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

{"sheet":"财务费用","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,"公司标语","发票"]
[null,"公司名称"]
[null,"街道地址",null,"发票编号",100]
[null,"省/市/自治区，市/县 邮政编码",null,"日期",{"$f":"TODAY()","v":"2018-06-29"}]
[null,"[电话] [传真]",null,"客户 ID","ABC12345"]
[null,"电子邮件"]
[null,"收款方",null,"发货目的地"]
[null,"姓名",null,null,"姓名"]
[null,"公司名称",null,null,"公司名称"]
[null,"邮政编码  省/市/自治区，市/县",null,null,"邮政编码  省/市/自治区，市/县"]
[null,"街道地址",null,null,"街道地址"]
[null,"电话",null,null,"电话"]
[null,"业务",null,"付款方式"]
[null,"业务或项目标题",null,"收到收据后付款"]
[null,"说明","数量","金额","汇总"]
[null,"对过期余额收取 1.5% 财务费用",{"v":1,"d":"1.00"},{"v":150,"d":"¥150.00"},{"$f":"IFERROR(发票详细信息[[#This Row],[数量]]*发票详细信息[[#This Row],[金额]], \"\")","v":{"v":150,"d":"¥150.00"}}]
[null,"[日期] ￥1000 的发票 #100",{"v":1,"d":"1.00"},{"v":1000,"d":"¥1,000.00"},{"$f":"IFERROR(发票详细信息[[#This Row],[数量]]*发票详细信息[[#This Row],[金额]], \"\")","v":{"v":1000,"d":"¥1,000.00"}}]
[{"$nulls":4},{"$f":"IFERROR(发票详细信息[[#This Row],[数量]]*发票详细信息[[#This Row],[金额]], \"\")","v":{"v":0,"d":"¥0.00"}}]
[{"$nulls":4},{"$f":"IFERROR(发票详细信息[[#This Row],[数量]]*发票详细信息[[#This Row],[金额]], \"\")","v":{"v":0,"d":"¥0.00"}}]
[{"$nulls":4},{"$f":"IFERROR(发票详细信息[[#This Row],[数量]]*发票详细信息[[#This Row],[金额]], \"\")","v":{"v":0,"d":"¥0.00"}}]
[{"$nulls":4},{"$f":"IFERROR(发票详细信息[[#This Row],[数量]]*发票详细信息[[#This Row],[金额]], \"\")","v":{"v":0,"d":"¥0.00"}}]
[{"$nulls":4},{"$f":"IFERROR(发票详细信息[[#This Row],[数量]]*发票详细信息[[#This Row],[金额]], \"\")","v":{"v":0,"d":"¥0.00"}}]
[{"$nulls":4},{"$f":"IFERROR(发票详细信息[[#This Row],[数量]]*发票详细信息[[#This Row],[金额]], \"\")","v":{"v":0,"d":"¥0.00"}}]
[{"$nulls":4},{"$f":"IFERROR(发票详细信息[[#This Row],[数量]]*发票详细信息[[#This Row],[金额]], \"\")","v":{"v":0,"d":"¥0.00"}}]
[{"$nulls":3},"应付款总额",{"$f":"SUBTOTAL(109,发票详细信息[汇总])","v":{"v":1150,"d":"¥1,150.00"}}]
[null,{"$f":"\"各项应付支票和\"&公司_名称&\"。\"","v":"各项应付支票和公司名称。"}]
[null,"谢谢惠顾！"]