<?xml version="1.0" encoding="gb2312"?>
<EtCell>
  <ID>ets.et</ID>
  <version>2.5</version>
  <COMMANDS>
    <COMMAND>SetColWidth 8,60</COMMAND>
    <COMMAND>SetColWidth 9,60</COMMAND>
    <COMMAND>SetColWidth 10,60</COMMAND>
    <COMMAND>SetColWidth 11,60</COMMAND>
    <COMMAND>SetColWidth 12,60</COMMAND>
    <COMMAND>SetColWidth 13,0</COMMAND>
    <COMMAND>SetColWidth 14,0</COMMAND>
    <COMMAND>SetColWidth 15,0</COMMAND>
    <COMMAND>SetColWidth 16,0</COMMAND>
    <COMMAND>SetColWidth 17,0</COMMAND>
    <COMMAND>SetColWidth 18,0</COMMAND>
    <COMMAND>SetColWidth 19,0</COMMAND>
    <COMMAND>SetColWidth 20,0</COMMAND>
    <COMMAND>SetColWidth 21,0</COMMAND>
    <COMMAND>SetColWidth 22,0</COMMAND>
    <COMMAND>SetColWidth 23,0</COMMAND>
    <COMMAND>SetColWidth 24,0</COMMAND>
    <COMMAND>SetColWidth 25,0</COMMAND>
    <COMMAND>SetColWidth 26,0</COMMAND>
    <COMMAND>SetColWidth 27,0</COMMAND>
    <COMMAND>SetColWidth 28,0</COMMAND>
    <COMMAND>InsertRow 8</COMMAND>
    <COMMAND>InsertRow 9</COMMAND>
    <COMMAND>InsertRow 10</COMMAND>
    <COMMAND>InsertRow 11</COMMAND>
    <COMMAND>InsertRow 12</COMMAND>
    <COMMAND>InsertRow 13</COMMAND>
    <COMMAND>InsertRow 14</COMMAND>
    <COMMAND>PrintDirectH = false</COMMAND>
    <COMMAND>SetPrintMargin 0,0,0,0</COMMAND>
    <COMMAND>PrintFullPage = true</COMMAND>
  </COMMANDS>
  <ROWDATA>
    <ROW>
      <DailyID>63655</DailyID>
      <CommID>153061</CommID>
      <SearchUserCode>001370</SearchUserCode>
      <StartDate>2022-01-21T00:00:00+08:00</StartDate>
      <EndDate>2022-02-20T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15306100000001</CostID>
      <TaxRate>0.06</TaxRate>
      <ChargeAmount>151099.67</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>151099.67</PaidAmount>
      <PaidAmountTax>0.00</PaidAmountTax>
      <PaidAmountTaxAmount>0.00</PaidAmountTaxAmount>
      <PrecAmount>0.00</PrecAmount>
      <PrecAmountTax>0.00</PrecAmountTax>
      <PrecAmountTaxAmount>0.00</PrecAmountTaxAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <LateFeeAmountTax>0.00</LateFeeAmountTax>
      <LateFeeAmountTaxAmount>0.00</LateFeeAmountTaxAmount>
      <DailyOrder>100010001000</DailyOrder>
      <RegionSNum>0</RegionSNum>
      <BuildSNum>0</BuildSNum>
      <UserCode>全部</UserCode>
      <ChargeMode>全部</ChargeMode>
      <CustTypeID>0</CustTypeID>
      <ChargeTypeID>0</ChargeTypeID>
      <RoomState>0</RoomState>
      <Item0>1701.84</Item0>
      <Item1>1710.72</Item1>
      <Item2>2009.28</Item2>
      <Item3>140566.31</Item3>
      <Item4>3412.56</Item4>
      <Item5>1698.96</Item5>
      <Item6>0.00</Item6>
      <Item7>0.00</Item7>
      <Item8>0.00</Item8>
      <Item9>0.00</Item9>
      <Item10>0.00</Item10>
      <Item11>0.00</Item11>
      <Item12>0.00</Item12>
      <Item13>0.00</Item13>
      <Item14>0.00</Item14>
      <Item15>0.00</Item15>
      <Item16>0.00</Item16>
      <Item17>0.00</Item17>
      <Item18>0.00</Item18>
      <Item19>0.00</Item19>
      <Item20>0.00</Item20>
      <CostCode>00010001</CostCode>
      <CostSNum>1</CostSNum>
      <CorpCostName>物管费</CorpCostName>
      <CostName>住宅物管费</CostName>
      <TotalChargeAmount>151099.67</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>10</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>63658</DailyID>
      <CommID>153061</CommID>
      <SearchUserCode>001370</SearchUserCode>
      <StartDate>2022-01-21T00:00:00+08:00</StartDate>
      <EndDate>2022-02-20T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15306100000005</CostID>
      <TaxRate>0.13</TaxRate>
      <ChargeAmount>30801.64</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>0.00</PaidAmount>
      <PaidAmountTax>0.00</PaidAmountTax>
      <PaidAmountTaxAmount>0.00</PaidAmountTaxAmount>
      <PrecAmount>30801.64</PrecAmount>
      <PrecAmountTax>0.00</PrecAmountTax>
      <PrecAmountTaxAmount>0.00</PrecAmountTaxAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <LateFeeAmountTax>0.00</LateFeeAmountTax>
      <LateFeeAmountTaxAmount>0.00</LateFeeAmountTaxAmount>
      <DailyOrder>100020002003</DailyOrder>
      <RegionSNum>0</RegionSNum>
      <BuildSNum>0</BuildSNum>
      <UserCode>全部</UserCode>
      <ChargeMode>全部</ChargeMode>
      <CustTypeID>0</CustTypeID>
      <ChargeTypeID>0</ChargeTypeID>
      <RoomState>0</RoomState>
      <Item0>0.00</Item0>
      <Item1>400.00</Item1>
      <Item2>400.00</Item2>
      <Item3>28400.20</Item3>
      <Item4>1201.44</Item4>
      <Item5>400.00</Item5>
      <Item6>0.00</Item6>
      <Item7>0.00</Item7>
      <Item8>0.00</Item8>
      <Item9>0.00</Item9>
      <Item10>0.00</Item10>
      <Item11>0.00</Item11>
      <Item12>0.00</Item12>
      <Item13>0.00</Item13>
      <Item14>0.00</Item14>
      <Item15>0.00</Item15>
      <Item16>0.00</Item16>
      <Item17>0.00</Item17>
      <Item18>0.00</Item18>
      <Item19>0.00</Item19>
      <Item20>0.00</Item20>
      <CostCode>00020002</CostCode>
      <CostSNum>5</CostSNum>
      <CorpCostName>能源费</CorpCostName>
      <CostName>分摊电费（公区）</CostName>
      <TotalChargeAmount>30801.64</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>10</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>63659</DailyID>
      <CommID>153061</CommID>
      <SearchUserCode>001370</SearchUserCode>
      <StartDate>2022-01-21T00:00:00+08:00</StartDate>
      <EndDate>2022-02-20T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15306100000006</CostID>
      <TaxRate>0.03</TaxRate>
      <ChargeAmount>16747.48</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>121.52</PaidAmount>
      <PaidAmountTax>0.00</PaidAmountTax>
      <PaidAmountTaxAmount>0.00</PaidAmountTaxAmount>
      <PrecAmount>16625.96</PrecAmount>
      <PrecAmountTax>0.00</PrecAmountTax>
      <PrecAmountTaxAmount>0.00</PrecAmountTaxAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <LateFeeAmountTax>0.00</LateFeeAmountTax>
      <LateFeeAmountTaxAmount>0.00</LateFeeAmountTaxAmount>
      <DailyOrder>100020004004</DailyOrder>
      <RegionSNum>0</RegionSNum>
      <BuildSNum>0</BuildSNum>
      <UserCode>全部</UserCode>
      <ChargeMode>全部</ChargeMode>
      <CustTypeID>0</CustTypeID>
      <ChargeTypeID>0</ChargeTypeID>
      <RoomState>0</RoomState>
      <Item0>0.00</Item0>
      <Item1>200.00</Item1>
      <Item2>200.00</Item2>
      <Item3>15545.10</Item3>
      <Item4>602.38</Item4>
      <Item5>200.00</Item5>
      <Item6>0.00</Item6>
      <Item7>0.00</Item7>
      <Item8>0.00</Item8>
      <Item9>0.00</Item9>
      <Item10>0.00</Item10>
      <Item11>0.00</Item11>
      <Item12>0.00</Item12>
      <Item13>0.00</Item13>
      <Item14>0.00</Item14>
      <Item15>0.00</Item15>
      <Item16>0.00</Item16>
      <Item17>0.00</Item17>
      <Item18>0.00</Item18>
      <Item19>0.00</Item19>
      <Item20>0.00</Item20>
      <CostCode>00020004</CostCode>
      <CostSNum>6</CostSNum>
      <CorpCostName>能源费</CorpCostName>
      <CostName>分摊水费（公区）</CostName>
      <TotalChargeAmount>16747.48</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>10</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>63656</DailyID>
      <CommID>153061</CommID>
      <SearchUserCode>001370</SearchUserCode>
      <StartDate>2022-01-21T00:00:00+08:00</StartDate>
      <EndDate>2022-02-20T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15306100000003</CostID>
      <TaxRate>0.06</TaxRate>
      <ChargeAmount>560.00</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>560.00</PaidAmount>
      <PaidAmountTax>0.00</PaidAmountTax>
      <PaidAmountTaxAmount>0.00</PaidAmountTaxAmount>
      <PrecAmount>0.00</PrecAmount>
      <PrecAmountTax>0.00</PrecAmountTax>
      <PrecAmountTaxAmount>0.00</PrecAmountTaxAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <LateFeeAmountTax>0.00</LateFeeAmountTax>
      <LateFeeAmountTaxAmount>0.00</LateFeeAmountTaxAmount>
      <DailyOrder>100040016001</DailyOrder>
      <RegionSNum>0</RegionSNum>
      <BuildSNum>0</BuildSNum>
      <UserCode>全部</UserCode>
      <ChargeMode>全部</ChargeMode>
      <CustTypeID>0</CustTypeID>
      <ChargeTypeID>0</ChargeTypeID>
      <RoomState>0</RoomState>
      <Item0>0.00</Item0>
      <Item1>0.00</Item1>
      <Item2>0.00</Item2>
      <Item3>530.00</Item3>
      <Item4>30.00</Item4>
      <Item5>0.00</Item5>
      <Item6>0.00</Item6>
      <Item7>0.00</Item7>
      <Item8>0.00</Item8>
      <Item9>0.00</Item9>
      <Item10>0.00</Item10>
      <Item11>0.00</Item11>
      <Item12>0.00</Item12>
      <Item13>0.00</Item13>
      <Item14>0.00</Item14>
      <Item15>0.00</Item15>
      <Item16>0.00</Item16>
      <Item17>0.00</Item17>
      <Item18>0.00</Item18>
      <Item19>0.00</Item19>
      <Item20>0.00</Item20>
      <CostCode>00040016</CostCode>
      <CostSNum>3</CostSNum>
      <CorpCostName>特约服务费</CorpCostName>
      <CostName>工本费（客户中心）</CostName>
      <TotalChargeAmount>560.00</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>10</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>63661</DailyID>
      <CommID>153061</CommID>
      <SearchUserCode>001370</SearchUserCode>
      <StartDate>2022-01-21T00:00:00+08:00</StartDate>
      <EndDate>2022-02-20T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15306100000009</CostID>
      <TaxRate>0.00</TaxRate>
      <ChargeAmount>1200.00</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>1200.00</PaidAmount>
      <PaidAmountTax>0.00</PaidAmountTax>
      <PaidAmountTaxAmount>0.00</PaidAmountTaxAmount>
      <PrecAmount>0.00</PrecAmount>
      <PrecAmountTax>0.00</PrecAmountTax>
      <PrecAmountTaxAmount>0.00</PrecAmountTaxAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <LateFeeAmountTax>0.00</LateFeeAmountTax>
      <LateFeeAmountTaxAmount>0.00</LateFeeAmountTaxAmount>
      <DailyOrder>100060001006</DailyOrder>
      <RegionSNum>0</RegionSNum>
      <BuildSNum>0</BuildSNum>
      <UserCode>全部</UserCode>
      <ChargeMode>全部</ChargeMode>
      <CustTypeID>0</CustTypeID>
      <ChargeTypeID>0</ChargeTypeID>
      <RoomState>0</RoomState>
      <Item0>0.00</Item0>
      <Item1>0.00</Item1>
      <Item2>0.00</Item2>
      <Item3>1200.00</Item3>
      <Item4>0.00</Item4>
      <Item5>0.00</Item5>
      <Item6>0.00</Item6>
      <Item7>0.00</Item7>
      <Item8>0.00</Item8>
      <Item9>0.00</Item9>
      <Item10>0.00</Item10>
      <Item11>0.00</Item11>
      <Item12>0.00</Item12>
      <Item13>0.00</Item13>
      <Item14>0.00</Item14>
      <Item15>0.00</Item15>
      <Item16>0.00</Item16>
      <Item17>0.00</Item17>
      <Item18>0.00</Item18>
      <Item19>0.00</Item19>
      <Item20>0.00</Item20>
      <CostCode>00060001</CostCode>
      <CostSNum>9</CostSNum>
      <CorpCostName>代收费用</CorpCostName>
      <CostName>代收水费</CostName>
      <TotalChargeAmount>1200.00</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>10</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>63660</DailyID>
      <CommID>153061</CommID>
      <SearchUserCode>001370</SearchUserCode>
      <StartDate>2022-01-21T00:00:00+08:00</StartDate>
      <EndDate>2022-02-20T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15306100000007</CostID>
      <TaxRate>0.00</TaxRate>
      <ChargeAmount>13921.25</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>13921.25</PaidAmount>
      <PaidAmountTax>0.00</PaidAmountTax>
      <PaidAmountTaxAmount>0.00</PaidAmountTaxAmount>
      <PrecAmount>0.00</PrecAmount>
      <PrecAmountTax>0.00</PrecAmountTax>
      <PrecAmountTaxAmount>0.00</PrecAmountTaxAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <LateFeeAmountTax>0.00</LateFeeAmountTax>
      <LateFeeAmountTaxAmount>0.00</LateFeeAmountTaxAmount>
      <DailyOrder>100060011005</DailyOrder>
      <RegionSNum>0</RegionSNum>
      <BuildSNum>0</BuildSNum>
      <UserCode>全部</UserCode>
      <ChargeMode>全部</ChargeMode>
      <CustTypeID>0</CustTypeID>
      <ChargeTypeID>0</ChargeTypeID>
      <RoomState>0</RoomState>
      <Item0>0.00</Item0>
      <Item1>0.00</Item1>
      <Item2>0.00</Item2>
      <Item3>13153.63</Item3>
      <Item4>767.62</Item4>
      <Item5>0.00</Item5>
      <Item6>0.00</Item6>
      <Item7>0.00</Item7>
      <Item8>0.00</Item8>
      <Item9>0.00</Item9>
      <Item10>0.00</Item10>
      <Item11>0.00</Item11>
      <Item12>0.00</Item12>
      <Item13>0.00</Item13>
      <Item14>0.00</Item14>
      <Item15>0.00</Item15>
      <Item16>0.00</Item16>
      <Item17>0.00</Item17>
      <Item18>0.00</Item18>
      <Item19>0.00</Item19>
      <Item20>0.00</Item20>
      <CostCode>00060011</CostCode>
      <CostSNum>7</CostSNum>
      <CorpCostName>代收费用</CorpCostName>
      <CostName>装修垃圾清运费</CostName>
      <TotalChargeAmount>13921.25</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>10</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>63657</DailyID>
      <CommID>153061</CommID>
      <SearchUserCode>001370</SearchUserCode>
      <StartDate>2022-01-21T00:00:00+08:00</StartDate>
      <EndDate>2022-02-20T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15306100000004</CostID>
      <TaxRate>0.00</TaxRate>
      <ChargeAmount>36000.00</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>36000.00</PaidAmount>
      <PaidAmountTax>0.00</PaidAmountTax>
      <PaidAmountTaxAmount>0.00</PaidAmountTaxAmount>
      <PrecAmount>0.00</PrecAmount>
      <PrecAmountTax>0.00</PrecAmountTax>
      <PrecAmountTaxAmount>0.00</PrecAmountTaxAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <LateFeeAmountTax>0.00</LateFeeAmountTax>
      <LateFeeAmountTaxAmount>0.00</LateFeeAmountTaxAmount>
      <DailyOrder>100110003002</DailyOrder>
      <RegionSNum>0</RegionSNum>
      <BuildSNum>0</BuildSNum>
      <UserCode>全部</UserCode>
      <ChargeMode>全部</ChargeMode>
      <CustTypeID>0</CustTypeID>
      <ChargeTypeID>0</ChargeTypeID>
      <RoomState>0</RoomState>
      <Item0>0.00</Item0>
      <Item1>0.00</Item1>
      <Item2>0.00</Item2>
      <Item3>34000.00</Item3>
      <Item4>2000.00</Item4>
      <Item5>0.00</Item5>
      <Item6>0.00</Item6>
      <Item7>0.00</Item7>
      <Item8>0.00</Item8>
      <Item9>0.00</Item9>
      <Item10>0.00</Item10>
      <Item11>0.00</Item11>
      <Item12>0.00</Item12>
      <Item13>0.00</Item13>
      <Item14>0.00</Item14>
      <Item15>0.00</Item15>
      <Item16>0.00</Item16>
      <Item17>0.00</Item17>
      <Item18>0.00</Item18>
      <Item19>0.00</Item19>
      <Item20>0.00</Item20>
      <CostCode>00110003</CostCode>
      <CostSNum>4</CostSNum>
      <CorpCostName>押金</CorpCostName>
      <CostName>装修保证金</CostName>
      <TotalChargeAmount>36000.00</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>10</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>63662</DailyID>
      <CommID>153061</CommID>
      <SearchUserCode>001370</SearchUserCode>
      <StartDate>2022-01-21T00:00:00+08:00</StartDate>
      <EndDate>2022-02-20T23:59:59+08:00</EndDate>
      <DailyType>1</DailyType>
      <CostID>0</CostID>
      <ChargeAmount>250330.04</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>202902.44</PaidAmount>
      <PaidAmountTax>0.00</PaidAmountTax>
      <PaidAmountTaxAmount>0.00</PaidAmountTaxAmount>
      <PrecAmount>47427.60</PrecAmount>
      <PrecAmountTax>0.00</PrecAmountTax>
      <PrecAmountTaxAmount>0.00</PrecAmountTaxAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <LateFeeAmountTax>0.00</LateFeeAmountTax>
      <LateFeeAmountTaxAmount>0.00</LateFeeAmountTaxAmount>
      <DailyOrder>299999990017</DailyOrder>
      <RegionSNum>0</RegionSNum>
      <BuildSNum>0</BuildSNum>
      <UserCode>全部</UserCode>
      <ChargeMode>全部</ChargeMode>
      <CustTypeID>0</CustTypeID>
      <ChargeTypeID>0</ChargeTypeID>
      <RoomState>0</RoomState>
      <Item0>0.00</Item0>
      <Item1>0.00</Item1>
      <Item2>0.00</Item2>
      <Item3>0.00</Item3>
      <Item4>0.00</Item4>
      <Item5>0.00</Item5>
      <Item6>0.00</Item6>
      <Item7>0.00</Item7>
      <Item8>0.00</Item8>
      <Item9>0.00</Item9>
      <Item10>0.00</Item10>
      <Item11>0.00</Item11>
      <Item12>0.00</Item12>
      <Item13>0.00</Item13>
      <Item14>0.00</Item14>
      <Item15>0.00</Item15>
      <Item16>0.00</Item16>
      <Item17>0.00</Item17>
      <Item18>0.00</Item18>
      <Item19>0.00</Item19>
      <Item20>0.00</Item20>
      <CorpCostName>收款合计</CorpCostName>
      <CostName>小计</CostName>
      <TotalChargeAmount>250330.04</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>10</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>63663</DailyID>
      <CommID>153061</CommID>
      <SearchUserCode>001370</SearchUserCode>
      <StartDate>2022-01-21T00:00:00+08:00</StartDate>
      <EndDate>2022-02-20T23:59:59+08:00</EndDate>
      <DailyType>3</DailyType>
      <CostID>0</CostID>
      <ChargeAmount>0.00</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>0.00</PaidAmount>
      <PaidAmountTax>0.00</PaidAmountTax>
      <PaidAmountTaxAmount>0.00</PaidAmountTaxAmount>
      <PrecAmount>0.00</PrecAmount>
      <PrecAmountTax>0.00</PrecAmountTax>
      <PrecAmountTaxAmount>0.00</PrecAmountTaxAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <LateFeeAmountTax>0.00</LateFeeAmountTax>
      <LateFeeAmountTaxAmount>0.00</LateFeeAmountTaxAmount>
      <DailyOrder>499999999038</DailyOrder>
      <RegionSNum>0</RegionSNum>
      <BuildSNum>0</BuildSNum>
      <UserCode>全部</UserCode>
      <ChargeMode>全部</ChargeMode>
      <CustTypeID>0</CustTypeID>
      <ChargeTypeID>0</ChargeTypeID>
      <RoomState>0</RoomState>
      <Item0>0.00</Item0>
      <Item1>0.00</Item1>
      <Item2>0.00</Item2>
      <Item3>0.00</Item3>
      <Item4>0.00</Item4>
      <Item5>0.00</Item5>
      <Item6>0.00</Item6>
      <Item7>0.00</Item7>
      <Item8>0.00</Item8>
      <Item9>0.00</Item9>
      <Item10>0.00</Item10>
      <Item11>0.00</Item11>
      <Item12>0.00</Item12>
      <Item13>0.00</Item13>
      <Item14>0.00</Item14>
      <Item15>0.00</Item15>
      <Item16>0.00</Item16>
      <Item17>0.00</Item17>
      <Item18>0.00</Item18>
      <Item19>0.00</Item19>
      <Item20>0.00</Item20>
      <CorpCostName>退款合计</CorpCostName>
      <TotalChargeAmount>0.00</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>10</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>63664</DailyID>
      <CommID>153061</CommID>
      <SearchUserCode>001370</SearchUserCode>
      <StartDate>2022-01-21T00:00:00+08:00</StartDate>
      <EndDate>2022-02-20T23:59:59+08:00</EndDate>
      <DailyType>9</DailyType>
      <CostID>0</CostID>
      <ChargeAmount>250330.04</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>202902.44</PaidAmount>
      <PaidAmountTax>0.00</PaidAmountTax>
      <PaidAmountTaxAmount>0.00</PaidAmountTaxAmount>
      <PrecAmount>47427.60</PrecAmount>
      <PrecAmountTax>0.00</PrecAmountTax>
      <PrecAmountTaxAmount>0.00</PrecAmountTaxAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <LateFeeAmountTax>0.00</LateFeeAmountTax>
      <LateFeeAmountTaxAmount>0.00</LateFeeAmountTaxAmount>
      <DailyOrder>5999999999999999099</DailyOrder>
      <RegionSNum>0</RegionSNum>
      <BuildSNum>0</BuildSNum>
      <UserCode>全部</UserCode>
      <ChargeMode>全部</ChargeMode>
      <CustTypeID>0</CustTypeID>
      <ChargeTypeID>0</ChargeTypeID>
      <RoomState>0</RoomState>
      <Item0>0.00</Item0>
      <Item1>2310.72</Item1>
      <Item2>2609.28</Item2>
      <Item3>233397.08</Item3>
      <Item4>9714.00</Item4>
      <Item5>2298.96</Item5>
      <Item6>0.00</Item6>
      <Item7>0.00</Item7>
      <Item8>0.00</Item8>
      <Item9>0.00</Item9>
      <Item10>0.00</Item10>
      <Item11>0.00</Item11>
      <Item12>0.00</Item12>
      <Item13>0.00</Item13>
      <Item14>0.00</Item14>
      <Item15>0.00</Item15>
      <Item16>0.00</Item16>
      <Item17>0.00</Item17>
      <Item18>0.00</Item18>
      <Item19>0.00</Item19>
      <Item20>0.00</Item20>
      <CorpCostName>全部合计</CorpCostName>
      <TotalChargeAmount>250330.04</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>10</Report_RowCount>
    </ROW>
  </ROWDATA>
  <CELLDATA>
    <CELL>
      <ROW>2</ROW>
      <COL>2</COL>
      <VALUE>[建瓯光明御景华府] 从 2022/1/21 0:00:00 到 2022/2/20 23:59:59                   打印时间：2022-02-21 17:00:22</VALUE>
    </CELL>
    <CELL>
      <ROW>4</ROW>
      <COL>8</COL>
      <VALUE>POS刷卡（储蓄卡）</VALUE>
    </CELL>
    <CELL>
      <ROW>4</ROW>
      <COL>9</COL>
      <VALUE>POS刷卡（信用卡）</VALUE>
    </CELL>
    <CELL>
      <ROW>4</ROW>
      <COL>10</COL>
      <VALUE>二维码扫码支付</VALUE>
    </CELL>
    <CELL>
      <ROW>4</ROW>
      <COL>11</COL>
      <VALUE>现金</VALUE>
    </CELL>
    <CELL>
      <ROW>4</ROW>
      <COL>12</COL>
      <VALUE>支付宝</VALUE>
    </CELL>
    <CELL>
      <ROW>16</ROW>
      <COL>2</COL>
      <VALUE>票据：光明御景华府机打收据</VALUE>
    </CELL>
    <CELL>
      <ROW>16</ROW>
      <COL>3</COL>
      <VALUE>使用</VALUE>
    </CELL>
    <CELL>
      <ROW>16</ROW>
      <COL>4</COL>
      <VALUE>47774.72</VALUE>
    </CELL>
    <CELL>
      <ROW>16</ROW>
      <COL>5</COL>
      <VALUE>gmyjhf000931;gmyjhf001013;gmyjhf001090-gmyjhf001129;</VALUE>
    </CELL>
    <CELL>
      <ROW>16</ROW>
      <COL>29</COL>
      <VALUE>42</VALUE>
    </CELL>
    <CELL>
      <ROW>17</ROW>
      <COL>2</COL>
      <VALUE>票据：光明御景华府机打收据</VALUE>
    </CELL>
    <CELL>
      <ROW>17</ROW>
      <COL>3</COL>
      <VALUE>使用</VALUE>
    </CELL>
    <CELL>
      <ROW>17</ROW>
      <COL>4</COL>
      <VALUE>19402.76</VALUE>
    </CELL>
    <CELL>
      <ROW>17</ROW>
      <COL>5</COL>
      <VALUE>gmyjhf001131-gmyjhf001146;</VALUE>
    </CELL>
    <CELL>
      <ROW>17</ROW>
      <COL>29</COL>
      <VALUE>16</VALUE>
    </CELL>
    <CELL>
      <ROW>18</ROW>
      <COL>2</COL>
      <VALUE>票据：光明御景华府机打收据</VALUE>
    </CELL>
    <CELL>
      <ROW>18</ROW>
      <COL>3</COL>
      <VALUE>使用</VALUE>
    </CELL>
    <CELL>
      <ROW>18</ROW>
      <COL>4</COL>
      <VALUE>104390.47</VALUE>
    </CELL>
    <CELL>
      <ROW>18</ROW>
      <COL>5</COL>
      <VALUE>gmyjhf001148-gmyjhf001239;</VALUE>
    </CELL>
    <CELL>
      <ROW>18</ROW>
      <COL>29</COL>
      <VALUE>92</VALUE>
    </CELL>
    <CELL>
      <ROW>19</ROW>
      <COL>2</COL>
      <VALUE>票据：光明御景华府机打收据</VALUE>
    </CELL>
    <CELL>
      <ROW>19</ROW>
      <COL>3</COL>
      <VALUE>使用</VALUE>
    </CELL>
    <CELL>
      <ROW>19</ROW>
      <COL>4</COL>
      <VALUE>78762.09</VALUE>
    </CELL>
    <CELL>
      <ROW>19</ROW>
      <COL>5</COL>
      <VALUE>gmyjhf001241-gmyjhf001409;</VALUE>
    </CELL>
    <CELL>
      <ROW>19</ROW>
      <COL>29</COL>
      <VALUE>169</VALUE>
    </CELL>
    <CELL>
      <ROW>20</ROW>
      <COL>2</COL>
      <VALUE>票据：使用合计</VALUE>
    </CELL>
    <CELL>
      <ROW>20</ROW>
      <COL>3</COL>
      <VALUE>使用</VALUE>
    </CELL>
    <CELL>
      <ROW>20</ROW>
      <COL>4</COL>
      <VALUE>250330.04</VALUE>
    </CELL>
    <CELL>
      <ROW>20</ROW>
      <COL>5</COL>
      <VALUE>
      </VALUE>
    </CELL>
    <CELL>
      <ROW>20</ROW>
      <COL>29</COL>
      <VALUE>319</VALUE>
    </CELL>
    <CELL>
      <ROW>21</ROW>
      <COL>2</COL>
      <VALUE>票据：光明御景华府机打收据</VALUE>
    </CELL>
    <CELL>
      <ROW>21</ROW>
      <COL>3</COL>
      <VALUE>撤消</VALUE>
    </CELL>
    <CELL>
      <ROW>21</ROW>
      <COL>4</COL>
      <VALUE>1710.72</VALUE>
    </CELL>
    <CELL>
      <ROW>21</ROW>
      <COL>5</COL>
      <VALUE>gmyjhf001130;</VALUE>
    </CELL>
    <CELL>
      <ROW>21</ROW>
      <COL>29</COL>
      <VALUE>1</VALUE>
    </CELL>
    <CELL>
      <ROW>22</ROW>
      <COL>2</COL>
      <VALUE>票据：光明御景华府机打收据</VALUE>
    </CELL>
    <CELL>
      <ROW>22</ROW>
      <COL>3</COL>
      <VALUE>撤消</VALUE>
    </CELL>
    <CELL>
      <ROW>22</ROW>
      <COL>4</COL>
      <VALUE>1877.00</VALUE>
    </CELL>
    <CELL>
      <ROW>22</ROW>
      <COL>5</COL>
      <VALUE>gmyjhf001147;</VALUE>
    </CELL>
    <CELL>
      <ROW>22</ROW>
      <COL>29</COL>
      <VALUE>1</VALUE>
    </CELL>
    <CELL>
      <ROW>23</ROW>
      <COL>2</COL>
      <VALUE>票据：光明御景华府机打收据</VALUE>
    </CELL>
    <CELL>
      <ROW>23</ROW>
      <COL>3</COL>
      <VALUE>撤消</VALUE>
    </CELL>
    <CELL>
      <ROW>23</ROW>
      <COL>4</COL>
      <VALUE>1701.84</VALUE>
    </CELL>
    <CELL>
      <ROW>23</ROW>
      <COL>5</COL>
      <VALUE>gmyjhf001240;</VALUE>
    </CELL>
    <CELL>
      <ROW>23</ROW>
      <COL>29</COL>
      <VALUE>1</VALUE>
    </CELL>
    <CELL>
      <ROW>24</ROW>
      <COL>2</COL>
      <VALUE>票据：撤消合计</VALUE>
    </CELL>
    <CELL>
      <ROW>24</ROW>
      <COL>3</COL>
      <VALUE>撤消</VALUE>
    </CELL>
    <CELL>
      <ROW>24</ROW>
      <COL>4</COL>
      <VALUE>5289.56</VALUE>
    </CELL>
    <CELL>
      <ROW>24</ROW>
      <COL>5</COL>
      <VALUE>
      </VALUE>
    </CELL>
    <CELL>
      <ROW>24</ROW>
      <COL>29</COL>
      <VALUE>3</VALUE>
    </CELL>
  </CELLDATA>
  <COMMANDS />
</EtCell>