<?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>PrintDirectH = false</COMMAND>
    <COMMAND>SetPrintMargin 0,0,0,0</COMMAND>
    <COMMAND>PrintFullPage = true</COMMAND>
  </COMMANDS>
  <ROWDATA>
    <ROW>
      <DailyID>421463</DailyID>
      <CommID>152819</CommID>
      <SearchUserCode>002149</SearchUserCode>
      <StartDate>2023-07-26T00:00:00+08:00</StartDate>
      <EndDate>2023-08-25T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15281900000001</CostID>
      <TaxRate>0.06</TaxRate>
      <ChargeAmount>109794.46</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>108528.98</PaidAmount>
      <PaidAmountTax>0.00</PaidAmountTax>
      <PaidAmountTaxAmount>0.00</PaidAmountTaxAmount>
      <PrecAmount>1265.48</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>0.00</Item0>
      <Item1>46676.15</Item1>
      <Item2>52309.05</Item2>
      <Item3>0.00</Item3>
      <Item4>5230.45</Item4>
      <Item5>2701.80</Item5>
      <Item6>983.03</Item6>
      <Item7>738.50</Item7>
      <Item8>0.00</Item8>
      <Item9>1155.48</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>109794.46</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>13</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>421468</DailyID>
      <CommID>152819</CommID>
      <SearchUserCode>002149</SearchUserCode>
      <StartDate>2023-07-26T00:00:00+08:00</StartDate>
      <EndDate>2023-08-25T23:59:59+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>100010002005</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>13</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>421467</DailyID>
      <CommID>152819</CommID>
      <SearchUserCode>002149</SearchUserCode>
      <StartDate>2023-07-26T00:00:00+08:00</StartDate>
      <EndDate>2023-08-25T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15281900000017</CostID>
      <TaxRate>0.06</TaxRate>
      <ChargeAmount>30214.06</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>28602.91</PaidAmount>
      <PaidAmountTax>0.00</PaidAmountTax>
      <PaidAmountTaxAmount>0.00</PaidAmountTaxAmount>
      <PrecAmount>1611.15</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>70.00</Item0>
      <Item1>1890.00</Item1>
      <Item2>23424.06</Item2>
      <Item3>0.00</Item3>
      <Item4>1120.00</Item4>
      <Item5>1050.00</Item5>
      <Item6>910.00</Item6>
      <Item7>140.00</Item7>
      <Item8>0.00</Item8>
      <Item9>1610.00</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>30214.06</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>13</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>421471</DailyID>
      <CommID>152819</CommID>
      <SearchUserCode>002149</SearchUserCode>
      <StartDate>2023-07-26T00:00:00+08:00</StartDate>
      <EndDate>2023-08-25T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15281900000029</CostID>
      <TaxRate>0.13</TaxRate>
      <ChargeAmount>20267.63</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>19320.28</PaidAmount>
      <PaidAmountTax>0.00</PaidAmountTax>
      <PaidAmountTaxAmount>0.00</PaidAmountTaxAmount>
      <PrecAmount>947.35</PrecAmount>
      <PrecAmountTax>0.00</PrecAmountTax>
      <PrecAmountTaxAmount>0.00</PrecAmountTaxAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <LateFeeAmountTax>0.00</LateFeeAmountTax>
      <LateFeeAmountTaxAmount>0.00</LateFeeAmountTaxAmount>
      <DailyOrder>100020002008</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>9750.59</Item1>
      <Item2>9171.71</Item2>
      <Item3>0.00</Item3>
      <Item4>588.64</Item4>
      <Item5>273.74</Item5>
      <Item6>155.51</Item6>
      <Item7>327.44</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>20267.63</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>13</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>421465</DailyID>
      <CommID>152819</CommID>
      <SearchUserCode>002149</SearchUserCode>
      <StartDate>2023-07-26T00:00:00+08:00</StartDate>
      <EndDate>2023-08-25T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15281900000012</CostID>
      <TaxRate>0.03</TaxRate>
      <ChargeAmount>2821.45</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>2738.27</PaidAmount>
      <PaidAmountTax>0.00</PaidAmountTax>
      <PaidAmountTaxAmount>0.00</PaidAmountTaxAmount>
      <PrecAmount>83.18</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>0.00</Item0>
      <Item1>1378.37</Item1>
      <Item2>1266.24</Item2>
      <Item3>0.00</Item3>
      <Item4>82.76</Item4>
      <Item5>37.74</Item5>
      <Item6>22.28</Item6>
      <Item7>34.06</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>2821.45</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>13</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>421469</DailyID>
      <CommID>152819</CommID>
      <SearchUserCode>002149</SearchUserCode>
      <StartDate>2023-07-26T00:00:00+08:00</StartDate>
      <EndDate>2023-08-25T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15281900000026</CostID>
      <TaxRate>0.03</TaxRate>
      <ChargeAmount>1352.44</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>1352.44</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>100020008006</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>1352.44</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>1352.44</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>13</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>421464</DailyID>
      <CommID>152819</CommID>
      <SearchUserCode>002149</SearchUserCode>
      <StartDate>2023-07-26T00:00:00+08:00</StartDate>
      <EndDate>2023-08-25T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15281900000009</CostID>
      <TaxRate>0.00</TaxRate>
      <ChargeAmount>280.00</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>280.00</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>280.00</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>00040016</CostCode>
      <CostSNum>9</CostSNum>
      <CorpCostName>特约服务</CorpCostName>
      <CostName>工本费（客户中心）</CostName>
      <TotalChargeAmount>280.00</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>13</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>421470</DailyID>
      <CommID>152819</CommID>
      <SearchUserCode>002149</SearchUserCode>
      <StartDate>2023-07-26T00:00:00+08:00</StartDate>
      <EndDate>2023-08-25T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15281900000027</CostID>
      <TaxRate>0.00</TaxRate>
      <ChargeAmount>28447.20</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>28447.20</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>100060039007</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>28447.20</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>28447.20</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>13</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>421466</DailyID>
      <CommID>152819</CommID>
      <SearchUserCode>002149</SearchUserCode>
      <StartDate>2023-07-26T00:00:00+08:00</StartDate>
      <EndDate>2023-08-25T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15281900000016</CostID>
      <TaxRate>0.00</TaxRate>
      <ChargeAmount>5605.00</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>5605.00</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>0.00</Item0>
      <Item1>0.00</Item1>
      <Item2>5605.00</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>5605.00</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>13</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>421473</DailyID>
      <CommID>152819</CommID>
      <SearchUserCode>002149</SearchUserCode>
      <StartDate>2023-07-26T00:00:00+08:00</StartDate>
      <EndDate>2023-08-25T23:59:59+08:00</EndDate>
      <DailyType>1</DailyType>
      <CostID>0</CostID>
      <ChargeAmount>213424.99</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>209517.83</PaidAmount>
      <PaidAmountTax>0.00</PaidAmountTax>
      <PaidAmountTaxAmount>0.00</PaidAmountTaxAmount>
      <PrecAmount>3907.16</PrecAmount>
      <PrecAmountTax>0.00</PrecAmountTax>
      <PrecAmountTaxAmount>0.00</PrecAmountTaxAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <LateFeeAmountTax>0.00</LateFeeAmountTax>
      <LateFeeAmountTaxAmount>0.00</LateFeeAmountTaxAmount>
      <DailyOrder>2999999900110</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>213424.99</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>13</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>421472</DailyID>
      <CommID>152819</CommID>
      <SearchUserCode>002149</SearchUserCode>
      <StartDate>2023-07-26T00:00:00+08:00</StartDate>
      <EndDate>2023-08-25T23:59:59+08:00</EndDate>
      <DailyType>2</DailyType>
      <CostID>0</CostID>
      <ChargeAmount>14.84</ChargeAmount>
      <PaidAmount>0.00</PaidAmount>
      <PrecAmount>14.84</PrecAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <DailyOrder>299999999029</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>14.84</TotalChargeAmount>
      <UserName>全部</UserName>
      <Report_RowCount>13</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>421474</DailyID>
      <CommID>152819</CommID>
      <SearchUserCode>002149</SearchUserCode>
      <StartDate>2023-07-26T00:00:00+08:00</StartDate>
      <EndDate>2023-08-25T23:59:59+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>4999999990311</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>13</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>421475</DailyID>
      <CommID>152819</CommID>
      <SearchUserCode>002149</SearchUserCode>
      <StartDate>2023-07-26T00:00:00+08:00</StartDate>
      <EndDate>2023-08-25T23:59:59+08:00</EndDate>
      <DailyType>9</DailyType>
      <CostID>0</CostID>
      <ChargeAmount>213439.83</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>209517.83</PaidAmount>
      <PaidAmountTax>0.00</PaidAmountTax>
      <PaidAmountTaxAmount>0.00</PaidAmountTaxAmount>
      <PrecAmount>3922.00</PrecAmount>
      <PrecAmountTax>0.00</PrecAmountTax>
      <PrecAmountTaxAmount>0.00</PrecAmountTaxAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <LateFeeAmountTax>0.00</LateFeeAmountTax>
      <LateFeeAmountTaxAmount>0.00</LateFeeAmountTaxAmount>
      <DailyOrder>59999999999999990912</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>59695.11</Item1>
      <Item2>92085.90</Item2>
      <Item3>44442.39</Item3>
      <Item4>7021.85</Item4>
      <Item5>4063.28</Item5>
      <Item6>2070.82</Item6>
      <Item7>1240.00</Item7>
      <Item8>55.00</Item8>
      <Item9>2765.48</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>213439.83</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>13</Report_RowCount>
    </ROW>
  </ROWDATA>
  <CELLDATA>
    <CELL>
      <ROW>2</ROW>
      <COL>2</COL>
      <VALUE>[福州后海] 从 2023/7/26 0:00:00 到 2023/8/25 23:59:59                   打印时间：2023-08-29 14:23:23</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>定额票抵扣</VALUE>
    </CELL>
    <CELL>
      <ROW>4</ROW>
      <COL>16</COL>
      <VALUE>自助缴费</VALUE>
    </CELL>
    <CELL>
      <ROW>19</ROW>
      <COL>2</COL>
      <VALUE>票据：鹤林花园机打票据</VALUE>
    </CELL>
    <CELL>
      <ROW>19</ROW>
      <COL>3</COL>
      <VALUE>使用</VALUE>
    </CELL>
    <CELL>
      <ROW>19</ROW>
      <COL>4</COL>
      <VALUE>10446.53</VALUE>
    </CELL>
    <CELL>
      <ROW>19</ROW>
      <COL>5</COL>
      <VALUE>HLHY0039379-HLHY0039381;HLHY0039384-HLHY0039400;HLHY0039402;</VALUE>
    </CELL>
    <CELL>
      <ROW>19</ROW>
      <COL>29</COL>
      <VALUE>21</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>140532.71</VALUE>
    </CELL>
    <CELL>
      <ROW>20</ROW>
      <COL>5</COL>
      <VALUE>HLHY0037818-HLHY0038062;HLHY0038081;</VALUE>
    </CELL>
    <CELL>
      <ROW>20</ROW>
      <COL>29</COL>
      <VALUE>246</VALUE>
    </CELL>
    <CELL>
      <ROW>21</ROW>
      <COL>2</COL>
      <VALUE>票据：使用合计</VALUE>
    </CELL>
    <CELL>
      <ROW>21</ROW>
      <COL>3</COL>
      <VALUE>使用</VALUE>
    </CELL>
    <CELL>
      <ROW>21</ROW>
      <COL>4</COL>
      <VALUE>150979.24</VALUE>
    </CELL>
    <CELL>
      <ROW>21</ROW>
      <COL>5</COL>
      <VALUE>
      </VALUE>
    </CELL>
    <CELL>
      <ROW>21</ROW>
      <COL>29</COL>
      <VALUE>267</VALUE>
    </CELL>
  </CELLDATA>
  <COMMANDS />
</EtCell>