ERP/재무/세금계산서
세금계산서
이번 달 매출 발행 1.8억원 2건 이번 달 매입 수취 9.4억원 13건 미수금 73.3억원 14건 미지급금 45.7억원 35건
지난달 초기화
계산서번호작성일자구분거래처품목공급가액세액결제기한결제완료
TX-202609-00122026-09-26매입라벨온원부자재 매입 (PO-202609-0007)720,00072,0002026-10-260
TX-202609-00132026-09-25매입라벨온원부자재 매입 (PO-202609-0006)480,00048,0002026-10-250
TX-202609-00112026-09-23매입이음원사원부자재 매입 (PO-202609-0008)10,400,0001,040,0002026-10-230
TX-202609-00202026-09-22매입늘봄텍스타일원부자재 매입 (PO-202608-0012)19,000,0001,900,0002026-10-220
TX-202609-00142026-09-22매입청운데님랩원부자재 매입 (PO-202609-0003)21,000,0002,100,0002026-10-220
TX-202609-00182026-09-18매입늘봄텍스타일원부자재 매입 (PO-202608-0014)27,600,0002,760,0002026-10-180
TX-202609-00172026-09-16매입이음원사원부자재 매입 (PO-202608-0015)31,200,0003,120,0002026-10-161
TX-202609-00162026-09-16매입이음원사원부자재 매입 (PO-202609-0001)20,800,0002,080,0002026-10-161
TX-202609-00212026-09-15매입소담부자재원부자재 매입 (PO-202608-0011)285,00028,5002026-10-151
TX-202609-00152026-09-14매입늘봄텍스타일원부자재 매입 (PO-202609-0002)20,400,0002,040,0002026-10-141
TX-202609-00192026-09-11매입청운데님랩원부자재 매입 (PO-202608-0013)54,000,0005,400,0002026-10-111
TX-202609-00222026-09-09매입소담부자재원부자재 매입 (PO-202608-0010)39,200,0003,920,0002026-10-091
TX-202609-00232026-09-06매입늘봄텍스타일원부자재 매입 (PO-202608-0009)73,600,0007,360,0002026-10-061
TX-202609-00252026-09-05매입한빛로지스(가상)9월 물류 대행 (보관·출고)411,000,00041,100,0002026-09-251
TX-202609-00242026-09-03매입늘봄텍스타일원부자재 매입 (PO-202608-0008)21,000,0002,100,0002026-10-031
총 15건 · 1–15 표시 · 공급가액 합계 ₩750,685,000 · 세액 합계 ₩75,068,500
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