(按天更新)
{{item.configName}}(实收)
{{fee.feeYear+'年'+fee.feeMonth+'月'}} {{_getFeeReceivedAmountAmount(item,fee)}} {{fee.hisOweAmount}} {{fee.curReceivableAmount}} {{_computeSum(fee.hisOweAmount,fee.curReceivableAmount)}} {{fee.curReceivedAmount}} {{fee.hisOweReceivedAmount}} {{fee.preReceivedAmount}} {{_computeSum(_computeSum(fee.hisOweReceivedAmount,fee.preReceivedAmount),fee.curReceivedAmount)}} {{_computeOweFee(fee)}} {{fee.chargeRate}} {{fee.updateTime}}
    {{reportFeeSummaryInfo.totalReceivedAmount}}
    {{reportFeeSummaryInfo.allReceivedAmount}}
    : {{_computeTotalHisOweReceivedAmount()}}
    : {{reportFeeSummaryInfo.allHisOweReceivedAmount}}
    应收合计 = 历史欠费 + 当月应收
    实收合计 = 当月实收 + 欠费追回 + 预交费用
    欠费金额 = 历史欠费 + 当月应收 - 当月实收 - 欠费追回
    历史欠费: 当月之前欠费;当月应收:当前月收费;当月实收:当月收到中属于当前月应收费用部分;
    欠费追回: 当月收到中属于历史欠费部分;预交费用:当月收到中属于预交费用部分