{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["BIAYA KEUANGAN"],"not_rendered":{"images":1,"defined_names":7},"read":"whole","date_system":"1900"}

{"sheet":"BIAYA KEUANGAN","index":0,"n_rows":27,"n_cols":5,"rows_kept":27,"merged":[[0,3,0,4],[6,3,6,4],[12,1,12,2],[12,3,12,4],[13,1,13,2],[13,3,13,4],[25,1,25,4],[26,1,26,4]]}
[null,null,"Slogan perusahaan","FAKTUR"]
[null,"Nama Perusahaan Anda"]
[null,"Alamat",null,"NO. FAKTUR",100]
[null,"Kota, Provinsi  Kode Pos",null,"TANGGAL",{"$f":"TODAY()","v":"2018-06-29"}]
[null,"[Telepon] [Faks]",null,"ID PELANGGAN","ABC12345"]
[null,"email"]
[null,"KEPADA",null,"DIKIRIM KEPADA"]
[null,"Nama",null,null,"Nama"]
[null,"Nama Perusahaan",null,null,"Nama Perusahaan"]
[null,"Alamat",null,null,"Alamat"]
[null,"Kota, Provinsi  Kode Pos",null,null,"Kota, Provinsi  Kode Pos"]
[null,"Telepon",null,null,"Telepon"]
[null,"PEKERJAAN",null,"KETENTUAN PEMBAYARAN"]
[null,"Jabatan proyek atau pekerjaan",null,"Dibayarkan saat faktur diterima"]
[null,"DESKRIPSI","KUANTITAS","JUMLAH","TOTAL"]
[null,"Biaya keuangan untuk saldo terlambat adalah 1,5%",{"v":1,"d":"1.00"},{"v":150,"d":"Rp150.00"},{"$f":"IFERROR(DetailFaktur[[#This Row],[KUANTITAS]]*DetailFaktur[[#This Row],[JUMLAH]], \"\")","v":{"v":150,"d":"Rp150.00"}}]
[null,"Faktur no. 100 untuk Rp1.000 pada [Tanggal]",{"v":1,"d":"1.00"},{"v":1000,"d":"Rp1,000.00"},{"$f":"IFERROR(DetailFaktur[[#This Row],[KUANTITAS]]*DetailFaktur[[#This Row],[JUMLAH]], \"\")","v":{"v":1000,"d":"Rp1,000.00"}}]
[{"$nulls":4},{"$f":"IFERROR(DetailFaktur[[#This Row],[KUANTITAS]]*DetailFaktur[[#This Row],[JUMLAH]], \"\")","v":{"v":0,"d":"Rp0.00"}}]
[{"$nulls":4},{"$f":"IFERROR(DetailFaktur[[#This Row],[KUANTITAS]]*DetailFaktur[[#This Row],[JUMLAH]], \"\")","v":{"v":0,"d":"Rp0.00"}}]
[{"$nulls":4},{"$f":"IFERROR(DetailFaktur[[#This Row],[KUANTITAS]]*DetailFaktur[[#This Row],[JUMLAH]], \"\")","v":{"v":0,"d":"Rp0.00"}}]
[{"$nulls":4},{"$f":"IFERROR(DetailFaktur[[#This Row],[KUANTITAS]]*DetailFaktur[[#This Row],[JUMLAH]], \"\")","v":{"v":0,"d":"Rp0.00"}}]
[{"$nulls":4},{"$f":"IFERROR(DetailFaktur[[#This Row],[KUANTITAS]]*DetailFaktur[[#This Row],[JUMLAH]], \"\")","v":{"v":0,"d":"Rp0.00"}}]
[{"$nulls":4},{"$f":"IFERROR(DetailFaktur[[#This Row],[KUANTITAS]]*DetailFaktur[[#This Row],[JUMLAH]], \"\")","v":{"v":0,"d":"Rp0.00"}}]
[{"$nulls":4},{"$f":"IFERROR(DetailFaktur[[#This Row],[KUANTITAS]]*DetailFaktur[[#This Row],[JUMLAH]], \"\")","v":{"v":0,"d":"Rp0.00"}}]
[{"$nulls":3},"TOTAL PEMBAYARAN",{"$f":"SUBTOTAL(109,DetailFaktur[TOTAL])","v":{"v":1150,"d":"Rp1,150.00"}}]
[null,{"$f":"\"Tuliskan \"&Nama_Perusahaan&\" sebagai tujuan pembayaran cek. \"","v":"Tuliskan Nama Perusahaan Anda sebagai tujuan pembayaran cek. "}]
[null,"TERIMA KASIH ATAS KERJA SAMA ANDA!"]