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{"sheet":"DEBIT NOTE","index":0,"n_rows":56,"n_cols":28,"rows_kept":56,"merged":[[1,2,3,2],[2,4,2,11],[3,4,5,16],[5,22,6,22],[5,23,6,29],[6,11,12,14],[8,23,8,29],[10,23,10,29],[12,1,13,5],[15,1,15,5],[15,7,15,9],[17,1,17,5],[17,7,17,9],[19,1,19,5],[21,1,21,5],[21,6,21,12],[21,18,21,29],[23,1,24,7],[23,9,24,17],[24,26,25,26],[24,27,25,28],[26,1,26,4],[26,5,26,18],[26,19,26,24],[26,25,26,29],[27,1,27,4],[27,5,27,18],[27,19,27,24],[27,25,27,29],[28,1,28,4],[28,5,28,18],[28,19,28,24],[28,25,28,29],[29,1,29,4],[29,5,29,18],[29,19,29,24],[29,25,29,29],[30,1,30,4],[30,5,30,18],[30,19,30,24],[30,25,30,29],[31,1,31,4],[31,5,31,18],[31,19,31,24],[31,25,31,29],[32,1,32,4],[32,5,32,18],[32,19,32,24],[32,25,32,29],[33,1,33,4],[33,5,33,18],[33,19,33,24],[33,25,33,29],[34,1,34,4],[34,5,34,18],[34,19,34,24],[34,25,34,29],[35,1,35,4],[35,5,35,18],[35,19,35,24],[35,25,35,29],[36,1,36,4],[36,5,36,18],[36,19,36,24],[36,25,36,29],[37,1,37,4],[37,5,37,18],[37,19,37,24],[37,25,37,29],[38,1,38,4],[38,5,38,18],[38,19,38,24],[38,25,38,29],[39,1,39,4],[39,5,39,18],[39,19,39,24],[39,25,39,29],[40,1,40,4],[40,5,40,18],[40,19,40,24],[40,25,40,29],[41,1,41,4],[41,5,41,18],[41,19,41,24],[41,25,41,29],[42,1,42,4],[42,5,42,18],[42,19,42,24],[42,25,42,29],[43,1,43,4],[43,5,43,18],[43,19,43,24],[43,25,43,29],[44,1,44,4],[44,5,44,18],[44,19,44,24],[44,25,44,29],[45,1,45,4],[45,5,45,18],[45,19,45,24],[45,25,45,29],[46,1,46,4],[46,5,46,18],[46,19,46,29],[48,1,51,13],[49,16,49,23],[51,20,52,27],[52,1,53,13],[54,1,54,21],[55,1,55,20]],"flags":["formulas_cached_only"]}
[]
[]
[{"$nulls":4},"招 商 局 保 税 物 流 有 限 公 司"]
[{"$nulls":4},"China Merchants Bonded Logistics Co., Ltd."]
[]
[{"$nulls":22},"Tel：","0755-21621661"]
[{"$nulls":11},"收款通知书\nDEBIT NOTE"]
[]
[{"$nulls":22},"Fax：","0755-26887801"]
[]
[{"$nulls":22},"Email：","huangliqing@cmhk.com"]
[]
[null,"收款单号"]
[]
[]
[null,"Debit Note No.: ",{"$nulls":5},"CMBL2018100173"]
[]
[null,"签发日期",{"$nulls":5},"2018-10-26"]
[]
[null,"Issued Date: "]
[]
[null,"客户  Payer:",{"$nulls":4},"深圳前海电商供应链管理有限公司",{"$nulls":11},"QHDS-JKDS"]
[]
[null,"计费区间  Billing Period:",{"$nulls":7},"From  September 26,2018  TO  October 25,2018"]
[{"$nulls":26},"税点：","6%"]
[]
[null,"序列号\nNo.",{"$nulls":3},"收费明细 \nParticulars",{"$nulls":13},"金额（人民币）\nAmount(RMB)",{"$nulls":5},"税额(人民币)\nTax Amount(RMB)"]
[null,1,{"$nulls":3},"加班费 OVERTIME WORKING CHARGE",{"$nulls":13},{"v":100,"d":"100.00"},{"$nulls":5},{"v":6,"d":"6.00"}]
[null,2,{"$nulls":3},"入仓费 INBOUND REGISTRATION CHARGE",{"$nulls":13},{"v":600,"d":"600.00"},{"$nulls":5},{"v":36,"d":"36.00"}]
[null,3,{"$nulls":3},"写卡费 IC CARD BINDING FEE (inbound+outbound)",{"$nulls":13},{"v":300,"d":"300.00"},{"$nulls":5},{"v":18,"d":"18.00"}]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11]
[null,12]
[null,13]
[null,14]
[null,15]
[null,16]
[null,17]
[null,18]
[null,"小计",{"$nulls":17},{"v":1000,"d":"1,000.00"},{"$nulls":5},{"v":60,"d":"60.00"}]
[null,"总计",{"$nulls":3},"人民币壹仟零陆拾元整",{"$nulls":13},{"v":1060,"d":"1,060.00"}]
[]
[null,"公司银行资料\n公司名称:        招商局保税物流有限公司\n开户银行:        中国建设银行深圳市南山支行\n人民币帐号:      4420 1506 6000 5250 1421\n港元帐号:        4421 3800 5002 2010 1599\n美元帐号:        4421 4800 5002 2010 1608"]
[{"$nulls":16}," 签发人:\n Issued By:"]
[]
[{"$nulls":20},"Lily Huang"]
[null,"Bank Information\nCompany Name:  China Merchants Bonded Logistics Co., Ltd.\nBank Name:  China Construction Bank Shenzhen Nanshan Sub-Branch\nBank  Account No.(CNY):      4420 1506 6000 5250 1421\nBank  Account No.(HKD):      4421 3800 5002 2010 1599\nBank  Account No.(USD):       4421 4800 5002 2010 1608\nSWIFT CODE:PCBCCNBJSZX"]
[]
[null,"请根据双方合同中约定的时间，以书面形式向签发人确认帐单，否则视为默认。"]
[null,"Please confirm in writing within stipulated period in the agreement, otherwise it will be regarded as default. "]

{"sheet":"闸口费用 900.00","index":1,"n_rows":10,"n_cols":11,"rows_kept":10,"flags":["formulas_cached_only"]}
["闸口费用清单"]
["Gate Charge Report "]
[" Payer：深圳前海电商供应链管理有限公司"]
["Billing Period：FROM 2018-09-26 TO 2018-10-25"]
["Debit Note No.：CMBL2018100173"]
["Job No.","Op. Type","Customer Job No.","Truck No.","Truck Type","Entry Date","Exit Date","IC Cardwriting","Gate Charge","Overnight Parking Charge"]
["登记号","作业目的","客户操作号","车牌号","车型","进闸时间","出闸时间","写卡费","登记费","过夜停车费"]
["E2018100900339","卸货",null,"粤ZYT76港","空车","2018-10-10T08:24:01","2018-10-10T09:54:23",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},0,"上海野派"]
["E2018101000324","装货",null,"粤BA83P2","重车","2018-10-10T16:52:27","2018-10-10T17:18:41",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},0]
["合计",{"$nulls":6},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},0]

{"sheet":"特殊通关 100.00","index":2,"n_rows":9,"n_cols":9,"rows_kept":9,"flags":["formulas_cached_only"]}
["仓库服务费用清单(特殊通关费)"]
["Warehouse Service Charge Report (Special Customs Declaration)"]
[" Payer：深圳前海电商供应链管理有限公司"]
["Billing Period：FROM 2018-09-26 TO 2018-10-25"]
["Debit Note No.：CMBL2018100173"]
["Special Customs Declaration  No.","Job No.","Op. Date","Job Content","Other Signs","QTY.","Op. Unit","Special Customs Declaration Charge","Remark2"]
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["SN2018100720","QHDS20181020001","2018-10-20","加班费","1730-2100",1,"车",{"v":100,"d":"100.00"}]
["合计",{"$nulls":6},{"v":100,"d":"100.00"}]

{"sheet":"加班写卡费明细","index":3,"n_rows":8,"n_cols":7,"rows_kept":8,"flags":["formulas_cached_only"]}
["仓库服务费用清单(特殊通关费)"]
["Warehouse Service Charge Report (Special Customs Declaration)"]
[" Payer：深圳前海电商供应链管理有限公司"]
["Billing Period：FROM 2018-09-26 TO 2018-10-25"]
["Debit Note No.：CMBL2018100173"]
[]
["序号","日期","时间","客户项目","车牌","业务类型","关联单号"]
[1,"2018-10-20","20:38:00","QHDS-JKDS","粤BA83P2","QHDS20181020001","SN2018100720"]