{"text_format":"2","workbook":"xlsx","n_sheets":13,"sheets":["菜单","商品信息","供应商信息","客户信息","单据信息","出入库数据","进销存报表","收款录入","付款录入","应收汇总","应付汇总","使用说明","计算表勿删！"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":2,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"菜单","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"商品信息","index":1,"n_rows":5,"n_cols":6,"rows_kept":5,"cut":false,"hidden":false,"merged":[[0,0,0,5]]}
["商品信息"]
["货品编码","货品名称","规格型号","单位","进货单价","销售单价"]
[5566001,"货品1","规格1","瓶",500,1000]
[5566002,"货品2","规格2","瓶",450,900]
[5566003,"货品3","规格3","瓶",600,1500]

{"sheet":"供应商信息","index":2,"n_rows":17,"n_cols":13,"rows_kept":17,"cut":false,"hidden":false,"merged":[[0,0,0,3]]}
["供应商信息"]
["序号","供应商","联系电话","地址"]
["01","供应商1",89572111,"地址1"]
["02","供应商2",89572112,"地址2"]
["03","供应商3",89572113,"地址3"]
{"$rows_empty":10}
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[{"$nulls":12}," "]

{"sheet":"客户信息","index":3,"n_rows":5,"n_cols":4,"rows_kept":5,"cut":false,"hidden":false,"merged":[[0,0,0,3]]}
["客户信息"]
["序号","客户名称","联系电话","地址"]
["01","客户1",9553388,"广州"]
["02","客户2",9553389,"深圳"]
["03","客户3",9553390,"上海"]

{"sheet":"单据信息","index":4,"n_rows":23,"n_cols":20,"rows_kept":23,"cut":false,"hidden":false,"merged":[[22,1,22,3],[22,7,22,9],[20,1,20,3],[20,4,20,7],[22,4,22,5],[1,1,1,10],[2,1,2,10],[4,5,4,7],[6,1,6,2],[6,3,6,4],[6,5,6,6],[6,7,6,8],[19,2,19,3],[20,9,20,10],[7,1,7,2],[7,3,7,4],[7,5,7,6],[7,7,7,8],[9,2,9,3],[10,2,10,3],[11,2,11,3],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,2,17,3],[18,2,18,3]]}
[]
[null,"武汉市惠丰科技有限公司"]
[null,"地址:武汉市硚口区古田二路88号"]
[]
[{"$nulls":5},{"$f":"N5","v":"采购单"},{"$nulls":6},"单据类型","采购单"]
[]
[null,{"$f":"IF(N5=\"采购单\",\"供应商名称:\",IF(N5=\"送货单\",\"客户名称:\",\"\"))","v":"供应商名称:"},null,"供应商1",null,"联系电话：",null,89572111,null,"NO.",201806011031]
[null,{"$f":"IF(N5=\"采购单\",\"供应商地址:\",IF(N5=\"送货单\",\"客户地址:\",\"\"))","v":"供应商地址:"},null,"地址1",null,"制单人员：",null,"w",null,"送货日期：","2018-06-06"]
[]
[null,"序号","产品名称",null,"产品编码","规格","单位","数量","单价","金额","备注"]
[null,1,"货品2",null,5566002,"规格2","瓶",2,450,900,2]
[null,2,"货品3",null,5566003,"规格3","瓶",2,600,1200,22]
[null,3]
[null,4]
[null,5]
[null,6,{"$nulls":17},"   "]
[null,7]
[null,8]
[null,9]
[null,10]
[null,"金额合计（大 写）：",null,null,{"$f":"SUBSTITUTE(SUBSTITUTE(IF(J21>-0.5%,,\"负\")&TEXT(INT(FIXED(ABS(J21))),\"[dbnum2]G/通用格式元;;\")&TEXT(RIGHT(FIXED(J21),2),\"[dbnum2]0角0分;;\"&IF(ABS(J21)>1%,\"整\",)),\"零角\",IF(ABS(J21)<1,,\"零\")),\"零分\",\"整\")","v":"贰仟壹佰元整"},null,null,null,"小写金额",2100]
[]
[null,"送货单位及经手人(盖章):                  ",null,null,"q",null,null," 收货单位及经手人(盖章):",null,null,"j"]

{"sheet":"出入库数据","index":5,"n_rows":14,"n_cols":17,"rows_kept":14,"cut":false,"hidden":false,"merged":[[0,0,0,16]]}
["出入库数据"]
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["2018-06-06","采购单","货品3",5566003,"规格3","瓶",2,600,1200,"供应商2",89572112,"地址2","w","q","j",201806011028,44]
["2018-06-06","采购单","货品3",5566003,"规格3","瓶",2,600,1200,"供应商2",89572112,"地址2","w","q","j",201806011028,55]
["2018-06-06","送货单","货品2",5566002,"规格2","瓶",2,450,900,"客户1",89572112,"地址2","w","q","j",201806011031,2]
["2018-06-06","送货单","货品3",5566003,"规格3","瓶",2,600,1200,"客户2",89572112,"地址2","w","q","j",201806011031,22]
[]
[]
[{"$nulls":6},"   "]

{"sheet":"进销存报表","index":6,"n_rows":1000,"n_cols":11,"rows_kept":1000,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,2,0],[1,7,1,8],[1,10,2,10],[1,1,2,1],[1,2,2,2],[1,3,2,3],[1,5,1,6]]}
["进销存报表"]
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{"sheet":"收款录入","index":7,"n_rows":4,"n_cols":7,"rows_kept":4,"cut":false,"hidden":false,"merged":[[0,0,0,6]]}
["收款明细"]
["日期","客户","金额","收款方式","账户","收款人","备注"]
["2018-06-01","客户1",2000,"支付宝","建行","张三"]
["2018-06-02","客户2",1000,"微信","建行","李四"]

{"sheet":"付款录入","index":8,"n_rows":4,"n_cols":7,"rows_kept":4,"cut":false,"hidden":false,"merged":[[0,0,0,6]]}
["付款明细"]
["日期","供应商","金额","付款方式","账户","付款人","备注"]
["2018-06-06","供应商1",2000,"支付宝","建行","张三"]
["2018-06-13","供应商2",1000,"微信","建行","李四"]

{"sheet":"应收汇总","index":9,"n_rows":1000,"n_cols":4,"rows_kept":1000,"cut":false,"hidden":false,"merged":[[0,0,0,3]]}
["应收汇总"]
["客户名称","应收金额","实收金额","欠款金额"]
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["客户2",{"$f":"IF(A4<>\"\",SUMIFS(出入库数据!I:I,出入库数据!J:J,应收汇总!A4,出入库数据!B:B,\"送货单\"),\"\")","v":1200},{"$f":"IF(A4<>\"\",SUMIF(收款录入!B:B,应收汇总!A4,收款录入!C:C),\"\")","v":1000},{"$f":"IFERROR(B4-C4,\"\")","v":200}]
["客户3",{"$f":"IF(A5<>\"\",SUMIFS(出入库数据!I:I,出入库数据!J:J,应收汇总!A5,出入库数据!B:B,\"送货单\"),\"\")","v":0},{"$f":"IF(A5<>\"\",SUMIF(收款录入!B:B,应收汇总!A5,收款录入!C:C),\"\")","v":0},0]
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{"sheet":"应付汇总","index":10,"n_rows":1000,"n_cols":4,"rows_kept":1000,"cut":false,"hidden":false,"merged":[[0,0,0,3]]}
["应付汇总"]
["供货单位","应付金额","实付金额","欠款金额"]
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["供应商2",{"$f":"IF(A4<>\"\",SUMIFS(出入库数据!I:I,出入库数据!J:J,应付汇总!A4,出入库数据!B:B,\"采购单\"),\"\")","v":12600},{"$f":"IF(A4<>\"\",SUMIF(付款录入!B:B,应付汇总!A4,付款录入!C:C),\"\")","v":1000},{"$f":"IFERROR(B4-C4,\"\")","v":11600}]
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{"sheet":"计算表勿删！","index":12,"n_rows":7,"n_cols":17,"rows_kept":7,"cut":false,"hidden":true,"merged":[]}
["日期","出入库类型","产品名称","产品编码","规格型号","单位","数量","单价","金额","商户名称","联系电话","地址","制单员","送货经手人","收货经手人","单号","备注"]
["2018-06-06","采购单","货品2",5566002,"规格2","瓶",2,450,900,"供应商2",89572112,"地址2","w","q","j",201806011028,2]
["2018-06-06","采购单","货品3",5566003,"规格3","瓶",2,600,1200,"供应商2",89572112,"地址2","w","q","j",201806011028,22]
["2018-06-06","采购单","货品3",5566003,"规格3","瓶",2,600,1200,"供应商2",89572112,"地址2","w","q","j",201806011028,22]
["2018-06-06","采购单","货品3",5566003,"规格3","瓶",2,600,1200,"供应商2",89572112,"地址2","w","q","j",201806011028,33]
["2018-06-06","采购单","货品3",5566003,"规格3","瓶",2,600,1200,"供应商2",89572112,"地址2","w","q","j",201806011028,44]
["2018-06-06","采购单","货品3",5566003,"规格3","瓶",2,600,1200,"供应商2",89572112,"地址2","w","q","j",201806011028,55]