{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Laporan"],"not_rendered":{"defined_names":10},"read":"whole","date_system":"1900"}

{"sheet":"Laporan","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,"Nama Perusahaan Anda"]
[null,"Alamat",{"$nulls":3},"Telepon:","Nomor telepon"]
[null,"Alamat 2",{"$nulls":3},"Faks:","Nomor faks"]
[null,"Kota, Provinsi Kode Pos",{"$nulls":3},"Email:","Alamat email"]
[null,"Laporan"]
[null,"No. Laporan:","Nomor laporan",null,null,"Kirim Tagihan Ke:","Nama"]
[null,"Tanggal:","Tanggal",{"$nulls":3},"Nama Perusahaan"]
[null,"ID Pelanggan:","ID Pelanggan",{"$nulls":3},"Alamat"]
[null,"Jumlah Remitansi Terlampir:",null,"Jumlah remitansi",null,null,"Alamat 2"]
[{"$nulls":6},"Kota, Provinsi Kode Pos"]
[null,"Tanggal","Tipe","No. Faktur","Deskripsi","Jumlah","Pembayaran","Saldo"]
[{"$nulls":7},{"$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",{"$f":"SUBTOTAL(109,Faktur[Saldo])","v":0}]
[null,"Pengingat: Sertakan nomor laporan dalam cek Anda."]
[null,"Ketentuan: Saldo jatuh tempo dalam 30 hari."]
[]
[null,"REMITANSI"]
[null,"Nama Pelanggan:",null,{"$f":"Nama_Pelanggan","v":"Nama"}]
[null,"ID Pelanggan:",null,{"$f":"ID_Pelanggan","v":"ID Pelanggan"}]
[null,"No. Laporan:",null,{"$f":"Nomor_Laporan","v":"Nomor laporan"}]
[null,"Tanggal:",null,{"$f":"Tanggal_Laporan","v":"Tanggal"}]
[null,"Jumlah Terutang:",null,{"$f":"Total_Terutang","v":0}]
[null,"Jumlah Terlampir:",null,{"$f":"Jumlah_Pengiriman_Uang","v":"Jumlah remitansi"}]