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

{"sheet":"FINANCE CHARGE","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,"Company Slogan","INVOICE"]
[null,"Your Company Name"]
[null,"Street Address",null,"INVOICE NO.",100]
[null,"City, County, Postcode",null,"DATE",{"$f":"TODAY()","v":"2017-11-13"}]
[null,"Phone | Fax",null,"CUSTOMER ID","ABC12345"]
[null,"email address"]
[null,"TO",null,"DELIVER TO"]
[null,"Name",null,null,"Name"]
[null,"Company Name",null,null,"Company Name"]
[null,"Street Address",null,null,"Street Address"]
[null,"City, County, Postcode",null,null,"City, County, Postcode"]
[null,"Phone",null,null,"Phone"]
[null,"JOB",null,"PAYMENT TERMS"]
[null,"Job or project title",null,"Due on receipt"]
[null,"DESCRIPTION","QUANTITY","AMOUNT","TOTAL"]
[null,"Finance charge on overdue balance at 1.5%",{"v":1,"d":"1.00"},{"v":15,"d":"£15.00"},{"$f":"Data[[#This Row],[QUANTITY]]*Data[[#This Row],[AMOUNT]]","v":{"v":15,"d":"£15.00"}}]
[null,"Invoice No. 100 for £1000 on [Date]",{"v":1,"d":"1.00"},{"v":1000,"d":"£1,000.00"},{"$f":"Data[[#This Row],[QUANTITY]]*Data[[#This Row],[AMOUNT]]","v":{"v":1000,"d":"£1,000.00"}}]
[{"$nulls":4},{"$f":"Data[[#This Row],[QUANTITY]]*Data[[#This Row],[AMOUNT]]","v":{"v":0,"d":"£0.00"}}]
[{"$nulls":4},{"$f":"Data[[#This Row],[QUANTITY]]*Data[[#This Row],[AMOUNT]]","v":{"v":0,"d":"£0.00"}}]
[{"$nulls":4},{"$f":"Data[[#This Row],[QUANTITY]]*Data[[#This Row],[AMOUNT]]","v":{"v":0,"d":"£0.00"}}]
[{"$nulls":4},{"$f":"Data[[#This Row],[QUANTITY]]*Data[[#This Row],[AMOUNT]]","v":{"v":0,"d":"£0.00"}}]
[{"$nulls":4},{"$f":"Data[[#This Row],[QUANTITY]]*Data[[#This Row],[AMOUNT]]","v":{"v":0,"d":"£0.00"}}]
[{"$nulls":4},{"$f":"Data[[#This Row],[QUANTITY]]*Data[[#This Row],[AMOUNT]]","v":{"v":0,"d":"£0.00"}}]
[{"$nulls":4},{"$f":"Data[[#This Row],[QUANTITY]]*Data[[#This Row],[AMOUNT]]","v":{"v":0,"d":"£0.00"}}]
[{"$nulls":3},"TOTAL DUE",{"$f":"SUBTOTAL(109,Data[TOTAL])","v":{"v":1015,"d":"£1,015.00"}}]
[null,{"$f":"\"Make all cheques payable to \"&Company_Name&\".\"","v":"Make all cheques payable to Your Company Name."}]
[null," THANK YOU FOR YOUR BUSINESS!"]