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{"sheet":"结算单","index":0,"n_rows":31,"n_cols":8,"rows_kept":31,"merged":[[0,1,0,7],[2,2,2,3],[3,2,3,3],[4,2,4,3],[5,1,5,7],[6,1,6,7],[8,2,8,3],[8,6,8,7],[9,2,9,3],[9,6,9,7],[10,2,10,3],[10,6,10,7],[11,6,11,7],[12,1,12,2],[12,3,12,4],[12,6,12,7],[21,1,21,7],[22,1,22,7],[23,1,23,7],[25,1,25,2],[25,3,25,7],[26,1,26,2],[26,3,26,7],[27,1,27,2],[27,3,27,7],[28,1,28,2],[28,3,28,7],[29,1,29,2],[30,1,30,2],[30,3,30,7]]}
[null,"你的公司名称"]
[]
[null,"地址：","街道地址",null,"电话：","电话号码"]
[null,null,"地址 2",null,"传真：","传真号码"]
[null,null,"省/直辖市/自治区，市/县 邮政编码",null,"电子邮件：","电子邮件地址"]
[]
[null,"结算单"]
[]
[null,"结算编号：","结算编号",null,null,"受票方：","名称"]
[null,"日期：","日期",{"$nulls":3},"公司名称"]
[null,"客户 ID：","客户 ID",{"$nulls":3},"街道地址"]
[{"$nulls":6},"地址 2"]
[null,"所附汇款金额：",null,"汇款金额：",null,null,"省/直辖市/自治区，市/县 邮政编码"]
[]
[null,"日期","类型","发票编号","说明","金额","还款额","余额"]
[{"$nulls":7},{"$f":"IFERROR(IF(F16>0,F16-G16,\"\"), \"\")","v":""}]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":6},"汇总",{"$f":"SUBTOTAL(109,发票[余额])","v":{"v":0,"d":"¥0.00"}}]
[null,"提醒：请在支票上附上结算编号。"]
[null,"条款：应付余额期限为 30 天。"]
[]
[null,"汇款"]
[null,"客户姓名：",null,{"$f":"客户_姓名","v":"名称"}]
[null,"客户 ID：",null,{"$f":"客户_ID","v":"客户 ID"}]
[null,"结算编号：",null,{"$f":"结算_编号","v":"结算编号"}]
[null,"日期：",null,{"$f":"结算_日期","v":"日期"}]
[null,"应付金额：",null,{"$f":"应付款_总额","v":0}]
[null,"所附金额：",null,{"$f":"汇款_金额","v":"汇款金额："}]