<?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>InsertRow 8</COMMAND>
    <COMMAND>InsertRow 9</COMMAND>
    <COMMAND>InsertRow 10</COMMAND>
    <COMMAND>InsertRow 11</COMMAND>
    <COMMAND>PrintDirectH = false</COMMAND>
    <COMMAND>SetPrintMargin 0,0,0,0</COMMAND>
    <COMMAND>PrintFullPage = true</COMMAND>
  </COMMANDS>
  <ROWDATA>
    <ROW>
      <DailyID>410160</DailyID>
      <CommID>152819</CommID>
      <SearchUserCode>001401</SearchUserCode>
      <StartDate>2023-05-26T00:00:00+08:00</StartDate>
      <EndDate>2023-06-25T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15281900000001</CostID>
      <TaxRate>0.06</TaxRate>
      <ChargeAmount>317992.00</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>315861.00</PaidAmount>
      <PaidAmountTax>0.00</PaidAmountTax>
      <PaidAmountTaxAmount>0.00</PaidAmountTaxAmount>
      <PrecAmount>2131.00</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>2766.56</Item0>
      <Item1>109060.04</Item1>
      <Item2>168624.26</Item2>
      <Item3>11979.87</Item3>
      <Item4>13525.29</Item4>
      <Item5>3999.30</Item5>
      <Item6>4705.18</Item6>
      <Item7>1200.50</Item7>
      <Item8>0.00</Item8>
      <Item9>2131.00</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>317992.00</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>14</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>410166</DailyID>
      <CommID>152819</CommID>
      <SearchUserCode>001401</SearchUserCode>
      <StartDate>2023-05-26T00:00:00+08:00</StartDate>
      <EndDate>2023-06-25T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15281900000022</CostID>
      <TaxRate>0.06</TaxRate>
      <ChargeAmount>14642.75</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>14642.75</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>100010002006</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>14642.75</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>00010002</CostCode>
      <CostSNum>22</CostSNum>
      <CorpCostName>物管费</CorpCostName>
      <CostName>商业物管费</CostName>
      <TotalChargeAmount>14642.75</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>14</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>410164</DailyID>
      <CommID>152819</CommID>
      <SearchUserCode>001401</SearchUserCode>
      <StartDate>2023-05-26T00:00:00+08:00</StartDate>
      <EndDate>2023-06-25T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15281900000017</CostID>
      <TaxRate>0.06</TaxRate>
      <ChargeAmount>51130.91</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>48062.91</PaidAmount>
      <PaidAmountTax>0.00</PaidAmountTax>
      <PaidAmountTaxAmount>0.00</PaidAmountTaxAmount>
      <PrecAmount>3068.00</PrecAmount>
      <PrecAmountTax>0.00</PrecAmountTax>
      <PrecAmountTaxAmount>0.00</PrecAmountTaxAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <LateFeeAmountTax>0.00</LateFeeAmountTax>
      <LateFeeAmountTaxAmount>0.00</LateFeeAmountTaxAmount>
      <DailyOrder>100010005004</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>210.00</Item0>
      <Item1>4130.00</Item1>
      <Item2>37792.52</Item2>
      <Item3>0.00</Item3>
      <Item4>2030.00</Item4>
      <Item5>1298.39</Item5>
      <Item6>2100.00</Item6>
      <Item7>770.00</Item7>
      <Item8>0.00</Item8>
      <Item9>2800.00</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>17</CostSNum>
      <CorpCostName>物管费</CorpCostName>
      <CostName>地库车位物管费</CostName>
      <TotalChargeAmount>51130.91</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>14</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>410169</DailyID>
      <CommID>152819</CommID>
      <SearchUserCode>001401</SearchUserCode>
      <StartDate>2023-05-26T00:00:00+08:00</StartDate>
      <EndDate>2023-06-25T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15281900000029</CostID>
      <TaxRate>0.13</TaxRate>
      <ChargeAmount>42382.60</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>42245.68</PaidAmount>
      <PaidAmountTax>0.00</PaidAmountTax>
      <PaidAmountTaxAmount>0.00</PaidAmountTaxAmount>
      <PrecAmount>136.92</PrecAmount>
      <PrecAmountTax>0.00</PrecAmountTax>
      <PrecAmountTaxAmount>0.00</PrecAmountTaxAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <LateFeeAmountTax>0.00</LateFeeAmountTax>
      <LateFeeAmountTaxAmount>0.00</LateFeeAmountTaxAmount>
      <DailyOrder>100020002009</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>264.66</Item0>
      <Item1>17732.67</Item1>
      <Item2>20567.76</Item2>
      <Item3>1789.58</Item3>
      <Item4>997.77</Item4>
      <Item5>355.11</Item5>
      <Item6>634.42</Item6>
      <Item7>40.63</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>29</CostSNum>
      <CorpCostName>能源费</CorpCostName>
      <CostName>分摊电费（公区）</CostName>
      <TotalChargeAmount>42382.60</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>14</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>410162</DailyID>
      <CommID>152819</CommID>
      <SearchUserCode>001401</SearchUserCode>
      <StartDate>2023-05-26T00:00:00+08:00</StartDate>
      <EndDate>2023-06-25T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15281900000012</CostID>
      <TaxRate>0.03</TaxRate>
      <ChargeAmount>5982.40</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>5877.75</PaidAmount>
      <PaidAmountTax>0.00</PaidAmountTax>
      <PaidAmountTaxAmount>0.00</PaidAmountTaxAmount>
      <PrecAmount>104.65</PrecAmount>
      <PrecAmountTax>0.00</PrecAmountTax>
      <PrecAmountTaxAmount>0.00</PrecAmountTaxAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <LateFeeAmountTax>0.00</LateFeeAmountTax>
      <LateFeeAmountTaxAmount>0.00</LateFeeAmountTaxAmount>
      <DailyOrder>100020004002</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>29.69</Item0>
      <Item1>2355.86</Item1>
      <Item2>2985.66</Item2>
      <Item3>243.43</Item3>
      <Item4>172.12</Item4>
      <Item5>69.33</Item5>
      <Item6>113.34</Item6>
      <Item7>12.97</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>12</CostSNum>
      <CorpCostName>能源费</CorpCostName>
      <CostName>分摊水费（公区）</CostName>
      <TotalChargeAmount>5982.40</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>14</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>410167</DailyID>
      <CommID>152819</CommID>
      <SearchUserCode>001401</SearchUserCode>
      <StartDate>2023-05-26T00:00:00+08:00</StartDate>
      <EndDate>2023-06-25T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15281900000026</CostID>
      <TaxRate>0.03</TaxRate>
      <ChargeAmount>1391.94</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>1391.94</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>1391.94</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>00020008</CostCode>
      <CostSNum>26</CostSNum>
      <CorpCostName>能源费</CorpCostName>
      <CostName>户内水费</CostName>
      <TotalChargeAmount>1391.94</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>14</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>410161</DailyID>
      <CommID>152819</CommID>
      <SearchUserCode>001401</SearchUserCode>
      <StartDate>2023-05-26T00:00:00+08:00</StartDate>
      <EndDate>2023-06-25T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15281900000009</CostID>
      <TaxRate>0.00</TaxRate>
      <ChargeAmount>476.00</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>476.00</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>436.00</Item2>
      <Item3>0.00</Item3>
      <Item4>0.00</Item4>
      <Item5>0.00</Item5>
      <Item6>0.00</Item6>
      <Item7>40.00</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>9</CostSNum>
      <CorpCostName>特约服务</CorpCostName>
      <CostName>工本费（客户中心）</CostName>
      <TotalChargeAmount>476.00</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>14</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>410168</DailyID>
      <CommID>152819</CommID>
      <SearchUserCode>001401</SearchUserCode>
      <StartDate>2023-05-26T00:00:00+08:00</StartDate>
      <EndDate>2023-06-25T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15281900000027</CostID>
      <TaxRate>0.00</TaxRate>
      <ChargeAmount>20124.82</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>20124.82</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>100060039008</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>20124.82</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>00060039</CostCode>
      <CostSNum>27</CostSNum>
      <CorpCostName>代收费用</CorpCostName>
      <CostName>代收电费</CostName>
      <TotalChargeAmount>20124.82</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>14</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>410165</DailyID>
      <CommID>152819</CommID>
      <SearchUserCode>001401</SearchUserCode>
      <StartDate>2023-05-26T00:00:00+08:00</StartDate>
      <EndDate>2023-06-25T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15281900000018</CostID>
      <TaxRate>0.00</TaxRate>
      <ChargeAmount>1500.00</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>1500.00</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>100110003005</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>1500.00</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>
      <CostCode>00110003</CostCode>
      <CostSNum>18</CostSNum>
      <CorpCostName>押金</CorpCostName>
      <CostName>装修保证金</CostName>
      <TotalChargeAmount>1500.00</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>14</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>410163</DailyID>
      <CommID>152819</CommID>
      <SearchUserCode>001401</SearchUserCode>
      <StartDate>2023-05-26T00:00:00+08:00</StartDate>
      <EndDate>2023-06-25T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15281900000016</CostID>
      <TaxRate>0.00</TaxRate>
      <ChargeAmount>46535.00</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>46535.00</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>100120025003</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>34605.00</Item0>
      <Item1>600.00</Item1>
      <Item2>11330.00</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>
      <CostCode>00120025</CostCode>
      <CostSNum>16</CostSNum>
      <CorpCostName>其它</CorpCostName>
      <CostName>车位月临停费</CostName>
      <TotalChargeAmount>46535.00</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>14</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>410171</DailyID>
      <CommID>152819</CommID>
      <SearchUserCode>001401</SearchUserCode>
      <StartDate>2023-05-26T00:00:00+08:00</StartDate>
      <EndDate>2023-06-25T23:59:59+08:00</EndDate>
      <DailyType>1</DailyType>
      <CostID>0</CostID>
      <ChargeAmount>502158.42</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>496717.85</PaidAmount>
      <PaidAmountTax>0.00</PaidAmountTax>
      <PaidAmountTaxAmount>0.00</PaidAmountTaxAmount>
      <PrecAmount>5440.57</PrecAmount>
      <PrecAmountTax>0.00</PrecAmountTax>
      <PrecAmountTaxAmount>0.00</PrecAmountTaxAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <LateFeeAmountTax>0.00</LateFeeAmountTax>
      <LateFeeAmountTaxAmount>0.00</LateFeeAmountTaxAmount>
      <DailyOrder>2999999900111</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>502158.42</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>14</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>410170</DailyID>
      <CommID>152819</CommID>
      <SearchUserCode>001401</SearchUserCode>
      <StartDate>2023-05-26T00:00:00+08:00</StartDate>
      <EndDate>2023-06-25T23:59:59+08:00</EndDate>
      <DailyType>2</DailyType>
      <CostID>0</CostID>
      <ChargeAmount>70.22</ChargeAmount>
      <PaidAmount>0.00</PaidAmount>
      <PrecAmount>70.22</PrecAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <DailyOrder>2999999990210</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>综合预存合计</CorpCostName>
      <TotalChargeAmount>70.22</TotalChargeAmount>
      <UserName>全部</UserName>
      <Report_RowCount>14</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>410172</DailyID>
      <CommID>152819</CommID>
      <SearchUserCode>001401</SearchUserCode>
      <StartDate>2023-05-26T00:00:00+08:00</StartDate>
      <EndDate>2023-06-25T23:59:59+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>4999999990312</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>14</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>410173</DailyID>
      <CommID>152819</CommID>
      <SearchUserCode>001401</SearchUserCode>
      <StartDate>2023-05-26T00:00:00+08:00</StartDate>
      <EndDate>2023-06-25T23:59:59+08:00</EndDate>
      <DailyType>9</DailyType>
      <CostID>0</CostID>
      <ChargeAmount>502228.64</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>496717.85</PaidAmount>
      <PaidAmountTax>0.00</PaidAmountTax>
      <PaidAmountTaxAmount>0.00</PaidAmountTaxAmount>
      <PrecAmount>5510.79</PrecAmount>
      <PrecAmountTax>0.00</PrecAmountTax>
      <PrecAmountTaxAmount>0.00</PrecAmountTaxAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <LateFeeAmountTax>0.00</LateFeeAmountTax>
      <LateFeeAmountTaxAmount>0.00</LateFeeAmountTaxAmount>
      <DailyOrder>59999999999999990913</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>133878.57</Item1>
      <Item2>247070.64</Item2>
      <Item3>50172.39</Item3>
      <Item4>16725.18</Item4>
      <Item5>5722.13</Item5>
      <Item6>7552.94</Item6>
      <Item7>2490.79</Item7>
      <Item8>33685.00</Item8>
      <Item9>4931.00</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>502228.64</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>14</Report_RowCount>
    </ROW>
  </ROWDATA>
  <CELLDATA>
    <CELL>
      <ROW>2</ROW>
      <COL>2</COL>
      <VALUE>[福州后海] 从 2023/5/26 0:00:00 到 2023/6/25 23:59:59                   打印时间：2023-07-06 16:14:55</VALUE>
    </CELL>
    <CELL>
      <ROW>4</ROW>
      <COL>8</COL>
      <VALUE>APP缴费</VALUE>
    </CELL>
    <CELL>
      <ROW>4</ROW>
      <COL>9</COL>
      <VALUE>二维码扫码支付</VALUE>
    </CELL>
    <CELL>
      <ROW>4</ROW>
      <COL>10</COL>
      <VALUE>进账单</VALUE>
    </CELL>
    <CELL>
      <ROW>4</ROW>
      <COL>11</COL>
      <VALUE>通联_智能POS机（微信）</VALUE>
    </CELL>
    <CELL>
      <ROW>4</ROW>
      <COL>12</COL>
      <VALUE>通联_智能POS机（银行卡）</VALUE>
    </CELL>
    <CELL>
      <ROW>4</ROW>
      <COL>13</COL>
      <VALUE>通联_智能POS机（支付宝）</VALUE>
    </CELL>
    <CELL>
      <ROW>4</ROW>
      <COL>14</COL>
      <VALUE>现金</VALUE>
    </CELL>
    <CELL>
      <ROW>4</ROW>
      <COL>15</COL>
      <VALUE>APP交费</VALUE>
    </CELL>
    <CELL>
      <ROW>4</ROW>
      <COL>16</COL>
      <VALUE>自助缴费</VALUE>
    </CELL>
    <CELL>
      <ROW>20</ROW>
      <COL>2</COL>
      <VALUE>票据：鹤林花园机打票据</VALUE>
    </CELL>
    <CELL>
      <ROW>20</ROW>
      <COL>3</COL>
      <VALUE>使用</VALUE>
    </CELL>
    <CELL>
      <ROW>20</ROW>
      <COL>4</COL>
      <VALUE>2836.66</VALUE>
    </CELL>
    <CELL>
      <ROW>20</ROW>
      <COL>5</COL>
      <VALUE>HLHY0039330-HLHY0039332;</VALUE>
    </CELL>
    <CELL>
      <ROW>20</ROW>
      <COL>29</COL>
      <VALUE>3</VALUE>
    </CELL>
    <CELL>
      <ROW>21</ROW>
      <COL>2</COL>
      <VALUE>票据：鹤林花园机打票据</VALUE>
    </CELL>
    <CELL>
      <ROW>21</ROW>
      <COL>3</COL>
      <VALUE>使用</VALUE>
    </CELL>
    <CELL>
      <ROW>21</ROW>
      <COL>4</COL>
      <VALUE>17782.57</VALUE>
    </CELL>
    <CELL>
      <ROW>21</ROW>
      <COL>5</COL>
      <VALUE>HLHY0039334-HLHY0039362;</VALUE>
    </CELL>
    <CELL>
      <ROW>21</ROW>
      <COL>29</COL>
      <VALUE>29</VALUE>
    </CELL>
    <CELL>
      <ROW>22</ROW>
      <COL>2</COL>
      <VALUE>票据：鹤林花园机打票据</VALUE>
    </CELL>
    <CELL>
      <ROW>22</ROW>
      <COL>3</COL>
      <VALUE>使用</VALUE>
    </CELL>
    <CELL>
      <ROW>22</ROW>
      <COL>4</COL>
      <VALUE>314190.77</VALUE>
    </CELL>
    <CELL>
      <ROW>22</ROW>
      <COL>5</COL>
      <VALUE>HLHY0037025-HLHY0037029;HLHY0037033-HLHY0037039;HLHY0037041-HLHY0037425;HLHY0037441;</VALUE>
    </CELL>
    <CELL>
      <ROW>22</ROW>
      <COL>29</COL>
      <VALUE>398</VALUE>
    </CELL>
    <CELL>
      <ROW>23</ROW>
      <COL>2</COL>
      <VALUE>票据：使用合计</VALUE>
    </CELL>
    <CELL>
      <ROW>23</ROW>
      <COL>3</COL>
      <VALUE>使用</VALUE>
    </CELL>
    <CELL>
      <ROW>23</ROW>
      <COL>4</COL>
      <VALUE>334810.00</VALUE>
    </CELL>
    <CELL>
      <ROW>23</ROW>
      <COL>5</COL>
      <VALUE>
      </VALUE>
    </CELL>
    <CELL>
      <ROW>23</ROW>
      <COL>29</COL>
      <VALUE>430</VALUE>
    </CELL>
    <CELL>
      <ROW>24</ROW>
      <COL>2</COL>
      <VALUE>票据：鹤林花园机打票据</VALUE>
    </CELL>
    <CELL>
      <ROW>24</ROW>
      <COL>3</COL>
      <VALUE>撤消</VALUE>
    </CELL>
    <CELL>
      <ROW>24</ROW>
      <COL>4</COL>
      <VALUE>200.00</VALUE>
    </CELL>
    <CELL>
      <ROW>24</ROW>
      <COL>5</COL>
      <VALUE>HLHY0039333;</VALUE>
    </CELL>
    <CELL>
      <ROW>24</ROW>
      <COL>29</COL>
      <VALUE>1</VALUE>
    </CELL>
    <CELL>
      <ROW>25</ROW>
      <COL>2</COL>
      <VALUE>票据：撤消合计</VALUE>
    </CELL>
    <CELL>
      <ROW>25</ROW>
      <COL>3</COL>
      <VALUE>撤消</VALUE>
    </CELL>
    <CELL>
      <ROW>25</ROW>
      <COL>4</COL>
      <VALUE>200.00</VALUE>
    </CELL>
    <CELL>
      <ROW>25</ROW>
      <COL>5</COL>
      <VALUE>
      </VALUE>
    </CELL>
    <CELL>
      <ROW>25</ROW>
      <COL>29</COL>
      <VALUE>1</VALUE>
    </CELL>
  </CELLDATA>
  <COMMANDS />
</EtCell>