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{"sheet":"明細書","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,"会社名"]
[]
[null,"住所:","番地",null,"電話番号:","電話番号"]
[null,null,"住所 2",null,"FAX:","FAX 番号"]
[null,null,"郵便番号、都道府県、市区町村",null,"電子メール:","メール アドレス"]
[]
[null,"明細書"]
[]
[null,"明細書番号:","明細書番号",null,null,"請求先: ","名前"]
[null,"日付:","日付",{"$nulls":3},"会社名"]
[null,"顧客 ID:","顧客 ID",{"$nulls":3},"番地"]
[{"$nulls":6},"住所 2"]
[null,"同封の送金額:",null,"送金額",null,null,"郵便番号、都道府県、市区町村"]
[]
[null,"日付","種類","請求書番号","説明","金額","支払い","差引額"]
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[{"$nulls":6},"集計",{"$f":"SUBTOTAL(109,請求書[差引額])","v":0}]
[null,"リマインダー:小切手の明細番号を含めてください。"]
[null,"支払条件:30 日以内に残高をお支払いください。"]
[]
[null,"送金"]
[null,"顧客名:",null,{"$f":"Customer_Name","v":"名前"}]
[null,"顧客 ID:",null,{"$f":"Customer_ID","v":"顧客 ID"}]
[null,"明細書番号:",null,{"$f":"Statement_Number","v":"明細書番号"}]
[null,"日付:",null,{"$f":"Statement_Date","v":"日付"}]
[null,"請求額:",null,{"$f":"総_額","v":0}]
[null,"同封額:",null,{"$f":"Remittance_Amount","v":"送金額"}]