{:__('Order_no')}:

订单渠道:

客户昵称:

{:__('Online_amount')}:

{:__('Online_amount_last')}:

{:__('Offline_amount_type')}:

{:__('Offline_amount')}:

{:__('收款依据')}:

{:__('Total')}:

{:__('Real_amount')}:

师傅名称:

师傅收款码:

{:__('师傅提点(%)')}:

{:__('分成备注')}:

{:__('Cost')}:

{:__('材料成本')}:

{:__('材料凭证')}:

{:__('【定金核销凭证')}:

{:__('Performance')}:

师傅收款码:

{notempty name="worker.images"}

{volist name="worker.images|explode=',',###" id="img"}

{/volist}

{/notempty}

{:__('转账凭证')}:

{:__('审核状态')}:

不通过通过

{:__('Audit_remark')}: