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{"sheet":"Invoice 2010","index":0,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[0,4,0,5],[5,5,6,5],[9,1,9,5],[10,1,10,5],[11,1,11,5],[12,1,12,5],[13,1,13,5],[14,1,14,5]]}
[{"$nulls":4},"INVOICE"]
[]
[]
[{"$nulls":4},"Date:","12/23"]
[{"$nulls":4},"Invoice #:",1111]
[{"$nulls":4},"For:","PO # 123456"]
[]
[]
[]
[null,"Bill To:"]
[null,"Contact at company"]
[null,"Company name"]
[null,"Street address"]
[null,"City, ST  00000"]
[null,"(206) 555-1163"]
[]
[null,"Quantity","Description","Unit price","Amount","10% Discount applied"]
[null,1,"Item Number 1",{"v":2,"d":"$2.00"},{"$f":"B18*D18-IF(B18*D18>100,1,0)*B18*D18*0.1","v":{"v":2,"d":"$2.00"}},{"$f":"IF(B18*D18>100,1,0)","v":0}]
[null,1,"Item Number 2",{"v":2,"d":"$2.00"},{"v":2,"d":"$2.00"},{"$f":"IF(B19*D19>100,1,0)","v":0}]
[null,1,"Item Number 3",{"v":2,"d":"$2.00"},{"v":2,"d":"$2.00"},0]
[{"$nulls":4},{"v":0,"d":"$0.00"},0]
[{"$nulls":4},{"v":0,"d":"$0.00"},0]
[{"$nulls":4},{"v":0,"d":"$0.00"},0]
[{"$nulls":4},{"v":0,"d":"$0.00"},0]
[{"$nulls":4},{"v":0,"d":"$0.00"},0]
[{"$nulls":4},{"v":0,"d":"$0.00"},0]
[null,"Subtotal",null,null,{"$f":"SUBTOTAL(109,Table1[Amount])","v":{"v":6,"d":"$6.00"}}]
[]
[{"$nulls":3},"Credit  ",{"v":1000,"d":"$1,000.00"}]
[{"$nulls":3},"Additonal discount  ",{"v":0.12,"d":"12%"}]
[{"$nulls":3},"Balance due  ",{"$f":"E27-E29-IF(E30>0,E30*E27,0)","v":{"v":-994.72,"d":"$(994.72)"}}]