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{"sheet":"Invois","index":0,"n_rows":44,"n_cols":6,"rows_kept":44,"merged":[[2,1,2,2],[2,3,3,4],[5,1,5,2],[5,3,5,4],[6,1,6,2],[6,3,6,4],[7,1,7,2],[7,3,7,4],[8,1,8,2],[32,3,33,3],[32,4,33,4],[43,1,43,4]]}
[]
[null,"INVOIS","0005"]
[null,"2012-02-23",null,{"$f":"InvoiceTotal","v":79.65},null," "]
[null,"BAYARAN TAMAT TEMPOH SEBELUM: 3 Mac 2012",{"$nulls":3}," "]
[]
[null,"KIM ABERCROMBIE",null,"ADVENTURE WORKS"]
[null,"Fabrikam, Inc.",null,"23456 Maple Street"]
[null,"1234 First Street",null,"Orange Grove, CA 09876"]
[null,"Forest,  OR 12345",null,null,0]
[{"$nulls":4},{"$f":"CompanySetup_AddressLine4","v":0}]
[]
[]
[]
[null,"KUANTITI","BUTIRAN","HARGA UNIT","JUMLAH BARIS"]
[null,2,"Widget",14.95,{"$f":"IFERROR(InvoiceDetails[[#This Row],[HARGA UNIT]]*InvoiceDetails[[#This Row],[KUANTITI]],\"\")","v":{"v":29.9,"d":"29.90"}}]
[null,5,"Pembasuh",9.95,{"$f":"IFERROR(InvoiceDetails[[#This Row],[HARGA UNIT]]*InvoiceDetails[[#This Row],[KUANTITI]],\"\")","v":49.75}]
[{"$nulls":4},{"$f":"IFERROR(InvoiceDetails[[#This Row],[HARGA UNIT]]*InvoiceDetails[[#This Row],[KUANTITI]],\"\")","v":0}]
[{"$nulls":4},{"$f":"IFERROR(InvoiceDetails[[#This Row],[HARGA UNIT]]*InvoiceDetails[[#This Row],[KUANTITI]],\"\")","v":0}]
[{"$nulls":4},{"$f":"IFERROR(InvoiceDetails[[#This Row],[HARGA UNIT]]*InvoiceDetails[[#This Row],[KUANTITI]],\"\")","v":0}]
[{"$nulls":4},{"$f":"IFERROR(InvoiceDetails[[#This Row],[HARGA UNIT]]*InvoiceDetails[[#This Row],[KUANTITI]],\"\")","v":0}]
[{"$nulls":4},{"$f":"IFERROR(InvoiceDetails[[#This Row],[HARGA UNIT]]*InvoiceDetails[[#This Row],[KUANTITI]],\"\")","v":0}]
[{"$nulls":4},{"$f":"IFERROR(InvoiceDetails[[#This Row],[HARGA UNIT]]*InvoiceDetails[[#This Row],[KUANTITI]],\"\")","v":0}]
[{"$nulls":4},{"$f":"IFERROR(InvoiceDetails[[#This Row],[HARGA UNIT]]*InvoiceDetails[[#This Row],[KUANTITI]],\"\")","v":0}]
[{"$nulls":4},{"$f":"IFERROR(InvoiceDetails[[#This Row],[HARGA UNIT]]*InvoiceDetails[[#This Row],[KUANTITI]],\"\")","v":0}]
[{"$nulls":4},{"$f":"IFERROR(InvoiceDetails[[#This Row],[HARGA UNIT]]*InvoiceDetails[[#This Row],[KUANTITI]],\"\")","v":0}]
[{"$nulls":4},{"$f":"IFERROR(InvoiceDetails[[#This Row],[HARGA UNIT]]*InvoiceDetails[[#This Row],[KUANTITI]],\"\")","v":0}]
[{"$nulls":4},{"$f":"IFERROR(InvoiceDetails[[#This Row],[HARGA UNIT]]*InvoiceDetails[[#This Row],[KUANTITI]],\"\")","v":0}]
[{"$nulls":4},{"$f":"IFERROR(InvoiceDetails[[#This Row],[HARGA UNIT]]*InvoiceDetails[[#This Row],[KUANTITI]],\"\")","v":0}]
[{"$nulls":4},{"$f":"IFERROR(InvoiceDetails[[#This Row],[HARGA UNIT]]*InvoiceDetails[[#This Row],[KUANTITI]],\"\")","v":0}]
[{"$nulls":3},"Diskaun"]
[{"$nulls":3},"Jumlah Bersih",{"$f":"SUM(InvoiceDetails[JUMLAH BARIS])-E30","v":{"v":79.65,"d":"RM79.65"}}]
[{"$nulls":3},"Cukai"]
[{"$nulls":3},{"$f":"REPT(CompanySetup_YourCurrencyAbbreviation,LEN(CompanySetup_YourCurrencyAbbreviation)>0) & \" TOTAL\"","v":"RM TOTAL"},{"$f":"E31+E32","v":{"v":79.65,"d":"RM79.65"}}]
[]
[]
[null,"BUTIRAN BAYARAN",null,null,"MAKLUMAT LAIN"]
[null,{"$f":"\"Nama Benefisiari: \" & CompanySetup_BankBeneficiaryName","v":"Nama Benefisiari: Adventure Works"},null,null,{"$f":"IFERROR(CompanySetup_YourName,\"\")","v":"Greg Akselrod"}]
[null,{"$f":"\"Nama Bank: \" & CompanySetup_BankName","v":"Nama Bank: Woodgrove Bank"},null,null,{"$f":"IFERROR(\"Phone: \" & CompanySetup_YourPhone,\"\")","v":"Phone: 425-555-0150"}]
[null,{"$f":"\"Alamat Bank: \" & CompanySetup_BankAddress","v":"Alamat Bank: 234 Main St. Orange Grove, CA 09876"},null,null,{"$f":"IFERROR(\"Facsimile: \" & CompanySetup_YourFax,\"\")","v":"Facsimile: 425-555-0151"}]
[null,{"$f":"\"Nombor Akaun: \" & CompanySetup_BankAccount","v":"Nombor Akaun: 1234567"},null,null,{"$f":"IFERROR(CompanySetup_YourURL,\"\")","v":"Adventure-Works.com"}]
[null,{"$f":"\"Nombor Penghalaan (Kod SWIFT): \" & CompanySetup_BankRouting","v":"Nombor Penghalaan (Kod SWIFT): 9876543210"},null,null,{"$f":"IFERROR(CompanySetup_YourEmail,\"\")","v":"Accounting@Adventure-Works.com"}]
[null,{"$f":"\"Rujukan Bayaran: \" & InvoiceNumberDisplay","v":"Rujukan Bayaran: 0005"},null,null,{"$f":"IFERROR(IF(LEN(Client_PO),\"Contract/PO: \" & Client_PO,\"\"),\"\")","v":""}]
[]
[null,{"$f":"UPPER(\"Bayaran sepatutnya dibuat melalui pindahan bank atau cek yang dibayar kepada \" & CompanySetup_CheckPayee & \".\")","v":"BAYARAN SEPATUTNYA DIBUAT MELALUI PINDAHAN BANK ATAU CEK YANG DIBAYAR KEPADA ADVENTURE WORKS."}]

{"sheet":"Persediaan Syarikat","index":1,"n_rows":20,"n_cols":3,"rows_kept":20,"merged":[[20,1,20,2]]}
[null,"Persediaan Syarikat"]
[null,"BUTIRAN SYARIKAT ANDA","NILAI"]
[null,"Nama Anda","Greg Akselrod"]
[null,"Nama Syarikat","ADVENTURE WORKS"]
[null,"Baris Alamat 1","23456 Maple Street"]
[null,"Baris Alamat 2","Orange Grove, CA 09876"]
[null,"Baris Alamat 3"]
[null,"Baris Alamat 4"]
[null,"Baris Alamat 5"]
[null,"Telefon","425-555-0150"]
[null,"Faks","425-555-0151"]
[null,"Laman Web","Adventure-Works.com"]
[null,"E-mel","Accounting@Adventure-Works.com"]
[null,"Singkatan Mata Wang","RM"]
[null,"Nama Benefisiari Pindah Kawat Bank","Adventure Works"]
[null,"Nama Bank","Woodgrove Bank"]
[null,"Alamat Bank","234 Main St. Orange Grove, CA 09876"]
[null,"Nombor Akaun",1234567]
[null,"Nombor Penghalaan (Kod SWIFT)",9876543210]
[null,"Jadikan Cek Dibayar Kepada","Adventure Works"]