<?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 11,0</COMMAND>
    <COMMAND>SetColWidth 12,0</COMMAND>
    <COMMAND>SetColWidth 13,0</COMMAND>
    <COMMAND>SetColWidth 14,0</COMMAND>
    <COMMAND>SetColWidth 15,0</COMMAND>
    <COMMAND>SetColWidth 16,0</COMMAND>
    <COMMAND>SetColWidth 17,0</COMMAND>
    <COMMAND>SetColWidth 18,0</COMMAND>
    <COMMAND>SetColWidth 19,0</COMMAND>
    <COMMAND>SetColWidth 20,0</COMMAND>
    <COMMAND>SetColWidth 21,0</COMMAND>
    <COMMAND>SetColWidth 22,0</COMMAND>
    <COMMAND>SetColWidth 23,0</COMMAND>
    <COMMAND>SetColWidth 24,0</COMMAND>
    <COMMAND>SetColWidth 25,0</COMMAND>
    <COMMAND>SetColWidth 26,0</COMMAND>
    <COMMAND>SetColWidth 27,0</COMMAND>
    <COMMAND>SetColWidth 28,0</COMMAND>
    <COMMAND>PrintDirectH = false</COMMAND>
    <COMMAND>SetPrintMargin 0,0,0,0</COMMAND>
    <COMMAND>PrintFullPage = true</COMMAND>
  </COMMANDS>
  <ROWDATA>
    <ROW>
      <DailyID>72607</DailyID>
      <CommID>152803</CommID>
      <SearchUserCode>002083</SearchUserCode>
      <StartDate>2024-05-26T00:00:00+08:00</StartDate>
      <EndDate>2024-06-25T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15280300000001</CostID>
      <TaxRate>0.06</TaxRate>
      <ChargeAmount>32156.67</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>32156.67</PaidAmount>
      <PaidAmountTax>0.00</PaidAmountTax>
      <PaidAmountTaxAmount>0.00</PaidAmountTaxAmount>
      <PrecAmount>0.00</PrecAmount>
      <PrecAmountTax>0.00</PrecAmountTax>
      <PrecAmountTaxAmount>0.00</PrecAmountTaxAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <LateFeeAmountTax>0.00</LateFeeAmountTax>
      <LateFeeAmountTaxAmount>0.00</LateFeeAmountTaxAmount>
      <DailyOrder>100010001000</DailyOrder>
      <RegionSNum>0</RegionSNum>
      <BuildSNum>0</BuildSNum>
      <UserCode>全部</UserCode>
      <ChargeMode>全部</ChargeMode>
      <CustTypeID>0</CustTypeID>
      <ChargeTypeID>0</ChargeTypeID>
      <RoomState>0</RoomState>
      <Item0>0.00</Item0>
      <Item1>8325.72</Item1>
      <Item2>23830.95</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>00010001</CostCode>
      <CostSNum>1</CostSNum>
      <CorpCostName>物管费</CorpCostName>
      <CostName>住宅物管费</CostName>
      <TotalChargeAmount>32156.67</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>12</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>72609</DailyID>
      <CommID>152803</CommID>
      <SearchUserCode>002083</SearchUserCode>
      <StartDate>2024-05-26T00:00:00+08:00</StartDate>
      <EndDate>2024-06-25T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15280300000004</CostID>
      <TaxRate>0.06</TaxRate>
      <ChargeAmount>10436.26</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>10436.26</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>100010002002</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>8920.06</Item2>
      <Item3>1516.20</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>00010002</CostCode>
      <CostSNum>4</CostSNum>
      <CorpCostName>物管费</CorpCostName>
      <CostName>商业物管费</CostName>
      <TotalChargeAmount>10436.26</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>12</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>72608</DailyID>
      <CommID>152803</CommID>
      <SearchUserCode>002083</SearchUserCode>
      <StartDate>2024-05-26T00:00:00+08:00</StartDate>
      <EndDate>2024-06-25T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15280300000002</CostID>
      <TaxRate>0.06</TaxRate>
      <ChargeAmount>2940.00</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>2940.00</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>100010005001</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>420.00</Item1>
      <Item2>2520.00</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>00010005</CostCode>
      <CostSNum>2</CostSNum>
      <CorpCostName>物管费</CorpCostName>
      <CostName>地库车位物管费</CostName>
      <TotalChargeAmount>2940.00</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>12</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>72614</DailyID>
      <CommID>152803</CommID>
      <SearchUserCode>002083</SearchUserCode>
      <StartDate>2024-05-26T00:00:00+08:00</StartDate>
      <EndDate>2024-06-25T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15280300000029</CostID>
      <TaxRate>0.13</TaxRate>
      <ChargeAmount>4784.63</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>4784.63</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>100020002007</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>991.07</Item1>
      <Item2>3749.49</Item2>
      <Item3>44.07</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>00020002</CostCode>
      <CostSNum>29</CostSNum>
      <CorpCostName>能源费</CorpCostName>
      <CostName>分摊电费（公区）</CostName>
      <TotalChargeAmount>4784.63</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>12</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>72613</DailyID>
      <CommID>152803</CommID>
      <SearchUserCode>002083</SearchUserCode>
      <StartDate>2024-05-26T00:00:00+08:00</StartDate>
      <EndDate>2024-06-25T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15280300000014</CostID>
      <TaxRate>0.03</TaxRate>
      <ChargeAmount>54.14</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>53.66</PaidAmount>
      <PaidAmountTax>0.00</PaidAmountTax>
      <PaidAmountTaxAmount>0.00</PaidAmountTaxAmount>
      <PrecAmount>0.48</PrecAmount>
      <PrecAmountTax>0.00</PrecAmountTax>
      <PrecAmountTaxAmount>0.00</PrecAmountTaxAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <LateFeeAmountTax>0.00</LateFeeAmountTax>
      <LateFeeAmountTaxAmount>0.00</LateFeeAmountTaxAmount>
      <DailyOrder>100020004006</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>13.57</Item1>
      <Item2>40.57</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>00020004</CostCode>
      <CostSNum>14</CostSNum>
      <CorpCostName>能源费</CorpCostName>
      <CostName>分摊水费（公区）</CostName>
      <TotalChargeAmount>54.14</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>12</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>72611</DailyID>
      <CommID>152803</CommID>
      <SearchUserCode>002083</SearchUserCode>
      <StartDate>2024-05-26T00:00:00+08:00</StartDate>
      <EndDate>2024-06-25T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15280300000011</CostID>
      <TaxRate>0.03</TaxRate>
      <ChargeAmount>3088.50</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>3088.50</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>100060001004</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>371.60</Item1>
      <Item2>2682.40</Item2>
      <Item3>34.50</Item3>
      <Item4>0.00</Item4>
      <Item5>0.00</Item5>
      <Item6>0.00</Item6>
      <Item7>0.00</Item7>
      <Item8>0.00</Item8>
      <Item9>0.00</Item9>
      <Item10>0.00</Item10>
      <Item11>0.00</Item11>
      <Item12>0.00</Item12>
      <Item13>0.00</Item13>
      <Item14>0.00</Item14>
      <Item15>0.00</Item15>
      <Item16>0.00</Item16>
      <Item17>0.00</Item17>
      <Item18>0.00</Item18>
      <Item19>0.00</Item19>
      <Item20>0.00</Item20>
      <CostCode>00060001</CostCode>
      <CostSNum>11</CostSNum>
      <CorpCostName>代收费用</CorpCostName>
      <CostName>代收水费</CostName>
      <TotalChargeAmount>3088.50</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>12</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>72615</DailyID>
      <CommID>152803</CommID>
      <SearchUserCode>002083</SearchUserCode>
      <StartDate>2024-05-26T00:00:00+08:00</StartDate>
      <EndDate>2024-06-25T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15280300000031</CostID>
      <TaxRate>0.13</TaxRate>
      <ChargeAmount>5087.19</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>5087.19</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>4410.37</Item2>
      <Item3>676.82</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>31</CostSNum>
      <CorpCostName>代收费用</CorpCostName>
      <CostName>代收电费</CostName>
      <TotalChargeAmount>5087.19</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>12</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>72610</DailyID>
      <CommID>152803</CommID>
      <SearchUserCode>002083</SearchUserCode>
      <StartDate>2024-05-26T00:00:00+08:00</StartDate>
      <EndDate>2024-06-25T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15280300000009</CostID>
      <TaxRate>0.09</TaxRate>
      <ChargeAmount>11550.00</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>11550.00</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>100090001003</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>11550.00</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>00090001</CostCode>
      <CostSNum>9</CostSNum>
      <CorpCostName>多种经营费用</CorpCostName>
      <CostName>场地使用费</CostName>
      <TotalChargeAmount>11550.00</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>12</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>72612</DailyID>
      <CommID>152803</CommID>
      <SearchUserCode>002083</SearchUserCode>
      <StartDate>2024-05-26T00:00:00+08:00</StartDate>
      <EndDate>2024-06-25T23:59:59+08:00</EndDate>
      <DailyType>0</DailyType>
      <CostID>15280300000013</CostID>
      <TaxRate>0.00</TaxRate>
      <ChargeAmount>480.00</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>480.00</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>100120024005</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>480.00</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>00120024</CostCode>
      <CostSNum>13</CostSNum>
      <CorpCostName>其它</CorpCostName>
      <CostName>机动车管理费</CostName>
      <TotalChargeAmount>480.00</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>12</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>72616</DailyID>
      <CommID>152803</CommID>
      <SearchUserCode>002083</SearchUserCode>
      <StartDate>2024-05-26T00:00:00+08:00</StartDate>
      <EndDate>2024-06-25T23:59:59+08:00</EndDate>
      <DailyType>1</DailyType>
      <CostID>0</CostID>
      <ChargeAmount>70577.39</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>70576.91</PaidAmount>
      <PaidAmountTax>0.00</PaidAmountTax>
      <PaidAmountTaxAmount>0.00</PaidAmountTaxAmount>
      <PrecAmount>0.48</PrecAmount>
      <PrecAmountTax>0.00</PrecAmountTax>
      <PrecAmountTaxAmount>0.00</PrecAmountTaxAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <LateFeeAmountTax>0.00</LateFeeAmountTax>
      <LateFeeAmountTaxAmount>0.00</LateFeeAmountTaxAmount>
      <DailyOrder>299999990019</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>70577.39</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>12</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>72617</DailyID>
      <CommID>152803</CommID>
      <SearchUserCode>002083</SearchUserCode>
      <StartDate>2024-05-26T00:00:00+08:00</StartDate>
      <EndDate>2024-06-25T23:59:59+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>4999999990310</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>12</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>72618</DailyID>
      <CommID>152803</CommID>
      <SearchUserCode>002083</SearchUserCode>
      <StartDate>2024-05-26T00:00:00+08:00</StartDate>
      <EndDate>2024-06-25T23:59:59+08:00</EndDate>
      <DailyType>9</DailyType>
      <CostID>0</CostID>
      <ChargeAmount>70577.39</ChargeAmount>
      <ChargeAmountTax>0.00</ChargeAmountTax>
      <ChargeAmountTaxAmount>0.00</ChargeAmountTaxAmount>
      <PaidAmount>70576.91</PaidAmount>
      <PaidAmountTax>0.00</PaidAmountTax>
      <PaidAmountTaxAmount>0.00</PaidAmountTaxAmount>
      <PrecAmount>0.48</PrecAmount>
      <PrecAmountTax>0.00</PrecAmountTax>
      <PrecAmountTaxAmount>0.00</PrecAmountTaxAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <LateFeeAmountTax>0.00</LateFeeAmountTax>
      <LateFeeAmountTaxAmount>0.00</LateFeeAmountTaxAmount>
      <DailyOrder>59999999999999990911</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>10121.96</Item1>
      <Item2>58183.84</Item2>
      <Item3>2271.59</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>全部合计</CorpCostName>
      <TotalChargeAmount>70577.39</TotalChargeAmount>
      <TotalChargeAmountTax>0.00</TotalChargeAmountTax>
      <TotalChargeAmountTaxAmount>0.00</TotalChargeAmountTaxAmount>
      <UserName>全部</UserName>
      <Report_RowCount>12</Report_RowCount>
    </ROW>
  </ROWDATA>
  <CELLDATA>
    <CELL>
      <ROW>2</ROW>
      <COL>2</COL>
      <VALUE>[莆田观桥御景] 从 2024/5/26 0:00:00 到 2024/6/25 23:59:59                   打印时间：2024-06-27 18:44:37</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>
  </CELLDATA>
  <COMMANDS />
</EtCell>