<?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 13,60</COMMAND>
    <COMMAND>SetColWidth 14,60</COMMAND>
    <COMMAND>SetColWidth 15,60</COMMAND>
    <COMMAND>SetColWidth 16,60</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>PrintDirectH = false</COMMAND>
    <COMMAND>SetPrintMargin 0,0,0,0</COMMAND>
    <COMMAND>PrintFullPage = true</COMMAND>
  </COMMANDS>
  <ROWDATA>
    <ROW>
      <DailyID>316245</DailyID>
      <CommID>152817</CommID>
      <SearchUserCode>000259</SearchUserCode>
      <StartDate>2022-04-01T00:00:00+08:00</StartDate>
      <EndDate>2022-04-25T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15281700000012</CostID>
      <TaxRate>0.06</TaxRate>
      <ChargeAmount>223944.36</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>223753.96</PaidAmount>
      <PaidAmountTax>0.00</PaidAmountTax>
      <PaidAmountTaxAmount>0.00</PaidAmountTaxAmount>
      <PrecAmount>190.40</PrecAmount>
      <PrecAmountTax>0.00</PrecAmountTax>
      <PrecAmountTaxAmount>0.00</PrecAmountTaxAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <LateFeeAmountTax>0.00</LateFeeAmountTax>
      <LateFeeAmountTaxAmount>0.00</LateFeeAmountTaxAmount>
      <DailyOrder>100010001002</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>1240.16</Item0>
      <Item1>11871.33</Item1>
      <Item2>1652.47</Item2>
      <Item3>7120.88</Item3>
      <Item4>118022.30</Item4>
      <Item5>56617.73</Item5>
      <Item6>0.00</Item6>
      <Item7>2080.42</Item7>
      <Item8>25148.67</Item8>
      <Item9>190.40</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>12</CostSNum>
      <CorpCostName>物管费</CorpCostName>
      <CostName>住宅物管费</CostName>
      <TotalChargeAmount>223944.36</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>15</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>316246</DailyID>
      <CommID>152817</CommID>
      <SearchUserCode>000259</SearchUserCode>
      <StartDate>2022-04-01T00:00:00+08:00</StartDate>
      <EndDate>2022-04-25T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15281700000013</CostID>
      <TaxRate>0.06</TaxRate>
      <ChargeAmount>11142.51</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>11142.51</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>100010002003</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>8043.27</Item4>
      <Item5>2921.28</Item5>
      <Item6>0.00</Item6>
      <Item7>0.00</Item7>
      <Item8>177.96</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>00010002</CostCode>
      <CostSNum>13</CostSNum>
      <CorpCostName>物管费</CorpCostName>
      <CostName>商业物管费</CostName>
      <TotalChargeAmount>11142.51</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>15</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>316243</DailyID>
      <CommID>152817</CommID>
      <SearchUserCode>000259</SearchUserCode>
      <StartDate>2022-04-01T00:00:00+08:00</StartDate>
      <EndDate>2022-04-25T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15281700000003</CostID>
      <TaxRate>0.06</TaxRate>
      <ChargeAmount>59440.00</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>59440.00</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>100010005000</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>2520.00</Item1>
      <Item2>280.00</Item2>
      <Item3>980.00</Item3>
      <Item4>28840.00</Item4>
      <Item5>19390.00</Item5>
      <Item6>0.00</Item6>
      <Item7>140.00</Item7>
      <Item8>7290.00</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>00010005</CostCode>
      <CostSNum>3</CostSNum>
      <CorpCostName>物管费</CorpCostName>
      <CostName>地库车位物管费</CostName>
      <TotalChargeAmount>59440.00</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>15</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>316247</DailyID>
      <CommID>152817</CommID>
      <SearchUserCode>000259</SearchUserCode>
      <StartDate>2022-04-01T00:00:00+08:00</StartDate>
      <EndDate>2022-04-25T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15281700000015</CostID>
      <TaxRate>0.06</TaxRate>
      <ChargeAmount>28680.00</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>28680.00</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>100010006004</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>240.00</Item0>
      <Item1>600.00</Item1>
      <Item2>360.00</Item2>
      <Item3>120.00</Item3>
      <Item4>13080.00</Item4>
      <Item5>9960.00</Item5>
      <Item6>0.00</Item6>
      <Item7>420.00</Item7>
      <Item8>3900.00</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>00010006</CostCode>
      <CostSNum>15</CostSNum>
      <CorpCostName>物管费</CorpCostName>
      <CostName>车位服务费</CostName>
      <TotalChargeAmount>28680.00</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>15</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>316254</DailyID>
      <CommID>152817</CommID>
      <SearchUserCode>000259</SearchUserCode>
      <StartDate>2022-04-01T00:00:00+08:00</StartDate>
      <EndDate>2022-04-25T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15281700000032</CostID>
      <TaxRate>0.00</TaxRate>
      <ChargeAmount>29215.66</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>25697.65</PaidAmount>
      <PaidAmountTax>0.00</PaidAmountTax>
      <PaidAmountTaxAmount>0.00</PaidAmountTaxAmount>
      <PrecAmount>3518.01</PrecAmount>
      <PrecAmountTax>0.00</PrecAmountTax>
      <PrecAmountTaxAmount>0.00</PrecAmountTaxAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <LateFeeAmountTax>0.00</LateFeeAmountTax>
      <LateFeeAmountTaxAmount>0.00</LateFeeAmountTaxAmount>
      <DailyOrder>1000200020011</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>215.90</Item0>
      <Item1>1554.29</Item1>
      <Item2>216.80</Item2>
      <Item3>982.96</Item3>
      <Item4>14786.80</Item4>
      <Item5>7930.42</Item5>
      <Item6>0.00</Item6>
      <Item7>220.03</Item7>
      <Item8>3308.46</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>32</CostSNum>
      <CorpCostName>能源费</CorpCostName>
      <CostName>分摊电费（公区）</CostName>
      <TotalChargeAmount>29215.66</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>15</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>316253</DailyID>
      <CommID>152817</CommID>
      <SearchUserCode>000259</SearchUserCode>
      <StartDate>2022-04-01T00:00:00+08:00</StartDate>
      <EndDate>2022-04-25T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15281700000031</CostID>
      <TaxRate>0.03</TaxRate>
      <ChargeAmount>9123.96</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>7919.87</PaidAmount>
      <PaidAmountTax>0.00</PaidAmountTax>
      <PaidAmountTaxAmount>0.00</PaidAmountTaxAmount>
      <PrecAmount>1204.09</PrecAmount>
      <PrecAmountTax>0.00</PrecAmountTax>
      <PrecAmountTaxAmount>0.00</PrecAmountTaxAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <LateFeeAmountTax>0.00</LateFeeAmountTax>
      <LateFeeAmountTaxAmount>0.00</LateFeeAmountTaxAmount>
      <DailyOrder>1000200040010</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>42.97</Item0>
      <Item1>357.06</Item1>
      <Item2>81.13</Item2>
      <Item3>310.05</Item3>
      <Item4>5083.97</Item4>
      <Item5>2287.03</Item5>
      <Item6>0.00</Item6>
      <Item7>47.87</Item7>
      <Item8>913.88</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>31</CostSNum>
      <CorpCostName>能源费</CorpCostName>
      <CostName>分摊水费（公区）</CostName>
      <TotalChargeAmount>9123.96</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>15</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>316250</DailyID>
      <CommID>152817</CommID>
      <SearchUserCode>000259</SearchUserCode>
      <StartDate>2022-04-01T00:00:00+08:00</StartDate>
      <EndDate>2022-04-25T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15281700000025</CostID>
      <TaxRate>0.03</TaxRate>
      <ChargeAmount>43.55</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>43.55</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>100020008007</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>43.55</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>00020008</CostCode>
      <CostSNum>25</CostSNum>
      <CorpCostName>能源费</CorpCostName>
      <CostName>户内水费</CostName>
      <TotalChargeAmount>43.55</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>15</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>316251</DailyID>
      <CommID>152817</CommID>
      <SearchUserCode>000259</SearchUserCode>
      <StartDate>2022-04-01T00:00:00+08:00</StartDate>
      <EndDate>2022-04-25T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15281700000027</CostID>
      <TaxRate>0.00</TaxRate>
      <ChargeAmount>90.00</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>90.00</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>100040001008</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>20.00</Item5>
      <Item6>0.00</Item6>
      <Item7>70.00</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>00040001</CostCode>
      <CostSNum>27</CostSNum>
      <CorpCostName>特约服务费</CorpCostName>
      <CostName>工程纯工时服务费</CostName>
      <TotalChargeAmount>90.00</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>15</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>316252</DailyID>
      <CommID>152817</CommID>
      <SearchUserCode>000259</SearchUserCode>
      <StartDate>2022-04-01T00:00:00+08:00</StartDate>
      <EndDate>2022-04-25T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15281700000030</CostID>
      <TaxRate>0.00</TaxRate>
      <ChargeAmount>340.00</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>340.00</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>100040016009</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>80.00</Item4>
      <Item5>220.00</Item5>
      <Item6>0.00</Item6>
      <Item7>0.00</Item7>
      <Item8>40.00</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>30</CostSNum>
      <CorpCostName>特约服务费</CorpCostName>
      <CostName>工本费（客户中心）</CostName>
      <TotalChargeAmount>340.00</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>15</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>316249</DailyID>
      <CommID>152817</CommID>
      <SearchUserCode>000259</SearchUserCode>
      <StartDate>2022-04-01T00:00:00+08:00</StartDate>
      <EndDate>2022-04-25T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15281700000021</CostID>
      <TaxRate>0.00</TaxRate>
      <ChargeAmount>293.39</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>293.39</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>100060039006</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>293.39</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>00060039</CostCode>
      <CostSNum>21</CostSNum>
      <CorpCostName>代收费用</CorpCostName>
      <CostName>代收电费</CostName>
      <TotalChargeAmount>293.39</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>15</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>316244</DailyID>
      <CommID>152817</CommID>
      <SearchUserCode>000259</SearchUserCode>
      <StartDate>2022-04-01T00:00:00+08:00</StartDate>
      <EndDate>2022-04-25T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15281700000005</CostID>
      <TaxRate>0.10</TaxRate>
      <ChargeAmount>200.00</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>200.00</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>100090001001</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>200.00</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>00090001</CostCode>
      <CostSNum>5</CostSNum>
      <CorpCostName>多种经营费用</CorpCostName>
      <CostName>场地使用费</CostName>
      <TotalChargeAmount>200.00</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>15</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>316248</DailyID>
      <CommID>152817</CommID>
      <SearchUserCode>000259</SearchUserCode>
      <StartDate>2022-04-01T00:00:00+08:00</StartDate>
      <EndDate>2022-04-25T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15281700000016</CostID>
      <TaxRate>0.00</TaxRate>
      <ChargeAmount>6454.00</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>6454.00</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>100120025005</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>716.00</Item0>
      <Item1>0.00</Item1>
      <Item2>0.00</Item2>
      <Item3>0.00</Item3>
      <Item4>792.00</Item4>
      <Item5>0.00</Item5>
      <Item6>4946.00</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>00120025</CostCode>
      <CostSNum>16</CostSNum>
      <CorpCostName>其它</CorpCostName>
      <CostName>车位月临停费</CostName>
      <TotalChargeAmount>6454.00</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>15</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>316255</DailyID>
      <CommID>152817</CommID>
      <SearchUserCode>000259</SearchUserCode>
      <StartDate>2022-04-01T00:00:00+08:00</StartDate>
      <EndDate>2022-04-25T23:59:59+08:00</EndDate>
      <DailyType>1</DailyType>
      <CostID>0</CostID>
      <ChargeAmount>368967.43</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>364054.93</PaidAmount>
      <PaidAmountTax>0.00</PaidAmountTax>
      <PaidAmountTaxAmount>0.00</PaidAmountTaxAmount>
      <PrecAmount>4912.50</PrecAmount>
      <PrecAmountTax>0.00</PrecAmountTax>
      <PrecAmountTaxAmount>0.00</PrecAmountTaxAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <LateFeeAmountTax>0.00</LateFeeAmountTax>
      <LateFeeAmountTaxAmount>0.00</LateFeeAmountTaxAmount>
      <DailyOrder>2999999900112</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>368967.43</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>15</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>316256</DailyID>
      <CommID>152817</CommID>
      <SearchUserCode>000259</SearchUserCode>
      <StartDate>2022-04-01T00:00:00+08:00</StartDate>
      <EndDate>2022-04-25T23:59:59+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>4999999990313</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>15</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>316257</DailyID>
      <CommID>152817</CommID>
      <SearchUserCode>000259</SearchUserCode>
      <StartDate>2022-04-01T00:00:00+08:00</StartDate>
      <EndDate>2022-04-25T23:59:59+08:00</EndDate>
      <DailyType>9</DailyType>
      <CostID>0</CostID>
      <ChargeAmount>368967.43</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>364054.93</PaidAmount>
      <PaidAmountTax>0.00</PaidAmountTax>
      <PaidAmountTaxAmount>0.00</PaidAmountTaxAmount>
      <PrecAmount>4912.50</PrecAmount>
      <PrecAmountTax>0.00</PrecAmountTax>
      <PrecAmountTaxAmount>0.00</PrecAmountTaxAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <LateFeeAmountTax>0.00</LateFeeAmountTax>
      <LateFeeAmountTaxAmount>0.00</LateFeeAmountTaxAmount>
      <DailyOrder>59999999999999990914</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>16902.68</Item1>
      <Item2>2590.40</Item2>
      <Item3>9513.89</Item3>
      <Item4>189901.28</Item4>
      <Item5>100008.69</Item5>
      <Item6>4946.00</Item6>
      <Item7>3068.12</Item7>
      <Item8>41845.97</Item8>
      <Item9>190.40</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>368967.43</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>15</Report_RowCount>
    </ROW>
  </ROWDATA>
  <CELLDATA>
    <CELL>
      <ROW>2</ROW>
      <COL>2</COL>
      <VALUE>[福州彼岸城] 从 2022/4/1 0:00:00 到 2022/4/25 23:59:59                   打印时间：2022-05-01 16:58:33</VALUE>
    </CELL>
    <CELL>
      <ROW>4</ROW>
      <COL>8</COL>
      <VALUE>APP缴费</VALUE>
    </CELL>
    <CELL>
      <ROW>4</ROW>
      <COL>9</COL>
      <VALUE>POS刷卡（储蓄卡）</VALUE>
    </CELL>
    <CELL>
      <ROW>4</ROW>
      <COL>10</COL>
      <VALUE>POS刷卡（信用卡）</VALUE>
    </CELL>
    <CELL>
      <ROW>4</ROW>
      <COL>11</COL>
      <VALUE>二维码扫码支付</VALUE>
    </CELL>
    <CELL>
      <ROW>4</ROW>
      <COL>12</COL>
      <VALUE>微信</VALUE>
    </CELL>
    <CELL>
      <ROW>4</ROW>
      <COL>13</COL>
      <VALUE>未达账</VALUE>
    </CELL>
    <CELL>
      <ROW>4</ROW>
      <COL>14</COL>
      <VALUE>现金</VALUE>
    </CELL>
    <CELL>
      <ROW>4</ROW>
      <COL>15</COL>
      <VALUE>支付宝</VALUE>
    </CELL>
    <CELL>
      <ROW>4</ROW>
      <COL>16</COL>
      <VALUE>自助缴费</VALUE>
    </CELL>
    <CELL>
      <ROW>21</ROW>
      <COL>2</COL>
      <VALUE>票据：彼岸城收费票据</VALUE>
    </CELL>
    <CELL>
      <ROW>21</ROW>
      <COL>3</COL>
      <VALUE>使用</VALUE>
    </CELL>
    <CELL>
      <ROW>21</ROW>
      <COL>4</COL>
      <VALUE>351874.35</VALUE>
    </CELL>
    <CELL>
      <ROW>21</ROW>
      <COL>5</COL>
      <VALUE>bac0077005;bac0077027-bac0077741;bac0077744;bac0077764;</VALUE>
    </CELL>
    <CELL>
      <ROW>21</ROW>
      <COL>29</COL>
      <VALUE>718</VALUE>
    </CELL>
    <CELL>
      <ROW>22</ROW>
      <COL>2</COL>
      <VALUE>票据：使用合计</VALUE>
    </CELL>
    <CELL>
      <ROW>22</ROW>
      <COL>3</COL>
      <VALUE>使用</VALUE>
    </CELL>
    <CELL>
      <ROW>22</ROW>
      <COL>4</COL>
      <VALUE>351874.35</VALUE>
    </CELL>
    <CELL>
      <ROW>22</ROW>
      <COL>5</COL>
      <VALUE>
      </VALUE>
    </CELL>
    <CELL>
      <ROW>22</ROW>
      <COL>29</COL>
      <VALUE>718</VALUE>
    </CELL>
  </CELLDATA>
  <COMMANDS />
</EtCell>