{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["BIAYA KEUANGAN"],"not_rendered":{"images":1,"defined_names":5},"read":"whole","date_system":"1900"}

{"sheet":"BIAYA KEUANGAN","index":0,"n_rows":35,"n_cols":4,"rows_kept":35,"merged":[[0,1,0,3],[14,2,14,3]]}
[" ","FAKTUR"]
[null,"Nama Perusahaan"]
[null,"Slogan Perusahaan"]
[null,"Alamat Jalan","NO. FAKTUR",100]
[null,"Kota, Kode Pos","TANGGAL",{"$f":"TODAY()","v":"2018-03-08"}]
[null,"Telepon | Faks","ID PELANGGAN","ABC12345"]
[null,"Email"]
[null,"KEPADA","DIKIRIM KEPADA"]
[null,"Nama","Nama"]
[null,"Nama Perusahaan","Nama Perusahaan"]
[null,"Alamat Jalan","Alamat Jalan"]
[null,"Kota, Kode Pos","Kota, Kode Pos"]
[null,"Telepon","Telepon"]
[null,"PEKERJAAN","PERSYARATAN"]
[null,"Pekerjaan atau proyek","Harus dibayar saat diterima"]
[null,"DESKRIPSI BIAYA KEUANGAN"," ","TOTAL"]
[null,"Biaya keuangan pada saldo jatuh tempo sebesar 1,5%",null,{"v":255,"d":"Rp255.00"}]
[null,"Faktur #100 untuk Rp1.000 pada Tanggal",null,{"v":1000,"d":"Rp1,000.00"}]
{"$rows_empty":16}
[null,null,"TOTAL YANG HARUS DIBAYAR",{"$f":"SUBTOTAL(109,Faktur[TOTAL])","v":{"v":1255,"d":"Rp1,255.00"}}]