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

{"sheet":"帐单","index":0,"n_rows":26,"n_cols":8,"rows_kept":26}
[null,"您的公司名称"]
[null,"地址行 1",null,null,"电话:","(021) 8288-8978"]
[null,"地址行 2",null,null,"传真:","(021) 8288-8979"]
[null,"邮编",null,null,"电子邮件:","someone@example.com"]
[]
[null,"帐单"]
[]
[null,"帐单号:","输入帐单号",null,"受票方:","姓名"]
[null,"日期:",{"$f":"TODAY()","v":null},null,null,"公司名称"]
[null,"客户 ID:","输入客户 ID",null,null,"地址行 1"]
[{"$nulls":5},"地址行 2"]
[{"$nulls":5},"邮编"]
[]
[null,"日期","类型","发票号","说明","总额","付款","欠款"]
[{"$nulls":7},{"$f":"[总额]-[付款]","v":null}]
[{"$nulls":6}," 总计 ",{"$f":"SUBTOTAL(109,[欠款])","v":null}]
[null,"提醒: 请在支票上包含帐单号。"]
[null,"条款: 30 天内结清欠款。"]
[]
[null,"汇款"]
[null,"客户名称:","输入客户名称"]
[null,"客户 ID:",{"$f":"C10","v":""}]
[null,"帐单号:",{"$f":"C8","v":""}]
[null,"日期:",{"$f":"C9","v":null}]
[null,"到期金额:",{"$f":"表1[[#Totals],[欠款]]","v":null}]
[null,"所附金额:"]