Invoice IV-000001
- Customer
- 株式会社秋葉原商事
- Status
- Paid
- Invoice Date
- 2026-06-02
- Due Date
- 2026-07-02
- Total Amount
- ¥213,400
- Paid Amount
- ¥213,400
- Balance
- ¥0
- Remarks
- デモ請求（支払済み）
Line Items
| # | Description | Qty | Unit Price | Subtotal | Tax | Total |
|---|---|---|---|---|---|---|
| 1 | AIコンシェルジュ月額利用料 | 1.00 | ¥98,000 | ¥98,000 | ¥9,800 | ¥107,800 |
| 2 | QR決済端末 | 3.00 | ¥32,000 | ¥96,000 | ¥9,600 | ¥105,600 |
| Totals: | ¥194,000 | ¥19,400 | ¥213,400 | |||
Payments
| Date | Method | Amount | Remarks |
|---|---|---|---|
| 2026-06-09 | BankTransfer | ¥213,400 | デモ入金（銀行振込） |