{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["sheet1","sheet2"],"not_rendered":{"defined_names":2,"comments":1},"read":"whole","date_system":"1900"}

{"sheet":"sheet1","index":0,"n_rows":16,"n_cols":8,"rows_kept":16,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7],[3,1,3,5],[4,1,4,5],[5,1,5,5],[6,1,6,5],[7,1,7,7],[8,0,8,7],[9,0,9,1],[9,3,9,4],[9,5,9,6],[10,0,10,7],[11,0,11,1],[11,3,11,4],[11,5,11,6],[12,0,12,1],[12,3,12,4],[12,5,12,6],[13,0,13,7],[14,5,14,7],[15,5,15,7]]}
["Confirmation of Contract Payment (CCP)"]
["合 同 付 款 确 认 单"]
["This payment confirmation form is designed to reflect the agreement of both parties on the payment for the work period under the engineering, construction and maintenace service contracts that are not priced on lump sum price basis. If any mistake is found in later BYC audit, the contractor shall pay back the amount that exceeds what should be paid.  \n本付款确认单表明合同双方同意对已经签署的非包干价工程、施工、维修合同项下的某段期间的工作按本单显示的金额支付。如扬巴公司在后续的审核中发现本单某一具体服务的金额计算有误，则承包商应退出多余的、不应获得的金额。"]
["Contractor name \n承包商名称",{"$nulls":5},"Vendor code\n承包商代码"]
["Contract title\n合同名称",{"$nulls":5},"Contract No.\n合同号"]
["Contract type\n合同类型 ",{"$nulls":5},"Buyer\n责任采购员"]
["Pricing method \n合同计价方式",{"$nulls":5},"Contract budget value\n合同预算值 "]
["Contract payment term\n合同付款条件"]
[]
["Serial No. of this CCP \n本次付款确认单的序列号",{"$nulls":4},"Payment this time matchs the CPT No.\n本次付款对应的CPT号"]
[]
["Total previous payment\n已付 总金额",{"$nulls":4},"Total previous net payment\n已付 总净金额",null,{"$f":"C12","v":{"v":0,"d":"0.00"}}]
["Payment this time\n本次 付款金额",{"$nulls":4},"Net payment this time\n本次 付款净金额",null,{"$f":"C13","v":{"v":0,"d":"0.00"}}]
[]
["BYC Authorized Signatures \n扬巴公司授权签字",{"$nulls":4},"Confirmed by Contractor\n承包商确认签字"]
["Signature/Date\n签名/日期",null,"Signature/Date\n签名/日期",null,null,"Signature/Company Seal/Date\n签名/公司印章/日期"]

{"sheet":"sheet2","index":1,"n_rows":5,"n_cols":14,"rows_kept":5,"merged":[[0,0,2,9],[0,10,0,11],[1,10,1,11],[2,10,2,11],[3,0,3,13]]}
["Detailed Description  付款明细",{"$nulls":9},"付款方式",null,"比例","金额"]
[{"$nulls":10},"TT30"]
[{"$nulls":10},"BD90"]
[]
["合同号","CCP No."," CPT No.","SES No.","项目名称","承包商\n报价","CTE/D\n审价","第三方\n审价","核减额","核减率","高核减率\n扣款","SSR结算\n提交天数","延迟\n扣款","最终结算\n金额（含税）"]