{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Faktur"],"not_rendered":{"images":2,"defined_names":14},"read":"whole","date_system":"1900"}

{"sheet":"Faktur","index":0,"n_rows":29,"n_cols":6,"rows_kept":29,"merged":[[0,1,0,2],[0,4,0,5],[1,1,1,2],[2,1,2,2],[3,1,3,2],[3,4,4,4],[3,5,4,5],[4,1,4,2],[5,1,5,2],[6,1,6,5],[7,1,7,2],[7,3,8,4],[7,5,8,5],[8,1,8,2],[9,1,9,2],[9,3,10,4],[9,5,10,5],[10,1,10,2],[11,1,11,2],[25,1,25,2],[26,1,27,2],[28,1,28,2]]}
[{"$nulls":4},"FAKTUR"]
[null,"Alamat",null,null,"Tanggal",{"$f":"TODAY()","v":"2018-08-23"}]
[null,"Kota, Provinsi Kode Pos",null,null,"No. Faktur",1111]
[null,"Telepon: (206) 555-1163",null,null,"Untuk","PO # 123456"]
[null,"Faks: (206) 555-1164"]
[null,"seseorang@contoh.com"]
[null,"Tagihan Kepada:"]
[null,"Nama Pelanggan",null,"Item di atas jumlah ini memenuhi syarat untuk diskon tambahan",null,{"v":100,"d":"Rp100"}]
[null,"Nama Perusahaan"]
[null,"Alamat",null,"% diskon",null,{"v":0.1,"d":"10%"}]
[null,"Kota, Provinsi Kode Pos"]
[null,"(206) 555-1163"]
[null,"Kuantitas","Deskripsi","Harga satuan","Jumlah","Diskon yang diberikan"]
[null,1,"Item Nomor 1",{"v":2,"d":"Rp2.00"},{"$f":"Jumlah","v":{"v":2,"d":"Rp2.00"}},{"$f":"Diskon_yang_diberikan","v":0}]
[null,1,"Item Nomor 2",{"v":2,"d":"Rp2.00"},{"$f":"Jumlah","v":{"v":2,"d":"Rp2.00"}},{"$f":"Diskon_yang_diberikan","v":0}]
[null,1,"Item Nomor 3",{"v":2,"d":"Rp2.00"},{"$f":"Jumlah","v":{"v":2,"d":"Rp2.00"}},{"$f":"Diskon_yang_diberikan","v":0}]
[{"$nulls":4},{"$f":"Jumlah","v":0},{"$f":"Diskon_yang_diberikan","v":0}]
[{"$nulls":4},{"$f":"Jumlah","v":0},{"$f":"Diskon_yang_diberikan","v":0}]
[{"$nulls":4},{"$f":"Jumlah","v":0},{"$f":"Diskon_yang_diberikan","v":0}]
[{"$nulls":4},{"$f":"Jumlah","v":0},{"$f":"Diskon_yang_diberikan","v":0}]
[{"$nulls":4},{"$f":"Jumlah","v":0},{"$f":"Diskon_yang_diberikan","v":0}]
[{"$nulls":4},{"$f":"Jumlah","v":0},{"$f":"Diskon_yang_diberikan","v":0}]
[{"$nulls":4},{"$f":"Jumlah","v":0},{"$f":"Diskon_yang_diberikan","v":0}]
[{"$nulls":4},{"$f":"Jumlah","v":0},{"$f":"Diskon_yang_diberikan","v":0}]
[null,"Subtotal",null,null,{"$f":"SUBTOTAL(109,DetailFaktur[Jumlah])","v":{"v":6,"d":"Rp6.00"}}]
[null,"Buat semua tanda terima dapat dibayarkan ke <Nama perusahaan>.",null,"Kredit ",{"v":1000,"d":"Rp1,000.00"}]
[null,"Jika memiliki pertanyaan yang menyangkut faktur ini, hubungi <Nama> di <telepon atau email>.\n",null,"Pajak ",{"v":0.098,"d":"9.80%"}]
[{"$nulls":3},"Diskon tambahan ",{"v":0.12,"d":"12%"}]
[null,"Terima kasih atas kerja sama Anda!",null,"Jumlah yang harus dibayar ",{"$f":"Jumlah_yang_harus_dibayar","v":{"v":-994.20256,"d":"-Rp994.20"}}]