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{"sheet":"Statement","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],[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],[25,3,25,7],[26,3,26,7],[27,3,27,7]]}
[null,"Your Company Name"]
[]
[null,"Address:","Street Address",null,"Phone:","Phone number"]
[null,null,"Address 2",null,"Fax:","Fax number"]
[null,null,"City, ST  ZIP Code",null,"Email:","Email address"]
[]
[null,"Statement"]
[]
[null,"Statement #:","Statement number",null,null,"Bill To:","Name"]
[null,"Date:","Date",{"$nulls":3},"Company Name"]
[null,"Customer ID:","Customer ID",{"$nulls":3},"Street Address"]
[{"$nulls":6},"Address 2"]
[null,"Remittance Amount Enclosed:",null,"Remittance amount",null,null,"City, ST  ZIP Code"]
[]
[null,"Date","Type","Invoice #","Description","Amount","Payment","Balance"]
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[{"$nulls":6},"Total",{"$f":"SUBTOTAL(109,Invoice[Balance])","v":0}]
[null,"Reminder: Please include the statement number on your check."]
[null,"Terms: Balance due in 30 days."]
[]
[null,"REMITTANCE"]
[null,"Customer Name:",null,{"$f":"Customer_Name","v":"Name"}]
[null,"Customer ID:",null,{"$f":"Customer_ID","v":"Customer ID"}]
[null,"Statement #:",null,{"$f":"Statement_Number","v":"Statement number"}]
[null,"Date:",null,{"$f":"Statement_Date","v":"Date"}]
[null,"Amount Due:",null,{"$f":"Total_Due","v":0}]
[null,"Amount Enclosed:",null,{"$f":"Remittance_Amount","v":"Remittance amount"}]