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

{"sheet":"명세서","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,"회사 이름"]
[null,"주소",{"$nulls":3},"전화:","전화 번호"]
[null,"[주소 2]",{"$nulls":3},"팩스:","팩스 번호"]
[null,"시/도, 우편 번호",{"$nulls":3},"전자 메일:","전자 메일 주소"]
[null,"명세서"]
[null,"명세서 #:","명세서 번호",null,null,"청구 대상:","이름"]
[null,"날짜:","날짜",{"$nulls":3},"회사 이름"]
[null,"고객 ID:","고객 ID",{"$nulls":3},"나머지 주소"]
[null,"동봉된 송금액:",null,"송금액",null,null,"[주소 2]"]
[{"$nulls":6},"시/도, 우편 번호"]
[null,"날짜","유형","송장 번호","설명","금액","상환금","잔액"]
[{"$nulls":7},{"$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},"합계",{"$f":"SUBTOTAL(109,송장[잔액])","v":0}]
[null,"미리 알림: 수표에 명세서 번호를 포함하세요."]
[null,"조건: 잔액 지불 기한은 30일입니다."]
[]
[null,"송금"]
[null,"고객 이름:",null,{"$f":"Customer_Name","v":"이름"}]
[null,"고객 ID:",null,{"$f":"Customer_ID","v":"고객 ID"}]
[null,"명세서 #:",null,{"$f":"Statement_Number","v":"명세서 번호"}]
[null,"날짜:",null,{"$f":"Statement_Date","v":"날짜"}]
[null,"지불 금액:",null,{"$f":"Total_Due","v":0}]
[null,"동봉된 금액:",null,{"$f":"Remittance_Amount","v":"송금액"}]