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{"sheet":"Statement","index":0,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,1,1,3],[1,6,1,7],[2,1,2,3],[2,6,2,7],[3,1,3,3],[3,6,3,7],[5,2,5,3],[5,6,5,7],[6,2,6,3],[6,6,6,7],[7,2,7,3],[7,6,7,7],[8,1,8,2],[8,3,8,4],[8,6,8,7],[9,6,9,7],[17,1,17,7],[18,1,18,7],[19,1,19,7],[20,1,20,4],[21,1,21,2],[21,3,21,4],[22,1,22,2],[22,3,22,4],[23,1,23,2],[23,3,23,4],[24,1,24,2],[24,3,24,4],[25,1,25,2],[25,3,25,4],[26,1,26,2],[26,3,26,4]]}
[null,"Your company name"]
[null,"Street address",{"$nulls":3},"Phone number:","Phone number"]
[null,"Address 2",{"$nulls":3},"Fax number:","Fax number"]
[null,"City, county, postcode",{"$nulls":3},"Email address:","Email address"]
[null,"Statement"]
[null,"Statement no.:","Statement number",null,null,"Invoice to:","Name"]
[null,"Date:","Date",{"$nulls":3},"Company name"]
[null,"Customer ID:","Customer ID",{"$nulls":3},"Street address"]
[null,"Remittance amount enclosed:",null,"Remittance amount",null,null,"Address 2"]
[{"$nulls":6},"City, county, postcode"]
[null,"Date","Type","Invoice no.","Description","Amount","Payment","Balance"]
[{"$nulls":7},{"$f":"IFERROR(IF(F12>0,F12-G12,\"\"), \"\")","v":""}]
[{"$nulls":7},{"$f":"IFERROR(IF(F13>0,F13-G13,\"\"), \"\")","v":""}]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":6},"Total",{"$f":"SUBTOTAL(109,Invoice[Balance])","v":0}]
[null,"Reminder: Please include the statement number on your cheque."]
[null,"Terms: Balance due in 30 days."]
[]
[null,"REMITTANCE"]
[null,"Customer name:",null,{"$f":"Customer_Name","v":"Name"}]
[null,"Customer ID:",null,{"$f":"Customer_ID","v":"Customer ID"}]
[null,"Statement no.:",null,{"$f":"Statement_Number","v":"Statement number"}]
[null,"Date:",null,{"$f":"Statement_Date","v":"Date"}]
[null,"Amount due:",null,{"$f":"Total_Due","v":0}]
[null,"Amount enclosed:",null,{"$f":"Remittance_Amount","v":"Remittance amount"}]