@ -106,7 +106,7 @@
<th>维护总流水</th>
<th >业绩提成</th>
<th >绩效考核奖金</th>
<th>当月总提成</th>
<th>当月合计</th>
<th>应发金额</th>
<th>待发金额</th>
</tr>