{"text_format":"3","workbook":"xlsx","n_sheets":3,"sheets":["Sheet1","Sheet2","Sheet3"],"not_rendered":{"comments":1},"read":"whole","date_system":"1900"}

{"sheet":"Sheet1","index":0,"n_rows":1,"n_cols":29,"rows_kept":1}
["Supplier Code*","Office Code*","Currency Code*","FX Rate*","Invoice No.*","Invoice Date*","Due Date","Accounting Year Code","Accounting Month Code","Invoice Total incl Tax","Tax Code*","Tax % *","Tax","WHT","GL Account No.","Job No.","Task Type Code","Description","Employee Code","Department Code","Inter Office Code","Client Code","PO Number","PO Line Sort Order","Invoice Notes","Entry Notes","AP GL Account No.","Opening AP Balance?","Job History Balance?"]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0}