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{"sheet":"Statement","index":0,"n_rows":32,"n_cols":8,"rows_kept":32,"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],[22,1,22,7],[23,1,23,7],[24,1,24,7],[25,1,25,2],[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]]}
[null,"Stems and Sage Florist"]
[]
[null,"Address:","5678 Mountain Drive",null,"Phone:","(333) 333-3333"]
[null,null,"Building A",null,"Fax:","(333) 333-3334"]
[null,null,"Denver, CO 12345",null,"Email:","stems@interestingsite.com"]
[]
[null,"Statement"]
[]
[null,"Statement #:",777,null,null,"Bill To:","Kai Carter"]
[null,"Date:","2022-11-05",{"$nulls":3},"Partner Wedding Planners"]
[null,"Customer ID:",100123,{"$nulls":3},"432 1st Avenue"]
[{"$nulls":6},"Denver, CO 12345"]
[null,"Remittance Amount Enclosed:",null,{"v":375,"d":"$375.00"}]
[]
[null,"Date","Type","Invoice #","Description","Amount","Payment","Balance"]
[null,"2022-10-28","Floral arrangements",201,"10 pcs",{"v":375,"d":"$375.00"},null,{"$f":"IFERROR(IF(F16>0,F16-G16,\"\"), \"\")","v":375}]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":6},"Total",{"$f":"SUBTOTAL(109,Invoice[Balance])","v":375}]
[]
[null,"Reminder: Please include the statement number on your check."]
[null,"Terms: Balance due in 30 days."]
[]
[null,"REMITTANCE"]
[null,"Customer Name:",null,{"$f":"Customer_Name","v":"Kai Carter"}]
[null,"Customer ID:",null,{"$f":"Customer_ID","v":100123}]
[null,"Statement #:",null,{"$f":"Statement_Number","v":777}]
[null,"Date:",null,{"$f":"Statement_Date","v":"2022-11-05"}]
[null,"Amount Due:",null,{"$f":"Total_Due","v":{"v":375,"d":"$375.00"}}]
[null,"Amount Enclosed:",null,{"$f":"Remittance_Amount","v":{"v":375,"d":"$375.00"}}]