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{"sheet":"對帳單","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,"貴公司名稱"]
[]
[null,"地址：","街道地址",null,"電話：","電話號碼"]
[null,null,"地址 2",null,"傳真：","傳真號碼"]
[null,null,"郵遞區號，縣/市",null,"電子郵件：","電子郵件地址"]
[]
[null,"對帳單"]
[]
[null,"對帳單號碼：","對帳單號碼",null,null,"付款人：","姓名"]
[null,"日期：","日期",{"$nulls":3},"公司名稱"]
[null,"客戶識別碼：","客戶識別碼",{"$nulls":3},"街道地址"]
[{"$nulls":6},"地址 2"]
[null,"本次匯款金額：",null,"匯款金額",null,null,"郵遞區號，縣/市"]
[]
[null,"日期","類型","發票號碼","描述","金額","付款金額","餘額"]
[{"$nulls":7},{"$f":"IFERROR(IF(F16>0,F16-G16,\"\"), \"\")","v":""}]
[{"$nulls":7},""]
[{"$nulls":7},""]
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[{"$nulls":7},""]
[{"$nulls":6},"合計",{"$f":"SUBTOTAL(109,發票[餘額])","v":0}]
[null,"提醒：請在支票上附上對帳單號碼。"]
[null,"付款期限：應付餘額於 30 天內到期。"]
[]
[null,"匯款"]
[null,"客戶名稱：",null,{"$f":"客戶_名稱","v":"姓名"}]
[null,"客戶識別碼：",null,{"$f":"客戶_識別碼","v":"客戶識別碼"}]
[null,"對帳單號碼：",null,{"$f":"對帳單_號碼","v":"對帳單號碼"}]
[null,"日期：",null,{"$f":"對帳單_日期","v":"日期"}]
[null,"應付金額：",null,{"$f":"總計_到期","v":0}]
[null,"本次付款金額：",null,{"$f":"匯款_金額","v":"匯款金額"}]