<?xml version="1.0" encoding="gb2312"?>
<EtCell>
  <ID>ets.et</ID>
  <version>2.5</version>
  <COMMANDS>
    <COMMAND>PrintDirectH = false</COMMAND>
    <COMMAND>SetPrintMargin 0,0,0,0</COMMAND>
    <COMMAND>PrintFullPage = true</COMMAND>
  </COMMANDS>
  <ROWDATA>
    <ROW>
      <DailyID>367850</DailyID>
      <CommID>153321</CommID>
      <CostID>15332100000001</CostID>
      <UserCode>全部</UserCode>
      <OperatorCode>001827</OperatorCode>
      <StateDate>2023-12-12T00:00:00+08:00</StateDate>
      <EndDate>2023-12-12T23:59:59+08:00</EndDate>
      <BefAmount>3088.90</BefAmount>
      <NowAmount>16688.50</NowAmount>
      <AftAmount>0.00</AftAmount>
      <PaidAmount>19777.40</PaidAmount>
      <PrecAmount>0.00</PrecAmount>
      <RefundAmount>0.00</RefundAmount>
      <PreRefundAmount1>0.00</PreRefundAmount1>
      <PreRefundAmount2>0.00</PreRefundAmount2>
      <LateFeeAmount>0.00</LateFeeAmount>
      <SumAmount>19777.40</SumAmount>
      <OffsetAmount>0.00</OffsetAmount>
      <WaivAmount>0.00</WaivAmount>
      <CostSNum>1</CostSNum>
      <CostName>住宅物管费</CostName>
      <Report_RowCount>3</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>367851</DailyID>
      <CommID>153321</CommID>
      <CostID>15332100000002</CostID>
      <UserCode>全部</UserCode>
      <OperatorCode>001827</OperatorCode>
      <StateDate>2023-12-12T00:00:00+08:00</StateDate>
      <EndDate>2023-12-12T23:59:59+08:00</EndDate>
      <BefAmount>0.00</BefAmount>
      <NowAmount>1562.07</NowAmount>
      <AftAmount>0.00</AftAmount>
      <PaidAmount>1562.07</PaidAmount>
      <PrecAmount>0.00</PrecAmount>
      <RefundAmount>0.00</RefundAmount>
      <PreRefundAmount1>0.00</PreRefundAmount1>
      <PreRefundAmount2>0.00</PreRefundAmount2>
      <LateFeeAmount>0.00</LateFeeAmount>
      <SumAmount>1562.07</SumAmount>
      <OffsetAmount>0.00</OffsetAmount>
      <WaivAmount>0.00</WaivAmount>
      <CostSNum>2</CostSNum>
      <CostName>地库车位物管费</CostName>
      <Report_RowCount>3</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>367904</DailyID>
      <CommID>153321</CommID>
      <CostID>100</CostID>
      <UserCode>全部</UserCode>
      <OperatorCode>001827</OperatorCode>
      <BefAmount>3088.90</BefAmount>
      <NowAmount>18250.57</NowAmount>
      <AftAmount>0.00</AftAmount>
      <PaidAmount>21339.47</PaidAmount>
      <PrecAmount>0.00</PrecAmount>
      <RefundAmount>0.00</RefundAmount>
      <PreRefundAmount1>0.00</PreRefundAmount1>
      <PreRefundAmount2>0.00</PreRefundAmount2>
      <LateFeeAmount>0.00</LateFeeAmount>
      <SumAmount>21339.47</SumAmount>
      <OffsetAmount>0.00</OffsetAmount>
      <WaivAmount>0.00</WaivAmount>
      <CostSNum>100</CostSNum>
      <CostName>合计</CostName>
      <Report_RowCount>3</Report_RowCount>
    </ROW>
  </ROWDATA>
  <CELLDATA>
    <CELL>
      <ROW>2</ROW>
      <COL>2</COL>
      <VALUE>收款日期:2023/12/12 0:00:00——2023/12/12 23:59:59</VALUE>
    </CELL>
    <CELL>
      <ROW>4</ROW>
      <COL>4</COL>
      <VALUE>12前期</VALUE>
    </CELL>
    <CELL>
      <ROW>4</ROW>
      <COL>5</COL>
      <VALUE>2023年12月</VALUE>
    </CELL>
  </CELLDATA>
  <COMMANDS />
</EtCell>