010項目商戶收費(fèi)明細(xì)統(tǒng)計表模板

1、,商業(yè)管理公司收費(fèi)明細(xì)統(tǒng)計表（具體內(nèi)容文字僅供參考）,項目：,序號,商戶名稱,樓棟,樓面編號,樓層編號,租賃面積（）,租賃年限（年）,合同免租期（月）,招商登記免租期,預(yù)付租金（元）,簽約租金單價(元/月),簽約月租金(元/月),物業(yè)費(fèi)標(biāo)準(zhǔn)（元/）,物業(yè)費(fèi) (單月),物業(yè)費(fèi) (預(yù)繳1個月),物業(yè)費(fèi) （預(yù)繳半年),垃圾處理清運(yùn)費(fèi)（元）,經(jīng)營保證金（元）,裝修押金（元）,水電費(fèi)（元）,管理費(fèi)用合計（元）,備注,第一年,第二年,第三年,第四年,第五年,第一年,第二年,第三年,第四年,第五年,1,A4,1062,1F,44.84 ,3,6,210天,2,994,66.78 ,89.04 ,155.82

2、 ,2,994,3,993,6,987,6,269.04,1614,67,2000,2000,448,6129,2,A2,2043,2F,18.83 ,3,6,210天,631,33.50 ,33.50 ,78.17 ,631,631,1,472,6,112.98,3,A2,1080,1F,22.85 ,5,6,210天,1,211,53.00 ,70.67 ,123.67 ,141.33 ,150.17 ,1,211,1,615,2,826,3,229,3,431,6,137.1,137,34,2000,2000,4171,4,A2,2058,2F,41.12 ,5,6,210天,1,188

3、,28.88 ,28.88 ,67.38 ,77.00 ,81.81 ,1,188,1,188,2,771,3,166,3,364,6,246.72,5,A4,1066,1F,44.84 ,3,6,210天,5,989,66.78 ,89.04 ,155.82 ,2,994,3,993,6,987,6,269.04,3228,135,2000,已退2000 2010.05.06,897,6260,6,A4,1067,1F,44.84 ,66.78 ,89.04 ,155.82 ,2,994,3,993,6,987,6,269.04,7,A2,2059,2F,41.12 ,5,6,210天,1,

4、188,28.88 ,28.88 ,67.38 ,77.00 ,81.81 ,1,188,1,188,2,771,3,166,3,364,6,246.72,8,A4,1029,1F,21.20 ,5,6,210天,1,152,54.34 ,72.45 ,126.79 ,144.90 ,153.96 ,1,152,1,536,2,688,3,072,3,264,6,127.2,763,32,2000,2000,212,5007,9,A4,2051,2F,20.66 ,3,7,210天,662,32.03 ,42.70 ,74.73 ,662,882,1,543,6,123.96,744,31,2

5、000,2000,207,4982,10,A4,1021,1F,35.85 ,5,6,210天,1,327,37.01 ,49.35 ,86.36 ,98.70 ,104.87 ,1,327,1,769,3,096,3,538,3,760,6,215.1,1291,54,2000,已退2000 10.04.19,已退359 10.06.07,3345,11,A2,1077,1F,35.85 ,5,6,210天,1,398,39.00 ,52.00 ,91.00 ,104.00 ,110.50 ,1,398,1,864,3,262,3,728,3,961,6,215.1,1291,54,2000

6、,2000,359,5704,12,A4,1051,1F,42.11 ,3,6,210天,1,637,38.86 ,51.82 ,90.68 ,1,636,2,182,3,819,6,252.66,1516,63,2000,2000,421,6000,13,A4,1055,1F,40.01 ,3,6,210天,2,027,50.67 ,67.55 ,118.21 ,2,027,2,703,4,730,6,240.06,1440,60,2000,2000,400,5900,14,A4,1019,1F,18.98,3,7,210天,1,110,58.50 ,58.50 ,136.50 ,1,110

7、,1,110,2,591,6,113.88,114,28,2000,2000,4142,15,A4,1028,1F,31.51 ,5,6,210天,1,355,43.00 ,57.33 ,100.33 ,114.66 ,121.83 ,1,355,1,806,3,161,3,613,3,839,6,189.06,1134,47,暫不交,2000,315,3496,16,A4,1059,1F,44.84 ,5,6,210天,3,644,81.27 ,108.36 ,189.63 ,216.72 ,230.27 ,3,644,4,859,8,503,9,718,10,325,6,269.04,16

8、14,67,2000,已退2000 10.04.19,已退448 10.05.05,6129,17,A4,1061,1F,24.79 ,5,6,210天,1,630,65.75 ,87.67 ,153.42 ,175.33 ,186.29 ,1,630,2,173,3,803,4,346,4,618,6,148.74,892,37,2000,已退2000 10.04.19,已退248 10.05.05,2929,18,A4,1020,1F,18.98 ,5,6,210天,1,006,53.00 ,70.67 ,123.67 ,141.33 ,150.17 ,1,006,1,341,2,347,2,682,2,850,6,113.88,683,28,2000,已退2000 10.04.20,已退190 10.05.05,2711,19,A4,1031,1F,21.20 ,5,6,210天,1,052,49.61 ,66.15 ,115.76 ,132.30 ,140.57 ,1,052,1,402,2,454,