00,2021-05-28 15:23,209309.73,,FY21Q4,0.00,0.00,0.00,30146.67,0.00,,85320.75,800000.00,,分销商,,0.00,,0.00,,,未开票,0.00,2024-03-31,209309.73,,0.00,,1.50,0.00,3,-120,0.00,236520.00,,"209,309.73",800000.00,捌拾万,709560.00,800000.00,90440.00,627929.21,100,,,,266666.67,0.00,0.00,,533333.33,,,,,,,,,,,,,,,,,0.00,,,713249.96,FY22,4,2021-05-01,0.00,CSR-B-20210124-000551,,,709560.00,,0.00,0,"2023/08/04：预计本月回款
0529：6月申请付款，预计7月回款",,,,,,,,,,,,,,,,,108,单订单,Churn-服务中断续约,2021-04-01,0.00,0.00,2024-03-31,2021-06-01,"236,520.00",236520.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"709,560.00",,,,,,800000.00,0.00,90440.00,0.00,10.00,10.00,0.00,,0.00,,10.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2021-06-01,FY22,FY22Q1,,,,,,否,否,,,,,,,,已开票,,,,2024-03-31,236520.00,63e5f0bf28d0070001a102d7,2024年度TIDB订阅及服务续订采购项目,2024-03-31,,,Ignore,,,殷小静,2021-05-28 13:51,2024-06-26 00:01,系统
6073ec6c5143ba000150f70b,OD-CN-P-210412-0039,已续约,5f5707b3ee9e3f000167daa6,中国对外贸易中心（集团）,"181,200.00",90600.00,90600.00,FY23Q3,徐春锋,2021-03-24,2020-10-10,2022-10-09,CRM,181200.00,100,181200.00,0.00,181200.00,,,,,,,,,,,,,,,,,License 标准产品服务,,纸质合同编号：OD-CN-S-210324-0001,,,2021-04-12 14:45,预设业务类型,正常,未锁定,新经济客户部,NE-South(已停用),,其他,,徐春锋,零售,Non-Ka,5f5f342b6326dd0001b7327e,OD--20200914-058,YWJH-20-12-13178,5fd5bbc9167b690001f9db42,广交会renew(两年）,,,,,,181200.00,Renew,5f5f342b6326dd0001b7327e,OD--20200914-058,标准合同,V4.0,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55ae4630eae30001bb68a5,宝利信通（北京）软件股份有限公司,否,否,,,,,,,,,,,,,,24.0,,,,否,,,,,合同章,否,,,,160353.98,0.00,0.00,181200.00,,0.00,0.00,0.00,0.00,,,,,,,100,181200.00,0.00,2021,Q1,FY21,Q4,,,,Fulfill,,周若凡,,,,,中国对外贸易中心集团有限公司,90600,0,,,,,,,,,0.00,,,,0.00,,,,,中国对外贸易中心（集团）,0.00,,,0.00,,90600.00,,能,0.00,待发货,1,0,0.00,,,0.00,0.00,,0.00,90600.00,是,0.00,0.00,0.00,,0,0.00,0315,2,80176.99,2.0,0.00,0.00,0.00,,0,0.00,2021-04-13 14:20,80176.99,,FY21Q4,80176.99,0.00,0.00,0.00,0.00,,,0.00,,分销商,,0.00,,0.00,,,未开票,0.00,2022-10-09,0.00,,0.00,,0.00,0.00,2,-659,0.00,90600.00,160353.98,"80,176.99",181200.00,壹拾捌万壹仟贰佰,,181200.00,0.00,,100,,刘建宇|周若凡|金文涛,,0.00,90600.00,0.00,,90600.00,,,,,,,,,,,,,,,,,0.00,,,160353.98,FY21,10,2021-04-01,0.00,CSR-B-20200908-000223,,,,,0.00,0,,否,,,,,,,,,,,,,,,,,单订单,Churn-超期续约,2020-10-10,"90,600.00",0.00,2022-10-09,2021-03-24,"90,600.00",90600.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,181200.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,合同生效15日支付50%,"90,600.00",本合同约定期满1年后10日支付50%,"90,600.00",,,,已回款,,已归档,,,2021-03-24,FY21,FY21Q4,,,,,,否,是,,,,,,,,已开票,,,,2022-10-09,90600.00,,,,,,Ignore,,,权君元,2021-04-12 14:45,2023-11-13 17:11,系统
6073e9f8a133da000194aa49,OD-CN-S-210412-0038,N/A,5f89038a7fced000019657da,中国人寿保险（海外）股份有限公司,"91,000.00",91000.00,0.00,N/A,卢强,2021-03-25,2021-03-31,2022-03-30,CRM,91000.00,100,91000.00,0.00,91000.00,,,,,,,,,,,,,,,,,人天服务,,纸质合同编号：OD-CN-S-210325-0001,,,2021-04-12 14:34,预设业务类型,正常,锁定,金融及政企客户部,金融及政企客户部,,金融,,于华玲,保险,Non-Ka,,,,5f897264140cc400011adc4b,中国人寿海外分布式试点项目,,,,,,91000.00,New,,,标准合同,其他: 人天,,S,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55ae4630eae30001bb68a5,宝利信通（北京）软件股份有限公司,否,否,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章,否,,,,85849.06,0.00,0.00,0.00,,91000.00,0.00,0.00,0.00,,,,,,,100,91000.00,0.00,2021,Q1,FY21,Q4,,,,Fulfill,,杨健,,,,,中国人寿保险（海外）股份有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,中国人寿保险（海外）股份有限公司,0.00,,,0.00,,0.00,,能,0.00,待发货,1,0,0.00,,,0.00,91000.00,,0.00,0.00,是,0.00,0.00,0.00,,0,"91,000.00",0315,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2021-04-13 14:11,0.00,,FY21Q4,0.00,0.00,0.00,0.00,0.00,,85849.06,91000.00,,分销商,,0.00,,0.00,,,未开票,0.00,2022-03-30,0.00,,0.00,,13.00,0.00,1,-852,0.00,0.00,,0.00,91000.00,玖万壹仟,,91000.00,91000.00,,100,,权君元,,91000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,85849.06,FY21,3,2021-09-01,0.00,CSR-B-20201016-000328,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,到期未续约,2021-03-31,0.00,0.00,2022-03-30,2021-03-25,0.00,0.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,91000.00,0.00,91000.00,0.00,13.00,13.00,0.00,,0.00,,13.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2021-03-25,FY21,FY21Q4,,,,,,否,否,,,,,,,,已开票,,,,2022-03-30,0.00,,,,,,Ignore,,,权君元,2021-04-12 14:34,2024-06-03 22:34,系统
6073dd828fd6be000114ca96,OD-CN-S-210412-0037,已续约,6073d2bdb3440f0001535ca1,新奥（中国）燃气投资有限公司,"83,333.00",83333.00,83333.00,FY22Q4,李玉龙,2021-02-01,2021-02-01,2022-01-31,CRM,83333.00,100,83333.00,0.00,83333.00,,,,,,,,,,,,,,,,,License 标准产品服务,,纸质合同编号：OD-CN-S-210201-0001,,,2021-04-12 13:41,预设业务类型,正常,未锁定,新经济客户部,BDC(已停用),,新经济,,李玉龙,能源电力,Non-Ka,,,BO-B--20210412-00100,6073d3526919be000178934f,企业版续约,,,,,,83333.00,Renew,,,标准合同,V4.0,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55ae4630eae30001bb68a5,宝利信通（北京）软件股份有限公司,否,否,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章,否,,,,73746.02,0.00,0.00,83333.00,,0.00,0.00,0.00,0.00,,,,,,,100,83333.00,0.00,2021,Q1,FY21,Q4,,,,Fulfill,,尹超迎,,,,,新奥（中国）燃气投资有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,新奥（中国）燃气投资有限公司,0.00,,,0.00,,83333.00,,能,0.00,待发货,1,0,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,0,0.00,0315,1,73746.02,1.0,0.00,0.00,0.00,,0,0.00,2021-04-13 14:11,73746.02,,FY21Q4,0.00,73746.02,0.00,0.00,0.00,,,0.00,,分销商,,83333.00,,0.00,,,未开票,0.00,2022-01-31,0.00,,0.00,,0.00,0.00,1,-910,0.00,0.00,73746.02,0.00,83333.00,捌万叁仟叁佰叁拾叁,,83333.00,0.00,,100,,,王汉东,0.00,83333.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,73746.02,FY21,2,2021-04-01,0.00,CSR-C-20210412-000612,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,正常续约,2021-02-01,"83,333.00",0.00,2022-01-31,2021-02-01,"83,333.00",83333.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,83333.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2021-02-01,FY21,FY21Q4,,,,,,否,否,,,,,,,,已开票,,,,2022-01-31,83333.00,,,,,,Ignore,,,苏建,2021-04-12 13:41,2023-11-13 17:11,系统
606457b99bf9ba0008abb7df,OD-CN-M-210331-0034,终止续约,5f88123b0289680001ebab1b,浙商银行股份有限公司,"1,412,100.00",706050.00,533250.00,FY24Q1,田淇佑,2021-03-31,2021-04-30,2023-04-29,CRM,1412100.00,100,1412100.00,10800.00,1401300.00,,,,,,,,,,,,,,,,,产品订阅 & 人天服务,,订单编号：PO-20210331-0001,,,2021-03-31 19:06,预设业务类型,正常,未锁定,金融一部,East(已停用),,金融,,田淇佑,银行,KA,,,,5f8b0328d66d640001c49999,管理驾驶舱大屏展示,,,,,,1412100.00,New,,,标准合同,V4.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,否,,,,,,,,,,,,,,24.0,,,,否,,,,,合同章,,,,,1269843.05,1066500.00,0.00,0.00,,345600.00,0.00,0.00,0.00,,,,,,,99,1401300.00,10800.00,2021,Q1,FY21,Q4,,,,Fulfill,,许渊,,,,,浙商银行股份有限公司,373275,505575,,,,,,,,,267975.00,,,,0.00,,,,,浙商银行股份有限公司,0.00,,,0.00,,0.00,,能,0.00,待发货,2,0,0.00,,,533250.00,172800.00,,533250.00,0.00,是,471902.65,0.00,0.00,,0,"172,800.00",0315,2,0.00,2.0,0.00,0.00,0.00,,1,0.00,2021-04-02 15:09,471902.65,,FY21Q4,0.00,0.00,0.00,172800.00,0.00,,326037.74,1412100.00,,总代理,,0.00,,0.00,,,未开票,0.00,2023-04-29,471902.65,,0.00,,48.00,0.00,2,-457,0.00,533250.00,,"471,902.65",1412100.00,壹佰肆拾壹万贰仟壹佰,1066500.00,1412100.00,345600.00,943805.31,100,,李达|许渊|卢进文,,706050.00,0.00,0.00,,706050.00,,,,,,,,,,,,,,,,,0.00,,,1269843.05,FY22,4,2021-04-01,0.00,CSR-B-20201015-000340,,,1066500.00,10800.00,10800.00,1,20230811：爱可生开错发票，需要重新走流程，预计9月底完成付款；2023/08/04：预计本月底,,,,,,,,,,,,,,,,,300,单订单,到期未续约,2021-04-30,0.00,0.00,2023-04-29,2021-04-02,"533,250.00",533250.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"1,066,500.00",,,,,,1412100.00,0.00,345600.00,0.00,48.00,48.00,0.00,,0.00,,48.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2021-04-02,FY22,FY22Q1,,,,,,否,否,,,,,,,,部分开票,客户预算流程中,,已经签署新的框架协议，本单不再续约,2023-04-29,533250.00,63e469ba5bf88700010cf5cc,管理驾驶舱大屏展示Renew2023,2023-04-29,,,Ignore,,,汪波,2021-03-31 19:06,2024-06-26 00:01,系统
605985ea11294e0001b9c761,OD-CN-S-210323-0033,N/A,604585d6429822000123e5cb,北京银行股份有限公司信用卡中心,"550,000.00",550000.00,0.00,N/A,李宇,2021-03-23,2021-02-22,2022-02-21,CRM,550000.00,100,550000.00,385000.00,165000.00,,,,,,,,,,,,,,,,,人天服务,,,,,2021-03-23 14:08,预设业务类型,正常,未锁定,金融二部,North(已停用),,金融,,李宇,银行,KA,,,BO-B--20210308-00039,6045a791094e280001062dc9,信用卡历史交易查询,,,,,,550000.00,New,,,标准合同,其他: 人天,,S,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,是,,5f55ae96b6fb8800019a2a6b,北银金融科技有限责任公司,,,,,,,,,,,12.0,,,,否,,,,,合同章,否,,,,518867.92,0.00,0.00,0.00,,550000.00,0.00,0.00,0.00,,,6045a7619e9025000176c71d,邢晓青,,,30,165000.00,385000.00,2021,Q1,FY21,Q4,,,,Fulfill,,王强,,,,,北京银行股份有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,北京银行股份有限公司信用卡中心,0.00,,,0.00,,0.00,,能,0.00,待发货,1,0,0.00,,,0.00,550000.00,,0.00,0.00,是,0.00,0.00,0.00,,0,"550,000.00",0315,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2021-03-29 10:55,0.00,,FY21Q4,0.00,0.00,0.00,0.00,0.00,,518867.92,550000.00,,总代理,,0.00,,0.00,,,未开票,0.00,2022-02-21,0.00,,0.00,,112.00,0.00,1,-889,0.00,0.00,,0.00,550000.00,伍拾伍万,,550000.00,550000.01,,100,,尹超迎|王强|赵丹,卢强,550000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,86477.99,FY21,2,2021-10-01,432389.93,CSR-B-20210308-000585,,,,385000.00,385000.00,1,"2023/08/04：集中在9.30或10.30
0710：与北银金科沟通，看后续如何处理（执行完毕or终止合同）",,,,,,,,,,,,,,,,,,单订单,到期未续约,2021-02-22,0.00,0.00,2022-02-21,2021-03-23,0.00,0.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,91666.67,458333.33,91666.67,458333.33,180.00,180.00,0.00,,0.00,,30.00,0.00,0.00,150.00,0.00,0.00,"合同签订生效后，增值分销商收到分销商对应款项后5个工作日内向PingCAP支付订单款项的20%，即¥110,000，（大写：人民币壹拾壹万元整）。PingCAP收到款项后于2个工作日内开出对应合规的增值税专用发票。","110,000.00","PingCAP完成50%服务时长（即已服务90个人天），且增值分销商收到分销商支付对应款项后5 个工作日内支付订单款项的70%，即¥385,000，（大写：叁拾捌万伍仟元整）。PingCAP收到款项后于2个工作日内开出对应合规的增值税专用发票","385,000.00","增值分销商在PingCAP技术支持服务全部完成，且收到分销商支付对应款项后5 个工作日内支付订单款项的10%，即¥55,000，（大写：伍万伍仟元整）。PingCAP收到款项后于2个工作日内开出对应合规的增值税专用发票。","55,000.00",,部分回款,,已归档,,,2021-03-23,FY21,FY21Q4,,,,,,否,是,6%,,,,,,,部分开票,,,,2022-02-21,0.00,,,,,,金融SA,,,赵丹,2021-03-23 14:08,2023-10-09 13:46,系统
6058b70266be060001d5e69f,OD-CN-M-210322-0032,已续约,5f570911b55a1300018ccd20,深圳前海微众银行股份有限公司,"4,030,000.00",4030000.00,4030000.00,FY22Q3,徐春锋,2021-03-30,2021-01-01,2021-12-31,CRM,4030000.00,100,4030000.00,0.00,4030000.00,,,,,,,,,,,,,,,,,产品订阅 & 人天服务,,备注：不限量,,,2021-03-22 23:25,预设业务类型,正常,锁定,新经济客户部,新经济客户部,,金融,,徐春锋,银行,SKA,,,BO-B--20210322-00046,60583b9bf563b000015a350a,2021年度企业版订阅与人天服务,,,,,,4030000.00,Renew+Expansion,,,非标合同,V4.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,直签,是: 292,,,否,,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章,,,,,3651694.77,2570000.00,0.00,0.00,,1460000.00,0.00,0.00,0.00,,,,,,,100,4030000.00,0.00,2021,Q1,FY21,Q4,,,,Fulfill,,杨健,,,,,深圳前海微众银行股份有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,深圳前海微众银行股份有限公司,0.00,,,0.00,,4030000.00,,能,0.00,待发货,2,0,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,0,0.00,0315,1,3651694.77,1.0,0.00,0.00,0.00,,1,0.00,2021-05-10 16:59,3651694.77,,FY21Q4,0.00,3651694.77,0.00,0.00,0.00,,1377358.49,4030000.00,,,,4030000.00,,0.00,,,未开票,0.00,2021-12-31,0.00,,0.00,,398.00,0.00,1,-941,0.00,0.00,,0.00,4030000.00,肆佰零叁万,2570000.00,4030000.00,1460000.00,2274336.28,100,,刘建宇|肖华,,0.00,4030000.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,3651694.48,FY21,1,2021-03-01,0.29,CSR-B-20200908-000224,,,2570000.00,,0.00,0,,,,,,,,,,,,,,,,,,1,单订单,Churn-超期续约,2021-01-01,"4,030,000.00",0.00,2021-12-31,2021-03-30,"2,570,000.00",2570000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,4030000.00,0.00,1460000.00,292.00,292.00,0.00,,0.00,,0.00,0.00,0.00,292.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2021-03-30,FY21,FY21Q4,,,,,,否,是,,,,,,,,已开票,,,,2021-12-31,2570000.00,,,,,,金融SA,,,肖华,2021-03-22 23:25,2024-06-03 22:34,系统
6051cdaabed58a00010f2096,OD-CN-P-210317-0031,已续约,5f570911b55a1300018ccd25,顺丰科技有限公司,"694,520.00",694520.00,694520.00,FY23,徐春锋,2021-03-17,2020-12-30,2021-12-29,CRM,694520.00,100,694520.00,0.00,694520.00,,,,,,,,,,,,,,,,,产品订阅,,,,,2021-03-17 17:36,预设业务类型,正常,未锁定,新经济客户部,NE-South(已停用),,新经济,,徐春锋,物流/交通,Non-Ka,,,BO-B--20210317-00045,6051c8dfdbfe23000160a65b,顺丰科技- TiDB 企业版订阅采购,,,,,,694520.00,Renew,,,标准合同,V4.0,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,是,,5f55aea75f21c60001a70e01,深圳市博思云为科技有限公司,,,,,,,,,,,12.0,,,,否,,,,,合同章,,,,,614619.47,694520.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,694520.00,0.00,2021,Q1,FY21,Q4,,,,Fulfill,,杨健,,,,,顺丰科技有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,顺丰科技有限公司,0.00,,,124000.00,,554400.00,,能,0.00,待发货,1,0,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,0,0.00,0315,1,490619.47,1.0,124000.00,140120.00,0.00,,0,140120.00,2021-03-18 17:54,614619.47,,FY21Q4,0.00,490619.47,0.00,0.00,0.00,,,694520.00,,总代理,,554400.00,,0.00,,,未开票,0.00,2021-12-29,0.00,,0.00,,0.00,0.00,1,-943,0.00,0.00,,0.00,694520.00,陆拾玖万肆仟伍佰贰拾,694520.00,694520.00,0.00,614619.47,100,,刘元成|刘建宇,,0.00,554400.00,140120.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,614619.47,FY21,12,2021-03-01,0.00,CSR-B-20200908-000260,,,694520.00,,0.00,0,,,,,,,,,,,,,,,,,,336,单订单,Churn-超期续约,2020-12-30,"554,400.00","140,120.00",2021-12-29,2021-03-22,"694,500.00",694520.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,694520.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2021-03-22,FY21,FY21Q4,,,,,,否,是,,,,,,,,已开票,客户商务流程需要更多时间,,,2021-12-29,694500.00,,,,,,Ignore,,,刘元成,2021-03-17 17:36,2023-11-24 11:41,系统
6051bbc5becb0000013d7247,OD-CN-S-210317-0030,终止续约,5f5707b3ee9e3f000167da96,天翼电子商务有限公司,"3,500,000.00",3500000.00,1312500.00,FY22Q4,李亚英,2021-03-22,2021-03-01,2022-03-01,CRM,3500000.00,100.0000,3500000.00,0.00,3500000.00,,,,604ffb8bfeb2920001b95a06,QR-CN-S-210316-0016,,,,,,,,,,,,产品订阅&发行版支持订阅服务,,,,,2021-03-17 16:20,预设业务类型,正常,锁定,政企一部,政企一部,,其他,,,运营商,KA,,,YWJH-20-11-1505,5fb14dec42afdc0001f3e251,战略合作,,,,,,3500000.00,Expansion,,,非标合同,V4.0,,S,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章,否,,,,3301886.80,1312500.00,0.00,0.00,,0.00,0.00,0.00,2187500.00,,,,,,,100,3500000.00,0.00,2021,Q1,FY21,Q4,,,,Fulfill,,张奕聪,,,,,天翼电子商务有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,天翼电子商务有限公司,0.00,,,1238207.55,,0.00,,能,0.00,待发货,2,,0.00,,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,1,0.00,1.0,1238207.55,1312500.00,2063679.25,,0,1312500.00,2021-03-18 18:49,1238207.55,,FY21Q4,0.00,0.00,0.00,0.00,2187500.00,,,1312500.00,,,,0.00,,0.00,,,未开票,0.00,2022-03-01,0.00,,0.00,,0.00,0.00,1,-881,2187500.00,0.00,,0.00,3500000.00,叁佰伍拾万,1312500.00,3500000.00,2187500.00,1238207.55,100,,张奕聪,陆滨|樊殊昱|陈实|谢启龙,0.00,0.00,3500000.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,3301886.80,FY21,3,2021-03-01,0.00,CSR-B-20200908-000237,,,1312500.00,,0.00,0,,,,,,,,,,,,,,,,,,449,单订单,到期未续约,2021-03-01,0.00,"3,500,000.00",2022-03-01,2021-03-24,"1,312,500.00",1312500.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,3500000.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2021-03-24,FY21,FY21Q4,,,,,,否,是,,,,,,,,已开票,,,销售合同已经签署变更协议，服务终止,2022-03-01,1312500.00,,,,,,Ignore,,,刘元成,2021-03-17 16:20,2024-07-17 22:30,系统
604583aff2beaf000191f489,OD-CN-M-210308-0028,终止续约,5f5707b3ee9e3f000167da9e,中国光大银行股份有限公司,"4,522,500.00",3876428.57,646071.43,FY23Q4,李宇,2021-03-17,2021-03-15,2023-03-14,CRM,4522500.00,100,4522500.00,0.00,4522500.00,,,,,,,,,,,,,,,,,License 永久使用授权 & 标准产品服务,,,,,2021-03-08 09:53,预设业务类型,正常,锁定,金融二部,North(已停用),,金融,,贾晓强,银行,Non-Ka,,,,5f8d8f557fced0000127d46c,网贷核算项目一期,,,,,,4522500.00,New,,,标准合同,V4.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,是,,5fb22b985ccee400018ecda7,北京易特英才信息技术有限公司,,,,,,,,,,,24.0,,,,否,0.00,,,,合同章,,,,,4002212.39,0.00,3230357.14,1292142.86,,0.00,0.00,0.00,0.00,,,,,,,100,4522500.00,0.00,2021,Q1,FY21,Q4,,,,Fulfill,,常小龙,,,,,中国光大银行股份有限公司,904500,0,,,,,,,,,0.00,,,,0.00,,,,,中国光大银行股份有限公司,0.00,,,0.00,,0.00,,能,0.00,待发货,2,0,0.00,,,646071.43,0.00,,646071.43,0.00,是,571744.63,0.00,0.00,,0,"3,230,357.14",0315,2,0.00,2.0,0.00,0.00,0.00,,0,0.00,2021-03-18 18:49,571744.63,,FY21Q4,0.00,0.00,0.00,0.00,0.00,2858723.13,,0.00,,总代理,,0.00,,0.00,,,未开票,0.00,2023-03-14,571744.63,,0.00,,0.00,3230357.14,2,-503,0.00,646071.43,1143489.26,"571,744.63",4522500.00,肆佰伍拾贰万贰仟伍佰,,4522500.00,0.00,,100,,贾晓强,赵丹|卢强,3876428.57,0.00,0.00,,646071.43,,,,,,,,,,,,,,,,,0.00,,,4002212.39,FY21,3,2021-03-01,0.00,CSR-B-20200908-000235,,,,,0.00,0,,,,,,,,,,,,,,,,,,1344,单订单,到期未续约,2021-03-15,0.00,0.00,2023-03-14,2021-03-25,"646,071.43",646071.43,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,4522500.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,本订单签署生效后，PingCAP提交程序使用通知函和产品支持服务通知函，增值分销商在PingCAP完成部署安装且收到PingCAP开具的合规增值税专用发票后5个工作日内，向PingCAP支付订单款项的80%,"3,618,000.00",项目完成部署安装后即开始进入试运行阶段，在试运行开始后20日内，增值分销商在收到PingCAP开具的合规增值税专用发票后5个工作日内，向PingCAP支付订单剩余款项,"9,045,000.00",,,,已回款,,已归档,,,2021-03-25,FY21,FY21Q4,,,,,,否,是,,,,,,,,已开票,,,刷新数据：和销售沟通，客情关系不稳定，客户不续约,2023-03-14,646071.43,63e46857d16cd80001faee41,网贷核算项目一期Renew2023,,,,金融SA,,,赵丹,2021-03-08 09:53,2024-06-28 00:03,系统
6044778c4298220001f00553,OD-CN-P-210307-0027,已续约,5f8957fcd66d640001e3da3b,广州万达普惠网络小额贷款有限公司,"300,000.00",300000.00,300000.00,FY23,肖华,2021-03-03,2021-03-15,2022-03-14,CRM,300000.00,100,300000.00,0.00,300000.00,,,,,,,,,,,,,,,,,产品订阅,,,,,2021-03-07 14:49,预设业务类型,正常,未锁定,金融一部,South(已停用),,新经济,,,互金,Non-Ka,,,,5f8dae235de14300014afe20,风控变量中心TiDB项目,,,,,,300000.00,New,,,标准合同,V4.0,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,否,,,,,,,,,,,,,,12.0,,,,否,0.00,,,,合同章,,,,,265486.73,300000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,300000.00,0.00,2021,Q1,FY21,Q4,,,,Fulfill,,周若凡,,,,,上海万达小额贷款有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,广州万达普惠网络小额贷款有限公司,0.00,,,0.00,,0.00,,能,0.00,待发货,1,0,0.00,,,300000.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,0,0.00,0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2021-03-17 16:05,265486.73,,FY21Q4,0.00,0.00,300000.00,0.00,0.00,,,300000.00,,总代理,,0.00,,0.00,,,未开票,265486.73,2022-03-14,265486.73,,0.00,,0.00,0.00,1,-868,0.00,0.00,,0.00,300000.00,叁拾万,300000.00,300000.00,0.00,265486.73,100,,刘建宇|甘晓玫|周若凡,,300000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,265486.73,FY21,3,2021-03-01,0.00,CSR-B-20201016-000342,,,300000.00,,0.00,0,,,,,,,,,,,,,,,,,,120,单订单,Churn-超期续约,2021-03-15,0.00,0.00,2022-03-14,2021-03-22,"300,000.00",300000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,300000.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2021-03-22,FY21,FY21Q4,,,,,,否,否,,,,,,,,已开票,已续约,,,2022-03-14,300000.00,,,,,,金融SA,,,肖华,2021-03-07 14:49,2023-11-13 17:11,系统
6041f047fca07400011354a0,OD-CN-P-210305-0026,终止续约,5f8d1a6a140cc40001c5c020,中邮信息科技（北京）有限公司,"550,000.00",550000.00,550000.00,FY23,李宇,2021-01-01,2021-01-01,2021-09-30,CRM,550000.00,100,550000.00,0.00,550000.00,,,,,,,,,,,,,,,,,产品订阅,,,,,2021-03-05 16:48,预设业务类型,正常,未锁定,金融二部,North(已停用),,新经济,,,物流/交通,Non-Ka,,,,5f8d4c12f305580001ab8e5b,工作量统计维保项目,,,,,,550000.00,New,,,标准合同,V4.0,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,,5f55ae4630eae30001bb68a5,宝利信通（北京）软件股份有限公司,否,否,,,,,,,,,,,,,,9.0,,,,否,0.00,,,,合同章,,,,,486725.66,550000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,550000.00,0.00,2021,Q1,FY21,Q4,,,,Fulfill,,王强,,,,,中邮信息科技（北京）有限公司,275000,0,,,,,,,,,0.00,,,,0.00,,,,,中邮信息科技（北京）有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,0,0.00,,,550000.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,0,0.00,0315,1,0.00,0.8,0.00,0.00,0.00,,0,0.00,2021-04-02 16:06,648967.55,,FY21Q4,0.00,0.00,550000.00,0.00,0.00,,,550000.00,,分销商,,0.00,,0.00,,,未开票,648967.55,2021-09-30,648967.55,,0.00,,0.00,0.00,0,-1033,0.00,0.00,,0.00,550000.00,伍拾伍万,550000.00,550000.00,0.00,486725.66,100,,王强,,550000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,486725.66,FY21,1,2021-04-01,0.00,CSR-B-20201019-000380,,,550000.00,,0.00,0,,,,,,,,,,,,,,,,,,100,单订单,到期未续约,2021-01-01,0.00,0.00,2021-09-30,2021-04-02,"733,333.33",550000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,"550,000.00",,,,,,550000.00,0.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,合同生效且订阅有效期满1个月后，在收到乙方按照甲方要求开具的符合国家规定的正式发票后5日内向乙方支付第一次款项，金额为合同总额的10%；,"55,000.00",合同生效且订阅有效期满6个月后，在收到乙方按照甲方要求开具的符合国家规定的正式发票后5日内向乙方支付第二次款项，金额为合同总额的40%；,"220,000.00",合同生效且订阅有效期结束后15个工作日内，在收到乙方按照甲方要求开具的符合国家规定的正式发票后5日内向乙方支付第三次款项，金额为合同总额的50%；,"275,000.00",,已回款,,已归档,,,2021-04-02,FY22,FY22Q1,,,,,,否,否,13%,,,,,,,已开票,OD-CN-P-210305-0026,是,续约状态（超过 6 个月未续约自动终止）,2021-09-30,733333.33,,,,,,金融SA,,,赵丹,2021-03-05 16:48,2023-12-15 16:43,系统
60371fb75b091d0001fa444f,OD-CN-M-210225-0024,终止续约,5f5707b3ee9e3f000167da9e,中国光大银行股份有限公司,"1,700,220.00",850110.00,322770.00,FY23Q3,李宇,2020-12-31,2021-01-01,2022-12-31,CRM,1700220.00,100,1700220.00,425055.00,1275165.00,,,,,,,,,,,,,,,,,License 标准产品服务&人天服务,,订单编号：PO-20201231-0010,,,2021-02-25 11:55,预设业务类型,正常,锁定,金融二部,North(已停用),,金融,,贾晓强,银行,Non-Ka,5f5f342b6326dd0001b73271,OD--20200914-045,YWJH-20-11-1001,5faaa3bf8b6c770001a1c9c6,互联网理财数据库2021-2022年维保,,,,,,1700220.00,Renew+Expansion,,,标准合同,V3.0,,S,人民币,CN,北京平凯星辰科技发展有限公司,代理,,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,是,,5fb22b0756e45f0001243548,光大科技有限公司,,,,,,,,,,,24.0,,,,否,0.00,,,,合同章,,,,,1603981.13,0.00,0.00,645540.00,,1054680.00,0.00,0.00,0.00,,,,,,,75,1275165.00,425055.00,2020,Q4,FY21,Q3,,,,Fulfill,,常小龙,,,,,中国光大银行股份有限公司,850110,0,,,,,,,,,425055.00,,,,0.00,,,,,中国光大银行股份有限公司,0.00,,,0.00,,322770.00,,,0.00,待发货,2,0,0.00,,数据库维保,0.00,0.00,,0.00,322770.00,是,0.00,0.00,0.00,,0,0.00,0315,2,304500.00,2.0,0.00,0.00,0.00,,1,0.00,2021-02-26 15:30,304500.00,,FY21Q3,304500.00,0.00,0.00,527340.00,527340.00,,994981.13,1054680.00,,总代理,,0.00,,0.00,,,未开票,0.00,2022-12-31,0.00,,0.00,,180.00,0.00,2,-576,527340.00,322770.00,609000.00,"304,500.00",1700220.00,壹佰柒拾万零贰佰贰拾,,1700220.00,1054680.00,,100,,苏峰|陈攀峰|吕兵|常小龙|甘晓玫|贾晓强,赵丹|卢强,0.00,322770.00,527340.00,,850110.00,,,,,,,,,,,,,,,,,0.00,,,1603981.13,FY21,1,2021-02-01,0.00,CSR-B-20200908-000235,,,,425055.00,425055.00,1,"2023/08/04：集中在9.30或10.30
0710：PTS 无资源进行现场人天服务，客户需根据工单进行付款；630后按实际消耗，半年后不再进行支持",,,,,,,,,,,,,,,,,,单订单,到期未续约,2021-01-01,"322,770.00","527,340.00",2022-12-31,2021-02-26,"322,770.00",322770.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,1054680.00,645540.00,1054680.00,0.00,240.00,240.00,0.00,,0.00,,574.00,0.00,0.00,-334.00,0.00,0.00,2021.6.30为第一个付款周期，代理商收到客户确认并收到用户款后5工作日,"425,055.00",2021.12.31为二个付款周期，代理商收到客户确认并收到用户款后5工作日,"425,055.00",2022.6.30为三个付款周期，代理商收到客户确认并收到用户款后5工作日,"425,055.00",2022.12.31为最后付款周期，代理商收到客户确认并收到用户款后5工作日,部分回款,,已归档,,,2021-02-26,FY21,FY21Q4,,,,,,否,否,6%,60371dbf540bba00019a6a6b,上海爱可生信息技术股份有限公司,,,,,部分开票,,,刷新数据：和销售沟通，客情关系不稳定，客户不续约,2022-12-31,322770.00,,,,,,金融SA,,,张俊涛,2021-02-25 11:55,2024-06-28 00:03,系统
602fc4427f9ed80001639d84,OD-CN-P-210219-0023,已续约,5f9b902175635b0001598a22,北京银行股份有限公司杭州分行,"600,000.00",600000.00,100000.00,FY23,朱舜杰,2020-12-31,2020-12-31,2021-12-30,CRM,600000.00,100,600000.00,480000.00,120000.00,,,,,,,,,,,,,,,,,License 永久使用授权 & 标准产品服务,,,,,2021-02-19 21:59,预设业务类型,正常,未锁定,金融一部,金融一部,,金融,,朱舜杰,银行,KA,,,BO-B--20210219-00024,602fc06d2dc63500016b1a5a,杭州分行一期,,,,,,600000.00,New,,,标准合同,V4.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55ae4630eae30001bb68a5,宝利信通（北京）软件股份有限公司,否,否,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章,否,,,,530973.46,0.00,500000.00,100000.00,,0.00,0.00,0.00,0.00,,,,,,,20,600000.00,0.00,2020,Q4,FY21,Q3,,,,Fulfill,,许渊,,,,,北京银行股份有限公司,120000,0,,,,,,,,,0.00,,,,0.00,,,,,北京银行股份有限公司杭州分行,0.00,,,0.00,,0.00,,,0.00,待发货,2,0,0.00,,杭州分行网贷及容器云项目,100000.00,0.00,,0.00,0.00,否,0.00,0.00,0.00,否,0,"500,000.00",0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2021-02-20 10:22,88495.58,,FY21Q3,0.00,0.00,100000.00,0.00,0.00,442477.88,,0.00,,分销商,,0.00,,0.00,,,未开票,88495.58,2021-12-30,88495.58,,0.00,,0.00,500000.00,1,-942,0.00,0.00,88495.58,0.00,600000.00,陆拾万,,600000.00,0.00,,100,,赵丹|尹超迎|李达|许渊|甘晓玫|那冬,,600000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,530973.46,FY21,12,2021-01-01,0.00,CSR-B-20201030-000412,,,,480000.00,480000.00,2,,,,,,,,,,,,,,,,,,100,单订单,Churn-超期续约,2020-12-31,0.00,0.00,2021-12-30,2021-02-19,"100,000.00",100000.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,600000.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,合同签订15工作日，20%,"120,000.00",收到程序使用通知函15个工作日，60%,"360,000.00",服务满六个月，20%,"120,000.00",,部分回款,,已归档,,,2021-02-19,FY21,FY21Q4,,,,,,否,否,,,,,,,,已开票,,是,,2021-12-30,100000.00,,,,,,Ignore,,,赵丹,2021-02-19 21:59,2024-06-24 22:37,系统
600f6b858501320001026d16,OD-CN-M-210126-0021,已续约,5fa016d0ba2a6d0001c7b36d,广发证券股份有限公司,"998,000.00",998000.00,0.00,FY23,卢强,2021-01-06,2021-02-01,2022-01-31,CRM,998000.00,100,998000.00,0.00,998000.00,,,,,,,,,,,,,,,,,License 永久使用授权 & 标准产品服务,,,,,2021-01-26 09:08,预设业务类型,正常,锁定,金融及政企客户部,金融及政企客户部,,金融,否,蔡镇城,证券基金,KA,,,,5fa017f2d2070d000142e78e,数据服务中台-数仓项目-广发证券,,,,,,998000.00,New,,,标准合同,V3.0,,M,人民币,CN,北京平凯星辰科技发展有限公司,直签,否,,,否,,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章,否,,,,883185.84,0.00,798400.00,199600.00,,0.00,0.00,0.00,0.00,,,,,,,100,998000.00,0.00,2021,Q1,FY21,Q4,,,,Fulfill,,杨健,,,,,广发证券股份有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,广发证券股份有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,2,0,0.00,,广发证券数据服务平台项目,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,0,"998,000.00",0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2021-01-26 15:09,0.00,,FY21Q4,0.00,0.00,0.00,0.00,0.00,706548.67,,0.00,,,,0.00,,0.00,,,未开票,0.00,2022-01-31,0.00,,0.00,,0.00,998000.00,1,-910,0.00,0.00,176637.17,0.00,998000.00,玖拾玖万捌仟,,998000.00,0.00,,100,,樊殊昱|张奕聪,,998000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,883185.84,FY21,2,2021-02-01,0.00,CSR-B-20201102-000430,,,,,0.00,0,,否,,,,,,,,,,,,,,,,672,单订单,Churn-服务中断续约,2021-02-01,0.00,0.00,2022-01-31,2021-02-04,"199,600.00",199600.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,998000.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,30%,,60%,,10%,,,已回款,,已归档,,,2021-02-04,FY21,FY21Q4,,,,,,否,否,,,,,,,,已开票,,是,,2022-01-31,199600.00,61a8dd94011b5a0001100389,数据服务中台-数仓项目维保续约,,,,Ignore,,,肖华,2021-01-26 09:08,2024-06-03 22:34,系统
600e4a198fd2a80001956315,OD-CN-M-210125-0020,终止续约,5f8d53c54d87c40001147136,中国人寿财产保险股份有限公司,"252,600.00",252600.00,102600.00,FY23,郑洁,2020-12-28,2020-12-28,2021-08-03,CRM,252600.00,100,252600.00,0.00,252600.00,,,,,,,,,,,,,,,,,License 永久使用授权 & 标准产品服务,,,,,2021-01-25 12:33,预设业务类型,正常,未锁定,金融二部,North(已停用),,金融,,郑洁,保险,SKA,,,,5f8d5780e59b4b00012bd03c,单证系统,,,,,,252600.00,New,,,非标合同,V3.0,,M,人民币,CN,北京平凯星辰科技发展有限公司,代理,否,5ffbc0438759a40001031ef0,中科软科技股份有限公司,否,否,,,,,,,,,,,,,,7.0,,,,否,,,,,合同章,否,,,,229535.81,0.00,150000.00,102600.00,,0.00,0.00,0.00,0.00,,,,,,,100,252600.00,0.00,2020,Q4,FY21,Q3,,,,Fulfill,,常小龙,,,,,中国人寿财产保险股份有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,中国人寿财产保险股份有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,2,0,0.00,,国寿财一期试点（国寿天才、单证）,102600.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,0,"150,000.00",0315,1,0.00,0.6,0.00,0.00,0.00,,0,0.00,2021-01-28 14:36,161320.75,,FY21Q3,0.00,0.00,102600.00,0.00,0.00,132743.36,,0.00,,解决方案合作伙伴,,0.00,,0.00,,,未开票,161320.75,2021-08-03,161320.75,,0.00,,0.00,150000.00,0,-1091,0.00,0.00,96792.45,0.00,252600.00,贰拾伍万贰仟陆佰,,252600.00,0.00,,100,,张平磊,,252600.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,229535.81,FY21,12,2021-01-01,0.00,CSR-B-20201019-000375,,,,,0.00,0,,否,,,,,,,,,,,,,,,,50,单订单,到期未续约,2020-12-28,0.00,0.00,2021-08-03,2021-02-04,"171,000.00",175885.71,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,252600.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,"250,000.00",,,,,,已回款,,已归档,,,2021-02-04,FY21,FY21Q4,,,,,,否,否,,,,,,,,已开票,,是,续约状态（超过 6 个月未续约自动终止）,2021-08-03,171000.00,,,,,,金融SA,,,赵丹,2021-01-25 12:33,2023-10-09 13:46,系统
600033fdb2c4160001c21861,OD-CN-S-210114-0018,N/A,5f890706d66d6400019e768d,中移（苏州）软件技术有限公司,"1,123,600.00",561800.00,0.00,N/A,李亚英,2020-11-05,2021-01-01,2022-12-31,CRM,1123600.00,100,1123600.00,0.00,1123600.00,,,,,,,,,,,,,,,,,产品订阅&定制开发服务,,,,,2021-01-14 20:07,预设业务类型,正常,未锁定,政企一部,政企一部,,其他,,李亚英,运营商,SKA,,,,5fa3d1b91106ba000152684b,2020-2022年移动云NewSQL数据库采购项目 产品技术服务,,,,,,1123600.00,New,,,非标合同,V3.0,,M,人民币,CN,北京平凯星辰科技发展有限公司,直签,否,,,否,,,,,,,,,,,,,,,24.0,,,,是,"848,000.00",,,,合同章,否,,,,1060000.00,0.00,0.00,0.00,,0.00,0.00,1123600.00,0.00,,,600002477194d100019f2438,薛港,18896723992,,100,1123600.00,0.00,2020,Q4,FY21,Q3,,,,Fulfill,,张奕聪,,,,,中国移动通信集团有限公司,224720,0,,,,,,,,,224720.00,,,,0.00,,,,,中移（苏州）软件技术有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,0,0.00,,2020-2022年移动云NewSQL数据库采购项目,0.00,561800.00,1060000.00,0.00,0.00,是,0.00,0.00,0.00,,0,"561,800.00",0315,2,0.00,2.0,0.00,0.00,0.00,,0,0.00,2021-01-19 16:25,0.00,,FY21Q3,0.00,0.00,0.00,561800.00,0.00,,,0.00,,,,0.00,,0.00,,,未开票,0.00,2022-12-31,0.00,,0.00,,0.00,0.00,2,-576,0.00,0.00,,0.00,1123600.00,壹佰壹拾贰万叁仟陆佰,,1123600.00,1123600.00,,100,,李达|田淇佑|许渊,王晓丽|俞卓均|陈刚,561800.00,0.00,0.00,,561800.00,,,,,,,,,,,,,,,,,0.00,,,1060000.00,FY21,1,2021-01-01,0.00,CSR-B-20201016-000335,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,到期未续约,2021-01-01,0.00,0.00,2022-12-31,2021-01-19,0.00,0.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,1123600.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2021-01-19,FY21,FY21Q4,,,,,,否,否,,,,,,,,已开票,,,,2022-12-31,0.00,,,,,,Ignore,,,田淇佑,2021-01-14 20:07,2024-07-08 22:32,系统
5ffef768a290520001cd9e26,OD-CN-P-210113-0017,已续约,5f570911b55a1300018ccd27,上海枫河软件科技有限公司,"750,000.00",600000.00,600000.00,FY22Q3,黄文钊,2020-08-31,2020-09-01,2021-11-30,CRM,750000.00,100.00,750000.00,0.00,750000.00,,,,,,,,,,,,,,,,,产品订阅,,销售负责人：彭琴,,,2021-01-13 21:36,预设业务类型,正常,未锁定,新经济客户部,新经济客户部,,新经济,,,互联网+,Non-Ka,,,BO-B--20210113-00013,5ffef6ca58d2cf000136322f,分布式数据库产品采购,,,,,,750000.00,Renew,,,非标合同,V4.0,,P,人民币,CN,平凯星辰（北京）科技有限公司,直签,,,,否,,,,,,,,,,,,,,,15.0,,,,否,,,,,合同章,,,,,663716.81,750000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,750000.00,0.00,2020,Q3,FY21,Q2,,,,Fulfill,,张奕聪,,,,,上海宝尊电子商务有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,上海枫河软件科技有限公司,0.00,,,0.00,,600000.00,,,0.00,待发货,1,0,0.00,,上海枫河软件科技有限公司 分布式数据库采购合同,0.00,0.00,,0.00,600000.00,否,0.00,0.00,0.00,,0,0.00,0315,1,530973.45,1.3,0.00,0.00,0.00,,0,0.00,2021-01-28 14:10,530973.45,15,FY21Q2,530973.45,0.00,0.00,0.00,0.00,,,750000.00,,,,0.00,,0.00,,上海枫河软件科技有限公司,未开票,0.00,2021-11-30,0.00,,0.00,,0.00,0.00,1,-972,0.00,150000.00,,0.00,750000.00,柒拾伍万,750000.00,750000.00,0.00,663716.81,0,,,,0.00,600000.00,0.00,,150000.00,,,,,,,,,,,,,,,,,0.00,,,663716.81,FY21,9,2020-09-01,0.00,CSR-B-20200908-000240,,,750000.00,,0.00,0,,,,,,,,,,,,,,,,,,384,单订单,Downsell,2020-09-01,"600,000.00",0.00,2021-11-30,2020-09-05,"600,000.00",600000.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,750000.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,"600,000.00",,"150,000.00",,,,已回款,,已归档,,,2020-09-05,FY21,FY21Q2,,,,,,否,否,,,,,,,,已开票,已续约,,,2021-11-30,600000.00,,,,,,Ignore,,,殷小静,2021-01-13 21:36,2024-04-22 22:02,系统
5ffbc9c6d4e1f80001768200,OD-CN-S-210111-0015,N/A,5ffbc5b38ea96c00019c2109,招商银行股份有限公司大连分行,"86,640.00",86640.00,0.00,N/A,徐春锋,2020-12-29,2020-12-29,2021-01-31,CRM,86640.00,100,86640.00,0.00,86640.00,,,,,,,,,,,,,,,,,技术咨询服务,,"服务有效期限：自本订单签订生效之日起至2021年01月31日；
订单号：PO-202012290001
2023 年 8 月 30 日，和云驰讯捷签署外包合同共 36000 元",,,2021-01-11 11:45,预设业务类型,正常,未锁定,新经济客户部,South(已停用),,金融,否,,银行,SKA,,,,,,,,,,,86640.00,New,,,标准合同,V4.0,,S,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,是,,5f55aedfb3a3880001ebf08c,北京东方龙马软件发展有限公司,,,,,,,,,,,1.0,,,,是,"36,000.00",,,,合同章,否,,,,81735.85,0.00,0.00,0.00,,0.00,86640.00,0.00,0.00,,,,,,,100,86640.00,0.00,2020,Q4,FY21,Q3,,,,,,刘建宇,,,,,招商银行股份有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,招商银行股份有限公司大连分行,0.00,,,0.00,,0.00,,,0.00,待发货,1,0,0.00,,,0.00,86640.00,,0.00,0.00,否,0.00,0.00,0.00,,0,"86,640.00",0315,0,0.00,0.1,0.00,0.00,0.00,,1,0.00,2021-01-12 22:17,0.00,,FY21Q3,0.00,0.00,0.00,0.00,0.00,,,0.00,,总代理,,0.00,,0.00,81735.85,,未开票,0.00,2021-01-31,0.00,,0.00,,0.00,0.00,0,-1275,0.00,0.00,,0.00,86640.00,捌万陆仟陆佰肆拾,,86640.00,86640.00,,100,,刘建宇|肖华,,86640.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,81735.85,FY21,12,2023-11-01,0.00,CSR-B-20210111-000535,,,,,0.00,0,,否,,,,,,,,,,,,,,,,,单订单,到期未续约,2020-12-29,0.00,0.00,2021-01-31,2021-01-08,0.00,0.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,86640.00,0.00,0.00,4.00,0.00,0.00,,0.00,,3.00,0.00,0.00,1.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2021-01-08,FY21,FY21Q4,,,,,,否,否,,,,,,,,已开票,,,,2021-01-31,0.00,,,,,,金融SA,,,肖华,2021-01-11 11:45,2024-06-27 22:31,系统
5ffb1ee378093a000131402d,OD-CN-P-210110-0014,终止续约,5f5707b3ee9e3f000167da96,天翼电子商务有限公司,"1,050,000.00",750000.00,663716.81,FY22Q3,李亚英,2020-08-07,2020-08-07,2021-12-31,CRM,1050000.00,100.00,1050000.00,0.00,1050000.00,,,,,,,,,,,,,,,,,产品订阅,,,,,2021-01-10 23:36,预设业务类型,正常,锁定,政企一部,政企一部,,其他,,,运营商,KA,,,,,,,,,,,1050000.00,Renew,5f5f342b6326dd0001b7327a,OD--20200914-054,非标合同,V4.0,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,否,,,,,,,,,,,,,,17.0,,,,否,,,,,合同章,,,,,929203.54,1050000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,1050000.00,0.00,2020,Q3,FY21,Q2,,,,,,张奕聪,,,,,天翼电子商务有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,天翼电子商务有限公司,0.00,,,0.00,,663716.81,,,0.00,待发货,1,0,0.00,TEP,TEP,0.00,0.00,,0.00,663716.81,是,0.00,0.00,0.00,,,0.00,0315,1,663716.81,1.4,0.00,0.00,0.00,,0,0.00,2021-01-12 22:17,663716.81,24,FY21Q2,663716.81,0.00,0.00,0.00,0.00,,,1050000.00,,总代理,,0.00,,0.00,,,未开票,0.00,2021-12-31,0.00,,0.00,,0.00,0.00,1,-941,0.00,386283.19,,"265,486.73",1050000.00,壹佰零伍万,1050000.00,1050000.00,0.00,929203.54,,,张奕聪,陆滨|陈实|谢启龙,0.00,750000.00,0.00,,300000.00,,,,,,,,,,,,,,,,,0.00,,,929203.54,FY21,8,2020-12-01,0.00,CSR-B-20200908-000237,,,1050000.00,,0.00,0,,,,,,,,,,,,,,,,,,256,单订单,到期未续约,2020-08-07,"750,000.00",0.00,2021-12-31,2020-12-31,"750,000.00",741176.47,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,1050000.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2020-12-31,FY21,FY21Q3,,,,,,否,否,,,,,,,,已开票,,,,2021-12-31,750000.00,,,,是,,Ignore,,,殷小静,2021-01-10 23:36,2024-07-17 22:29,系统
5ffb1559dc1ac800013b5a1f,OD-CN-P-210110-0013,终止续约,5f5707b3ee9e3f000167da96,天翼电子商务有限公司,"1,125,000.00",562500.00,562500.00,FY22Q3,李亚英,2020-01-01,2020-01-01,2021-12-31,CRM,1125000.00,100.00,1125000.00,0.00,1125000.00,,,,,,,,,,,,,,,,,产品订阅,,合同编号：OD-CN-P-201231-0001,,,2021-01-10 22:55,预设业务类型,正常,锁定,政企一部,政企一部,,其他,,,运营商,KA,,,,,,,,,,,1125000.00,Expansion,,,非标合同,V4.0,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,否,,,,,,,,,,,,,,24.0,,,,否,,,,,合同章,,,,,995575.22,1125000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,1125000.00,0.00,2019,Q4,FY20,Q3,,,,,,张奕聪,,,,,天翼电子商务有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,天翼电子商务有限公司,0.00,,,497787.61,,0.00,,,0.00,待发货,1,0,0.00,反洗钱,反洗钱,0.00,0.00,,0.00,0.00,是,0.00,562500.00,0.00,,,0.00,0315,2,0.00,2.0,0.00,562500.00,0.00,,0,0.00,2021-01-12 22:17,497787.61,24,FY20Q4,0.00,0.00,0.00,0.00,0.00,,,1125000.00,,总代理,,0.00,,497787.61,,,未开票,0.00,2021-12-31,0.00,,0.00,,0.00,0.00,2,-941,0.00,562500.00,,"497,787.61",1125000.00,壹佰壹拾贰万伍仟,1125000.00,1125000.00,0.00,995575.22,,,张奕聪,陆滨|陈实|谢启龙,0.00,0.00,562500.00,,562500.00,,,,,,,,,,,,,,,,,0.00,,,995575.22,FY20,1,2020-12-01,0.00,CSR-B-20200908-000237,,,1125000.00,,0.00,0,,,,,,,,,,,,,,,,,,192,单订单,到期未续约,2020-01-01,0.00,"562,500.00",2021-12-31,2020-12-31,"562,500.00",562500.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,1125000.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2020-12-31,FY21,FY21Q3,,,,,,否,否,,,,,,,,已开票,,,,2021-12-31,562500.00,,,,是,,Ignore,,,殷小静,2021-01-10 22:55,2024-07-17 22:29,系统
5ff88a5667b7610001b6ff24,OD-CN-P-210109-0012,已续约,5f5707b3ee9e3f000167da9d,中国银联股份有限公司,"453,600.00",453600.00,648000.00,FY22Q3,刁亚建,2020-07-20,2020-07-20,2021-03-31,CRM,453600.00,100.00,453600.00,0.00,453600.00,,,,,,,,,,,,,,,,,产品订阅服务,,,,,2021-01-09 00:37,预设业务类型,正常,未锁定,金融一部,East(已停用),,金融,,刁亚建,其他,KA,,,,,,,,,,,453600.00,New,,,非标合同,其他: 订阅服务,,S,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55ae4630eae30001bb68a5,宝利信通（北京）软件股份有限公司,否,否,,,,,,,,,,,,,,8.0,,,,否,,,,,合同章,否,,,,427924.53,453600.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,453600.00,0.00,2020,Q3,FY21,Q2,,,,,,张奕聪,,,,,中国银联股份有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,中国银联股份有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,0,0.00,T+0 交易查询,,648000.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,1,0.00,0.7,0.00,0.00,0.00,,0,0.00,2021-01-12 22:17,611320.75,12,FY21Q2,0.00,0.00,648000.00,0.00,0.00,,,453600.00,,分销商,,0.00,,0.00,,,未开票,611320.75,2021-03-31,611320.75,,0.00,,0.00,0.00,0,-1216,0.00,0.00,,0.00,453600.00,肆拾伍万叁仟陆佰,453600.00,453600.00,0.00,427924.53,,,田淇佑|李达,,453600.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,427924.53,FY21,7,2020-12-01,0.00,CSR-B-20200908-000245,,,453600.00,,0.00,0,,,,,,,,,,,,,,,,,,480,单订单,Churn-超期续约,2020-07-20,0.00,0.00,2021-03-31,2020-12-31,"648,000.00",453600.00,已发货,,已签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,453600.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2020-12-31,FY21,FY21Q3,,,,,,否,否,,,,,,,,已开票,,是,,2021-03-31,648000.00,,,,,,Ignore,,,殷小静,2021-01-09 00:37,2023-12-07 22:19,系统
5ff887f6595bdf0001850023,OD-CN-P-210109-0011,已续约,5f5707b3ee9e3f000167da9f,上海中通吉网络技术有限公司,"1,300,000.00",600000.00,600000.00,FY23Q3,杨丽娜,2020-10-26,2020-10-26,2022-12-24,CRM,1300000.00,100.00,1300000.00,700000.00,600000.00,,,,,,,,,,,,,,,,,产品订阅服务,,合同金额：130万,,,2021-01-09 00:27,预设业务类型,正常,锁定,新经济客户部,新经济客户部,,新经济,是,杨丽娜,物流/交通,KA,,,,,,,,,,,1300000.00,New,,,非标合同,其他: 订阅服务,,S,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55ae4630eae30001bb68a5,宝利信通（北京）软件股份有限公司,否,否,,,,,,,,,,,,,,26.0,,,,否,,,,,合同章,否,,,,1226415.09,1300000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,46,1300000.00,0.00,2020,Q4,FY21,Q3,,,,,,李达,,,,,上海中通吉网络技术有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,上海中通吉网络技术有限公司,600000.00,,,0.00,,0.00,,,0.00,待发货,1,,0.00,（大数据）快递状态跟踪,,600000.00,0.00,,600000.00,0.00,是,566037.74,0.00,94339.62,,,0.00,0315,2,0.00,2.2,0.00,0.00,0.00,,0,0.00,2021-01-12 22:17,566037.74,36,FY21Q3,0.00,0.00,0.00,0.00,0.00,,,1300000.00,,分销商,,0.00,,0.00,,,未开票,0.00,2022-12-24,566037.74,,0.00,,0.00,0.00,2,-583,0.00,600000.00,,"566,037.74",1300000.00,壹佰叁拾万,1300000.00,1300000.00,0.00,1226415.09,,,谢启龙|吕兵,刘元成,600000.00,0.00,0.00,,700000.00,,,,,,,,,,,,,,,,,0.00,,,1226415.09,FY21,10,2020-12-01,0.00,CSR-B-20200908-000250,,,1300000.00,700000.00,700000.00,1,,否,,,,,,,,,,,,,,,,300,单订单,Churn-超期续约,2020-10-26,0.00,0.00,2022-12-24,2020-12-31,"600,000.00",600000.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,1300000.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2020-12-31,FY21,FY21Q3,,,,,,否,否,,,,,,,,已开票,,,,2022-12-24,600000.00,,,,,,Ignore,,,殷小静,2021-01-09 00:27,2024-06-04 22:32,系统
5ff882d79ed86700010cefeb,OD-CN-M-210109-0010,终止续约,5f570911b55a1300018ccd26,北京中体骏彩信息技术有限公司,"1,616,476.50",808238.25,280897.75,FY23Q3,郑洁,2020-12-01,2020-12-01,2022-12-03,CRM,1616476.50,100,1616476.50,92679.00,1523797.50,,,,,,,,,,,,,,,,,产品订阅 & 人天服务,,"订阅周期24个月，赠送4个月，共28个月；
服务周期：2020/2/18-2023/3/31，共34个月，再赠送4个月，共38个月;
订阅金额：1123591元
2022/11/21:承诺过客户合同终止期间不能服务中断，手动调整延迟到 12 月  3日，请郑洁抓紧走合同流程",,,2021-01-09 00:05,预设业务类型,正常,锁定,金融二部,North(已停用),,其他,,郑洁,公共事业,KA,,,,,,,,,,,1616476.50,New,,,非标合同,V4.0,,M,人民币,CN,平凯星辰（北京）科技有限公司,代理,否,5f55ae4630eae30001bb68a5,宝利信通（北京）软件股份有限公司,否,否,,,,,,,,,,,,,,24.0,,,24.0,否,,,,,合同章,否,,,,1492146.24,561795.50,0.00,0.00,,1054681.00,0.00,0.00,0.00,,,,,,,94,1616476.50,0.00,2020,Q4,FY21,Q3,,,,,,王强,,,,,北京中体骏彩信息技术有限公司,92679,0,,,,,,,,,0.00,,,,0.00,,,,,北京中体骏彩信息技术有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,4,0,0.00,,,280897.75,527340.50,,280897.75,0.00,是,248582.08,0.00,0.00,否,0,"527,340.50",0315,2,0.00,2.0,0.00,0.00,0.00,,2,0.00,2021-01-12 22:17,248582.08,,FY21Q3,0.00,0.00,0.00,527340.50,0.00,,994982.08,1616476.50,,分销商,,0.00,,0.00,,,未开票,0.00,2022-12-03,248582.08,,0.00,,0.00,0.00,2,-604,0.00,280897.75,,"248,582.08",1616476.50,壹佰陆拾壹万陆仟肆佰柒拾陆点伍,561795.50,1616476.50,1054681.00,497164.16,100,,王强|甘晓玫,王汉东,808238.25,0.00,0.00,,808238.25,,,,,,,,,,,,,,,,,0.00,,,1492146.24,FY21,12,2020-12-01,0.00,CSR-B-20200908-000238,,,561795.50,92679.00,92679.00,1,,否,,,,,,,,,,,,,,,,640,单订单,Churn-服务中断续约,2020-12-01,0.00,0.00,2022-12-03,2020-12-01,"280,897.75",280897.75,已发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,1616476.50,0.00,1054681.00,2.00,2.00,0.00,,0.00,,0.00,0.00,0.00,2.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2020-12-01,FY21,FY21Q3,,,,,,否,否,,,,,,,,已开票,,,合同已经签署终止协议，此订单终止续约,2022-12-03,280897.75,,,,,,金融SA,,,殷小静,2021-01-09 00:05,2024-06-28 00:03,系统
5ff6c61d0708b300011a22fc,OD-CN-P-210107-0009,终止续约,5ff5a668f21c38000136582b,未鲲（上海）科技服务有限公司,"524,160.00",524160.00,524160.00,FY23,田淇佑,2020-12-31,2020-08-15,2021-08-14,CRM,524160.00,100.0000,524160.00,0.00,524160.00,,,,5ff5a7ba8ba5fd0001736be6,QR-CN-P-210106-0011,,,,,,,,,,,,产品订阅,,,,,2021-01-07 16:28,预设业务类型,正常,锁定,金融一部,金融一部,,金融,,,保险,SKA,,,YWJH-21-01-06221,5ff5a75a6c1500000135fdbf,陆金所 TiDB 数据库采购,,,,,,524160.00,Renew,,,标准合同,V4.0,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,,5f55ae4630eae30001bb68a5,宝利信通（北京）软件股份有限公司,否,否,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章,,,,,463858.41,524160.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,524160.00,0.00,2020,Q4,FY21,Q3,,,,Fulfill,,张奕聪,,,,,平安科技（深圳）有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,未鲲（上海）科技服务有限公司,0.00,,,0.00,,524160.00,,,0.00,待发货,1,,0.00,,分布式数据库采购,0.00,0.00,,0.00,0.00,否,0.00,0.00,0.00,,,0.00,0315,1,463858.41,1.0,0.00,0.00,0.00,,0,0.00,2021-01-12 22:17,463858.41,,FY21Q3,0.00,463858.41,0.00,0.00,0.00,,,524160.00,,分销商,,524160.00,,0.00,,,未开票,0.00,2021-08-14,0.00,,0.00,,0.00,0.00,1,-1080,0.00,0.00,,0.00,524160.00,伍拾贰万肆仟壹佰陆拾,524160.00,524160.00,0.00,463858.41,100,,,,0.00,524160.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,463858.41,FY21,8,2020-12-01,0.00,CSR-C-20210106-000525,,,524160.00,,0.00,0,,,,,,,,,,,,,,,,,,288,单订单,到期未续约,2020-08-15,"524,160.00",0.00,2021-08-14,2020-12-31,"524,160.00",524160.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,524160.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2020-12-31,FY21,FY21Q3,,,,,,否,是,,,,,,,,已开票,OD-CN-P-210107-0009,是,续约状态（超过 6 个月未续约自动终止）,2021-08-14,524160.00,,,,,,Ignore,,,刘元成,2021-01-07 16:28,2024-06-03 22:34,系统
5ff43b44de00840001e30421,OD-CN-P-210105-0008,终止续约,5f8d8a77b6c80d0001d245fc,中信建投证券股份有限公司,"360,000.00",360000.00,360000.00,FY23,郑洁,2020-12-21,2020-12-28,2021-12-27,CRM,360000.00,100,360000.00,0.00,360000.00,,,,,,,,,,,,,,,,,产品订阅,,,,,2021-01-05 18:11,预设业务类型,正常,未锁定,金融二部,金融二部,,金融,,郑洁,证券基金,KA,,,,5f8d8b70dc856600016362df,股权激励系统,,,,,,360000.00,New,,,标准合同,V4.0,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章,,,,,318584.07,360000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,360000.00,0.00,2020,Q4,FY21,Q3,,,,Fulfill,,尹超迎,,,,,中信建投证券股份有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,中信建投证券股份有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,0,0.00,,股权激励国产数据库替代,360000.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,0,0.00,0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2021-01-12 22:00,318584.07,,FY21Q3,0.00,0.00,360000.00,0.00,0.00,,,360000.00,,总代理,,0.00,,0.00,,,未开票,318584.07,2021-12-27,318584.07,,0.00,,0.00,0.00,1,-945,0.00,0.00,,0.00,360000.00,叁拾陆万,360000.00,360000.00,0.00,318584.07,100,,尹超迎,,360000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,318584.07,FY21,12,2021-01-01,0.00,CSR-B-20201019-000372,,,360000.00,,0.00,0,,,,,,,,,,,,,,,,,,100,单订单,到期未续约,2020-12-28,0.00,0.00,2021-12-27,2020-12-22,"360,000.00",360000.00,已发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,360000.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,50%,"180,000.00",50%,"180,000.00",,,,已回款,,已归档,,,2020-12-22,FY21,FY21Q3,,,,,,否,否,13%,5ff305fd2cfa430001fffa9d,上海爱可生信息技术股份有限公司,,,,,已开票,OD-CN-P-210105-0008,,续约状态（超过 6 个月未续约自动终止）,2021-12-27,360000.00,,,,,,金融SA,,,赵丹,2021-01-05 18:11,2024-05-07 22:29,系统
5fed6bd52cfa430001d6030d,OD-CN-P-201231-0005,已续约,5f88ea24b7c4ba0001793c54,金拱门（中国）有限公司,"378,000.00",378000.00,378000.00,FY22Q3,黄文钊,2020-12-31,2020-11-30,2021-11-29,CRM,378000.00,100.0000,378000.00,0.00,378000.00,,,,5feac1da35188e00014d1a4e,QR-CN-P-201229-0005,,,,,,,,,,,,产品订阅,,,,,2020-12-31 14:12,预设业务类型,正常,未锁定,新经济客户部,江浙(已停用),,新经济,,黄文钊,零售,Non-Ka,,,,5f97ce6c11025a0001a7ca95,麦当劳数据库产品服务采购项目,,,,,,378000.00,New,,,标准合同,V4.0,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,否,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章,,,,,334513.27,378000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,378000.00,0.00,2020,Q4,FY21,Q3,,,,Fulfill,,张奕聪,,,,,金拱门（中国）有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,金拱门（中国）有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,,0.00,,分布式数据库 TiDB 企业版产品订阅,378000.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2021-01-12 22:02,334513.27,,FY21Q3,0.00,0.00,378000.00,0.00,0.00,,,378000.00,,总代理,,0.00,,0.00,,,未开票,334513.27,2021-11-29,334513.27,,0.00,,0.00,0.00,1,-973,0.00,0.00,,0.00,378000.00,叁拾柒万捌仟,378000.00,378000.00,0.00,334513.27,100,,刘晓绵|PingCAP公共账号-leader|吕兵|李达,,378000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,334513.27,FY21,11,2020-12-01,0.00,CSR-B-20201016-000348,,,378000.00,,0.00,0,,,,,,,,,,,,,,,,,,360,单订单,Churn-服务中断续约,2020-11-30,0.00,0.00,2021-11-29,2020-12-31,"378,000.00",378000.00,已发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,378000.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2020-12-31,FY21,FY21Q3,,,,,,否,是,13%,,,,,,,已开票,,,,2021-11-29,378000.00,,,,,,Ignore,,,刘元成,2020-12-31 14:12,2023-11-24 11:41,系统
5fe330b197bad70001d9002f,OD-CN-S-201223-0003,N/A,5f8d92e2b93e1e000102a7f3,华泰证券股份有限公司,"360,000.00",360000.00,0.00,N/A,聂菁,2020-12-14,2020-12-14,2021-12-13,CRM,360000.00,100,360000.00,0.00,360000.00,,,,,,,,,,,,,,,,,人天服务,,,,,2020-12-23 19:57,预设业务类型,正常,未锁定,金融二部,金融二部,,金融,,聂菁,证券基金,KA,,,,5f8d9383dff34900017dca7a,数据中台/APP用户分析,,,,,,360000.00,New,,,标准合同,V4.0,,S,人民币,CN,平凯星辰（北京）科技有限公司,代理,,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,否,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章,,,,,339622.64,0.00,0.00,0.00,,360000.00,0.00,0.00,0.00,,,,,,,100,360000.00,0.00,2020,Q4,FY21,Q3,,,,Fulfill,,张奕聪,,,,,华泰证券股份有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,华泰证券股份有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,0,0.00,,TiDB分布式数据库原厂技术支持服务,0.00,360000.00,,0.00,0.00,是,0.00,0.00,0.00,,0,"360,000.00",0315,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2020-12-26 14:00,0.00,,FY21Q3,0.00,0.00,0.00,0.00,0.00,,339622.64,360000.00,,总代理,,0.00,,0.00,,,未开票,0.00,2021-12-13,0.00,,0.00,,40.00,0.00,1,-959,0.00,0.00,,0.00,360000.00,叁拾陆万,,360000.00,360000.00,,100,,汪波|许渊,赵丹|黄文钊,360000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,339622.64,FY21,12,2021-02-01,0.00,CSR-B-20201019-000373,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,到期未续约,2020-12-14,0.00,0.00,2021-12-13,2020-12-18,0.00,0.00,未发货,,未签收,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,360000.00,0.00,360000.00,40.00,40.00,0.00,,0.00,,0.00,0.00,0.00,40.00,0.00,0.00,"本合同正式签订生效后, 收到乙方提供服务的合规增值税专用发票之日起30个工作日内，甲方向乙方支付30%合同款","108,000.00",完成50%服务时长（即已服务20个人天）且收到乙方提供服务的合规增值税专用发票之日起30个工作日内，甲方向乙方支付40%合同款,"144,000.00",TiDB分布式数据库原厂技术支持服务全部完成并收到乙方提供服务的合规增值税专用发票之日起的30个工作日内，甲方向乙方付清合同余款,"108,000.00",,已回款,,已归档,,,2020-12-18,FY21,FY21Q3,,,,,,否,否,6%,,,,,,,已开票,,,,2021-12-13,0.00,,,,,,Ignore,,,赵丹,2020-12-23 19:57,2024-04-22 22:02,系统
5fd23615d9e5e80001c48f99,OD-产品订阅-20201210-119,已续约,5f832e2f758ffc000121a69e,吉林省吉林祥云信息技术有限公司,"800,000.00",800000.00,800000.00,FY22Q3,李宇,2020-11-12,2020-11-20,2021-11-19,CRM,800000.00,100,800000.00,350000.00,450000.00,,,,,,,,,,,,,,,,2021-11-19,产品订阅,,,,,2020-12-10 22:52,预设业务类型,正常,未锁定,金融二部,North(已停用),,其他,,,公共事业,Non-Ka,,,,5f8d51c9d66d640001d89966,分布式数据库采购,,,,,,800000.00,New,,,标准合同,V4.0,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,,5f55ae4630eae30001bb68a5,宝利信通（北京）软件股份有限公司,否,否,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章,,,,,707964.60,800000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,56,800000.00,0.00,2020,Q4,FY21,Q3,,,,Fulfill,,常小龙,,,,,吉林省吉林祥云信息技术有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,吉林省吉林祥云信息技术有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,2,0,0.00,,分布式数据-共享数据交换平台,800000.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,0,0.00,0315,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2020-12-14 19:44,707964.60,12,FY21Q3,0.00,0.00,800000.00,0.00,0.00,,0.00,800000.00,,分销商,,0.00,,0.00,,,未开票,707964.60,2021-11-19,707964.60,,0.00,,0.00,0.00,1,-983,0.00,0.00,,0.00,800000.00,捌拾万,800000.00,800000.00,0.00,707964.60,0,,,王汉东,800000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,707964.60,FY21,11,2020-11-01,0.00,CSR-B-20201012-000327,,,800000.00,350000.00,350000.00,1,,,,,,,,,,,,,,,,,,576,单订单,Downsell,2020-11-20,0.00,0.00,2021-11-19,2020-12-07,"800,000.00",800000.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,800000.00,0.00,0.00,6.00,0.00,0.00,,0.00,,0.00,0.00,0.00,6.00,0.00,0.00,2021年3月10日前，收到发票后5个工作日内，支付45万,"450,000.00",2021年12月10日前，收到尾款发票后5个工作日内，支付35万,"350,000.00",,,,部分回款,,已归档,,,2020-12-07,FY21,FY21Q3,,,,,,否,否,,,,,,,,已开票,已经续约,,,2021-11-19,800000.00,,,,,,金融SA,,,王汉东,2020-12-10 22:52,2023-11-24 11:41,系统
5fd0fa708de269000130d160,OD-产品订阅-20201210-117,终止续约,5f5eff9afc67250001336812,易宝支付有限公司,"1,125,600.00",1125600.00,1120480.00,FY22Q3,李玉龙,2020-12-01,2020-12-01,2021-11-30,CRM,1125600.00,100,1125600.00,0.00,1125600.00,,,,,,,,,,,,,,,,2023-11-30,产品订阅,,,,,2020-12-10 00:25,预设业务类型,正常,锁定,新经济客户部,North(已停用),,新经济,,李玉龙,互金,Non-Ka,,,,5fa3a5b58b7320000199c202,易宝支付分布式系统采购,,,,,,1125600.00,Renew,5f5f34e8fc672500013bb2c0,OD--20200914-083,标准合同,V4.0,,P,人民币,CN,平凯星辰（北京）科技有限公司,直签,否,,,否,,,,,,,,,,,,,,,12.0,,,12.0,否,,,,,合同章,否,,,,996405.41,1120480.00,0.00,0.00,,0.00,5120.00,0.00,0.00,,,,,,,100,2251200.00,-1125600.00,2020,Q4,FY21,Q3,,,,Fulfill,,王强,,,,,易宝支付有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,易宝支付有限公司,0.00,,,0.00,,1120480.00,,,0.00,待发货,6,,0.00,,易宝支付分布式数据库订阅,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,0,0.00,0315,1,991575.22,1.0,0.00,0.00,0.00,,2,0.00,2020-12-10 19:00,991575.22,36,FY21Q3,0.00,991575.22,0.00,0.00,5120.00,,,1120480.00,,,,1120480.00,,0.00,4830.19,,未开票,0.00,2021-11-30,0.00,,0.00,,0.00,0.00,1,-972,5120.00,0.00,,0.00,1125600.00,壹佰壹拾贰万伍仟陆佰,1120480.00,1125600.00,5120.00,991575.22,0,,,殷小静,0.00,1120480.00,0.00,5120.00,0.00,,,,,,,,,,,,,,,,,0.00,,,996106.20,FY21,12,2020-12-01,299.21,CSR-B-20200914-000277,,,1120480.00,,0.00,0,,否,,,,,,,,,,,,,,,,704,单订单,到期未续约,2020-12-01,"1,120,480.00",0.00,2021-11-30,2020-12-09,"1,120,480.00",1120480.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,1125600.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,"本合同签订后，乙方应在2020年12月15日前向甲方开具当期应付金额的增值税专用发票，甲方在收到发票后5个工作日内，向乙方支付 ¥ 1,125,600.00 元","1,125,600.00","本合同生效满一年（12个月）后，乙方应在2021年12月15日前向甲方开具当期应付金额的增值税专用发票，甲方在收到发票后5个工作日内，向乙方支付¥ 1,125,600.00 元","1,125,600.00","本合同生效满两年（24个月）后，乙方应在2022年12月15日前向甲方开具当期应付金额的增值税专用发票，甲方在收到发票后5个工作日内，向乙方支付¥ 1,125,600.00 元","1,125,600.00",,已回款,,已归档,,,2020-12-09,FY21,FY21Q3,,,,,,否,否,13%,5f632cfc6326dd00012b34fb,易宝支付有限公司,91110000752646912Q,招商银行北京建国门支行,110902081410707,北京市通州区滨惠北一街 3 号院 1 号楼 1 层 1-8-22,未开票,,,已经签署终止协议，本订单终止续约,2021-11-30,1120480.00,63e5fb43d16cd800010c2170,易宝支付分布式系统采购Renew2023,2023-11-30,,,Ignore,,,王汉东,2020-12-10 00:25,2024-06-28 00:03,系统
5fce374ae231170001b56897,OD-产品订阅-20201207-116,终止续约,5f570911b55a1300018ccd21,深圳乐信软件技术有限公司,"400,000.00",400000.00,400000.00,FY22Q3,徐春锋,2020-12-07,2020-10-12,2021-10-11,CRM,400000.00,100,400000.00,0.00,400000.00,,,,,,,,,,,,,,,,2021-10-11,产品订阅,,,,,2020-12-07 22:08,预设业务类型,正常,未锁定,新经济客户部,NE-South(已停用),,新经济,,,制造/汽车,Non-Ka,,,,5f8db039140cc40001aa88aa,风控历史账单TP业务,,,,,,400000.00,New,,,标准合同,V4.0,,P,人民币,CN,平凯星辰（北京）科技有限公司,代理,,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,否,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章,,,,,353982.30,400000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,400000.00,0.00,2020,Q4,FY21,Q3,,,,Fulfill,,杨健,,,,,深圳乐信软件技术有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,深圳乐信软件技术有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,0,0.00,,风控历史账单TP业务,400000.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,0,0.00,0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2021-01-12 22:17,353982.30,12,FY21Q3,0.00,0.00,400000.00,0.00,0.00,,,400000.00,,总代理,,0.00,,0.00,,,未开票,353982.30,2021-10-11,353982.30,,0.00,,0.00,0.00,1,-1022,0.00,0.00,,0.00,400000.00,肆拾万,400000.00,400000.00,0.00,353982.30,0,,肖华,,400000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,353982.30,FY21,10,2020-10-01,0.00,CSR-B-20200908-000226,,,400000.00,,0.00,0,,,,,,,,,,,,,,,,,,192,单订单,到期未续约,2020-10-12,0.00,0.00,2021-10-11,2020-12-07,"400,000.00",400000.00,已发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,400000.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2020-12-07,FY21,FY21Q3,,,,,,否,是,13%,,,,,,,已开票,,是,徐春锋与客户确认不续约，现在的场景不合适，因账单系统抖动太多导致对手业务 time out，又用回单机 MySQL，故 churn。,2021-10-11,400000.00,,,,否,,Ignore,,,肖华,2020-12-07 22:08,2023-10-09 13:46,系统
5fc9bdaf0896e80001106e4f,OD-人天服务-20201204-115,N/A,5fc9b596fbf67e000124aa9f,中国农业银行股份有限公司山西省分行,"200,000.00",200000.00,0.00,N/A,于华玲,2020-12-01,2021-01-01,2021-12-31,CRM,200000.00,100,200000.00,0.00,200000.00,,,,5fc6441fc1b2c5000131dc12,BJ-2020-12-01-22,,,,,,,,,,,2021-12-31,人天服务,,,,,2020-12-04 12:40,预设业务类型,正常,未锁定,金融战略客户部,金融战略客户部,,金融,,于华玲,银行,Non-Ka,,,,,,,,,,,200000.00,New,,,标准合同,V4.0,,S,人民币,CN,平凯星辰（北京）科技有限公司,代理,,5fc5e5f6bd5a0b00016c2ae9,北京银信长远科技股份有限公司,否,否,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章,,,,,188679.25,0.00,0.00,0.00,,200000.00,0.00,0.00,0.00,,,,,,,100,200000.00,0.00,2020,Q4,FY21,Q3,,,,,,常小龙,,,,,中国农业银行股份有限公司山西省分行,0,0,,,,,,,,,0.00,,,,0.00,,,,,中国农业银行股份有限公司山西省分行,0.00,,,0.00,,0.00,,,0.00,待发货,1,,0.00,,,0.00,200000.00,,0.00,0.00,否,0.00,0.00,0.00,,0,"200,000.00",0315,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2020-12-04 18:06,0.00,12,FY21Q3,0.00,0.00,0.00,0.00,0.00,,188679.25,200000.00,,解决方案合作伙伴,,0.00,,0.00,,,未开票,0.00,2021-12-31,0.00,,0.00,,20.00,0.00,1,-941,0.00,0.00,,0.00,200000.00,贰拾万,,200000.00,200000.00,,0,,韩雅坤,殷小静,200000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,188679.25,FY21,1,2021-09-01,0.00,CSR-B-20201204-000472,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,到期未续约,2021-01-01,0.00,0.00,2021-12-31,,0.00,0.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,200000.00,0.00,200000.00,20.00,20.00,0.00,,0.00,,0.00,0.00,0.00,20.00,0.00,0.00,2020年12月31日前，完成总款金额的50%,,2021年6月30日前完成剩余款项50%,,,,,已回款,,已归档,,,2020-12-01,FY21,FY21Q3,,,,,,否,否,6%,5fc9bd3ebbff4600019a9182,北京银信长远科技股份有限公司,,,,,已开票,,,,2021-12-31,0.00,,,,,,金融SA,,,韩雅坤,2020-12-04 12:40,2024-06-11 22:34,系统
5fb20a99f7e9450001c964b2,OD-产品订阅-20201116-112,终止续约,5f5707b3ee9e3f000167daa4,北京蓝城兄弟信息技术有限公司,"1,393,200.00",464400.00,463333.34,FY24Q3,樊殊昱,2020-10-21,2020-10-22,2023-10-21,CRM,1393200.00,100.00,1393200.00,0.00,1393200.00,,,,,,,,,,,,,,,,2023-10-21,产品订阅,,"1、TiDB V4.0订阅周期起止时间为2020年10月22日至2023年10月21日，共计36个月。
2、TiFlash V.4.0订阅周期起止时间为2020年10月22日至2021年10月21日，共计12个月。具体使用期限以该服务实际开始使用日期计算12个月，开始日期以双方邮件确认为准。
3. 合同需重新盖章，我司先盖，以附件中的word版为准",,,2020-11-16 13:14,预设业务类型,正常,未锁定,待分配,商业化事业部,,,,樊殊昱(已停用),互联网+,Non-Ka,,,,,,,,,,,1393200.00,Renew,,,标准合同,V4.0,,P,人民币,CN,平凯星辰（北京）科技有限公司,直签,,,,否,,,,,,,,,,,,,,,36.0,,,,否,,,,,合同章,,,,,1232920.35,1393200.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,1393200.00,0.00,2020,Q4,FY21,Q3,,,,,,,,,,,北京蓝城兄弟信息技术有限公司,464400,116100,,,,,,,,,580500.00,,,,0.00,,,,,北京蓝城兄弟信息技术有限公司,464933.33,,,0.00,,463333.34,,,0.00,待发货,2,,0.00,,,0.00,0.00,,0.00,463333.34,是,0.00,0.00,411445.43,,0,0.00,0315,3,410029.50,3.0,0.00,0.00,0.00,,0,0.00,2020-11-27 16:28,410029.50,36,FY21Q3,410029.50,0.00,0.00,0.00,0.00,,,1393200.00,,,,0.00,,0.00,,,未开票,0.00,2023-10-21,0.00,,0.00,,0.00,0.00,3,-282,0.00,464933.33,,"411,445.43",1393200.00,壹佰叁拾玖万叁仟贰佰,1393200.00,1393200.00,0.00,1232920.36,0,,,,0.00,464400.00,0.00,,928800.00,,,,,,,,,,,,,,,,,0.00,,,1232920.35,FY21,10,2020-10-01,0.01,CSR-B-20200908-000228,,,1393200.00,,0.00,0,,,,,,,,,,,,,,,,,,208,单订单,到期未续约,2020-10-22,"464,400.00",0.00,2023-10-21,,"464,400.00",464400.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,1393200.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,"本合同签订后，乙方应及时向甲方开具当期应付金额的增值税专用发票，甲方在收到发票后30个自然日内，向乙方支付年服务费第一年产品使用费的75%，即 ¥   348,300.00  元（大写： 叁拾肆万捌仟叁佰元整   ）","348,300.00","2021年9月22日前，乙方应及时向甲方开具当期应付金额（第一年服务费用产品使用费的25%及第二年服务费用产品使用费的75%）的增值税专用发票，甲方在收到发票后30个自然日内，向乙方支付¥  464,400.00  元（大写： 肆拾陆万肆仟肆佰元整 ）","464,400.00","2022年9月22日前，乙方应及时向甲方开具当期应付金额（第二年服务费用产品使用费的25%及第三年服务费用产品使用费的75%）的增值税专用发票，甲方在收到发票后30个自然日内，向乙方支付¥  464,400.00  元（大写： 肆拾陆万肆仟肆佰元整 ）","464,400.00","四期款：2023年9月22日前，乙方应及时向甲方开具当期应付金额（第三年产品使用费用的25%）的增值税专用发票，甲方在收到发票后30个自然日内，向乙方支付 ¥ 116,100.00  元（大写： 壹拾壹万陆仟壹佰元整 ）",已回款,,已归档,,,2020-10-21,FY21,FY21Q3,,,,,,否,否,13%,5f632cfc6326dd00012b34ee,北京蓝城兄弟信息技术有限公司,91110105397913966C,中国建设银行北京广渠路支行,11001070900053012386,北京市朝阳区百子湾32号院2号楼028号房,已开票,,,客户不再合作,2023-10-21,464400.00,,,,,,Ignore,,,殷小静,2020-11-16 13:14,2024-06-28 00:03,系统
5f814f12758ffc0001c436d3,OD-产品订阅-20201010-107,延迟续约,5f814ca67c7fd30001a9387b,拉卡拉支付股份有限公司,"5,010,000.00",1670000.00,1670000.00,FY24Q2,刁亚建,2020-09-30,2020-09-30,2023-09-29,CRM,5010000.00,100.00,3340000.00,0.00,5010000.00,,,,,,,,,,,,,,,,2023-09-29,USA(不限量产品订阅),,3年企业版订阅，无限量，每年支付167万。,,,2020-10-10 14:05,预设业务类型,正常,锁定,金融一部,金融一部,,新经济,,刁亚建,互金,Non-Ka,,,YWJH-20-12-20187,5fded0f617a6900001eea20f,拉卡拉订阅合同,,,,,,5010000.00,New,,,非标合同,V4.0,,P,人民币,CN,平凯星辰（北京）科技有限公司,直签,,,,否,,,,,,,,,,,,,,,36.0,,,,否,,,,,合同章,,,,,4433628.32,5010000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,5010000.00,0.00,2020,Q3,FY21,Q2,,,,Fulfill,,张奕聪,,,,,拉卡拉支付股份有限公司,1670000,0,,,,,,,,,0.00,,,,0.00,,,,,拉卡拉支付股份有限公司,1670000.00,,,0.00,,0.00,,,0.00,待发货,1,0,0.00,,拉卡拉订阅,1670000.00,0.00,,1670000.00,0.00,是,1477876.11,0.00,1477876.11,,0,0.00,0315,3,0.00,3.0,0.00,0.00,0.00,,0,0.00,2020-12-30 12:05,1477876.11,36,FY21Q2,0.00,0.00,0.00,0.00,0.00,,,5010000.00,,,,0.00,,0.00,,,未开票,0.00,2024-07-29,1477876.11,,0.00,,0.00,0.00,3,-304,0.00,1670000.00,,"1,477,876.11",5010000.00,伍佰零壹万,5010000.00,5010000.00,0.00,4433628.32,0,,刘建宇|张奕聪|李达,郭大瑞|翟雷|庄培培,1670000.00,0.00,0.00,,3340000.00,,,,,,,,,,,,,,,,,0.00,,,4433628.32,FY21,9,2020-10-01,0.00,CSR-B-20201010-000319,,,5010000.00,,0.00,0,,,,,,,,,,,,,,,,,,1,单订单,到期未续约,2020-09-30,0.00,0.00,2023-09-29,2020-10-08,"1,670,000.00",1670000.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,5010000.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,167.00,,167.00,,167.00,,已回款,,已归档,,,2020-10-08,FY21,FY21Q3,,,,,,否,否,13%,5f814e3c2829bf0001a2504e,拉卡拉支付股份有限公司,91110108770425654N,中国工商银行北京北辰路支行,0200041809020174067,北京市海淀区北清路中关村壹号D1座6层606,已开票,,,,2023-09-29,1670000.00,6428015fecb2780001de1aa5,2023-2024拉卡拉tidb企业版订阅及高级服务,2023-09-29,,,Ignore,,,权君元,2020-10-10 14:05,2024-07-29 00:00,系统
5f64842102b8840001a62772,OD-培训-20200918-106,N/A,5f6480fefc67250001d33bef,上海拜服信息科技有限公司,"108,000.00",108000.00,0.00,N/A,樊殊昱,2019-12-27,,,CRM,108000.00,100.00,,0.00,108000.00,,,,,,,,,,,,,,,,,技术咨询服务,,,,,2020-09-18 17:55,预设业务类型,正常,未锁定,待分配,商业化事业部,,,,,互联网+,Non-Ka,,,,,,,,,,,108000.00,New,,,非标合同,V3.0,,S,人民币,CN,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,,,,,,,,,,合同章,,,,,101886.79,0.00,0.00,0.00,,0.00,108000.00,0.00,0.00,,,,,,,100,108000.00,0.00,2019,Q4,FY20,Q3,,,,,,李达,,,,,上海拜服信息科技有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,上海拜服信息科技有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,1,0.00,,,0.00,108000.00,,0.00,0.00,,0.00,0.00,0.00,,,"108,000.00",0315,0,0.00,0.0,0.00,0.00,0.00,,0,0.00,2020-09-18 17:55,0.00,1,FY20Q3,0.00,0.00,0.00,0.00,0.00,,,0.00,,,,0.00,,0.00,101886.79,,未开票,0.00,,0.00,,0.00,,,0.00,0,,0.00,0.00,,0.00,108000.00,壹拾万零捌仟,,108000.00,108000.00,,,,,,108000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,,,,101886.79,CSR-B-20200918-000296,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,服务日期未确定,,0.00,0.00,,,0.00,0.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,108000.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2019-12-27,FY20,FY20Q3,,,,,,否,,,,,,,,,已开票,,,,,0.00,,,,,,Ignore,,,王汉东,2020-09-18 17:55,2024-06-27 22:31,系统
5f5f41c7664d3c0001358c2e,OD--20200914-105,已续约,5f5f41b3664d3c0001358b53,上海浦东发展银行股份有限公司信用卡中心,"388,000.00",388000.00,298000.00,FY22Q2,刁亚建,2020-06-30,2020-07-09,2021-07-08,CRM,388000.00,100.00,388000.00,0.00,388000.00,,,,,,,,,,,,,,,,2021-07-08,产品订阅 & 技术咨询服务,,,,,2020-09-14 18:11,预设业务类型,正常,未锁定,金融一部,East(已停用),,金融,,刁亚建,银行,KA,,,,,,,,,,,388000.00,New,,,非标合同,V3.0,,M,人民币,CN,北京平凯星辰科技发展有限公司,代理,,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,否,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章,,,,,348622.47,298000.00,0.00,0.00,,0.00,90000.00,0.00,0.00,,,,,,,100,388000.00,0.00,2020,Q2,FY21,Q1,,,,,,李达,,,,,上海浦东发展银行股份有限公司信用卡中心,0,0,,,,,,,,,0.00,,,,0.00,,,,,上海浦东发展银行股份有限公司信用卡中心,0.00,,,0.00,,0.00,,,0.00,待发货,2,,0.00,,,298000.00,90000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"90,000.00",0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2020-09-14 18:11,263716.81,12,FY21Q1,0.00,0.00,298000.00,0.00,0.00,,,298000.00,,总代理,,0.00,,0.00,84905.66,,未开票,263716.81,2021-07-08,263716.81,,0.00,,15.00,0.00,1,-1117,0.00,0.00,,0.00,388000.00,叁拾捌万捌仟,298000.00,388000.00,90000.00,263716.81,,,,,388000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,348622.47,FY21,7,2020-12-01,0.00,CSR-B-20200914-000281,,,298000.00,,0.00,0,,,,,,,,,,,,,,,,,,144,单订单,Churn-服务中断续约,2020-07-09,0.00,0.00,2021-07-08,,"298,000.00",298000.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,388000.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2020-06-30,FY21,FY21Q1,,,,,,否,否,,,,,,,,已开票,,,,2021-07-08,298000.00,,,,,,Ignore,,,王汉东,2020-09-14 18:11,2024-06-11 22:34,系统
5f5f34e8fc672500013bb2d5,OD--20200914-104,N/A,5f5eff9afc67250001336827,北京美洽网络科技有限公司,"40,000.00",40000.00,0.00,N/A,余梦杰,2018-11-08,,,CRM,40000.00,100.00,,0.00,40000.00,,,,,,,,,,,,,,,,,技术咨询服务,,,,,2020-09-14 17:16,预设业务类型,正常,未锁定,总经理,商业化事业部,,,,,互联网+,Non-Ka,,,,,,,,,,,40000.00,New,,,非标合同,V2.0,,S,人民币,CN,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,,,,,,,,,,合同章,,,,,37735.85,0.00,0.00,0.00,,40000.00,0.00,0.00,0.00,,,,,,,100,40000.00,0.00,2018,Q4,FY19,Q3,,,,,,,,,,,北京美洽网络科技有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,北京美洽网络科技有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,1,0.00,培训,,0.00,40000.00,,0.00,0.00,,0.00,0.00,0.00,,,"40,000.00",0315,0,0.00,0.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:16,0.00,12,FY19Q3,0.00,0.00,0.00,0.00,0.00,,37735.85,40000.00,,,,0.00,,0.00,,,未开票,0.00,,0.00,,0.00,,,0.00,0,,0.00,0.00,,0.00,40000.00,肆万,,40000.00,40000.00,,,,,,40000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,,,,37735.85,CSR-B-20200914-000271,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,服务日期未确定,,0.00,0.00,,,0.00,0.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,40000.00,0.00,40000.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2018-11-08,FY19,FY19Q3,,,,,,否,,,,,,,,,已开票,,,,,0.00,,,,,,Ignore,,,王汉东,2020-09-14 17:16,2024-06-27 22:31,系统
5f5f34e8fc672500013bb2d4,OD--20200914-103,N/A,5f5eff9afc67250001336826,天津火星文化有限公司,"30,000.00",30000.00,0.00,N/A,樊殊昱,2018-11-08,,,CRM,30000.00,100.00,,0.00,30000.00,,,,,,,,,,,,,,,,,技术咨询服务,,,,,2020-09-14 17:16,预设业务类型,正常,未锁定,待分配,商业化事业部,,,,高振娇(已停用),媒体/文娱,Commercial,,,,,,,,,,,30000.00,New,,,非标合同,V2.0,,S,人民币,CN,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,,,,,,,,,,合同章,,,,,28301.89,0.00,0.00,0.00,,30000.00,0.00,0.00,0.00,,,,,,,100,30000.00,0.00,2018,Q4,FY19,Q3,,,,,,,,,,,天津火星文化有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,天津火星文化有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,1,0.00,培训,,0.00,30000.00,,0.00,0.00,,0.00,0.00,0.00,,,"30,000.00",0315,0,0.00,0.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:16,0.00,12,FY19Q3,0.00,0.00,0.00,0.00,0.00,,28301.89,30000.00,,,,0.00,,0.00,,,未开票,0.00,,0.00,,0.00,,,0.00,0,,0.00,0.00,,0.00,30000.00,叁万,,30000.00,30000.00,,,,,,30000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,,,,28301.89,CSR-B-20200914-000289,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,服务日期未确定,,0.00,0.00,,,0.00,0.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,30000.00,0.00,30000.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2018-11-08,FY19,FY19Q3,,,,,,否,,,,,,,,,已开票,,,,,0.00,,,,,,Ignore,,,王汉东,2020-09-14 17:16,2024-06-27 22:31,系统
5f5f34e8fc672500013bb2d3,OD--20200914-102,N/A,5f5eff9afc67250001336825,北京筑梦园科技有限公司沈阳分公司,"30,000.00",30000.00,0.00,N/A,樊殊昱,2018-11-14,,,CRM,30000.00,100.00,,0.00,30000.00,,,,,,,,,,,,,,,,,,,,,,2020-09-14 17:16,预设业务类型,正常,未锁定,待分配,商业化事业部,,,,,互联网+,Non-Ka,,,,,,,,,,,30000.00,New,,,非标合同,,,,人民币,,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,,,,,,,,,,合同章,,,,,28301.89,0.00,0.00,0.00,,30000.00,0.00,0.00,0.00,,,,,,,100,30000.00,0.00,2018,Q4,FY19,Q3,,,,,,,,,,,北京筑梦园科技有限公司沈阳分公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,北京筑梦园科技有限公司沈阳分公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,1,0.00,培训,,0.00,30000.00,,0.00,0.00,,0.00,0.00,0.00,,,"30,000.00",0315,0,0.00,0.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:16,0.00,12,FY19Q3,0.00,0.00,0.00,0.00,0.00,,28301.89,30000.00,,,,0.00,,0.00,,,未开票,0.00,,0.00,,0.00,,,0.00,0,,0.00,0.00,,0.00,30000.00,叁万,,30000.00,30000.00,,,,,,30000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,,,,28301.89,CSR-B-20200914-000272,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,服务日期未确定,,0.00,0.00,,,0.00,0.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,30000.00,0.00,30000.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2018-11-14,FY19,FY19Q3,,,,,,否,,,,,,,,,已开票,,,,,0.00,,,,,,Ignore,,,王汉东,2020-09-14 17:16,2024-06-27 22:31,系统
5f5f34e8fc672500013bb2d2,OD--20200914-101,N/A,5f5eff9afc67250001336824,杭州开启网络科技有限公司,"50,000.00",50000.00,0.00,N/A,樊殊昱,2018-11-16,,,CRM,50000.00,100.00,,0.00,50000.00,,,,,,,,,,,,,,,,,技术咨询服务,,,,,2020-09-14 17:16,预设业务类型,正常,未锁定,待分配,商业化事业部,,,,东玫(已停用),互联网+,Commercial,,,,,,,,,,,50000.00,New,,,非标合同,V2.0,,S,人民币,CN,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,,,,,,,,,,合同章,,,,,47169.81,0.00,0.00,0.00,,50000.00,0.00,0.00,0.00,,,,,,,100,50000.00,0.00,2018,Q4,FY19,Q3,,,,,,许渊,,,,,杭州开启网络科技有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,杭州开启网络科技有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,1,0.00,培训,,0.00,50000.00,,0.00,0.00,,0.00,0.00,0.00,,,"50,000.00",0315,0,0.00,0.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:16,0.00,12,FY19Q3,0.00,0.00,0.00,0.00,0.00,,47169.81,50000.00,,,,0.00,,0.00,,,未开票,0.00,,0.00,,0.00,,,0.00,0,,0.00,0.00,,0.00,50000.00,伍万,,50000.00,50000.00,,,,,,50000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,,,,47169.81,CSR-B-20200914-000291,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,服务日期未确定,,0.00,0.00,,,0.00,0.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,50000.00,0.00,50000.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2018-11-16,FY19,FY19Q3,,,,,,否,,,,,,,,,已开票,,,,,0.00,,,,,,Ignore,,,王汉东,2020-09-14 17:16,2024-06-27 22:31,系统
5f5f34e8fc672500013bb2d1,OD--20200914-100,N/A,5f5eff9afc67250001336823,深圳市一面网络技术有限公司,"50,000.00",50000.00,0.00,N/A,樊殊昱,2018-11-16,,,CRM,50000.00,100.00,,0.00,50000.00,,,,,,,,,,,,,,,,,技术咨询服务,,,,,2020-09-14 17:16,预设业务类型,正常,未锁定,待分配,商业化事业部,,,,东玫(已停用),互联网+,,,,,,,,,,,,50000.00,New,,,非标合同,V2.0,,S,人民币,CN,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,,,,,,,,,,合同章,,,,,47169.81,0.00,0.00,0.00,,50000.00,0.00,0.00,0.00,,,,,,,100,50000.00,0.00,2018,Q4,FY19,Q3,,,,,,刘建宇,,,,,深圳市一面网络技术有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,深圳市一面网络技术有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,1,0.00,培训,,0.00,50000.00,,0.00,0.00,,0.00,0.00,0.00,,,"50,000.00",0315,0,0.00,0.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:16,0.00,12,FY19Q3,0.00,0.00,0.00,0.00,0.00,,47169.81,50000.00,,,,0.00,,0.00,,,未开票,0.00,,0.00,,0.00,,,0.00,0,,0.00,0.00,,0.00,50000.00,伍万,,50000.00,50000.00,,,,,,50000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,,,,47169.81,CSR-B-20200914-000288,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,服务日期未确定,,0.00,0.00,,,0.00,0.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,50000.00,0.00,50000.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2018-11-16,FY19,FY19Q3,,,,,,否,,,,,,,,,已开票,,,,,0.00,,,,,,Ignore,,,王汉东,2020-09-14 17:16,2024-06-27 22:31,系统
5f5f34e8fc672500013bb2d0,OD--20200914-099,N/A,5f5707b3ee9e3f000167daa4,北京蓝城兄弟信息技术有限公司,"50,000.00",50000.00,0.00,N/A,樊殊昱,2018-11-21,,,CRM,50000.00,100.00,,0.00,50000.00,,,,,,,,,,,,,,,,,,,,,,2020-09-14 17:16,预设业务类型,正常,未锁定,待分配,商业化事业部,,,,樊殊昱(已停用),互联网+,Non-Ka,,,,,,,,,,,50000.00,New,,,非标合同,,,,人民币,,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,,,,,,,,,,合同章,,,,,47169.81,0.00,0.00,0.00,,50000.00,0.00,0.00,0.00,,,,,,,100,50000.00,0.00,2018,Q4,FY19,Q3,,,,,,,,,,,北京蓝城兄弟信息技术有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,北京蓝城兄弟信息技术有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,1,0.00,培训,,0.00,50000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"50,000.00",0315,0,0.00,0.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:16,0.00,12,FY19Q3,0.00,0.00,0.00,0.00,0.00,,47169.81,50000.00,,,,0.00,,0.00,,,未开票,0.00,,0.00,,0.00,,,0.00,0,,0.00,0.00,,0.00,50000.00,伍万,,50000.00,50000.00,,,,,,50000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,,,,47169.81,CSR-B-20200908-000228,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,服务日期未确定,,0.00,0.00,,,0.00,0.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,50000.00,0.00,50000.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2018-11-21,FY19,FY19Q3,,,,,,否,,,,,,,,,已开票,,,,,0.00,,,,,,Ignore,,,王汉东,2020-09-14 17:16,2024-06-27 22:31,系统
5f5f34e8fc672500013bb2cf,OD--20200914-098,N/A,5f5eff9afc67250001336822,摩比可可(深圳)网络科技有限公司,"20,000.00",20000.00,0.00,N/A,樊殊昱,2018-11-22,,,CRM,20000.00,100.00,,0.00,20000.00,,,,,,,,,,,,,,,,,,,,,,2020-09-14 17:16,预设业务类型,正常,未锁定,待分配,商业化事业部,,,,,互联网+,Non-Ka,,,,,,,,,,,20000.00,New,,,非标合同,,,,人民币,,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,,,,,,,,,,合同章,,,,,18867.92,0.00,0.00,0.00,,20000.00,0.00,0.00,0.00,,,,,,,100,20000.00,0.00,2018,Q4,FY19,Q3,,,,,,刘建宇,,,,,摩比可可(深圳)网络科技有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,摩比可可(深圳)网络科技有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,1,0.00,培训,,0.00,20000.00,,0.00,0.00,,0.00,0.00,0.00,,,"20,000.00",0315,0,0.00,0.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:16,0.00,12,FY19Q3,0.00,0.00,0.00,0.00,0.00,,18867.92,20000.00,,,,0.00,,0.00,,,未开票,0.00,,0.00,,0.00,,,0.00,0,,0.00,0.00,,0.00,20000.00,贰万,,20000.00,20000.00,,,,,,20000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,,,,18867.92,CSR-B-20200914-000285,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,服务日期未确定,,0.00,0.00,,,0.00,0.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,20000.00,0.00,20000.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2018-11-22,FY19,FY19Q3,,,,,,否,,,,,,,,,已开票,,,,,0.00,,,,,,Ignore,,,王汉东,2020-09-14 17:16,2024-06-27 22:31,系统
5f5f34e8fc672500013bb2ce,OD--20200914-097,N/A,5f5eff9afc67250001336821,北京多来点信息技术有限公司,"50,000.00",50000.00,0.00,N/A,樊殊昱,2018-11-26,,,CRM,50000.00,100.00,,0.00,50000.00,,,,,,,,,,,,,,,,,,,,,,2020-09-14 17:16,预设业务类型,正常,未锁定,待分配,商业化事业部,,,,,互联网+,Non-Ka,,,,,,,,,,,50000.00,New,,,非标合同,,,,人民币,,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,,,,,,,,,,合同章,,,,,47169.81,0.00,0.00,0.00,,50000.00,0.00,0.00,0.00,,,,,,,100,50000.00,0.00,2018,Q4,FY19,Q3,,,,,,,,,,,北京多来点信息技术有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,北京多来点信息技术有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,1,0.00,培训,,0.00,50000.00,,0.00,0.00,,0.00,0.00,0.00,,,"50,000.00",0315,0,0.00,0.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:16,0.00,12,FY19Q3,0.00,0.00,0.00,0.00,0.00,,47169.81,50000.00,,,,0.00,,0.00,,,未开票,0.00,,0.00,,0.00,,,0.00,0,,0.00,0.00,,0.00,50000.00,伍万,,50000.00,50000.00,,,,,,50000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,,,,47169.81,CSR-B-20200914-000279,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,服务日期未确定,,0.00,0.00,,,0.00,0.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,50000.00,0.00,50000.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2018-11-26,FY19,FY19Q3,,,,,,否,,,,,,,,,已开票,,,,,0.00,,,,,,Ignore,,,王汉东,2020-09-14 17:16,2024-06-27 22:31,系统
5f5f34e8fc672500013bb2cd,OD--20200914-096,N/A,5f5eff9afc67250001336820,得到（天津）文化传播有限公司,"30,000.00",30000.00,0.00,N/A,余梦杰,2018-11-30,,,CRM,30000.00,100.00,,0.00,30000.00,,,,,,,,,,,,,,,,,,,,,,2020-09-14 17:16,预设业务类型,正常,未锁定,总经理,商业化事业部,,新经济,,,互联网+,Non-Ka,,,,,,,,,,,30000.00,New,,,非标合同,,,,人民币,,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,,,,,,,,,,合同章,,,,,28301.89,0.00,0.00,0.00,,30000.00,0.00,0.00,0.00,,,,,,,100,30000.00,0.00,2018,Q4,FY19,Q3,,,,,,,,,,,得到（天津）文化传播有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,得到（天津）文化传播有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,1,0.00,培训,,0.00,30000.00,,0.00,0.00,,0.00,0.00,0.00,,,"30,000.00",0315,0,0.00,0.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:16,0.00,12,FY19Q3,0.00,0.00,0.00,0.00,0.00,,28301.89,30000.00,,,,0.00,,0.00,,,未开票,0.00,,0.00,,0.00,,,0.00,0,,0.00,0.00,,0.00,30000.00,叁万,,30000.00,30000.00,,,,,,30000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,,,,28301.89,CSR-B-20200914-000270,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,服务日期未确定,,0.00,0.00,,,0.00,0.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,30000.00,0.00,30000.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2018-11-30,FY19,FY19Q3,,,,,,否,,,,,,,,,已开票,,,,,0.00,,,,,,Ignore,,,王汉东,2020-09-14 17:16,2024-06-27 22:31,系统
5f5f34e8fc672500013bb2cc,OD--20200914-095,N/A,5f5eff9afc6725000133681f,上海合阔信息技术有限公司,"50,000.00",50000.00,0.00,N/A,余梦杰,2018-12-01,,,CRM,50000.00,100.00,,0.00,50000.00,,,,,,,,,,,,,,,,,,,,,,2020-09-14 17:16,预设业务类型,正常,未锁定,总经理,商业化事业部,,,,,互联网+,Non-Ka,,,,,,,,,,,50000.00,New,,,非标合同,,,,人民币,,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,,,,,,,,,,合同章,,,,,47169.81,0.00,0.00,0.00,,50000.00,0.00,0.00,0.00,,,,,,,100,50000.00,0.00,2018,Q4,FY19,Q3,,,,,,,,,,,上海合阔信息技术有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,上海合阔信息技术有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,1,0.00,培训,,0.00,50000.00,,0.00,0.00,,0.00,0.00,0.00,,,"50,000.00",0315,0,0.00,0.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:16,0.00,12,FY19Q3,0.00,0.00,0.00,0.00,0.00,,47169.81,50000.00,,,,0.00,,0.00,,,未开票,0.00,,0.00,,0.00,,,0.00,0,,0.00,0.00,,0.00,50000.00,伍万,,50000.00,50000.00,,,,,,50000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,,,,47169.81,CSR-B-20200914-000290,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,服务日期未确定,,0.00,0.00,,,0.00,0.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,50000.00,0.00,50000.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2018-12-01,FY19,FY19Q3,,,,,,否,,,,,,,,,已开票,,,服务无需续约,,0.00,,,,,,Ignore,,,王汉东,2020-09-14 17:16,2024-06-27 22:31,系统
5f5f34e8fc672500013bb2cb,OD--20200914-094,N/A,5f5eff9afc6725000133681e,北京衡石科技有限公司,"20,000.00",20000.00,0.00,N/A,余梦杰,2018-12-04,,,CRM,20000.00,100.00,,20000.00,,,,,,,,,,,,,,,,,,,,,,,2020-09-14 17:16,预设业务类型,正常,未锁定,总经理,商业化事业部,,,,陈乃琦(已停用),互联网+,Commercial,,,,,,,,,,,20000.00,New,,,非标合同,,,,人民币,,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,,,,,,,,,,合同章,,,,,18867.92,0.00,0.00,0.00,,20000.00,0.00,0.00,0.00,,,,,,,0,0.00,20000.00,2018,Q4,FY19,Q3,,,,,,,,,,,北京衡石科技有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,北京衡石科技有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,1,0.00,培训,,0.00,20000.00,,0.00,0.00,,0.00,0.00,0.00,,,"20,000.00",0315,0,0.00,0.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:16,0.00,12,FY19Q3,0.00,0.00,0.00,0.00,0.00,,18867.92,20000.00,,,,0.00,,0.00,,,未开票,0.00,,0.00,,0.00,,,0.00,0,,0.00,0.00,,0.00,20000.00,贰万,,20000.00,20000.00,,,,,周跃跃|王天宜,20000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,,,,18867.92,CSR-B-20200914-000273,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,服务日期未确定,,0.00,0.00,,,0.00,0.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,20000.00,0.00,20000.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2018-12-04,FY19,FY19Q3,,,,,,否,,,,,,,,,未开票,,,,,0.00,,,,,,Ignore,,,王汉东,2020-09-14 17:16,2024-06-27 22:31,系统
5f5f34e8fc672500013bb2ca,OD--20200914-093,N/A,5f5eff9afc6725000133681d,北京向上一心科技有限公司,"40,000.00",40000.00,0.00,N/A,余梦杰,2018-12-05,,,CRM,40000.00,100.00,,0.00,40000.00,,,,,,,,,,,,,,,,,,,,,,2020-09-14 17:16,预设业务类型,正常,未锁定,总经理,商业化事业部,,新经济,,,制造/汽车,Non-Ka,,,,,,,,,,,40000.00,New,,,非标合同,,,,人民币,,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,,,,,,,,,,合同章,,,,,37735.85,0.00,0.00,0.00,,40000.00,0.00,0.00,0.00,,,,,,,100,40000.00,0.00,2018,Q4,FY19,Q3,,,,,,,,,,,北京向上一心科技有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,北京向上一心科技有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,1,0.00,培训,,0.00,40000.00,,0.00,0.00,,0.00,0.00,0.00,,,"40,000.00",0315,0,0.00,0.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:16,0.00,12,FY19Q3,0.00,0.00,0.00,0.00,0.00,,37735.85,40000.00,,,,0.00,,0.00,,,未开票,0.00,,0.00,,0.00,,,0.00,0,,0.00,0.00,,0.00,40000.00,肆万,,40000.00,40000.00,,,,,,40000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,,,,37735.85,CSR-B-20200914-000287,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,服务日期未确定,,0.00,0.00,,,0.00,0.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,40000.00,0.00,40000.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2018-12-05,FY19,FY19Q3,,,,,,否,,,,,,,,,已开票,,,,,0.00,,,,,,Ignore,,,王汉东,2020-09-14 17:16,2024-06-27 22:31,系统
5f5f34e8fc672500013bb2c9,OD--20200914-092,N/A,5f5eff9afc6725000133681c,航天信息股份有限公司,"40,000.00",40000.00,0.00,N/A,余梦杰,2018-12-06,,,CRM,40000.00,100.00,,0.00,40000.00,,,,,,,,,,,,,,,,,,,,,,2020-09-14 17:16,预设业务类型,正常,未锁定,总经理,商业化事业部,,其他,,,公共事业,Non-Ka,,,,,,,,,,,40000.00,New,,,非标合同,,,,人民币,,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,,,,,,,,,,合同章,,,,,37735.85,0.00,0.00,0.00,,40000.00,0.00,0.00,0.00,,,,,,,100,40000.00,0.00,2018,Q4,FY19,Q3,,,,,,,,,,,航天信息股份有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,航天信息股份有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,1,0.00,培训,,0.00,40000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"40,000.00",0315,0,0.00,0.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:16,0.00,12,FY19Q3,0.00,0.00,0.00,0.00,0.00,,37735.85,40000.00,,,,0.00,,0.00,,,未开票,0.00,,0.00,,0.00,,,0.00,0,,0.00,0.00,,0.00,40000.00,肆万,,40000.00,40000.00,,,,,,40000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,,,,37735.85,CSR-B-20200914-000295,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,服务日期未确定,,0.00,0.00,,,0.00,0.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,40000.00,0.00,40000.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2018-12-06,FY19,FY19Q3,,,,,,否,,,,,,,,,已开票,,,,,0.00,,,,,,Ignore,,,王汉东,2020-09-14 17:16,2024-06-27 22:31,系统
5f5f34e8fc672500013bb2c8,OD--20200914-091,N/A,5f5eff9afc6725000133681b,北京知道创宇信息技术有限公司,"20,000.00",20000.00,0.00,N/A,余梦杰,2018-12-10,,,CRM,20000.00,100.00,,0.00,20000.00,,,,,,,,,,,,,,,,,,,,,,2020-09-14 17:16,预设业务类型,正常,未锁定,总经理,商业化事业部,,,,,互联网+,Non-Ka,,,,,,,,,,,20000.00,New,,,非标合同,,,,人民币,,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,,,,,,,,,,合同章,,,,,18867.92,0.00,0.00,0.00,,20000.00,0.00,0.00,0.00,,,,,,,100,20000.00,0.00,2018,Q4,FY19,Q3,,,,,,,,,,,北京知道创宇信息技术有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,北京知道创宇信息技术有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,1,0.00,培训,,0.00,20000.00,,0.00,0.00,,0.00,0.00,0.00,,,"20,000.00",0315,0,0.00,0.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:16,0.00,12,FY19Q3,0.00,0.00,0.00,0.00,0.00,,18867.92,20000.00,,,,0.00,,0.00,,,未开票,0.00,,0.00,,0.00,,,0.00,0,,0.00,0.00,,0.00,20000.00,贰万,,20000.00,20000.00,,,,,,20000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,,,,18867.92,CSR-B-20200914-000294,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,服务日期未确定,,0.00,0.00,,,0.00,0.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,20000.00,0.00,20000.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2018-12-10,FY19,FY19Q3,,,,,,否,,,,,,,,,已开票,,,,,0.00,,,,,,Ignore,,,王汉东,2020-09-14 17:16,2024-06-27 22:31,系统
5f5f34e8fc672500013bb2c7,OD--20200914-090,N/A,5f5eff9afc6725000133681a,深圳市收收科技有限公司,"80,000.00",80000.00,0.00,N/A,樊殊昱,2018-12-17,,,CRM,80000.00,100.00,,0.00,80000.00,,,,,,,,,,,,,,,,,,,,,,2020-09-14 17:16,预设业务类型,正常,未锁定,待分配,商业化事业部,,新经济,,,互联网+,Non-Ka,,,,,,,,,,,80000.00,New,,,非标合同,,,,人民币,,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,,,,,,,,,,合同章,,,,,75471.70,0.00,0.00,0.00,,80000.00,0.00,0.00,0.00,,,,,,,100,80000.00,0.00,2018,Q4,FY19,Q3,,,,,,,,,,,深圳市收收科技有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,深圳市收收科技有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,1,0.00,培训,,0.00,80000.00,,0.00,0.00,,0.00,0.00,0.00,,,"80,000.00",0315,0,0.00,0.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:16,0.00,12,FY19Q3,0.00,0.00,0.00,0.00,0.00,,75471.70,80000.00,,,,0.00,,0.00,,,未开票,0.00,,0.00,,0.00,,,0.00,0,,0.00,0.00,,0.00,80000.00,捌万,,80000.00,80000.00,,,,,,80000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,,,,75471.70,CSR-B-20200914-000286,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,服务日期未确定,,0.00,0.00,,,0.00,0.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,80000.00,0.00,80000.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2018-12-17,FY19,FY19Q3,,,,,,否,,,,,,,,,已开票,,,,,0.00,,,,,,Ignore,,,王汉东,2020-09-14 17:16,2024-06-27 22:31,系统
5f5f34e8fc672500013bb2c6,OD--20200914-089,N/A,5f5eff9afc67250001336819,广州赛意信息科技股份有限公司,"30,000.00",30000.00,0.00,N/A,樊殊昱,2018-12-18,,,CRM,30000.00,100.00,,30000.00,,,,,,,,,,,,,,,,,,,,,,,2020-09-14 17:16,预设业务类型,正常,未锁定,待分配,商业化事业部,,,,,互联网+,Non-Ka,,,,,,,,,,,30000.00,New,,,非标合同,,,,人民币,,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,,,,,,,,,,合同章,,,,,28301.89,0.00,0.00,0.00,,30000.00,0.00,0.00,0.00,,,,,,,0,0.00,30000.00,2018,Q4,FY19,Q3,,,,,,杨健,,,,,广州赛意信息科技股份有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,广州赛意信息科技股份有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,1,0.00,培训,,0.00,30000.00,,0.00,0.00,,0.00,0.00,0.00,,,"30,000.00",0315,0,0.00,0.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:16,0.00,12,FY19Q3,0.00,0.00,0.00,0.00,0.00,,28301.89,30000.00,,,,0.00,,0.00,,,未开票,0.00,,0.00,,0.00,,,0.00,0,,0.00,0.00,,0.00,30000.00,叁万,,30000.00,30000.00,,,,,,30000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,,,,28301.89,CSR-B-20200914-000282,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,服务日期未确定,,0.00,0.00,,,0.00,0.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,30000.00,0.00,30000.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2018-12-18,FY19,FY19Q3,,,,,,否,,,,,,,,,未开票,,,,,0.00,,,,,,Ignore,,,王汉东,2020-09-14 17:16,2024-06-27 22:31,系统
5f5f34e8fc672500013bb2c5,OD--20200914-088,N/A,5f5eff9afc67250001336818,南宁市天耀科技有限责任公司,"60,000.00",60000.00,0.00,N/A,刘晓绵,2018-12-19,,,CRM,60000.00,100.00,,60000.00,,,,,,,,,,,,,,,,,,,,,,,2020-09-14 17:16,预设业务类型,正常,未锁定,商务运营管理部,商务运营管理部,,,,,互联网+,Non-Ka,,,,,,,,,,,60000.00,New,,,非标合同,,,,人民币,,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,,,,,,,,,,合同章,,,,,56603.77,0.00,0.00,0.00,,60000.00,0.00,0.00,0.00,,,,,,,0,0.00,60000.00,2018,Q4,FY19,Q3,,,,,,,,,,,南宁市天耀科技有限责任公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,南宁市天耀科技有限责任公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,1,0.00,培训,,0.00,60000.00,,0.00,0.00,,0.00,0.00,0.00,,,"60,000.00",0315,0,0.00,0.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:16,0.00,12,FY19Q3,0.00,0.00,0.00,0.00,0.00,,56603.77,60000.00,,,,0.00,,0.00,,,未开票,0.00,,0.00,,0.00,,,0.00,0,,0.00,0.00,,0.00,60000.00,陆万,,60000.00,60000.00,,,,,,60000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,,,,56603.77,CSR-B-20200914-000284,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,服务日期未确定,,0.00,0.00,,,0.00,0.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,60000.00,0.00,60000.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2018-12-19,FY19,FY19Q3,,,,,,否,,,,,,,,,未开票,服务无需续约,,,,0.00,,,,,,Ignore,,,王汉东,2020-09-14 17:16,2024-06-27 22:31,系统
5f5f34e8fc672500013bb2c4,OD--20200914-087,N/A,5f5eff9afc67250001336817,上海爱可生信息技术股份有限公司,"30,000.00",30000.00,0.00,N/A,樊殊昱,2018-12-19,,,CRM,30000.00,100.00,,0.00,30000.00,,,,,,,,,,,,,,,,,,,,,,2020-09-14 17:16,预设业务类型,正常,未锁定,待分配,商业化事业部,,,,,ISV,Non-Ka,,,,,,,,,,,30000.00,New,,,非标合同,,,,人民币,,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,,,,,,,,,,合同章,,,,,28301.89,0.00,0.00,0.00,,30000.00,0.00,0.00,0.00,,,,,,,100,30000.00,0.00,2018,Q4,FY19,Q3,,,,,,,,,,,上海爱可生信息技术股份有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,上海爱可生信息技术股份有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,1,0.00,培训,,0.00,30000.00,,0.00,0.00,,0.00,0.00,0.00,,,"30,000.00",0315,0,0.00,0.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:16,0.00,12,FY19Q3,0.00,0.00,0.00,0.00,0.00,,28301.89,30000.00,,,,0.00,,0.00,,,未开票,0.00,,0.00,,0.00,,,0.00,0,,0.00,0.00,,0.00,30000.00,叁万,,30000.00,30000.00,,,,,,30000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,,,,28301.89,CSR-B-20200914-000265,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,服务日期未确定,,0.00,0.00,,,0.00,0.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,30000.00,0.00,30000.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2018-12-19,FY19,FY19Q3,,,,,,否,,,,,,,,,已开票,,,,,0.00,,,,,,Ignore,,,王汉东,2020-09-14 17:16,2024-06-27 22:31,系统
5f5f34e8fc672500013bb2c3,OD--20200914-086,N/A,5f5eff9afc67250001336816,北京亿信华辰软件有限责任公司,"30,000.00",30000.00,0.00,N/A,余梦杰,2018-12-19,,,CRM,30000.00,100.00,,0.00,30000.00,,,,,,,,,,,,,,,,,技术咨询服务,,,,,2020-09-14 17:16,预设业务类型,正常,未锁定,总经理,商业化事业部,,,,,互联网+,Non-Ka,,,,,,,,,,,30000.00,New,,,非标合同,V2.0,,S,人民币,CN,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,,,,,,,,,,合同章,,,,,28301.89,0.00,0.00,0.00,,30000.00,0.00,0.00,0.00,,,,,,,100,30000.00,0.00,2018,Q4,FY19,Q3,,,,,,,,,,,北京亿信华辰软件有限责任公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,北京亿信华辰软件有限责任公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,1,0.00,培训,,0.00,30000.00,,0.00,0.00,,0.00,0.00,0.00,,,"30,000.00",0315,0,0.00,0.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:16,0.00,12,FY19Q3,0.00,0.00,0.00,0.00,0.00,,28301.89,30000.00,,,,0.00,,0.00,,,未开票,0.00,,0.00,,0.00,,,0.00,0,,0.00,0.00,,0.00,30000.00,叁万,,30000.00,30000.00,,,,,,30000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,,,,28301.89,CSR-B-20200914-000276,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,服务日期未确定,,0.00,0.00,,,0.00,0.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,30000.00,0.00,30000.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2018-12-19,FY19,FY19Q3,,,,,,否,,,,,,,,,已开票,,,,,0.00,,,,,,Ignore,,,王汉东,2020-09-14 17:16,2024-06-27 22:31,系统
5f5f34e8fc672500013bb2c2,OD--20200914-085,N/A,5f5eff9afc67250001336815,北京一亩田新农网络科技有限公司,"50,000.00",50000.00,0.00,N/A,余梦杰,2018-12-24,,,CRM,50000.00,100.00,,0.00,50000.00,,,,,,,,,,,,,,,,,技术咨询服务,,,,,2020-09-14 17:16,预设业务类型,正常,未锁定,总经理,商业化事业部,,,,高振娇(已停用),互联网+,,,,,,,,,,,,50000.00,New,,,非标合同,V2.0,,S,人民币,CN,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,,,,,,,,,,合同章,,,,,47169.81,0.00,0.00,0.00,,50000.00,0.00,0.00,0.00,,,,,,,100,50000.00,0.00,2018,Q4,FY19,Q3,,,,,,,,,,,北京一亩田新农网络科技有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,北京一亩田新农网络科技有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,1,0.00,培训,,0.00,50000.00,,0.00,0.00,,0.00,0.00,0.00,,,"50,000.00",0315,0,0.00,0.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:16,0.00,12,FY19Q3,0.00,0.00,0.00,0.00,0.00,,47169.81,50000.00,,,,0.00,,0.00,,,未开票,0.00,,0.00,,0.00,,,0.00,0,,0.00,0.00,,0.00,50000.00,伍万,,50000.00,50000.00,,,,,,50000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,,,,47169.81,CSR-B-20200914-000280,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,服务日期未确定,,0.00,0.00,,,0.00,0.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,50000.00,0.00,50000.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2018-12-24,FY19,FY19Q3,,,,,,否,,,,,,,,,已开票,,,,,0.00,,,,,,Ignore,,,王汉东,2020-09-14 17:16,2024-06-27 22:31,系统
5f5f34e8fc672500013bb2c1,OD--20200914-084,N/A,5f5eff9afc67250001336814,成都佳华物链云科技有限公司,"30,000.00",30000.00,0.00,N/A,余梦杰,2018-12-24,,,CRM,30000.00,100.00,,0.00,30000.00,,,,,,,,,,,,,,,,,技术咨询服务,,,,,2020-09-14 17:16,预设业务类型,正常,未锁定,总经理,商业化事业部,,新经济,,,物流/交通,Non-Ka,,,,,,,,,,,30000.00,New,,,非标合同,V2.0,,S,人民币,CN,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,,,,,,,,,,合同章,,,,,28301.89,0.00,0.00,0.00,,30000.00,0.00,0.00,0.00,,,,,,,100,30000.00,0.00,2018,Q4,FY19,Q3,,,,,,,,,,,成都佳华物链云科技有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,成都佳华物链云科技有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,1,0.00,培训,,0.00,30000.00,,0.00,0.00,,0.00,0.00,0.00,,,"30,000.00",0315,0,0.00,0.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:16,0.00,12,FY19Q3,0.00,0.00,0.00,0.00,0.00,,28301.89,30000.00,,,,0.00,,0.00,,,未开票,0.00,,0.00,,0.00,,,0.00,0,,0.00,0.00,,0.00,30000.00,叁万,,30000.00,30000.00,,,,,,30000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,,,,28301.89,CSR-B-20200914-000268,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,服务日期未确定,,0.00,0.00,,,0.00,0.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,30000.00,0.00,30000.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2018-12-24,FY19,FY19Q3,,,,,,否,,,,,,,,,已开票,,,,,0.00,,,,,,Ignore,,,王汉东,2020-09-14 17:16,2024-06-27 22:30,系统
5f5f34e8fc672500013bb2c0,OD--20200914-083,N/A,5f5eff9afc67250001336812,易宝支付有限公司,"100,000.00",100000.00,0.00,N/A,李玉龙,2018-12-28,,,CRM,100000.00,100.00,,0.00,100000.00,,,,,,,,,,,,,,,,,技术咨询服务,,,,,2020-09-14 17:16,预设业务类型,正常,未锁定,新经济客户部,North(已停用),,新经济,,李玉龙,互金,Non-Ka,,,,,,,,,,,100000.00,New,,,非标合同,V2.0,,S,人民币,CN,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,,,,,,,,,,合同章,,,,,94339.62,0.00,0.00,0.00,,100000.00,0.00,0.00,0.00,,,,,,,100,100000.00,0.00,2018,Q4,FY19,Q3,,,,,,王强,,,,,易宝支付有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,易宝支付有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,1,0.00,培训,,0.00,100000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"100,000.00",0315,0,0.00,0.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:16,0.00,12,FY19Q3,0.00,0.00,0.00,0.00,0.00,,94339.62,100000.00,,,,0.00,,0.00,,,未开票,0.00,,0.00,,0.00,,,0.00,0,,0.00,0.00,,0.00,100000.00,壹拾万,,100000.00,100000.00,,,,,,100000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,,,,94339.62,CSR-B-20200914-000277,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,服务日期未确定,,0.00,0.00,,,0.00,0.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,100000.00,0.00,100000.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2018-12-28,FY19,FY19Q3,,,,,,否,,,,,,,,,已开票,,,,,0.00,,,,,,Ignore,,,王汉东,2020-09-14 17:16,2024-06-27 22:30,系统
5f5f34e8fc672500013bb2bf,OD--20200914-082,N/A,5f5eff9afc67250001336811,江苏云学堂网络科技有限公司,"30,000.00",30000.00,0.00,N/A,黄文钊,2018-12-28,,,CRM,30000.00,100.00,,0.00,30000.00,,,,,,,,,,,,,,,,,技术咨询服务,,,,,2020-09-14 17:16,预设业务类型,正常,未锁定,新经济客户部,江浙(已停用),,新经济,,黄文钊,互联网+,Non-Ka,,,,,,,,,,,30000.00,New,,,非标合同,V2.0,,S,人民币,CN,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,,,,,,,,,,合同章,,,,,28301.89,0.00,0.00,0.00,,30000.00,0.00,0.00,0.00,,,,,,,100,30000.00,0.00,2018,Q4,FY19,Q3,,,,,,张奕聪,,,,,江苏云学堂网络科技有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,江苏云学堂网络科技有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,1,0.00,培训,,0.00,30000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"30,000.00",0315,0,0.00,0.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:16,0.00,12,FY19Q3,0.00,0.00,0.00,0.00,0.00,,28301.89,30000.00,,,,0.00,,0.00,,,未开票,0.00,,0.00,,0.00,,,0.00,0,,0.00,0.00,,0.00,30000.00,叁万,,30000.00,30000.00,,,,李达,,30000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,,,,28301.89,CSR-B-20200914-000278,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,服务日期未确定,,0.00,0.00,,,0.00,0.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,30000.00,0.00,30000.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2018-12-28,FY19,FY19Q3,,,,,,否,,,,,,,,,已开票,,,,,0.00,,,,,,Ignore,,,王汉东,2020-09-14 17:16,2024-06-27 22:30,系统
5f5f34e8fc672500013bb2be,OD--20200914-081,N/A,5f5eff9afc67250001336810,北京寰信通科技有限公司,"15,000.00",15000.00,0.00,N/A,余梦杰,2018-12-28,,,CRM,15000.00,100.00,,0.00,15000.00,,,,,,,,,,,,,,,,,技术咨询服务,,,,,2020-09-14 17:16,预设业务类型,正常,未锁定,总经理,商业化事业部,,,,,互联网+,Non-Ka,,,,,,,,,,,15000.00,New,,,非标合同,V2.0,,S,人民币,CN,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,,,,,,,,,,合同章,,,,,14150.94,0.00,0.00,0.00,,15000.00,0.00,0.00,0.00,,,,,,,100,15000.00,0.00,2018,Q4,FY19,Q3,,,,,,,,,,,北京寰信通科技有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,北京寰信通科技有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,1,0.00,培训,,0.00,15000.00,,0.00,0.00,,0.00,0.00,0.00,,,"15,000.00",0315,0,0.00,0.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:16,0.00,12,FY19Q3,0.00,0.00,0.00,0.00,0.00,,14150.94,15000.00,,,,0.00,,0.00,,,未开票,0.00,,0.00,,0.00,,,0.00,0,,0.00,0.00,,0.00,15000.00,壹万伍仟,,15000.00,15000.00,,,,,,15000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,,,,14150.94,CSR-B-20200914-000293,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,服务日期未确定,,0.00,0.00,,,0.00,0.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,15000.00,0.00,15000.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2018-12-28,FY19,FY19Q3,,,,,,否,,,,,,,,,已开票,,,,,0.00,,,,,,Ignore,,,王汉东,2020-09-14 17:16,2024-06-27 22:30,系统
5f5f34e8fc672500013bb2bd,OD--20200914-080,N/A,5f5eff9afc6725000133680f,杭州杰竞科技有限公司,"15,000.00",15000.00,0.00,N/A,樊殊昱,2018-12-28,,,CRM,15000.00,100.00,,0.00,15000.00,,,,,,,,,,,,,,,,,技术咨询服务,,,,,2020-09-14 17:16,预设业务类型,正常,未锁定,待分配,商业化事业部,,,,,互联网+,Non-Ka,,,,,,,,,,,15000.00,New,,,非标合同,V2.0,,S,人民币,CN,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,,,,,,,,,,合同章,,,,,14150.94,0.00,0.00,0.00,,15000.00,0.00,0.00,0.00,,,,,,,100,15000.00,0.00,2018,Q4,FY19,Q3,,,,,,许渊,,,,,杭州杰竞科技有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,杭州杰竞科技有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,1,0.00,培训,,0.00,15000.00,,0.00,0.00,,0.00,0.00,0.00,,,"15,000.00",0315,0,0.00,0.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:16,0.00,12,FY19Q3,0.00,0.00,0.00,0.00,0.00,,14150.94,15000.00,,,,0.00,,0.00,,,未开票,0.00,,0.00,,0.00,,,0.00,0,,0.00,0.00,,0.00,15000.00,壹万伍仟,,15000.00,15000.00,,,,,,15000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,,,,14150.94,CSR-B-20200914-000274,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,服务日期未确定,,0.00,0.00,,,0.00,0.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,15000.00,0.00,15000.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2018-12-28,FY19,FY19Q3,,,,,,否,,,,,,,,,已开票,无需续约,,,,0.00,,,,,,Ignore,,,王汉东,2020-09-14 17:16,2024-07-05 22:35,系统
5f5f34e8fc672500013bb2bc,OD--20200914-079,N/A,5f5707b3ee9e3f000167da98,优速物流有限公司,"99,000.00",99000.00,0.00,N/A,黄文钊,2019-07-01,,,CRM,99000.00,100.00,,0.00,99000.00,,,,,,,,,,,,,,,,,技术咨询服务,,,,,2020-09-14 17:16,预设业务类型,正常,未锁定,新经济客户部,新经济客户部,,新经济,,,物流/交通,Non-Ka,,,,,,,,,,,99000.00,New,,,非标合同,V3.0,,S,人民币,CN,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,,,,,,,,,,合同章,,,,,93396.23,0.00,0.00,0.00,,99000.00,0.00,0.00,0.00,,,,,,,100,99000.00,0.00,2019,Q3,FY20,Q2,,,,,,李达,,,,,优速物流有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,优速物流有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,1,0.00,培训,,0.00,99000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"99,000.00",0315,0,0.00,0.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:16,0.00,12,FY20Q2,0.00,0.00,0.00,0.00,0.00,,93396.23,99000.00,,,,0.00,,0.00,,壹米滴答供应链集团有限公司,未开票,0.00,,0.00,,0.00,,,0.00,0,,0.00,0.00,,0.00,99000.00,玖万玖仟,,99000.00,99000.00,,,,谢启龙|李达,樊殊昱|田淇佑,99000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,,,,93396.23,CSR-B-20200908-000246,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,服务日期未确定,,0.00,0.00,,,0.00,0.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,99000.00,0.00,99000.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2019-07-01,FY20,FY20Q2,,,,,,否,,,,,,,,,已开票,,,,,0.00,,,,,,Ignore,,,王汉东,2020-09-14 17:16,2024-06-27 22:30,系统
5f5f34e8fc672500013bb2bb,OD--20200914-078,N/A,5f570911b55a1300018ccd22,华为技术有限公司,"542,720.00",542720.00,0.00,N/A,徐春锋,2019-07-19,,,CRM,542720.00,100.00,,542720.00,,,,,,,,,,,,,,,,,,人天服务,,,,,2020-09-14 17:16,预设业务类型,正常,未锁定,新经济客户部,NE-South(已停用),,新经济,,,制造/汽车,Non-Ka,,,,,,,,,,,542720.00,New,,,非标合同,V3.0,,S,人民币,CN,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,,,,,,,,,,合同章,,,,,512000.00,0.00,0.00,0.00,,542720.00,0.00,0.00,0.00,,,,,,,0,0.00,542720.00,2019,Q3,FY20,Q2,,,,,,杨健,,,,,华为技术有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,华为技术有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,1,0.00,Vmall 人天,,0.00,542720.00,,0.00,0.00,是,0.00,0.00,0.00,,,"542,720.00",0315,0,0.00,0.0,0.00,0.00,0.00,,1,0.00,2020-09-14 17:16,0.00,12,FY20Q2,0.00,0.00,0.00,0.00,0.00,,512000.00,542720.00,,,,0.00,,0.00,,,未开票,0.00,,0.00,,0.00,,,0.00,0,,0.00,0.00,,0.00,542720.00,伍拾肆万贰仟柒佰贰拾,,542720.00,542720.00,,,,权君元,,542720.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,,,,512000.00,CSR-B-20200908-000251,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,服务日期未确定,,0.00,0.00,,,0.00,0.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,542720.00,0.00,542720.00,,64.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2019-07-19,FY20,FY20Q2,,,,,,否,,,,,,,,,未开票,,,,,0.00,,,,,,Ignore,,,王汉东,2020-09-14 17:16,2024-06-27 22:30,系统
5f5f34e8fc672500013bb2ba,OD--20200914-077,N/A,5f570911b55a1300018ccd22,华为技术有限公司,"339,200.00",339200.00,0.00,N/A,徐春锋,2019-11-28,,,CRM,339200.00,100.00,,339200.00,,,,,,,,,,,,,,,,,,人天服务,,,,,2020-09-14 17:16,预设业务类型,正常,未锁定,新经济客户部,NE-South(已停用),,新经济,,,制造/汽车,Non-Ka,,,,,,,,,,,339200.00,New,,,非标合同,V3.0,,S,人民币,CN,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,,,,,,,,,,合同章,,,,,320000.00,0.00,0.00,0.00,,339200.00,0.00,0.00,0.00,,,,,,,0,0.00,339200.00,2019,Q4,FY20,Q3,,,,,,杨健,,,,,华为技术有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,华为技术有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,1,0.00,2012 测装人天,,0.00,339200.00,,0.00,0.00,是,0.00,0.00,0.00,,,"339,200.00",0315,0,0.00,0.0,0.00,0.00,0.00,,1,0.00,2020-09-14 17:16,0.00,12,FY20Q3,0.00,0.00,0.00,0.00,0.00,,320000.00,339200.00,,,,0.00,,0.00,,,未开票,0.00,,0.00,,0.00,,,0.00,0,,0.00,0.00,,0.00,339200.00,叁拾叁万玖仟贰佰,,339200.00,339200.00,,,,权君元,,339200.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,,,,320000.00,CSR-B-20200908-000251,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,服务日期未确定,,0.00,0.00,,,0.00,0.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,339200.00,0.00,339200.00,,40.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2019-11-28,FY20,FY20Q3,,,,,,否,,,,,,,,,未开票,,,,,0.00,,,,,,Ignore,,,王汉东,2020-09-14 17:16,2024-06-27 22:30,系统
5f5f342c664d3c0001334f2f,OD--20200914-076,终止续约,5f5707b3ee9e3f000167dab1,北京摩拜科技有限公司,"2,450,000.00",816666.67,816666.67,N/A,余梦杰,2017-12-20,2017-12-20,2020-12-19,CRM,2450000.00,100.00,,0.00,2450000.00,,,,,,,,,,,,,,,,2019-03-19,USA(不限量产品订阅),,,,,2020-09-14 17:13,预设业务类型,正常,未锁定,总经理,商业化事业部,,,,,互联网+,Non-Ka,,,,,,,,,,,2450000.00,New,,,非标合同,V1.0,,P,人民币,CN,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,36.0,,,,否,,,,,合同章,,,,,2112068.97,2450000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,2450000.00,0.00,2017,Q4,FY18,Q3,,,,,,,,,,,北京摩拜科技有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,北京摩拜科技有限公司,816666.67,,,0.00,,0.00,,,0.00,待发货,1,,0.00,,,816666.67,0.00,,816666.67,0.00,,722713.87,0.00,722713.86,,,0.00,0315,3,0.00,3.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:13,722713.87,16,FY18Q3,0.00,0.00,0.00,0.00,0.00,,,2450000.00,,,,0.00,,0.00,,,未开票,0.00,2020-12-19,722713.87,,0.00,,,0.00,3,-1318,0.00,816666.67,,"722,713.86",2450000.00,贰佰肆拾伍万,2450000.00,2450000.00,0.00,2168141.59,,,,,816666.67,0.00,0.00,,1633333.33,,,,,,,,,,,,,,,,,0.00,,,0.00,FY18,12,,2168141.59,CSR-B-20200908-000242,,,2450000.00,,0.00,0,,,,,,,,,,,,,,,,,,1,单订单,到期未续约,2017-12-20,0.00,0.00,2020-12-19,,"816,666.67",816666.67,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,2450000.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2017-12-20,FY18,FY18Q3,,,,,,否,否,,,,,,,,已开票,,,客户不在续约,2020-12-19,816666.67,,,,,,Ignore,,,王汉东,2020-09-14 17:13,2024-06-12 22:31,系统
5f5f342c664d3c0001334f2e,OD--20200914-075,终止续约,5f5707b3ee9e3f000167dab0,上海羽括网络科技有限公司,"630,000.00",630000.00,0.00,N/A,余梦杰,2017-12-25,2017-12-25,2019-03-24,CRM,630000.00,100.00,,630000.00,,,,,,,,,,,,,,,,,2019-03-24,License 永久使用授权 & 标准产品服务,,,,,2020-09-14 17:13,预设业务类型,正常,未锁定,总经理,商业化事业部,,,,,互联网+,Non-Ka,,,,,,,,,,,630000.00,New,,,非标合同,V1.0,,M,人民币,CN,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,16.0,,,,否,,,,,合同章,,,,,557522.12,0.00,630000.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,0,0.00,630000.00,2017,Q4,FY18,Q3,,,,,,,,,,,上海羽括网络科技有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,上海羽括网络科技有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,,0.00,,,0.00,0.00,,0.00,0.00,,0.00,0.00,0.00,,,"630,000.00",0315,1,0.00,1.3,0.00,0.00,0.00,,0,0.00,2020-09-14 17:13,0.00,16,FY18Q3,0.00,0.00,0.00,0.00,0.00,557522.12,,0.00,,,,0.00,,0.00,,,未开票,0.00,2019-03-24,0.00,,0.00,,,630000.00,1,-1954,0.00,0.00,,0.00,630000.00,陆拾叁万,,630000.00,0.00,,,,,,630000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,FY18,12,,557522.12,CSR-B-20200908-000252,,,,,0.00,0,,,,,,,,,,,,,,,,,,96,单订单,到期未续约,2017-12-25,0.00,0.00,2019-03-24,,0.00,0.00,已发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,630000.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2017-12-25,FY18,FY18Q3,,,,,,否,否,,,,,,,,未开票,,,历史订单在系统统一原因,2019-03-24,0.00,,,,,,Ignore,,,王汉东,2020-09-14 17:13,2024-06-27 22:30,系统
5f5f342c664d3c0001334f2d,OD--20200914-074,终止续约,5f5707b3ee9e3f000167daaf,北京鼓掌移动科技有限公司,"4,000,000.00",1333333.33,1333333.33,FY22Q1,余梦杰,2017-12-29,2017-12-30,2021-06-29,CRM,4000000.00,100.00,,3625000.00,375000.00,,,,,,,,,,,,,,,,2021-06-29,USA(不限量产品订阅),,,,,2020-09-14 17:13,预设业务类型,正常,未锁定,总经理,商业化事业部,,,,,互联网+,Non-Ka,,,,,,,,,,,4000000.00,New,,,非标合同,V2.0,,P,人民币,CN,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,42.0,,,,否,,,,,合同章,,,,,3539823.01,4000000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,9,375000.00,3625000.00,2017,Q4,FY18,Q3,,,,,,,,,,,北京鼓掌移动科技有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,北京鼓掌移动科技有限公司,1333333.33,,,0.00,,0.00,,,0.00,待发货,1,0,0.00,,,1333333.33,0.00,,1333333.33,0.00,,1179941.00,0.00,1179941.00,,,0.00,0315,4,0.00,3.5,0.00,0.00,0.00,,0,0.00,2020-09-14 17:13,1179941.00,42,FY18Q3,0.00,0.00,0.00,0.00,0.00,,,4000000.00,,,,0.00,,0.00,,,未开票,0.00,2021-06-29,1179941.00,,0.00,,,0.00,3,-1126,0.00,1333333.33,,"1,179,941.00",4000000.00,肆佰万,4000000.00,4000000.00,0.00,3539823.01,,,,,1333333.33,0.00,0.00,,2666666.67,,,,,,,,,,,,,,,,,0.00,,,0.00,FY18,12,,3539823.01,CSR-B-20200908-000229,,,4000000.00,,0.00,0,,,,,,,,,,,,,,,,,,1,单订单,到期未续约,2017-12-30,0.00,0.00,2021-06-29,,"1,142,857.14",1142857.14,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,4000000.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2017-12-29,FY18,FY18Q3,,,,,,否,否,,,,,,,,部分开票,,,客户不在续约,2021-06-29,1142857.14,,,,,,Ignore,,,王汉东,2020-09-14 17:13,2024-06-12 22:31,系统
5f5f342c664d3c0001334f2c,OD--20200914-073,已续约,5f5f2dbe02b8840001f3b8d7,北京贝壳时代网络科技有限公司,"775,000.00",775000.00,775000.00,FY20Q2,樊殊昱,2018-09-14,2018-09-01,2019-08-31,CRM,775000.00,100.00,,0.00,775000.00,,,,,,,,,,,,,,,,2019-08-31,产品订阅,,,,,2020-09-14 17:13,预设业务类型,正常,未锁定,待分配,商业化事业部,,,,,互联网+,Non-Ka,,,,,,,,,,,775000.00,New,,,非标合同,V2.0,,P,人民币,CN,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章,,,,,668103.45,775000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,775000.00,0.00,2018,Q3,FY19,Q2,,,,,,,,,,,北京贝壳时代网络科技有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,北京贝壳时代网络科技有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,,0.00,一期,,775000.00,0.00,,0.00,0.00,,0.00,0.00,0.00,,,0.00,0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:13,685840.71,12,FY19Q2,0.00,0.00,775000.00,0.00,0.00,,,775000.00,,,,0.00,,0.00,,,未开票,685840.71,2019-08-31,685840.71,,0.00,,,0.00,1,-1794,0.00,0.00,,0.00,775000.00,柒拾柒万伍仟,775000.00,775000.00,0.00,685840.71,,,,,775000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,FY19,9,,685840.71,CSR-B-20200914-000292,,,775000.00,,0.00,0,,,,,,,,,,,,,,,,,,128,单订单,到期未续约,2018-09-01,0.00,0.00,2019-08-31,,"775,000.00",775000.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,775000.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2018-09-14,FY19,FY19Q2,,,,,,否,是,,,,,,,,已开票,,,,2019-08-31,775000.00,,,,,,Ignore,,,王汉东,2020-09-14 17:13,2024-06-12 22:32,系统
5f5f342c664d3c0001334f2b,OD--20200914-072,终止续约,5f5707b3ee9e3f000167daac,浙江无极互联科技有限公司,"500,000.00",333333.33,333300.00,FY21Q3,田淇佑,2018-10-22,2019-04-22,2020-10-21,CRM,500000.00,100.00,,250000.00,250000.00,,,,,,,,,,,,,,,,2020-10-21,USA(不限量产品订阅),,,,,2020-09-14 17:13,预设业务类型,正常,未锁定,金融一部,FKA-East(已停用),,新经济,,,互联网+,Non-Ka,,,,,,,,,,,500000.00,New,,,非标合同,V2.0,,P,人民币,CN,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,18.0,,,,否,,,,,合同章,,,,,431034.48,500000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,50,250000.00,250000.00,2018,Q4,FY19,Q3,,,,,,许渊,,,,,浙江无极互联科技有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,浙江无极互联科技有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,,0.00,,,333300.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,2,0.00,1.5,0.00,0.00,0.00,,0,0.00,2020-09-14 17:13,294955.75,18,FY19Q3,0.00,0.00,333300.00,0.00,0.00,,,500000.00,,,,0.00,,0.00,,,未开票,294955.75,2020-10-21,294955.75,,0.00,,,0.00,1,-1377,0.00,166700.00,,"147,522.12",500000.00,伍拾万,500000.00,500000.00,0.00,442477.88,,,谢启龙,樊殊昱,333333.33,0.00,0.00,,166666.67,,,,,,,,,,,,,,,,,0.00,,,0.00,FY20,4,,442477.88,CSR-B-20200908-000247,,,500000.00,,0.00,0,,,,,,,,,,,,,,,,,,1,单订单,到期未续约,2019-04-22,0.00,0.00,2020-10-21,,"333,333.33",333333.33,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,500000.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2018-10-22,FY19,FY19Q3,,,,,,否,否,,,,,,,,部分开票,,,客户不在续约,2020-10-21,333333.33,,,,,,Ignore,,,王汉东,2020-09-14 17:13,2024-06-12 22:32,系统
5f5f342c664d3c0001334f2a,OD--20200914-071,N/A,5f570911b55a1300018ccd26,北京中体骏彩信息技术有限公司,"390,000.00",390000.00,0.00,N/A,郑洁,2018-10-26,,,CRM,390000.00,100.00,,0.00,390000.00,,,,,,,,,,,,,,,,2018-12-20,技术咨询服务（专项）,,,,,2020-09-14 17:13,预设业务类型,正常,未锁定,金融二部,North(已停用),,其他,,郑洁,公共事业,KA,,,,,,,,,,,390000.00,New,,,非标合同,V2.0,,S,人民币,CN,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,,,,,,,,,,合同章,,,,,367924.53,0.00,0.00,0.00,,390000.00,0.00,0.00,0.00,,,,,,,100,390000.00,0.00,2018,Q4,FY19,Q3,,,,,,王强,,,,,北京中体骏彩信息技术有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,北京中体骏彩信息技术有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,1,0.00,,,0.00,390000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"390,000.00",0315,0,0.00,0.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:13,0.00,0,FY19Q3,0.00,0.00,0.00,0.00,0.00,,367924.53,390000.00,,,,0.00,,0.00,,,未开票,0.00,,0.00,,0.00,,,0.00,0,,0.00,0.00,,0.00,390000.00,叁拾玖万,,390000.00,390000.00,,,,王强,樊殊昱,390000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,,,,367924.53,CSR-B-20200908-000238,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,服务日期未确定,,0.00,0.00,,,0.00,0.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,390000.00,0.00,390000.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2018-10-26,FY19,FY19Q3,,,,,,否,,,,,,,,,已开票,服务无需续约,,,,0.00,,,,,,金融SA,,,王汉东,2020-09-14 17:13,2024-06-27 22:30,系统
5f5f342b6326dd0001b7328a,OD--20200914-070,终止续约,5f5f2dbe02b8840001f3b8d6,浙江大东鞋业有限公司,"300,000.00",300000.00,300000.00,N/A,樊殊昱,2018-12-14,2019-03-29,2020-03-28,CRM,300000.00,100.00,,0.00,300000.00,,,,,,,,,,,,,,,,2020-03-28,产品订阅,,,,,2020-09-14 17:13,预设业务类型,正常,未锁定,待分配,商业化事业部,,新经济,,,制造/汽车,Non-Ka,,,,,,,,,,,300000.00,New,,,非标合同,V2.0,,P,人民币,CN,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章,,,,,258620.69,300000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,300000.00,0.00,2018,Q4,FY19,Q3,,,,,,,,,,,浙江大东鞋业有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,浙江大东鞋业有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,2,,0.00,,,300000.00,0.00,,0.00,0.00,,0.00,0.00,0.00,,,0.00,0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:13,265486.73,12,FY19Q3,0.00,0.00,300000.00,0.00,0.00,,,300000.00,,,,0.00,,0.00,0.00,,未开票,265486.73,2020-03-28,265486.73,,0.00,,,0.00,1,-1584,0.00,0.00,,0.00,300000.00,叁拾万,300000.00,300000.00,0.00,265486.73,,,,,300000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,FY19,3,,265486.73,CSR-B-20200914-000283,,,300000.00,,0.00,0,,,,,,,,,,,,,,,,,,80,单订单,到期未续约,2019-03-29,0.00,0.00,2020-03-28,,"300,000.00",300000.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,300000.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2018-12-14,FY19,FY19Q3,,,,,,否,否,,,,,,,,已开票,,,客户不在续约,2020-03-28,300000.00,,,,,,Ignore,,,王汉东,2020-09-14 17:13,2024-06-12 22:31,系统
5f5f342b6326dd0001b73289,OD--20200914-069,N/A,5f5f2dbe02b8840001f3b8d5,武汉北泰明科信息技术有限公司,"105,000.00",105000.00,0.00,N/A,樊殊昱,2018-12-17,,,CRM,105000.00,100.00,,105000.00,,,,,,,,,,,,,,,,,,,,,,,2020-09-14 17:13,预设业务类型,正常,未锁定,待分配,商业化事业部,,,,,互联网+,Non-Ka,,,,,,,,,,,105000.00,New,,,非标合同,,,,人民币,,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,,,,,,,,,,合同章,,,,,99056.60,0.00,0.00,0.00,,105000.00,0.00,0.00,0.00,,,,,,,0,0.00,105000.00,2018,Q4,FY19,Q3,,,,,,张奕聪,,,,,武汉北泰明科信息技术有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,武汉北泰明科信息技术有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,1,0.00,培训,,0.00,105000.00,,0.00,0.00,,0.00,0.00,0.00,,,"105,000.00",0315,0,0.00,0.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:13,0.00,12,FY19Q3,0.00,0.00,0.00,0.00,0.00,,99056.60,105000.00,,,,0.00,,0.00,,,未开票,0.00,,0.00,,0.00,,,0.00,0,,0.00,0.00,,0.00,105000.00,壹拾万零伍仟,,105000.00,105000.00,,,,,,105000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,,,,99056.60,CSR-B-20200914-000266,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,服务日期未确定,,0.00,0.00,,,0.00,0.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,105000.00,0.00,105000.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,未回款,,已归档,,,2018-12-17,FY19,FY19Q3,,,,,,否,,,,,,,,,未开票,服务续约,,,,0.00,,,,,,Ignore,,,王汉东,2020-09-14 17:13,2024-07-05 22:35,系统
5f5f342b6326dd0001b73288,OD--20200914-068,N/A,5f5eff9afc67250001336813,深圳市和讯华谷信息技术有限公司,"20,000.00",20000.00,0.00,N/A,余梦杰,2018-12-17,,,CRM,20000.00,100.00,,0.00,20000.00,,,,,,,,,,,,,,,,,技术咨询服务,,,,,2020-09-14 17:13,预设业务类型,正常,未锁定,总经理,商业化事业部,,,,,互联网+,Non-Ka,,,,,,,,,,,20000.00,New,,,非标合同,V2.0,,S,人民币,CN,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,,,,,,,,,,合同章,,,,,18867.92,0.00,0.00,0.00,,20000.00,0.00,0.00,0.00,,,,,,,100,20000.00,0.00,2018,Q4,FY19,Q3,,,,,,,,,,,深圳市和讯华谷信息技术有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,深圳市和讯华谷信息技术有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,1,0.00,培训,,0.00,20000.00,,0.00,0.00,,0.00,0.00,0.00,,,"20,000.00",0315,0,0.00,0.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:13,0.00,12,FY19Q3,0.00,0.00,0.00,0.00,0.00,,18867.92,20000.00,,,,0.00,,0.00,,,未开票,0.00,,0.00,,0.00,,,0.00,0,,0.00,0.00,,0.00,20000.00,贰万,,20000.00,20000.00,,,,,,20000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,,,,18867.92,CSR-B-20200914-000269,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,服务日期未确定,,0.00,0.00,,,0.00,0.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,20000.00,0.00,20000.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2018-12-17,FY19,FY19Q3,,,,,,否,,,,,,,,,已开票,,,,,0.00,,,,,,Ignore,,,王汉东,2020-09-14 17:13,2024-06-27 22:30,系统
5f5f342b6326dd0001b73287,OD--20200914-067,N/A,5f5f2dbe02b8840001f3b8d4,上海富麦信息科技有限公司,"120,000.00",120000.00,0.00,N/A,樊殊昱,2018-12-26,,,CRM,120000.00,100.00,,0.00,120000.00,,,,,,,,,,,,,,,,,技术咨询服务,,,,,2020-09-14 17:13,预设业务类型,正常,未锁定,待分配,商业化事业部,,,,,互联网+,Non-Ka,,,,,,,,,,,120000.00,New,,,非标合同,V2.0,,S,人民币,CN,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,,,,,,,,,,合同章,,,,,113207.55,0.00,0.00,0.00,,120000.00,0.00,0.00,0.00,,,,,,,100,120000.00,0.00,2018,Q4,FY19,Q3,,,,,,,,,,,上海富麦信息科技有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,上海富麦信息科技有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,1,0.00,培训,,0.00,120000.00,,0.00,0.00,,0.00,0.00,0.00,,,"120,000.00",0315,0,0.00,0.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:13,0.00,12,FY19Q3,0.00,0.00,0.00,0.00,0.00,,113207.55,120000.00,,,,0.00,,0.00,,,未开票,0.00,,0.00,,0.00,,,0.00,0,,0.00,0.00,,0.00,120000.00,壹拾贰万,,120000.00,120000.00,,,,,,120000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,,,,113207.55,CSR-B-20200914-000267,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,服务日期未确定,,0.00,0.00,,,0.00,0.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,120000.00,0.00,120000.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2018-12-26,FY19,FY19Q3,,,,,,否,,,,,,,,,已开票,,,,,0.00,,,,,,Ignore,,,王汉东,2020-09-14 17:13,2024-06-27 22:30,系统
5f5f342b6326dd0001b73286,OD--20200914-066,已续约,5f5707b3ee9e3f000167da99,北京银行股份有限公司,"3,495,000.00",3495000.00,455000.00,FY20Q3,李宇,2018-12-27,,,CRM,3495000.00,100.00,622500.00,622500.00,2872500.00,,,,,,,,,,,,,,,,,License 永久使用授权 & 标准产品服务,,,,,2020-09-14 17:13,预设业务类型,正常,未锁定,金融二部,North(已停用),,金融,,李宇,银行,SKA,,,,,,,,,,,3495000.00,New,,,非标合同,V2.0,,M,人民币,CN,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,,,,,否,,,,,合同章,,,,,3119510.77,0.00,3040000.00,455000.00,,0.00,0.00,0.00,0.00,,,,,,,82,2872500.00,622500.00,2018,Q4,FY19,Q3,,,,,,王强,,,,,北京银行股份有限公司,0,622500,,,,,,,,,0.00,,,,0.00,,,,,北京银行股份有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,2,1,0.00,二期,,455000.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,"3,040,000.00",0315,0,0.00,0.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:13,402654.87,12,FY19Q3,0.00,0.00,455000.00,0.00,0.00,2690265.49,,0.00,,,,0.00,,0.00,,,未开票,402654.87,,402654.87,,0.00,,0.00,3040000.00,0,,0.00,0.00,402654.87,0.00,3495000.00,叁佰肆拾玖万伍仟,,3495000.00,0.00,,,,尹超迎,樊殊昱,3495000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,,,2020-12-01,3092920.36,CSR-B-20200908-000254,,,,622500.00,622500.00,1,"2023/08/04：集中在9.30或10.30
0710：客户付款流程已发起，预计930完成付款；",,,,,,,,,,,,,,,,,1,单订单,服务日期未确定,,0.00,0.00,,,"455,000.00",,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,3495000.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2018-12-27,FY19,FY19Q3,,,,,,否,,,,,,,,,部分开票,,,,,455000.00,,,,,,金融SA,,,王汉东,2020-09-14 17:13,2024-06-12 22:32,系统
5f5f342b6326dd0001b73285,OD--20200914-065,已续约,5f5707b3ee9e3f000167da96,天翼电子商务有限公司,"794,896.00",794896.00,794896.00,FY20Q3,李亚英,2018-12-29,2019-01-01,2019-12-31,CRM,794896.00,100.00,397448.00,0.00,794896.00,,,,,,,,,,,,,,,,2019-12-31,产品订阅,,,,,2020-09-14 17:13,预设业务类型,正常,锁定,政企一部,政企一部,,其他,,,运营商,KA,,,YWJH-20-11-1505,5fb14dec42afdc0001f3e251,战略合作,,,,,,794896.00,New,,,非标合同,V3.0,,P,人民币,CN,北京平凯星辰科技发展有限公司,代理,,5f5ee91763818a00015f2979,上海富麦信息科技有限公司,否,否,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章,,,,,703447.79,794896.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,794896.00,0.00,2018,Q4,FY19,Q3,,,,Fulfill,,张奕聪,,,,,天翼电子商务有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,天翼电子商务有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,2,0,0.00,一期,战略合作,794896.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2020-09-14 17:13,703447.79,12,FY19Q3,0.00,0.00,794896.00,0.00,0.00,,0.00,794896.00,,分销商,,0.00,,0.00,,,未开票,703447.79,2019-12-31,703447.79,,0.00,,,0.00,1,-1672,0.00,0.00,,0.00,794896.00,柒拾玖万肆仟捌佰玖拾陆,794896.00,794896.00,0.00,703447.79,,,张奕聪,陆滨|樊殊昱|陈实,794896.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,FY19,1,,703447.79,CSR-B-20200908-000237,,,794896.00,,0.00,0,,,,,,,,,,,,,,,,,,256,单订单,到期未续约,2019-01-01,0.00,0.00,2019-12-31,,"794,896.00",794896.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,794896.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2018-12-29,FY19,FY19Q3,,,,,,否,否,,,,,,,,已开票,,,,2019-12-31,794896.00,,,,,,Ignore,,,王汉东,2020-09-14 17:13,2024-07-17 22:28,系统
5f5f342b6326dd0001b73284,OD--20200914-064,终止续约,5f5707b3ee9e3f000167daaa,广州视睿电子科技有限公司,"210,000.00",210000.00,210000.00,N/A,徐春锋,2019-05-15,2019-05-31,2020-05-30,CRM,210000.00,100.00,,0.00,210000.00,,,,,,,,,,,,,,,,2020-05-30,产品订阅,,,,,2020-09-14 17:13,预设业务类型,正常,未锁定,新经济客户部,South(已停用),,新经济,,徐春锋,制造/汽车,Non-Ka,,,,,,,,,,,210000.00,New,,,非标合同,V3.0,,P,人民币,CN,北京平凯星辰科技发展有限公司,代理,,5f55ae65b3a3880001eb5fd9,大唐融合通信股份有限公司,否,,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章,,,,,185840.71,210000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,210000.00,0.00,2019,Q2,FY20,Q1,,,,,,刘建宇,,,,,广州视睿电子科技有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,广州视睿电子科技有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,,0.00,班级优化大师,,210000.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:13,185840.71,12,FY20Q1,0.00,0.00,210000.00,0.00,0.00,,,210000.00,,分销商,,0.00,,0.00,,,未开票,185840.71,2020-05-30,185840.71,,0.00,,,0.00,1,-1521,0.00,0.00,,0.00,210000.00,贰拾壹万,210000.00,210000.00,0.00,185840.71,,,杨哲轩,吴国良,210000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,FY20,5,,185840.71,CSR-B-20200908-000255,,,210000.00,,0.00,0,,,,,,,,,,,,,,,,,,140,单订单,到期未续约,2019-05-31,0.00,0.00,2020-05-30,,"210,000.00",210000.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,210000.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2019-05-15,FY20,FY20Q1,,,,,,否,否,,,,,,,,已开票,,,客户不在续约,2020-05-30,210000.00,,,,,,Ignore,,,王汉东,2020-09-14 17:13,2024-06-12 22:31,系统
5f5f342b6326dd0001b73283,OD--20200914-063,已续约,5f5707b3ee9e3f000167daa9,新奥（中国）燃气有限公司,"500,000.00",500000.00,83333.00,FY21Q4,李玉龙,2019-06-29,2019-06-29,2020-06-28,CRM,500000.00,100.00,,0.00,500000.00,,,,,,,,,,,,,,,,2020-06-28,License 永久使用授权 & 标准产品服务,,,,,2020-09-14 17:13,预设业务类型,正常,未锁定,新经济客户部,North(已停用),,新经济,,,能源电力,Non-Ka,,,,,,,,,,,500000.00,New,,,非标合同,V3.0,,M,人民币,CN,北京平凯星辰科技发展有限公司,代理,,5f55ae65b3a3880001eb5fd9,大唐融合通信股份有限公司,否,否,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章,,,,,442477.88,0.00,416667.00,83333.00,,0.00,0.00,0.00,0.00,,,,,,,100,500000.00,0.00,2019,Q2,FY20,Q1,,,,,,常小龙,,,,,新奥（中国）燃气投资有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,新奥（中国）燃气有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,2,,0.00,中台,,83333.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,"416,667.00",0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:13,73746.02,12,FY20Q1,0.00,0.00,83333.00,0.00,0.00,368731.86,,0.00,,分销商,,0.00,,0.00,,,未开票,73746.02,2020-06-28,73746.02,,0.00,,,416667.00,1,-1492,0.00,0.00,73746.02,0.00,500000.00,伍拾万,,500000.00,0.00,,,,,,500000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,FY20,6,,442477.88,CSR-B-20200908-000258,,,,,0.00,0,,,,,,,,,,,,,,,,,,160,单订单,到期未续约,2019-06-29,0.00,0.00,2020-06-28,,"83,333.00",83333.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,500000.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2019-06-29,FY20,FY20Q1,,,,,,否,否,,,,,,,,已开票,,,,2020-06-28,83333.00,,,,,,Ignore,,,王汉东,2020-09-14 17:13,2024-06-25 22:34,系统
5f5f342b6326dd0001b73281,OD--20200914-061,已续约,5f570911b55a1300018ccd27,上海枫河软件科技有限公司,"600,000.00",600000.00,600000.00,FY21Q2,黄文钊,2019-08-30,2019-09-01,2020-08-31,CRM,600000.00,100.00,,0.00,600000.00,,,,,,,,,,,,,,,,2020-08-31,产品订阅,,,,,2020-09-14 17:13,预设业务类型,正常,未锁定,新经济客户部,新经济客户部,,新经济,,,互联网+,Non-Ka,,,,,,,,,,,600000.00,Renew,,,非标合同,V3.0,,P,人民币,CN,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章,,,,,530973.45,600000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,600000.00,0.00,2019,Q3,FY20,Q2,,,,,,张奕聪,,,,,上海宝尊电子商务有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,上海枫河软件科技有限公司,0.00,,,0.00,,600000.00,,,0.00,待发货,1,,0.00,二期,,0.00,0.00,,0.00,0.00,否,0.00,0.00,0.00,,,0.00,0315,1,530973.45,1.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:13,530973.45,12,FY20Q2,0.00,530973.45,0.00,0.00,0.00,,,600000.00,,,,600000.00,,0.00,,,未开票,0.00,2020-08-31,0.00,,0.00,,,0.00,1,-1428,0.00,0.00,,0.00,600000.00,陆拾万,600000.00,600000.00,0.00,530973.45,,,,樊殊昱,0.00,600000.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,FY20,9,,530973.45,CSR-B-20200908-000240,,,600000.00,,0.00,0,,,,,,,,,,,,,,,,,,320,单订单,到期未续约,2019-09-01,"600,000.00",0.00,2020-08-31,,"600,000.00",600000.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,600000.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2019-08-30,FY20,FY20Q2,,,,,,否,否,,,,,,,,已开票,,,,2020-08-31,600000.00,,,,,,Ignore,,,王汉东,2020-09-14 17:13,2024-06-11 22:33,系统
5f5f342b6326dd0001b73280,OD--20200914-060,终止续约,5f55c94bc317c100011323f9,联通大数据有限公司,"250,000.00",250000.00,250000.00,N/A,李宇,2019-09-25,2019-10-15,2020-10-14,CRM,250000.00,100.00,90000.00,90000.00,160000.00,,,,,,,,,,,,,,,,2020-10-14,产品订阅,,,,,2020-09-14 17:13,预设业务类型,正常,未锁定,金融二部,North(已停用),,其他,,,运营商,Non-Ka,,,YWJH-20-12-11169,5fd2f359bcf87b00013e5883,联通大数据数据库汇聚,,,,,,250000.00,New,,,非标合同,V3.0,,P,人民币,CN,北京平凯星辰科技发展有限公司,代理,,5f55aecf5f21c60001a7323e,黑龙江一点通科技开发有限公司,否,,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章,,,,,221238.94,250000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,64,250000.00,0.00,2019,Q3,FY20,Q2,,,,Fulfill,,王强,,,,,联通大数据有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,联通大数据有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,0,0.00,精准营销,联通大数据数据库汇聚,250000.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:13,221238.94,12,FY20Q2,0.00,0.00,250000.00,0.00,0.00,,,250000.00,,分销商,,0.00,,0.00,,,未开票,221238.94,2020-10-14,221238.94,,0.00,,,0.00,1,-1384,0.00,0.00,,0.00,250000.00,贰拾伍万,250000.00,250000.00,0.00,221238.94,,,,王汉东,250000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,FY20,10,,221238.94,CSR-B-20200907-000225,,,250000.00,90000.00,90000.00,1,,,,,,,,,,,,,,,,,,100,单订单,Downsell,2019-10-15,0.00,0.00,2020-10-14,,"250,000.00",250000.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,250000.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2019-09-25,FY20,FY20Q2,,,,,,否,否,,,,,,,,已开票,,,客户自己已具备服务能力,2020-10-14,250000.00,,,,,,金融SA,,,王汉东,2020-09-14 17:13,2024-06-13 22:31,系统
5f5f342b6326dd0001b7327f,OD--20200914-059,终止续约,5f570911b55a1300018ccd22,华为技术有限公司,"1,057,788.48",1057788.48,1057788.48,FY21Q2,徐春锋,2019-09-29,2019-10-01,2020-09-30,CRM,1057788.48,100.00,,0.00,1057788.48,,,,,,,,,,,,,,,,2020-09-30,产品订阅,,,,,2020-09-14 17:13,预设业务类型,正常,未锁定,新经济客户部,NE-South(已停用),,新经济,,,制造/汽车,Non-Ka,,,,,,,,,,,1057788.48,New,,,非标合同,V3.0,,P,人民币,CN,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章,,,,,936096.00,1057788.48,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,1057788.48,0.00,2019,Q3,FY20,Q2,,,,,,杨健,,,,,华为技术有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,华为技术有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,,0.00,测装一期,,1057788.48,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:13,936096.00,12,FY20Q2,0.00,0.00,1057788.48,0.00,0.00,,,1057788.48,,,,0.00,,0.00,,,未开票,936096.00,2020-09-30,936096.00,,0.00,,,0.00,1,-1398,0.00,0.00,,0.00,1057788.48,壹佰零伍万柒仟柒佰捌拾捌点肆捌,1057788.48,1057788.48,0.00,936096.00,,,权君元,,1057788.48,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,FY20,10,,936096.00,CSR-B-20200908-000251,,,1057788.48,,0.00,0,,,,,,,,,,,,,,,,,,336,单订单,到期未续约,2019-10-01,0.00,0.00,2020-09-30,,"1,057,788.48",1057788.48,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,1057788.48,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2019-09-29,FY20,FY20Q2,,,,,,否,否,,,,,,,,已开票,,,不在续约,2020-09-30,1057788.48,,,,,,Ignore,,,王汉东,2020-09-14 17:13,2024-06-12 22:31,系统
5f5f342b6326dd0001b7327e,OD--20200914-058,已续约,5f5707b3ee9e3f000167daa6,中国对外贸易中心（集团）,"540,000.00",540000.00,90000.00,FY21Q4,徐春锋,2019-09-30,2019-10-10,2020-10-09,CRM,540000.00,100.00,,0.00,540000.00,,,,,,,,,,,,,,,,2020-10-09,License 永久使用授权 & 标准产品服务,,,,,2020-09-14 17:13,预设业务类型,正常,未锁定,新经济客户部,South(已停用),,其他,,徐春锋,零售,Non-Ka,,,,,,,,,,,540000.00,New,,,非标合同,V3.0,,M,人民币,CN,北京平凯星辰科技发展有限公司,代理,,5f55ae4630eae30001bb68a5,宝利信通（北京）软件股份有限公司,否,否,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章,,,,,477876.11,0.00,450000.00,90000.00,,0.00,0.00,0.00,0.00,,,,,,,100,540000.00,0.00,2019,Q3,FY20,Q2,,,,,,周若凡,,,,,中国对外贸易中心集团有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,中国对外贸易中心（集团）,0.00,,,0.00,,0.00,,,0.00,待发货,2,0,0.00,参展商管理系统,,90000.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,"450,000.00",0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:13,79646.02,12,FY20Q2,0.00,0.00,90000.00,0.00,0.00,398230.09,,0.00,,分销商,,0.00,,0.00,,,未开票,79646.02,2020-10-09,79646.02,,0.00,,,450000.00,1,-1389,0.00,0.00,79646.02,0.00,540000.00,伍拾肆万,,540000.00,0.00,,,,杨哲轩|周若凡|金文涛,,540000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,FY20,10,,477876.11,CSR-B-20200908-000223,,,,,0.00,0,,,,,,,,,,,,,,,,,,128,单订单,Churn-超期续约,2019-10-10,0.00,0.00,2020-10-09,,"90,000.00",90000.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,540000.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2019-09-30,FY20,FY20Q2,,,,,,否,否,,,,,,,,已开票,,,,2020-10-09,90000.00,,,,,,Ignore,,,王汉东,2020-09-14 17:13,2024-06-12 22:31,系统
5f5f342b6326dd0001b7327d,OD--20200914-057,已续约,5f5707b3ee9e3f000167daa5,陆金所（上海）科技有限公司,"524,160.00",524160.00,524160.00,FY21Q3,田淇佑,2019-09-30,2019-08-15,2020-08-14,CRM,524160.00,100.00,,0.00,524160.00,,,,,,,,,,,,,,,,2020-08-14,产品订阅,,,,,2020-09-14 17:13,预设业务类型,正常,未锁定,金融一部,金融一部,,金融,,,保险,SKA,,,,,,,,,,,524160.00,New,,,非标合同,V3.0,,P,人民币,CN,北京平凯星辰科技发展有限公司,代理,,5f55ae4630eae30001bb68a5,宝利信通（北京）软件股份有限公司,否,,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章,,,,,463858.41,524160.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,524160.00,0.00,2019,Q3,FY20,Q2,,,,,,张奕聪,,,,,平安科技（深圳）有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,陆金所（上海）科技有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,,0.00,积分、对账,,524160.00,0.00,,0.00,0.00,否,0.00,0.00,0.00,,,0.00,0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:13,463858.41,12,FY20Q2,0.00,0.00,524160.00,0.00,0.00,,,524160.00,,分销商,,0.00,,0.00,,,未开票,463858.41,2020-08-14,463858.41,,0.00,,,0.00,1,-1445,0.00,0.00,,0.00,524160.00,伍拾贰万肆仟壹佰陆拾,524160.00,524160.00,0.00,463858.41,,,刘元成,谢启龙,524160.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,FY20,8,,463858.41,CSR-B-20200908-000248,,,524160.00,,0.00,0,,,,,,,,,,,,,,,,,,288,单订单,到期未续约,2019-08-15,0.00,0.00,2020-08-14,,"524,160.00",524160.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,524160.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2019-09-30,FY20,FY20Q2,,,,,,否,是,,,,,,,,已开票,,,,2020-08-14,524160.00,,,,,,Ignore,,,王汉东,2020-09-14 17:13,2024-06-11 22:33,系统
5f5f342b6326dd0001b7327c,OD--20200914-056,终止续约,5f570911b55a1300018ccd22,华为技术有限公司,"1,234,086.56",1234086.56,1234086.56,FY21Q3,徐春锋,2019-11-21,2019-11-18,2020-11-17,CRM,1234086.56,100.00,,0.00,1234086.56,,,,,,,,,,,,,,,,2020-11-17,产品订阅,,,,,2020-09-14 17:13,预设业务类型,正常,未锁定,新经济客户部,NE-South(已停用),,新经济,,,制造/汽车,Non-Ka,,,,,,,,,,,1234086.56,Expansion,,,非标合同,V3.0,,P,人民币,CN,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章,,,,,1092112.00,1234086.56,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,1234086.56,0.00,2019,Q4,FY20,Q3,,,,,,杨健,,,,,华为技术有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,华为技术有限公司,0.00,,,1092112.00,,0.00,,,0.00,待发货,1,,0.00,测装二期,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,1,0.00,1.0,1092112.00,1234086.56,0.00,,0,1234086.56,2020-09-14 17:13,1092112.00,12,FY20Q3,0.00,0.00,0.00,0.00,0.00,,,1234086.56,,,,0.00,,0.00,,,未开票,0.00,2020-11-17,0.00,,0.00,,,0.00,1,-1350,0.00,0.00,,0.00,1234086.56,壹佰贰拾叁万肆仟零捌拾陆点伍陆,1234086.56,1234086.56,0.00,1092112.00,,,权君元,,0.00,0.00,1234086.56,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,FY20,11,,1092112.00,CSR-B-20200908-000251,,,1234086.56,,0.00,0,,,,,,,,,,,,,,,,,,392,单订单,到期未续约,2019-11-18,0.00,"1,234,086.56",2020-11-17,,"1,234,086.56",1234086.56,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,1234086.56,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2019-11-21,FY20,FY20Q3,,,,,,否,是,,,,,,,,已开票,,,不在续约,2020-11-17,1234086.56,,,,,,Ignore,,,王汉东,2020-09-14 17:13,2024-06-12 22:31,系统
5f5f342b6326dd0001b7327b,OD--20200914-055,已续约,5f570911b55a1300018ccd26,北京中体骏彩信息技术有限公司,"677,100.34",677100.34,561795.33,FY21Q3,郑洁,2019-11-29,2019-12-01,2020-11-30,CRM,677100.33,100.00,,0.00,677100.34,,,,,,,,,,,,,,,,2023-03-31,产品订阅 & 技术咨询服务,,服务起止日期：2019/12/1-2020/2/17,,,2020-09-14 17:13,预设业务类型,正常,未锁定,金融二部,North(已停用),,其他,,郑洁,公共事业,KA,,,,,,,,,,,677100.34,New,,,非标合同,V2.0,,M,人民币,CN,北京平凯星辰科技发展有限公司,代理,,5f55ae4630eae30001bb68a5,宝利信通（北京）软件股份有限公司,否,否,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章,,,,,605942.31,561795.33,0.00,0.00,,115305.00,0.00,0.00,0.00,,,,,,,100,677100.34,0.00,2019,Q4,FY20,Q3,,,,,,王强,,,,,北京中体骏彩信息技术有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,北京中体骏彩信息技术有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,2,0,0.00,新核心数据库,,561795.33,115305.00,,0.00,0.00,是,0.00,0.00,0.00,,,"115,305.00",0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:13,497164.01,36,FY20Q3,0.00,0.00,561795.33,0.00,0.00,,108778.30,677100.33,,分销商,,0.00,,0.00,,,未开票,497164.01,2020-11-30,497164.01,,0.00,,,0.00,1,-1337,0.00,0.00,,0.00,677100.34,陆拾柒万柒仟壹佰点叁肆,561795.33,677100.33,115305.00,497164.01,,,王强,王汉东,677100.34,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,FY20,12,,605942.31,CSR-B-20200908-000238,,,561795.33,,0.00,0,,,,,,,,,,,,,,,,,,320,单订单,到期未续约,2019-12-01,0.00,0.00,2020-11-30,,0.00,561795.33,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,115305.00,561795.34,115305.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2019-11-29,FY20,FY20Q3,,,,,,否,否,,,,,,,,已开票,,,,2020-11-30,0.00,,,,,,金融SA,,,王汉东,2020-09-14 17:13,2024-06-12 22:31,系统
5f5f342b6326dd0001b7327a,OD--20200914-054,已续约,5f5707b3ee9e3f000167da96,天翼电子商务有限公司,"450,000.00",450000.00,750000.00,FY21Q2,李亚英,2019-12-12,2020-01-01,2020-08-06,CRM,450000.00,100.00,,0.00,450000.00,,,,,,,,,,,,,,,,2021-12-31,产品订阅,,,,,2020-09-14 17:13,预设业务类型,正常,锁定,政企一部,政企一部,,其他,,,运营商,KA,,,,,,,,,,,450000.00,Renew,,,非标合同,V3.0,,P,人民币,CN,北京平凯星辰科技发展有限公司,代理,,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,否,,,,,,,,,,,,,,7.0,,,,否,,,,,合同章,,,,,398230.09,450000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,450000.00,0.00,2019,Q4,FY20,Q3,,,,,,张奕聪,,,,,天翼电子商务有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,天翼电子商务有限公司,0.00,,,0.00,,750000.00,,,0.00,待发货,1,0,0.00,TEP,TEP,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,1,663716.81,0.6,0.00,0.00,0.00,,0,0.00,2020-09-14 17:13,663716.81,24,FY20Q3,0.00,663716.81,0.00,0.00,0.00,,,450000.00,,总代理,,750000.00,,0.00,,,未开票,0.00,2020-08-06,0.00,,0.00,,,0.00,0,-1453,0.00,0.00,,0.00,450000.00,肆拾伍万,450000.00,450000.00,0.00,398230.09,,,张奕聪,陆滨|樊殊昱|陈实,0.00,450000.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,FY20,1,,398230.09,CSR-B-20200908-000237,,,450000.00,,0.00,0,,,,,,,,,,,,,,,,,,256,单订单,Churn-超期续约,2020-01-01,"450,000.00",0.00,2020-08-06,,0.00,450000.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,450000.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2019-12-12,FY20,FY20Q3,,,,,,否,否,,,,,,,,已开票,,,,2020-08-06,0.00,,,,,,Ignore,,,王汉东,2020-09-14 17:13,2024-07-17 22:28,系统
5f5f342b6326dd0001b73279,OD--20200914-053,终止续约,5f5707b3ee9e3f000167daa3,中国电信股份有限公司北京分公司,"350,000.00",350000.00,350000.00,N/A,陈实,2019-12-18,2020-01-01,2020-12-31,CRM,350000.00,100.00,245000.00,0.00,350000.00,,,,,,,,,,,,,,,,2020-12-31,产品订阅,,,,,2020-09-14 17:13,预设业务类型,正常,未锁定,待分配,Cloud/江浙(已停用),,其他,,李亚英,运营商,KA,,,,,,,,,,,350000.00,New,,,非标合同,V3.0,,P,人民币,CN,北京平凯星辰科技发展有限公司,代理,,5f55ae4630eae30001bb68a5,宝利信通（北京）软件股份有限公司,否,,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章,,,,,309734.51,350000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,350000.00,0.00,2019,Q4,FY20,Q3,,,,,,杨健,,,,,中国电信股份有限公司北京分公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,中国电信股份有限公司北京分公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,0,0.00,基于5g的分部式数据库研究,,350000.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:13,309734.51,12,FY20Q3,0.00,0.00,350000.00,0.00,0.00,,,350000.00,,分销商,,0.00,,0.00,,,未开票,309734.51,2020-12-31,309734.51,,0.00,,,0.00,1,-1306,0.00,0.00,,0.00,350000.00,叁拾伍万,350000.00,350000.00,0.00,309734.51,,,,赵丹|王伟|李亚英,350000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,FY20,1,,309734.51,CSR-B-20200908-000230,,,350000.00,,0.00,0,,,,,,,,,,,,,,,,,,100,单订单,到期未续约,2020-01-01,0.00,0.00,2020-12-31,,"350,000.00",350000.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,350000.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2019-12-18,FY20,FY20Q3,,,,,,否,否,,,,,,,,已开票,,,客户不在续约,2020-12-31,350000.00,,,,,,Ignore,,,王汉东,2020-09-14 17:13,2024-06-12 22:31,系统
5f5f342b6326dd0001b73278,OD--20200914-052,N/A,5f5f2dbe02b8840001f3b8d3,中国电信股份有限公司广东研究院,"85,845.00",85845.00,0.00,N/A,陈实,2019-12-25,2019-12-01,2020-02-29,CRM,85845.00,100.00,,0.00,85845.00,,,,,,,,,,,,,,,,2020-02-29,人天服务,,,,,2020-09-14 17:13,预设业务类型,正常,未锁定,待分配,Cloud/江浙(已停用),,其他,,,运营商,KA,,,,,,,,,,,85845.00,New,,,非标合同,V3.0,,S,人民币,CN,北京平凯星辰科技发展有限公司,代理,,5f55aedfb3a3880001ebf08c,北京东方龙马软件发展有限公司,否,否,,,,,,,,,,,,,,4.0,,,,否,,,,,合同章,,,,,80985.85,0.00,0.00,0.00,,85845.00,0.00,0.00,0.00,,,,,,,100,85845.00,0.00,2019,Q4,FY20,Q3,,,,,,杨健,,,,,中国电信股份有限公司广东研究院,0,0,,,,,,,,,0.00,,,,0.00,,,,,中国电信股份有限公司广东研究院,0.00,,,0.00,,0.00,,,0.00,待发货,1,1,0.00,培训,,0.00,85845.00,,0.00,0.00,是,0.00,0.00,0.00,,,"85,845.00",0315,0,0.00,0.3,0.00,0.00,0.00,,1,0.00,2020-09-14 17:13,0.00,,FY20Q3,0.00,0.00,0.00,0.00,0.00,,80985.85,85845.00,,分销商,,0.00,,0.00,,,未开票,0.00,2020-02-29,0.00,,0.00,,,0.00,0,-1612,0.00,0.00,,0.00,85845.00,捌万伍仟捌佰肆拾伍,,85845.00,85845.00,,,,杨哲轩,李亚英,85845.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,FY20,12,,80985.85,CSR-B-20200914-000275,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,到期未续约,2019-12-01,0.00,0.00,2020-02-29,,0.00,0.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,85845.00,0.00,85845.00,,3.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2019-12-25,FY20,FY20Q3,,,,,,否,是,,,,,,,,已开票,,,不在续约,2020-02-29,0.00,,,,,,Ignore,,,王汉东,2020-09-14 17:13,2024-06-12 22:31,系统
5f5f342b6326dd0001b73277,OD--20200914-051,已续约,5f5707b3ee9e3f000167daa2,平安科技（深圳）有限公司,"1,383,200.00",1383200.00,1383200.00,FY22,肖华,2019-12-26,2019-12-31,2020-12-30,CRM,1383200.00,100.00,,0.00,1383200.00,,,,,,,,,,,,,,,,2020-12-30,产品订阅,,,,,2020-09-14 17:13,预设业务类型,正常,未锁定,金融一部,South(已停用),,金融,,肖华,保险,SKA,,,,,,,,,,,1383200.00,New,,,非标合同,V3.0,,P,人民币,CN,北京平凯星辰科技发展有限公司,代理,,5f55ae4630eae30001bb68a5,宝利信通（北京）软件股份有限公司,否,否,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章,,,,,1224070.80,1383200.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,1383200.00,0.00,2019,Q4,FY20,Q3,,,,,,张奕聪,,,,,平安科技（深圳）有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,平安科技（深圳）有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,0,0.00,平安云,,1383200.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:13,1224070.80,12,FY20Q3,0.00,0.00,1383200.00,0.00,0.00,,,1383200.00,,分销商,,0.00,,0.00,,,未开票,1224070.80,2020-12-30,1224070.80,,0.00,,,0.00,1,-1307,0.00,0.00,,0.00,1383200.00,壹佰叁拾捌万叁仟贰佰,1383200.00,1383200.00,0.00,1224070.80,,,杨哲轩|刘建宇|张奕聪|后琦,庄培培|翟雷|郭大瑞|陶政,1383200.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,FY20,12,,1224070.80,CSR-B-20200908-000236,,,1383200.00,,0.00,0,,,,,,,,,,,,,,,,,,760,单订单,Churn-超期续约,2019-12-31,0.00,0.00,2020-12-30,,"1,383,200.00",1383200.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,1383200.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2019-12-26,FY20,FY20Q3,,,,,,否,否,,,,,,,,已开票,,,,2020-12-30,1383200.00,,,,,,金融SA,,,王汉东,2020-09-14 17:13,2024-06-11 22:33,系统
5f5f342b6326dd0001b73276,OD--20200914-050,终止续约,5f5707b3ee9e3f000167daa1,珠海格力电器股份有限公司,"511,200.00",511200.00,511200.00,FY23,徐春锋,2019-12-27,2020-10-31,2021-10-30,CRM,511200.00,100.00,511200.00,0.00,511200.00,,,,,,,,,,,,,,,,2021-03-29,产品订阅,,,,,2020-09-14 17:13,预设业务类型,正常,未锁定,新经济客户部,新经济客户部,,新经济,,徐春锋,制造/汽车,Non-Ka,,,,,,,,,,,511200.00,New,,,非标合同,,,P,人民币,CN,北京平凯星辰科技发展有限公司,代理,,5f55ae4630eae30001bb68a5,宝利信通（北京）软件股份有限公司,否,,,,,,,,,,,,,,,12.0,,,,,,,,,合同章,,,,,452389.38,511200.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,511200.00,0.00,2019,Q4,FY20,Q3,,,,,,周若凡,,,,,珠海格力电器股份有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,珠海格力电器股份有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,1,0.00,电商系统,,511200.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:13,452389.38,12,FY20Q3,0.00,0.00,511200.00,0.00,0.00,,,511200.00,,分销商,,0.00,,0.00,,,未开票,452389.38,2021-10-30,452389.38,,0.00,,0.00,0.00,1,-1003,0.00,0.00,,0.00,511200.00,伍拾壹万壹仟贰佰,511200.00,511200.00,0.00,452389.38,,,杨哲轩,,511200.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,452389.38,FY21,10,2020-12-01,0.00,CSR-B-20200908-000253,,,511200.00,,0.00,0,,,,,,,,,,,,,,,,,,568,单订单,到期未续约,2020-10-31,0.00,0.00,2021-10-30,,"511,200.00",511200.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,511200.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2019-12-27,FY20,FY20Q3,,,,,,否,否,,,,,,,,已开票,续约状态（超过 6 个月未续约自动终止）,是,续约状态（超过 6 个月未续约自动终止）,2021-10-30,511200.00,,,,,,Ignore,,,王汉东,2020-09-14 17:13,2024-06-11 22:33,系统
5f5f342b6326dd0001b73275,OD--20200914-049,已续约,5f570911b55a1300018ccd25,顺丰科技有限公司,"554,400.00",554400.00,554400.00,FY21Q4,徐春锋,2019-12-27,2019-12-30,2020-12-29,CRM,554400.00,100.00,,0.00,554400.00,,,,,,,,,,,,,,,,2020-12-29,产品订阅,,,,,2020-09-14 17:13,预设业务类型,正常,锁定,新经济客户部,South(已停用),,新经济,,徐春锋,物流/交通,Non-Ka,,,,,,,,,,,554400.00,New,,,非标合同,V3.0,,P,人民币,CN,北京平凯星辰科技发展有限公司,代理,,5f55aea75f21c60001a70e01,深圳市博思云为科技有限公司,否,,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章,,,,,490619.47,554400.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,554400.00,0.00,2019,Q4,FY20,Q3,,,,,,杨健,,,,,顺丰科技有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,顺丰科技有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,,0.00,客户明细账,,554400.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:13,490619.47,12,FY20Q3,0.00,0.00,554400.00,0.00,0.00,,,554400.00,,分销商,,0.00,,0.00,,,未开票,490619.47,2020-12-29,490619.47,,0.00,,,0.00,1,-1308,0.00,0.00,,0.00,554400.00,伍拾伍万肆仟肆佰,554400.00,554400.00,0.00,490619.47,,,刘建宇,,554400.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,FY20,12,,490619.47,CSR-B-20200908-000260,,,554400.00,,0.00,0,,,,,,,,,,,,,,,,,,288,单订单,到期未续约,2019-12-30,0.00,0.00,2020-12-29,,"554,400.00",554400.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,554400.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2019-12-27,FY20,FY20Q3,,,,,,否,否,,,,,,,,已开票,,,,2020-12-29,554400.00,,,,,,Ignore,,,王汉东,2020-09-14 17:13,2024-06-03 22:34,系统
5f5f342b6326dd0001b73274,OD--20200914-048,终止续约,5f570911b55a1300018ccd24,中兴通讯股份有限公司,"1,805,760.00",601920.00,601920.00,FY23Q3,徐春锋,2019-12-27,2019-12-25,2022-12-24,CRM,1805760.00,100.00,,0.00,1805760.00,,,,,,,,,,,,,,,,2022-12-24,产品订阅 & 人天服务,,,,,2020-09-14 17:13,预设业务类型,正常,未锁定,新经济客户部,South(已停用),,新经济,,,制造/汽车,Non-Ka,,,,,,,,,,,1805760.00,New,,,非标合同,V3.0,,M,人民币,CN,北京平凯星辰科技发展有限公司,代理,是: 15,60adb5829265410001a9d349,深圳市汇通合力科技股份有限公司,否,否,,,,,,,,,,,,,,36.0,,,,否,,,,,合同章,否,,,,1598017.70,1805760.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,1805760.00,0.00,2019,Q4,FY20,Q3,,,,,,杨健,,,,,中兴通讯股份有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,中兴通讯股份有限公司,601920.00,,,0.00,,0.00,,,0.00,待发货,2,,0.00,用户、合同中心,,601920.00,0.00,,601920.00,0.00,是,532672.57,0.00,532672.56,,,0.00,0315,3,0.00,3.0,0.00,0.00,0.00,,1,0.00,2020-09-14 17:13,532672.57,36,FY20Q3,0.00,0.00,0.00,0.00,0.00,,0.00,1805760.00,,分销商,,0.00,,0.00,,,未开票,0.00,2022-12-24,532672.57,,0.00,,30.00,0.00,3,-583,0.00,601920.00,,"532,672.57",1805760.00,壹佰捌拾万零伍仟柒佰陆拾,1805760.00,1805760.00,0.00,1598017.70,,,刘建宇|汤博文,,601920.00,0.00,0.00,,1203840.00,,,,,,,,,,,,,,,,,0.00,,,0.00,FY20,12,2020-12-01,1598017.70,CSR-B-20200908-000232,,,1805760.00,,0.00,0,,,,,,,,,,,,,,,,,,480,单订单,Churn-服务中断续约,2019-12-25,0.00,0.00,2022-12-24,,"601,920.00",601920.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,1805760.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2019-12-27,FY20,FY20Q3,,,,,,否,是,,,,,,,,已开票,,,刷新历史数据,2022-12-24,601920.00,,,,,,Ignore,,,王汉东,2020-09-14 17:13,2024-06-28 00:01,系统
5f5f342b6326dd0001b73273,OD--20200914-047,已续约,5f5707b3ee9e3f000167daa0,百胜咨询（上海）有限公司,"840,000.00",420000.00,420000.00,FY22Q3,刁亚建,2019-12-27,2019-12-20,2021-12-19,CRM,840000.00,100.00,,0.00,840000.00,,,,,,,,,,,,,,,,2021-12-19,产品订阅,,,,,2020-09-14 17:13,预设业务类型,正常,未锁定,金融一部,金融一部,,新经济,,刁亚建,零售,Non-Ka,,,,,,,,,,,840000.00,New,,,非标合同,V3.0,,P,人民币,CN,北京平凯星辰科技发展有限公司,代理,,5f55ae4630eae30001bb68a5,宝利信通（北京）软件股份有限公司,否,,,,,,,,,,,,,,,24.0,,,,否,,,,,合同章,,,,,743362.83,840000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,840000.00,0.00,2019,Q4,FY20,Q3,,,,,,张奕聪,,,,,百胜咨询（上海）有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,百胜咨询（上海）有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,0,0.00,业务中台,,420000.00,0.00,,420000.00,0.00,是,371681.42,0.00,0.00,,,0.00,0315,2,0.00,2.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:13,371681.42,24,FY20Q3,0.00,0.00,0.00,0.00,0.00,,,840000.00,,分销商,,0.00,,0.00,,,未开票,0.00,2021-12-19,371681.42,,0.00,,0.00,0.00,2,-953,0.00,420000.00,,"371,681.42",840000.00,捌拾肆万,840000.00,840000.00,0.00,743362.83,,,李达,陈刚,420000.00,0.00,0.00,,420000.00,,,,,,,,,,,,,,,,,0.00,,,743362.83,FY20,12,2020-12-01,0.00,CSR-B-20200908-000259,,,840000.00,,0.00,0,,,,,,,,,,,,,,,,,,336,单订单,正常续约,2019-12-20,0.00,0.00,2021-12-19,,"420,000.00",420000.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,840000.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2019-12-27,FY20,FY20Q3,,,,,,否,是,,,,,,,,已开票,延迟 13 天,,,2021-12-19,420000.00,,,,,,Ignore,,,王汉东,2020-09-14 17:13,2024-06-11 22:33,系统
5f5f342b6326dd0001b73272,OD--20200914-046,已续约,5f5707b3ee9e3f000167da9f,上海中通吉网络技术有限公司,"500,000.00",500000.00,0.00,FY21Q3,杨丽娜,2019-12-27,2019-12-25,2020-10-25,CRM,500000.00,100.00,,0.00,500000.00,,,,,,,,,,,,,,,,2022-12-24,产品订阅,,,,,2020-09-14 17:13,预设业务类型,正常,未锁定,新经济客户部,新经济客户部,,新经济,,杨丽娜,物流/交通,KA,,,,,,,,,,,500000.00,New,,,非标合同,其他: 订阅服务,,P,人民币,CN,北京平凯星辰科技发展有限公司,代理,,5f55ae4630eae30001bb68a5,宝利信通（北京）软件股份有限公司,否,否,,,,,,,,,,,,,,10.0,,,,否,,,,,合同章,,,,,471698.11,500000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,500000.00,0.00,2019,Q4,FY20,Q3,,,,,,李达,,,,,上海中通吉网络技术有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,上海中通吉网络技术有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,,0.00,（大数据）快递状态跟踪,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,1,0.00,0.8,0.00,0.00,0.00,,0,0.00,2020-09-14 17:13,566037.74,36,FY20Q3,0.00,0.00,0.00,0.00,0.00,,,500000.00,,分销商,,0.00,,0.00,,,未开票,566037.74,2020-10-25,566037.74,,0.00,,,0.00,0,-1373,0.00,0.00,,0.00,500000.00,伍拾万,500000.00,500000.00,0.00,442477.88,,,谢启龙|吕兵,刘元成,500000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,FY20,12,,442477.88,CSR-B-20200908-000250,,,500000.00,,0.00,0,,,,,,,,,,,,,,,,,,300,单订单,到期未续约,2019-12-25,0.00,0.00,2020-10-25,,0.00,500000.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,500000.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2019-12-27,FY20,FY20Q3,,,,,,否,是,,,,,,,,已开票,,,,2020-10-25,0.00,,,,,,Ignore,,,王汉东,2020-09-14 17:13,2024-06-11 22:33,系统
5f5f342b6326dd0001b73271,OD--20200914-045,已续约,5f5707b3ee9e3f000167da9e,中国光大银行股份有限公司,"2,000,000.00",2000000.00,333331.20,FY21Q4,贾晓强,2019-12-30,2019-12-10,2020-12-09,CRM,2000000.00,100.00,200000.00,0.00,2000000.00,,,,,,,,,,,,,,,,2020-12-10,License 永久使用授权 & 标准产品服务,,,,,2020-09-14 17:13,预设业务类型,正常,未锁定,金融二部,金融二部,,金融,,贾晓强,银行,Non-Ka,,,,,,,,,,,2000000.00,New,,,非标合同,V3.0,,M,人民币,CN,北京平凯星辰科技发展有限公司,代理,,5f55aedfb3a3880001ebf08c,北京东方龙马软件发展有限公司,否,否,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章,,,,,1769911.50,0.00,1666668.80,333331.20,,0.00,0.00,0.00,0.00,,,,,,,100,2000000.00,0.00,2019,Q4,FY20,Q3,,,,,,常小龙,,,,,中国光大银行股份有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,中国光大银行股份有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,2,0,0.00,理财系统,,333331.20,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,"1,666,668.80",0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:13,294983.36,12,FY20Q3,0.00,0.00,333331.20,0.00,0.00,1474928.14,,0.00,,分销商,,0.00,,0.00,,,未开票,294983.36,2020-12-09,294983.36,,0.00,,,1666668.80,1,-1328,0.00,0.00,294983.36,0.00,2000000.00,贰佰万,,2000000.00,0.00,,,,苏峰,赵丹|卢强,2000000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,FY20,12,,1769911.50,CSR-B-20200908-000235,,,,,0.00,0,,,,,,,,,,,,,,,,,,640,单订单,到期未续约,2019-12-10,0.00,0.00,2020-12-09,,"333,331.20",333331.20,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,2000000.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2019-12-30,FY20,FY20Q3,,,,,,否,是,,,,,,,,已开票,,,,2020-12-09,333331.20,,,,,,Ignore,,,王汉东,2020-09-14 17:13,2024-06-17 22:00,系统
5f5f342b6326dd0001b73270,OD--20200914-044,已续约,5f570911b55a1300018ccd23,中国平安人寿保险股份有限公司,"1,342,320.00",1342320.00,1048320.00,FY22Q1,肖华,2019-12-31,2020-05-30,2021-05-29,CRM,1342320.00,100.00,1342320.00,0.00,1342320.00,,,,,,,,,,,,,,,,2021-02-28,产品订阅 & 人天服务,,,,,2020-09-14 17:13,预设业务类型,正常,未锁定,金融一部,South(已停用),,金融,,肖华,保险,SKA,,,,,,,,,,,1342320.00,New,,,非标合同,V3.0,,M,人民币,CN,北京平凯星辰科技发展有限公司,代理,,5f55ae4630eae30001bb68a5,宝利信通（北京）软件股份有限公司,否,否,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章,,,,,1205075.30,1048320.00,0.00,0.00,,294000.00,0.00,0.00,0.00,,,,,,,100,1342320.00,0.00,2019,Q4,FY20,Q3,,,,,,张奕聪,,,,,平安科技（深圳）有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,中国平安人寿保险股份有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,2,,0.00,平安金管家,,1048320.00,294000.00,,0.00,0.00,否,0.00,0.00,0.00,,,"294,000.00",0315,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2020-09-14 17:13,927716.81,12,FY20Q3,0.00,0.00,1048320.00,0.00,0.00,,277358.49,1342320.00,,分销商,,0.00,,0.00,,,未开票,927716.81,2021-05-29,927716.81,,0.00,,37.00,0.00,1,-1157,0.00,0.00,,0.00,1342320.00,壹佰叁拾肆万贰仟叁佰贰拾,1048320.00,1342320.00,294000.00,927716.81,,,杨哲轩|刘建宇|权君元|张奕聪|后琦,庄培培|翟雷|郭大瑞|陶政,1342320.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,1205075.30,FY21,5,2020-12-01,0.00,CSR-B-20200908-000225,,,1048320.00,,0.00,0,,,,,,,,,,,,,,,,,,576,单订单,Churn-超期续约,2020-05-30,0.00,0.00,2021-05-29,,"1,048,320.00",1048320.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,1342320.00,0.00,294000.00,,42.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2019-12-31,FY20,FY20Q3,,,,,,否,否,,,,,,,,已开票,,,,2021-05-29,1048320.00,,,,,,金融SA,,,王汉东,2020-09-14 17:13,2024-06-11 22:33,系统
5f5f342b6326dd0001b7326f,OD--20200914-043,已续约,5f5707b3ee9e3f000167da9d,中国银联股份有限公司,"194,400.00",194400.00,0.00,FY21Q2,刁亚建,2019-12-31,2020-04-01,2020-07-19,CRM,194400.00,100.00,,0.00,194400.00,,,,,,,,,,,,,,,,2021-03-31,产品订阅,,3.6个月,,,2020-09-14 17:13,预设业务类型,正常,未锁定,金融一部,East(已停用),,金融,,刁亚建,其他,KA,,,,,,,,,,,194400.00,New,,,非标合同,其他: 订阅服务,,P,人民币,CN,北京平凯星辰科技发展有限公司,代理,,5f55ae4630eae30001bb68a5,宝利信通（北京）软件股份有限公司,否,否,,,,,,,,,,,,,,4.0,,,,否,,,,,合同章,,,,,183396.23,194400.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,194400.00,0.00,2019,Q4,FY20,Q3,,,,,,张奕聪,,,,,中国银联股份有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,中国银联股份有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,1,0.00,T+0 交易查询,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,0,0.00,0.3,0.00,0.00,0.00,,0,0.00,2020-09-14 17:13,611320.75,12,FY20Q3,0.00,0.00,0.00,0.00,0.00,,,194400.00,,分销商,,0.00,,0.00,,,未开票,611320.75,2020-07-19,611320.75,,0.00,,,0.00,0,-1471,0.00,0.00,,0.00,194400.00,壹拾玖万肆仟肆佰,194400.00,194400.00,0.00,172035.40,,,田淇佑|李达,,194400.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,FY21,4,,172035.40,CSR-B-20200908-000245,,,194400.00,,0.00,0,,,,,,,,,,,,,,,,,,480,单订单,到期未续约,2020-04-01,0.00,0.00,2020-07-19,,0.00,194400.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,194400.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2019-12-31,FY20,FY20Q3,,,,,,否,否,,,,,,,,已开票,,,,2020-07-19,0.00,,,,,,Ignore,,,王汉东,2020-09-14 17:13,2024-06-11 22:33,系统
5f5f342b6326dd0001b7326e,OD--20200914-042,终止续约,5f570911b55a1300018ccd22,华为技术有限公司,"519,999.96",519999.96,519999.96,FY21Q3,徐春锋,2019-12-31,2019-12-31,2020-12-30,CRM,519999.96,100.00,,0.00,519999.96,,,,,,,,,,,,,,,,2020-12-30,License 标准产品服务,,,,,2020-09-14 17:13,预设业务类型,正常,未锁定,新经济客户部,NE-South(已停用),,新经济,,,制造/汽车,Non-Ka,,,,,,,,,,,519999.96,Renew,,,非标合同,V3.0,,P,人民币,CN,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章,,,,,490566.00,0.00,0.00,519999.96,,0.00,0.00,0.00,0.00,,,,,,,100,519999.96,0.00,2019,Q4,FY20,Q3,,,,,,杨健,,,,,华为技术有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,华为技术有限公司,0.00,,,0.00,,519999.96,,,0.00,待发货,1,,0.00,vmall ps 续约,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,1,460176.96,1.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:13,460176.96,12,FY20Q3,0.00,460176.96,0.00,0.00,0.00,,,0.00,,,,519999.96,,0.00,,,未开票,0.00,2020-12-30,0.00,,0.00,,,0.00,1,-1307,0.00,0.00,460176.96,0.00,519999.96,伍拾壹万玖仟玖佰玖拾玖点玖陆,,519999.96,0.00,,,,权君元,,0.00,519999.96,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,FY20,12,,460176.96,CSR-B-20200908-000251,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,到期未续约,2019-12-31,"519,999.96",0.00,2020-12-30,,"519,999.96",519999.96,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,519999.96,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2019-12-31,FY20,FY20Q3,,,,,,否,否,,,,,,,,已开票,,,不在续约,2020-12-30,519999.96,,,,,,Ignore,,,王汉东,2020-09-14 17:13,2024-06-12 22:31,系统
5f5f342b6326dd0001b7326d,OD--20200914-041,已续约,5f5707b3ee9e3f000167da9c,中国经济信息社有限公司,"1,000,000.00",500000.00,500000.00,FY23,李玉龙,2019-12-31,2020-03-26,2022-03-25,CRM,1000000.00,100.00,600000.00,0.00,1000000.00,,,,,,,,,,,,,,,,2022-02-28,产品订阅,,,,,2020-09-14 17:13,预设业务类型,正常,未锁定,新经济客户部,North(已停用),,其他,,李玉龙,公共事业,Non-Ka,,,,,,,,,,,1000000.00,New,,,非标合同,V3.0,,P,人民币,CN,北京平凯星辰科技发展有限公司,代理,,5f55ae65b3a3880001eb5fd9,大唐融合通信股份有限公司,否,否,,,,,,,,,,,,,,24.0,,,,否,,,,,合同章,,,,,884955.75,1000000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,1000000.00,0.00,2019,Q4,FY20,Q3,,,,,,王强,,,,,中国经济信息社有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,中国经济信息社有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,2,0.00,企业数据查询系统,,500000.00,0.00,,500000.00,0.00,是,442477.88,0.00,0.00,,,0.00,0315,2,0.00,2.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:13,442477.88,24,FY20Q3,0.00,0.00,0.00,0.00,0.00,,,1000000.00,,分销商,,0.00,,0.00,,,未开票,0.00,2022-03-25,442477.88,,0.00,,0.00,0.00,2,-857,0.00,500000.00,,"442,477.88",1000000.00,壹佰万,1000000.00,1000000.00,0.00,884955.75,,,王强|高海鹰,王汉东,500000.00,0.00,0.00,,500000.00,,,,,,,,,,,,,,,,,0.00,,,884955.75,FY20,3,2020-12-01,0.00,CSR-B-20200908-000256,,,1000000.00,,0.00,0,,,,,,,,,,,,,,,,,,100,单订单,到期未续约,2020-03-26,0.00,0.00,2022-03-25,,"500,000.00",500000.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,1000000.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2019-12-31,FY20,FY20Q3,,,,,,否,否,,,,,,,,已开票,,是,,2022-03-25,500000.00,,,,,,Ignore,,,王汉东,2020-09-14 17:13,2024-06-28 00:00,系统
5f5f342b6326dd0001b7326c,OD--20200914-040,终止续约,5f5707b3ee9e3f000167da9b,中移电子商务有限公司,"1,001,520.00",1001520.00,1001520.00,FY23,李亚英,2019-12-31,2020-05-30,2021-05-29,CRM,1001520.00,100.00,1001520.00,0.00,1001520.00,,,,,,,,,,,,,,,,2021-04-29,产品订阅,,,,,2020-09-14 17:13,预设业务类型,正常,锁定,政企一部,政企一部,,,,,运营商,Non-Ka,,,,,,,,,,,1001520.00,New,,,非标合同,V3.0,,P,人民币,CN,北京平凯星辰科技发展有限公司,代理,,5f55ae4630eae30001bb68a5,宝利信通（北京）软件股份有限公司,否,否,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章,,,,,886300.88,1001520.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,1001520.00,0.00,2019,Q4,FY20,Q3,,,,,,张奕聪,,,,,中国移动通信集团有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,中移电子商务有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,1,0.00,支付系统,,1001520.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:13,886300.88,12,FY20Q3,0.00,0.00,1001520.00,0.00,0.00,,,1001520.00,,分销商,,0.00,,0.00,,,未开票,886300.88,2021-05-29,886300.88,,0.00,,0.00,0.00,1,-1157,0.00,0.00,,0.00,1001520.00,壹佰万零壹仟伍佰贰拾,1001520.00,1001520.00,0.00,886300.88,,,许渊|杨哲轩,,1001520.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,886300.88,FY21,5,2020-12-01,0.00,CSR-B-20200908-000244,,,1001520.00,,0.00,0,,,,,,,,,,,,,,,,,,624,单订单,到期未续约,2020-05-30,0.00,0.00,2021-05-29,,"1,001,520.00",1001520.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,1001520.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2019-12-31,FY20,FY20Q3,,,,,,否,否,,,,,,,,已开票,,是,服务中断超过 6 个月终止续约,2021-05-29,1001520.00,,,,,,Ignore,,,王汉东,2020-09-14 17:13,2024-07-29 13:57,殷小静
5f5f342b6326dd0001b7326a,OD--20200914-038,已续约,5f5707b3ee9e3f000167da99,北京银行股份有限公司,"7,900,000.00",7900000.00,0.00,FY23,李宇,2019-12-31,,,CRM,7900000.00,100.00,7900000.00,790000.00,7110000.00,,,,,,,,,,,,,,,,2022-12-30,ULA(不限量License）,,,,,2020-09-14 17:13,预设业务类型,正常,未锁定,金融二部,North(已停用),,金融,否,李宇,银行,SKA,,,,,,,,,,,7900000.00,New,,,非标合同,V3.0,,P,人民币,CN,北京平凯星辰科技发展有限公司,代理,否,5f55ae96b6fb8800019a2a6b,北银金融科技有限责任公司,否,否,,,,,,,,,,,,,,,,,,否,,,,,合同章,否,,,,6991150.44,0.00,7900000.00,0.00,10.00,0.00,0.00,0.00,0.00,,,,,,,90,7110000.00,790000.00,2019,Q4,FY20,Q3,,,,,,王强,,,,,北京银行股份有限公司,790000,0,,,,,,,,,0.00,,,,0.00,,,,,北京银行股份有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,2,3,0.00,分布式云数据库,,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,"7,900,000.00",0315,0,0.00,0.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:13,0.00,36,FY20Q3,0.00,0.00,0.00,0.00,0.00,6991150.44,,0.00,,分销商,,0.00,,0.00,,,未开票,0.00,,0.00,,0.00,,0.00,7900000.00,0,,0.00,0.00,0.00,0.00,7900000.00,柒佰玖拾万,,7900000.00,0.00,,,,尹超迎|王强|赵丹,卢强,7900000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,6292035.39,,,2020-12-01,699115.05,CSR-B-20200908-000254,,,,790000.00,790000.00,1,2023/08/04：集中在9.30或10.300710：客户付款流程已发起，预计930完成付款；,否,,,,,,,,,,,,,,,,1,单订单,服务日期未确定,,0.00,0.00,,,0.00,790000.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,7900000.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2019-12-31,FY20,FY20Q3,,,,,,否,,,,,,,,,部分开票,,,,,790000.00,,,,,,金融SA,,,王汉东,2020-09-14 17:13,2024-07-02 22:36,系统
5f5f342b6326dd0001b73269,OD--20200914-037,已续约,5f570911b55a1300018ccd20,深圳前海微众银行股份有限公司,"5,405,000.00",5405000.00,5405000.00,FY21Q4,徐春锋,2019-12-31,2020-01-01,2020-12-31,CRM,5405000.00,100.00,2835000.00,0.00,5405000.00,,,,,,,,,,,,,,,,2020-12-31,USA(不限量产品订阅),,微众银行框架合同里约定人天服务600人天，实际服务数量为567人天，5000元/人天，因此人天服务最终结算金额283.5万,,,2020-09-14 17:13,预设业务类型,正常,未锁定,新经济客户部,新经济客户部,,金融,,徐春锋,银行,SKA,,,,5f89315a3bd05400014d74c1,微众银行产品订阅 & 人天服务续签-2021,,,,,,5405000.00,Renew,,,非标合同,V3.0,,P,人民币,CN,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章,,,,,4948864.58,2570000.00,0.00,0.00,,2835000.00,0.00,0.00,0.00,,,,,,,100,5405000.00,0.00,2019,Q4,FY20,Q3,,,,Fulfill,,杨健,,,,,深圳前海微众银行股份有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,深圳前海微众银行股份有限公司,0.00,,,0.00,,5405000.00,,,0.00,待发货,2,,0.00,二期：订阅续约,产品订阅&人天服务续约,0.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,1,5099056.60,1.0,0.00,0.00,0.00,,1,0.00,2020-09-14 17:13,5099056.60,12,FY20Q3,0.00,5099056.60,0.00,0.00,0.00,,2674528.30,5405000.00,,,,5405000.00,,0.00,,,未开票,0.00,2020-12-31,0.00,,0.00,,,0.00,1,-1306,0.00,0.00,,0.00,5405000.00,伍佰肆拾万零伍仟,2570000.00,5405000.00,2835000.00,2274336.28,,,杨哲轩|刘建宇|肖华,,0.00,5405000.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,FY20,1,,4948864.58,CSR-B-20200908-000224,,,2570000.00,,0.00,0,,,,,,,,,,,,,,,,,,1,单订单,到期未续约,2020-01-01,"5,405,000.00",0.00,2020-12-31,,"5,570,000.00",2570000.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,5405000.00,0.00,2835000.00,567.00,567.00,0.00,,0.00,,0.00,0.00,0.00,567.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2019-12-31,FY20,FY20Q3,,,,,,否,否,,,,,,,,已开票,,,,2020-12-31,5570000.00,,,,,,金融SA,,,王汉东,2020-09-14 17:13,2024-06-11 22:33,系统
5f5f342b6326dd0001b73268,OD--20200914-036,终止续约,5f5707b3ee9e3f000167da97,中国电子科技集团公司电子科学研究院,"672,000.00",672000.00,672000.00,N/A,田淇佑,2019-12-31,2020-03-01,2021-02-28,CRM,672000.00,100.00,672000.00,0.00,672000.00,,,,,,,,,,,,,,,,2021-02-28,产品订阅,,,,,2020-09-14 17:13,预设业务类型,正常,未锁定,金融一部,FKA-East(已停用),,其他,否,,公共事业,Non-Ka,,,,,,,,,,,672000.00,New,,,非标合同,V3.0,,P,人民币,CN,北京平凯星辰科技发展有限公司,代理,否,5f55ae820fd50b0001586541,上海爱可生信息技术股份有限公司,是,否,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章,否,,,,594690.27,672000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,672000.00,0.00,2019,Q4,FY20,Q3,,,,,,张奕聪,,,,,中国电子科技集团公司电子科学研究院,0,0,,,,,,,,,67200.00,,,,0.00,是,是,2020-03-01,2021-02-28,中国电子科技集团公司电子科学研究院,0.00,,,0.00,,0.00,,,0.00,待发货,1,1,0.00,设备管理,,672000.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2020-09-14 17:13,594690.27,12,FY20Q3,0.00,0.00,672000.00,0.00,0.00,,,672000.00,,总代理,,0.00,,0.00,,,未开票,594690.27,2021-02-28,594690.27,,0.00,,0.00,0.00,1,-1247,0.00,0.00,,0.00,672000.00,陆拾柒万贰仟,672000.00,672000.00,0.00,594690.27,,,,,672000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,594690.27,FY20,3,2020-12-01,0.00,CSR-B-20200908-000231,,,672000.00,,0.00,0,,否,,,,,,,,,,,,,,,,240,单订单,到期未续约,2020-03-01,0.00,0.00,2021-02-28,,"672,000.00",672000.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,672000.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2019-12-31,FY20,FY20Q3,,,,,,否,否,,,,,,,,已开票,,,客户不在续约,2021-02-28,672000.00,,,,,,Ignore,,,王汉东,2020-09-14 17:13,2024-07-20 00:00,系统
5f5f291502b8840001f22846,OD--20200914-034,终止续约,5f5707b3ee9e3f000167dab2,北京盖娅互娱网络科技股份有限公司,"2,967,378.64",989133.33,989133.33,FY21Q1,余梦杰,2017-05-01,2017-05-01,2020-05-01,CRM,2967378.64,100.00,967378.64,1500000.00,1467378.64,,,,,,,,,,,,,,,,2020-05-01,产品订阅,,"1. 3年无限量使用授权+咨询服务+定制开发服务，
2. 销售订单创建有误，没有订阅产品，全部归到了咨询服务类别，由于已开部分发票，不允许修改产品，否则需要先删除发票；
3. 我司期初只能开具3%的发票，但是约定是17%的，客户认为税额损失，所以合同额从300万元，变成CNY 2,967,378.64
4. 本次只能单纯修订合同金额为2,967,378.64",,,2020-09-14 16:25,预设业务类型,正常,未锁定,总经理,商业化事业部,,新经济,,,媒体/文娱,Non-Ka,,,,,,,,,,,2967378.64,New,,,非标合同,V1.0,,P,人民币,CN,北京平凯星辰科技发展有限公司,直签,否,,,否,,,,,,,,,,,,,,,36.0,,,,否,,,,,合同章,否,,,,2799413.81,0.00,0.00,0.00,,2967378.64,0.00,0.00,0.00,,,,,,,49,1967378.64,1000000.00,2017,Q2,FY18,Q1,,,,,,,,,,,北京盖娅互娱网络科技股份有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,北京盖娅互娱网络科技股份有限公司,989133.33,,,0.00,,0.00,,,0.00,待发货,1,,0.00,,,989133.33,0.00,,989133.33,0.00,,875339.23,0.00,875339.23,否,,0.00,0315,3,0.00,3.0,0.00,0.00,0.00,,0,0.00,2020-09-14 16:25,875339.23,36,FY18Q1,0.00,0.00,0.00,0.00,0.00,,2799413.81,2967378.64,,,,0.00,,0.00,,,未开票,0.00,2020-05-01,875339.23,,0.00,,,0.00,3,-1550,0.00,989133.33,,"875,339.23",2967378.64,贰佰玖拾陆万柒仟叁佰柒拾捌点陆肆,,2967378.64,2967378.64,,,,,,989133.33,0.00,0.00,,1978245.31,,,,,,,,,,,,,,,,,0.00,,,0.00,FY18,5,,2799413.81,CSR-B-20200908-000227,,,,,0.00,0,,否,,,,,,,,,,,,,,,,,单订单,到期未续约,2017-05-01,0.00,0.00,2020-05-01,,"989,133.33",0.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,2967378.64,0.00,2967378.64,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2017-05-01,FY18,FY18Q1,,,,,,否,否,,,,,,,,部分开票,,,原订单还差50%款项未收回，Jason在跟进，反馈如下：客户经营比较困难，已经卖房子了，得到明年4-5月份（2023年）看看新游戏上线回血,2020-05-01,989133.33,,,,,,Ignore,,,王汉东,2020-09-14 16:25,2024-06-12 22:31,系统
5f5f291502b8840001f22845,OD--20200914-033,已续约,5f5707b3ee9e3f000167da99,北京银行股份有限公司,"1,175,000.00",1175000.00,475000.00,FY20Q4,李宇,2018-01-18,2018-01-18,2019-01-17,CRM,1175000.00,100.00,,0.00,1175000.00,,,,,,,,,,,,,,,,2019-01-17,License 永久使用授权 & 标准产品服务,,,,,2020-09-14 16:25,预设业务类型,正常,未锁定,金融二部,North(已停用),,金融,,李宇,银行,SKA,,,,,,,,,,,1175000.00,New,,,非标合同,V2.0,,M,人民币,CN,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章,,,,,1039823.01,0.00,700000.00,475000.00,,0.00,0.00,0.00,0.00,,,,,,,100,1175000.00,0.00,2018,Q1,FY18,Q4,,,,,,王强,,,,,北京银行股份有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,北京银行股份有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,2,,0.00,一期,,475000.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,"700,000.00",0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2020-09-14 16:25,420353.98,12,FY18Q4,0.00,0.00,475000.00,0.00,0.00,619469.03,,0.00,,,,0.00,,0.00,,,未开票,420353.98,2019-01-17,420353.98,,0.00,,,700000.00,1,-2020,0.00,0.00,420353.98,0.00,1175000.00,壹佰壹拾柒万伍仟,,1175000.00,0.00,,,,尹超迎,,1175000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,FY18,1,,1039823.01,CSR-B-20200908-000254,,,,,0.00,0,,,,,,,,,,,,,,,,,,1,单订单,到期未续约,2018-01-18,0.00,0.00,2019-01-17,,"475,000.00",475000.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,1175000.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2018-01-18,FY18,FY18Q4,,,,,,否,否,,,,,,,,已开票,,,,2019-01-17,475000.00,,,,,,金融SA,,,王汉东,2020-09-14 16:25,2024-06-12 22:31,系统
5f5f291502b8840001f22844,OD--20200914-032,终止续约,5f5707b3ee9e3f000167daae,广西优居科技有限公司,"2,100,000.00",700000.00,700000.00,FY22Q1,樊殊昱,2018-05-21,2018-06-01,2021-05-31,CRM,2100000.00,100.00,,800000.00,1300000.00,,,,,,,,,,,,,,,,2021-05-31,产品订阅,,,,,2020-09-14 16:25,预设业务类型,正常,未锁定,待分配,商业化事业部,,,,,制造/汽车,Non-Ka,,,,,,,,,,,2100000.00,New,,,非标合同,V2.0,,P,人民币,CN,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,24.0,,,,否,,,,,合同章,,,,,1858407.08,2100000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,62,1300000.00,800000.00,2018,Q2,FY19,Q1,,,,,,刘建宇,,,,,广西优居科技有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,广西优居科技有限公司,700000.00,,,0.00,,0.00,,,0.00,待发货,1,,0.00,,,700000.00,0.00,,700000.00,0.00,,619469.03,0.00,619469.03,,,0.00,0315,2,0.00,2.0,0.00,0.00,0.00,,0,0.00,2020-09-14 16:25,619469.03,36,FY19Q1,0.00,0.00,0.00,0.00,0.00,,,2100000.00,,,,0.00,,0.00,,,未开票,0.00,2021-05-31,619469.03,,0.00,,,0.00,2,-1155,0.00,700000.00,,"619,469.03",2100000.00,贰佰壹拾万,2100000.00,2100000.00,0.00,1858407.08,,,,,700000.00,0.00,0.00,,1400000.00,,,,,,,,,,,,,,,,,0.00,,,0.00,FY19,6,,1858407.08,CSR-B-20200908-000243,,,2100000.00,,0.00,0,,,,,,,,,,,,,,,,,,1,单订单,到期未续约,2018-06-01,0.00,0.00,2021-05-31,,"1,050,000.00",1050000.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,2100000.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2018-05-21,FY19,FY19Q1,,,,,,否,否,,,,,,,,部分开票,,,客户不在续约,2021-05-31,1050000.00,,,,,,Ignore,,,王汉东,2020-09-14 16:25,2024-06-12 22:31,系统
5f5f291502b8840001f22843,OD--20200914-031,终止续约,5f5707b3ee9e3f000167daad,上海拉扎斯信息科技有限公司,"1,000,000.00",1000000.00,1000000.00,N/A,樊殊昱,2018-07-06,2018-07-20,2019-07-19,CRM,1000000.00,100.00,,2586.20,997413.80,,,,,,,,,,,,,,,,2019-07-19,产品订阅,,,,,2020-09-14 16:25,预设业务类型,正常,未锁定,待分配,商业化事业部,,新经济,,,互联网+,Non-Ka,,,,,,,,,,,1000000.00,New,,,非标合同,V2.0,,P,人民币,CN,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章,,,,,862068.97,1000000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,997413.80,2586.20,2018,Q3,FY19,Q2,,,,,,,,,,,上海拉扎斯信息科技有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,上海拉扎斯信息科技有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,,0.00,,,1000000.00,0.00,,0.00,0.00,,0.00,0.00,0.00,,,0.00,0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2020-09-14 16:25,884955.75,12,FY19Q2,0.00,0.00,1000000.00,0.00,0.00,,,1000000.00,,,,0.00,,0.00,,,未开票,884955.75,2019-07-19,884955.75,,0.00,,,0.00,1,-1837,0.00,0.00,,0.00,1000000.00,壹佰万,1000000.00,1000000.00,0.00,884955.75,,,,,1000000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,FY19,7,,884955.75,CSR-B-20200908-000241,,,1000000.00,,0.00,0,,,,,,,,,,,,,,,,,,1560,单订单,到期未续约,2018-07-20,0.00,0.00,2019-07-19,,"1,000,000.00",1000000.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,1000000.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,部分回款,,已归档,,,2018-07-06,FY19,FY19Q2,,,,,,否,否,,,,,,,,部分开票,,,客户不在续约,2019-07-19,1000000.00,,,,,,Ignore,,,王汉东,2020-09-14 16:25,2024-06-12 22:31,系统
5f5f291502b8840001f22842,OD--20200914-030,已续约,5f570911b55a1300018ccd27,上海枫河软件科技有限公司,"600,000.00",600000.00,600000.00,FY20Q2,黄文钊,2018-08-31,2018-09-01,2019-08-31,CRM,600000.00,100.00,,0.00,600000.00,,,,,,,,,,,,,,,,2019-08-31,产品订阅,,,,,2020-09-14 16:25,预设业务类型,正常,未锁定,新经济客户部,新经济客户部,,新经济,,,互联网+,Non-Ka,,,,,,,,,,,600000.00,New,,,非标合同,V2.0,,P,人民币,CN,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章,,,,,517241.38,600000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,600000.00,0.00,2018,Q3,FY19,Q2,,,,,,张奕聪,,,,,上海宝尊电子商务有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,上海枫河软件科技有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,,0.00,一期,,600000.00,0.00,,0.00,0.00,否,0.00,0.00,0.00,,,0.00,0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2020-09-14 16:25,530973.45,12,FY19Q2,0.00,0.00,600000.00,0.00,0.00,,,600000.00,,,,0.00,,0.00,,,未开票,530973.45,2019-08-31,530973.45,,0.00,,,0.00,1,-1794,0.00,0.00,,0.00,600000.00,陆拾万,600000.00,600000.00,0.00,530973.45,,,,樊殊昱,600000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,FY19,9,,530973.45,CSR-B-20200908-000240,,,600000.00,,0.00,0,,,,,,,,,,,,,,,,,,320,单订单,到期未续约,2018-09-01,0.00,0.00,2019-08-31,,"600,000.00",600000.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,600000.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2018-08-31,FY19,FY19Q2,,,,,,否,否,,,,,,,,已开票,,,,2019-08-31,600000.00,,,,,,Ignore,,,王汉东,2020-09-14 16:25,2024-06-11 22:33,系统
5f5f2914fc672500013a0413,OD--20200914-029,已续约,5f570911b55a1300018ccd20,深圳前海微众银行股份有限公司,"5,640,000.00",5640000.00,5640000.00,FY20Q3,徐春锋,2018-12-19,2019-01-01,2019-12-31,CRM,5640000.00,100.00,,0.00,5640000.00,,,,,,,,,,,,,,,,2019-12-31,USA(不限量产品订阅),,,,,2020-09-14 16:25,预设业务类型,正常,未锁定,新经济客户部,新经济客户部,,金融,,徐春锋,银行,SKA,,,,,,,,,,,5640000.00,New,,,非标合同,V2.0,,P,人民币,CN,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章,,,,,5166471.87,2640000.00,0.00,0.00,,3000000.00,0.00,0.00,0.00,,,,,,,100,5640000.00,0.00,2018,Q4,FY19,Q3,,,,,,杨健,,,,,深圳前海微众银行股份有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,深圳前海微众银行股份有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,2,,0.00,一期,深圳前海微众,5640000.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2020-09-14 16:25,5320754.72,12,FY19Q3,0.00,0.00,5640000.00,0.00,0.00,,2830188.68,5640000.00,,,,0.00,,0.00,,,未开票,5320754.72,2019-12-31,5320754.72,,0.00,,,0.00,1,-1672,0.00,0.00,,0.00,5640000.00,伍佰陆拾肆万,2640000.00,5640000.00,3000000.00,2336283.19,,,杨哲轩|刘建宇|肖华,,5640000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,FY19,1,,5166471.87,CSR-B-20200908-000224,,,2640000.00,,0.00,0,,,,,,,,,,,,,,,,,,1000,单订单,到期未续约,2019-01-01,0.00,0.00,2019-12-31,,"5,640,000.00",2640000.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,5640000.00,0.00,3000000.00,600.00,600.00,0.00,,0.00,,0.00,0.00,0.00,600.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2018-12-19,FY19,FY19Q3,,,,,,否,否,,,,,,,,已开票,,,,2019-12-31,5640000.00,,,,,,金融SA,,,王汉东,2020-09-14 16:25,2024-06-11 22:33,系统
5f5f2914fc672500013a0412,OD--20200914-028,已续约,5f5707b3ee9e3f000167daab,华为终端有限公司,"3,120,000.00",3120000.00,520000.00,FY20Q3,徐春锋,2018-12-29,2019-01-01,2019-12-31,CRM,3120000.00,100.00,,0.00,3120000.00,,,,,,,,,,,,,,,,2019-12-31,License 永久使用授权 & 标准产品服务,,,,,2020-09-14 16:25,预设业务类型,正常,未锁定,新经济客户部,NE-South(已停用),,新经济,,,制造/汽车,Non-Ka,,,,,,,,,,,3120000.00,New,,,非标合同,V3.0,,M,人民币,CN,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章,,,,,2689655.17,0.00,2600000.00,520000.00,,0.00,0.00,0.00,0.00,,,,,,,100,3120000.00,0.00,2018,Q4,FY19,Q3,,,,,,杨健,,,,,华为技术有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,华为终端有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,2,,0.00,vmall,,520000.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,"2,600,000.00",0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2020-09-14 16:25,460176.99,12,FY19Q3,0.00,0.00,520000.00,0.00,0.00,2300884.96,,0.00,,,,0.00,,0.00,,,未开票,460176.99,2019-12-31,460176.99,,0.00,,,2600000.00,1,-1672,0.00,0.00,460176.99,0.00,3120000.00,叁佰壹拾贰万,,3120000.00,0.00,,,,杨哲轩|权君元,,3120000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,FY19,1,,2761061.95,CSR-B-20200908-000239,,,,,0.00,0,,,,,,,,,,,,,,,,,,400,单订单,到期未续约,2019-01-01,0.00,0.00,2019-12-31,,"520,000.00",520000.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,3120000.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2018-12-29,FY19,FY19Q3,,,,,,否,否,,,,,,,,已开票,,,,2019-12-31,520000.00,,,,,,Ignore,,,王汉东,2020-09-14 16:25,2024-06-12 22:31,系统
5f5f2914fc672500013a0411,OD--20200914-027,终止续约,5f5707b3ee9e3f000167daa7,北京中融信融资担保有限公司,"1,600,000.00",800000.00,800000.00,FY22Q3,任春喜,2019-09-25,2019-09-26,2021-09-25,CRM,1600000.00,100.00,,0.00,1600000.00,,,,,,,,,,,,,,,,2021-09-25,产品订阅,,,,,2020-09-14 16:25,预设业务类型,正常,未锁定,金融二部,金融二部,,金融,,,互金,Non-Ka,,,,,,,,,,,1600000.00,Renew,,,非标合同,V3.0,,P,人民币,CN,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,24.0,,,,否,,,,,合同章,,,,,1415929.20,1600000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,1600000.00,0.00,2019,Q3,FY20,Q2,,,,,,许渊,,,,,北京中融信融资担保有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,北京中融信融资担保有限公司,0.00,,,0.00,,800000.00,,,0.00,待发货,1,,0.00,二期,,0.00,0.00,,0.00,800000.00,是,0.00,0.00,0.00,,,0.00,0315,2,707964.60,2.0,0.00,0.00,0.00,,0,0.00,2020-09-14 16:25,707964.60,24,FY20Q2,707964.60,0.00,0.00,0.00,0.00,,,1600000.00,,,,0.00,,0.00,,,未开票,0.00,2021-09-25,0.00,,0.00,,0.00,0.00,2,-1038,0.00,800000.00,,"707,964.60",1600000.00,壹佰陆拾万,1600000.00,1600000.00,0.00,1415929.20,,,刘元成|谢启龙,樊殊昱,0.00,800000.00,0.00,,800000.00,,,,,,,,,,,,,,,,,0.00,,,1415929.20,FY20,9,2020-12-01,0.00,CSR-B-20200908-000234,,,1600000.00,,0.00,0,,,,,,,,,,,,,,,,,,192,单订单,到期未续约,2019-09-26,"800,000.00",0.00,2021-09-25,,"800,000.00",800000.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,1600000.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2019-09-25,FY20,FY20Q2,,,,,,否,否,,,,,,,,已开票,OD--20200914-027,是,中融信被合并到集团中，预算被集团砍掉。,2021-09-25,800000.00,,,,否,,Ignore,,,王汉东,2020-09-14 16:25,2024-06-11 22:33,系统
5f5f2914fc672500013a0410,OD--20200914-026,已续约,5f5707b3ee9e3f000167daa4,北京蓝城兄弟信息技术有限公司,"600,000.00",600000.00,600000.00,FY21Q3,樊殊昱,2019-09-30,2019-10-22,2020-10-21,CRM,600000.00,100.00,,0.00,600000.00,,,,,,,,,,,,,,,,2020-10-21,产品订阅,,,,,2020-09-14 16:25,预设业务类型,正常,未锁定,待分配,商业化事业部,,,,樊殊昱(已停用),互联网+,Non-Ka,,,,,,,,,,,600000.00,New,,,非标合同,V3.0,,P,人民币,CN,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章,,,,,530973.45,600000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,600000.00,0.00,2019,Q3,FY20,Q2,,,,,,,,,,,北京蓝城兄弟信息技术有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,北京蓝城兄弟信息技术有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,0,0.00,互联网业务,,600000.00,0.00,,0.00,0.00,是,0.00,0.00,0.00,,,0.00,0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2020-09-14 16:25,530973.45,12,FY20Q2,0.00,0.00,600000.00,0.00,0.00,,,600000.00,,,,0.00,,0.00,,,未开票,530973.45,2020-10-21,530973.45,,0.00,,,0.00,1,-1377,0.00,0.00,,0.00,600000.00,陆拾万,600000.00,600000.00,0.00,530973.45,,,,,600000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,FY20,10,,530973.45,CSR-B-20200908-000228,,,600000.00,,0.00,0,,,,,,,,,,,,,,,,,,192,单订单,到期未续约,2019-10-22,0.00,0.00,2020-10-21,,"600,000.00",600000.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,600000.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2019-09-30,FY20,FY20Q2,,,,,,否,否,,,,,,,,已开票,,,,2020-10-21,600000.00,,,,,,Ignore,,,王汉东,2020-09-14 16:25,2024-06-12 22:31,系统
5f5f2914fc672500013a040e,OD--20200914-024,终止续约,5f5707b3ee9e3f000167da98,优速物流有限公司,"1,450,000.00",483333.33,483333.33,FY23Q4,黄文钊,2019-12-31,2020-01-05,2023-01-04,CRM,1450000.00,100.00,1450000.00,0.00,1450000.00,,,,,,,,,,,,,,,,2023-01-04,产品订阅,,,,,2020-09-14 16:25,预设业务类型,正常,未锁定,新经济客户部,新经济客户部,,新经济,,,物流/交通,Non-Ka,,,,,,,,,,,1450000.00,New,,,非标合同,V3.0,,P,人民币,CN,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,36.0,,,,否,,,,,合同章,,,,,1283185.84,1450000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,1450000.00,0.00,2019,Q4,FY20,Q3,,,,,,李达,,,,,优速物流有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,优速物流有限公司,483333.34,,,0.00,,0.00,,,0.00,待发货,3,0,0.00,三年使用,,483333.33,0.00,,483333.33,0.00,是,427728.61,0.00,427728.62,,,0.00,0315,3,0.00,3.0,0.00,0.00,0.00,,0,0.00,2020-09-14 16:25,427728.61,36,FY20Q3,0.00,0.00,0.00,0.00,0.00,,0.00,1450000.00,,,,0.00,,0.00,,,未开票,0.00,2023-01-04,427728.61,,0.00,,0.00,0.00,3,-572,0.00,483333.34,,"427,728.62",1450000.00,壹佰肆拾伍万,1450000.00,1450000.00,0.00,1283185.84,,,谢启龙|李达,樊殊昱|田淇佑,483333.33,0.00,0.00,,966666.67,,,,,,,,,,,,,,,,,0.00,,,1283185.84,FY20,1,2020-12-01,0.00,CSR-B-20200908-000246,,,1450000.00,,0.00,0,,,,,,,,,,,,,,,,,,332,单订单,到期未续约,2020-01-05,0.00,0.00,2023-01-04,,"483,333.33",483333.33,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,1450000.00,0.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2019-12-31,FY20,FY20Q3,,,,,,否,否,,,,,,,,已开票,,,,2023-01-04,483333.33,,,,,,Ignore,,,王汉东,2020-09-14 16:25,2024-06-11 22:33,系统
5f5f2914fc672500013a040d,OD--20200914-023,已续约,5f5707b3ee9e3f000167da95,行吟信息科技（上海）有限公司,"600,000.00",600000.00,600000.00,FY22Q1,黄文钊,2019-12-31,2020-05-07,2021-05-06,CRM,600000.00,100.00,60000.00,0.00,600000.00,,,,,,,,,,,,,,,,2021-03-14,产品订阅,,,,,2020-09-14 16:25,预设业务类型,正常,未锁定,新经济客户部,江浙(已停用),,新经济,,,互联网+,Non-Ka,,,,,,,,,,,600000.00,New,,,非标合同,V3.0,,P,人民币,CN,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章,,,,,530973.45,600000.00,0.00,0.00,,0.00,0.00,0.00,0.00,,,,,,,100,600000.00,0.00,2019,Q4,FY20,Q3,,,,,,许渊,,,,,小红书科技有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,行吟信息科技（上海）有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,3,,0.00,,,600000.00,0.00,,0.00,0.00,否,0.00,0.00,0.00,,,0.00,0315,1,0.00,1.0,0.00,0.00,0.00,,1,0.00,2020-09-14 16:25,530973.45,12,FY20Q3,0.00,0.00,600000.00,0.00,0.00,,0.00,600000.00,,,,0.00,,0.00,,,未开票,530973.45,2021-05-06,530973.45,,0.00,,0.00,0.00,1,-1180,0.00,0.00,,0.00,600000.00,陆拾万,600000.00,600000.00,0.00,530973.46,,,,樊殊昱,600000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,530973.45,FY21,5,2020-12-01,0.01,CSR-B-20200908-000233,,,600000.00,,0.00,0,,,,,,,,,,,,,,,,,,128,单订单,Churn-超期续约,2020-05-07,0.00,0.00,2021-05-06,,"600,000.00",600000.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,0.00,600000.00,0.00,0.00,,2.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2019-12-31,FY20,FY20Q3,,,,,,否,否,,,,,,,,已开票,,,,2021-05-06,600000.00,,,,,,Ignore,,,王汉东,2020-09-14 16:25,2024-06-12 22:31,系统
5f55f17d21c675000108a33f,OD--20200907-022,N/A,5f55e3bf21c675000106b315,京东云计算有限公司,"250,000.00",250000.00,0.00,N/A,孙良,2020-01-31,2020-01-30,2021-01-30,CRM,250000.00,100.00,200000.00,0.00,250000.00,,,,,,,,,,,,,,,,2021-01-30,技术咨询服务（专项）,,,,,2020-09-07 16:38,预设业务类型,正常,未锁定,金融二部,Cloud/江浙(已停用),,,,孙良,互联网+,Non-Ka,,,,,,,,,,,250000.00,New,,,非标合同,V3.0,,S,人民币,CN,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,12.0,,,,否,,,,,合同章,,,,,235849.06,0.00,0.00,0.00,,250000.00,0.00,0.00,0.00,,,,,,,100,250000.00,0.00,2020,Q1,FY20,Q4,,,,,,,,,,,京东云计算有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,京东云计算有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,2,1,0.00,N/A,京东云计算,0.00,250000.00,,0.00,0.00,是,0.00,0.00,0.00,,,"250,000.00",0315,1,0.00,1.0,0.00,0.00,0.00,,0,0.00,2020-09-07 16:38,0.00,12,FY20Q4,0.00,0.00,0.00,0.00,0.00,,235849.06,250000.00,,,,0.00,,0.00,,,未开票,0.00,2021-01-30,0.00,,0.00,,0.00,0.00,1,-1276,0.00,0.00,,0.00,250000.00,贰拾伍万,,250000.00,250000.00,,,,,,250000.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,235849.06,FY20,1,2020-12-01,0.00,CSR-B-20200907-000223,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,到期未续约,2020-01-30,0.00,0.00,2021-01-30,,0.00,0.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,250000.00,0.00,250000.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2020-01-31,FY20,FY20Q4,,,,,,否,是,6%,,,,,,,已开票,,,,2021-01-30,0.00,,,,,,Ignore,,,王汉东,2020-09-07 16:38,2024-06-12 22:31,系统
5f55e9d5b0601300019c0d90,OD-培训-20200907-021,N/A,5f55e3bf21c675000106b314,云和恩墨（北京）信息技术有限公司,"16,400.00",16400.00,0.00,N/A,樊殊昱,2020-05-13,,,CRM,16400.00,100.00,,0.00,16400.00,,,,,,,,,,,,,,,,,技术咨询服务,,,,,2020-09-07 16:05,预设业务类型,正常,未锁定,待分配,商业化事业部,,新经济,,,ISV,Non-Ka,,,,,,,,,,,16400.00,New,,,非标合同,V4.0,,S,人民币,CN,北京平凯星辰科技发展有限公司,直签,,,,否,,,,,,,,,,,,,,,,,,,,,,,,合同章,,,,,15471.70,0.00,0.00,0.00,,16400.00,0.00,0.00,0.00,,,,,,,100,16400.00,0.00,2020,Q2,FY21,Q1,,,,,,,,,,,云和恩墨（北京）信息技术有限公司,0,0,,,,,,,,,0.00,,,,0.00,,,,,云和恩墨（北京）信息技术有限公司,0.00,,,0.00,,0.00,,,0.00,待发货,1,,0.00,培训,培训,0.00,16400.00,,0.00,0.00,,0.00,0.00,0.00,,,"16,400.00",0315,0,0.00,0.0,0.00,0.00,0.00,,0,0.00,2020-09-07 16:05,0.00,,FY21Q1,0.00,0.00,0.00,0.00,0.00,,15471.70,16400.00,,,,0.00,,0.00,,,未开票,0.00,,0.00,,0.00,,,0.00,0,,0.00,0.00,,0.00,16400.00,壹万陆仟肆佰,,16400.00,32800.00,,,,,,16400.00,0.00,0.00,,0.00,,,,,,,,,,,,,,,,,0.00,,,0.00,,,,15471.70,CSR-B-20200907-000224,,,,,0.00,0,,,,,,,,,,,,,,,,,,,单订单,服务日期未确定,,0.00,0.00,,,0.00,0.00,未发货,,,,无字段导出的功能权限,无字段导出的功能权限,无字段导出的功能权限,,,,,,,16400.00,0.00,16400.00,0.00,,0.00,0.00,,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,已回款,,已归档,,,2020-05-13,FY21,FY21Q1,,,,,,否,,6%,,,,,,,已开票,,,,,0.00,,,,,,Ignore,,,王汉东,2020-09-07 16:05,2024-06-27 22:30,系统