Order SO-000001
- Customer
- 株式会社秋葉原商事
- Status
- Invoiced
- Order Date
- 2026-05-30
- Remarks
- デモ受注（請求済み）
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 | 98,000.00 | 98,000.00 | 9,800.00 | 107,800.00 |
| 2 | QR決済端末 | 3.00 | 32,000.00 | 96,000.00 | 9,600.00 | 105,600.00 |
| Totals: | 194,000.00 | 19,400.00 | 213,400.00 | |||