<?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>15683</DailyID>
      <CommID>152856</CommID>
      <CostID>15285600000001</CostID>
      <UserCode>全部</UserCode>
      <OperatorCode>001158</OperatorCode>
      <StateDate>2025-04-01T00:00:00+08:00</StateDate>
      <EndDate>2025-04-07T23:59:59+08:00</EndDate>
      <BefAmount>14942.93</BefAmount>
      <NowAmount>9575.08</NowAmount>
      <AftAmount>0.00</AftAmount>
      <PaidAmount>24518.01</PaidAmount>
      <PrecAmount>0.00</PrecAmount>
      <RefundAmount>0.00</RefundAmount>
      <PreRefundAmount1>0.00</PreRefundAmount1>
      <PreRefundAmount2>0.00</PreRefundAmount2>
      <LateFeeAmount>0.00</LateFeeAmount>
      <SumAmount>24518.01</SumAmount>
      <OffsetAmount>0.00</OffsetAmount>
      <WaivAmount>0.00</WaivAmount>
      <CostSNum>1</CostSNum>
      <CostName>住宅物管费</CostName>
      <Report_RowCount>6</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>15685</DailyID>
      <CommID>152856</CommID>
      <CostID>15285600000003</CostID>
      <UserCode>全部</UserCode>
      <OperatorCode>001158</OperatorCode>
      <StateDate>2025-04-01T00:00:00+08:00</StateDate>
      <EndDate>2025-04-07T23:59:59+08:00</EndDate>
      <BefAmount>0.00</BefAmount>
      <NowAmount>2560.00</NowAmount>
      <AftAmount>0.00</AftAmount>
      <PaidAmount>2560.00</PaidAmount>
      <PrecAmount>0.00</PrecAmount>
      <RefundAmount>0.00</RefundAmount>
      <PreRefundAmount1>0.00</PreRefundAmount1>
      <PreRefundAmount2>0.00</PreRefundAmount2>
      <LateFeeAmount>0.00</LateFeeAmount>
      <SumAmount>2560.00</SumAmount>
      <OffsetAmount>0.00</OffsetAmount>
      <WaivAmount>0.00</WaivAmount>
      <CostSNum>3</CostSNum>
      <CostName>地库车位物管费</CostName>
      <Report_RowCount>6</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>15686</DailyID>
      <CommID>152856</CommID>
      <CostID>15285600000004</CostID>
      <UserCode>全部</UserCode>
      <OperatorCode>001158</OperatorCode>
      <StateDate>2025-04-01T00:00:00+08:00</StateDate>
      <EndDate>2025-04-07T23:59:59+08:00</EndDate>
      <BefAmount>0.00</BefAmount>
      <NowAmount>20.00</NowAmount>
      <AftAmount>0.00</AftAmount>
      <PaidAmount>20.00</PaidAmount>
      <PrecAmount>0.00</PrecAmount>
      <RefundAmount>0.00</RefundAmount>
      <PreRefundAmount1>0.00</PreRefundAmount1>
      <PreRefundAmount2>0.00</PreRefundAmount2>
      <LateFeeAmount>0.00</LateFeeAmount>
      <SumAmount>20.00</SumAmount>
      <OffsetAmount>0.00</OffsetAmount>
      <WaivAmount>0.00</WaivAmount>
      <CostSNum>4</CostSNum>
      <CostName>工本费（客户中心）</CostName>
      <Report_RowCount>6</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>15694</DailyID>
      <CommID>152856</CommID>
      <CostID>15285600000012</CostID>
      <UserCode>全部</UserCode>
      <OperatorCode>001158</OperatorCode>
      <StateDate>2025-04-01T00:00:00+08:00</StateDate>
      <EndDate>2025-04-07T23:59:59+08:00</EndDate>
      <BefAmount>0.00</BefAmount>
      <NowAmount>8155.00</NowAmount>
      <AftAmount>0.00</AftAmount>
      <PaidAmount>8155.00</PaidAmount>
      <PrecAmount>0.00</PrecAmount>
      <RefundAmount>0.00</RefundAmount>
      <PreRefundAmount1>0.00</PreRefundAmount1>
      <PreRefundAmount2>0.00</PreRefundAmount2>
      <LateFeeAmount>0.00</LateFeeAmount>
      <SumAmount>8155.00</SumAmount>
      <OffsetAmount>0.00</OffsetAmount>
      <WaivAmount>0.00</WaivAmount>
      <CostSNum>12</CostSNum>
      <CostName>车位月临停费</CostName>
      <Report_RowCount>6</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>15700</DailyID>
      <CommID>152856</CommID>
      <CostID>15285600000018</CostID>
      <UserCode>全部</UserCode>
      <OperatorCode>001158</OperatorCode>
      <StateDate>2025-04-01T00:00:00+08:00</StateDate>
      <EndDate>2025-04-07T23:59:59+08:00</EndDate>
      <BefAmount>765.00</BefAmount>
      <NowAmount>4460.00</NowAmount>
      <AftAmount>0.00</AftAmount>
      <PaidAmount>5225.00</PaidAmount>
      <PrecAmount>0.00</PrecAmount>
      <RefundAmount>0.00</RefundAmount>
      <PreRefundAmount1>0.00</PreRefundAmount1>
      <PreRefundAmount2>0.00</PreRefundAmount2>
      <LateFeeAmount>0.00</LateFeeAmount>
      <SumAmount>5225.00</SumAmount>
      <OffsetAmount>0.00</OffsetAmount>
      <WaivAmount>0.00</WaivAmount>
      <CostSNum>18</CostSNum>
      <CostName>临时停车费（邦道）</CostName>
      <Report_RowCount>6</Report_RowCount>
    </ROW>
    <ROW>
      <DailyID>15737</DailyID>
      <CommID>152856</CommID>
      <CostID>100</CostID>
      <UserCode>全部</UserCode>
      <OperatorCode>001158</OperatorCode>
      <BefAmount>15707.93</BefAmount>
      <NowAmount>24770.08</NowAmount>
      <AftAmount>0.00</AftAmount>
      <PaidAmount>40478.01</PaidAmount>
      <PrecAmount>0.00</PrecAmount>
      <RefundAmount>0.00</RefundAmount>
      <PreRefundAmount1>0.00</PreRefundAmount1>
      <PreRefundAmount2>0.00</PreRefundAmount2>
      <LateFeeAmount>0.00</LateFeeAmount>
      <SumAmount>40478.01</SumAmount>
      <OffsetAmount>0.00</OffsetAmount>
      <WaivAmount>0.00</WaivAmount>
      <CostSNum>100</CostSNum>
      <CostName>合计</CostName>
      <Report_RowCount>6</Report_RowCount>
    </ROW>
  </ROWDATA>
  <CELLDATA>
    <CELL>
      <ROW>2</ROW>
      <COL>2</COL>
      <VALUE>收款日期:2025/4/1 0:00:00——2025/4/7 23:59:59</VALUE>
    </CELL>
    <CELL>
      <ROW>4</ROW>
      <COL>4</COL>
      <VALUE>4前期</VALUE>
    </CELL>
    <CELL>
      <ROW>4</ROW>
      <COL>5</COL>
      <VALUE>2025年4月</VALUE>
    </CELL>
  </CELLDATA>
  <COMMANDS />
</EtCell>