정산관리
홈즈 안암
2026년 5월
| 호실 / 상호 | 과세소계 | 부가세 | 비과세소계 | 미납금 | 연체료 | 합계 |
|---|---|---|---|---|---|---|
Merino Louise 110 | 1,350,097 | 135,010 | - | 1,485,107 | - | 1,485,107 |
윤재혁 211 | 1,370,327 | 137,033 | - | 1,507,360 | - | 1,507,360 |
Hana Yu 212 | 1,127,869 | 112,787 | - | 1,240,656 | - | 1,240,656 |
Tim Mikulski 213 | 1,506,388 | 150,639 | - | 1,657,027 | - | 1,657,027 |
한소라 214 | 1,506,984 | 150,698 | - | 1,657,682 | - | 1,657,682 |
송다은 217 | 1,482,295 | 148,229 | - | 1,630,524 | - | 1,630,524 |
Kaylen Pham Nguyen 321 | 1,181,975 | 118,197 | - | 1,300,172 | - | 1,300,172 |
정하늘 325 | 1,423,287 | 142,329 | - | 1,565,616 | - | 1,565,616 |
IBRAEVA SANA 326 | 1,208,980 | 120,898 | - | 1,329,878 | - | 1,329,878 |
Kaylen Pham Nguyen 328 | 1,407,044 | 140,704 | - | 1,547,748 | - | 1,547,748 |
NoHong-Sik 329 | 1,137,515 | 113,752 | - | 1,251,267 | - | 1,251,267 |
Coline Julie Louise Palat 436 | 1,160,858 | 116,086 | - | 1,276,944 | - | 1,276,944 |
SHEN JI 541 | 1,457,947 | 145,795 | - | 1,603,742 | - | 1,603,742 |
이지은 544 | 1,291,499 | 129,150 | - | 1,420,649 | - | 1,420,649 |
Ryan Torres 549 | 1,392,375 | 139,237 | - | 1,531,612 | - | 1,531,612 |
한소라 550 | 1,505,291 | 150,529 | - | 1,655,820 | - | 1,655,820 |
| 총 합계 | 21,510,731 | 2,151,073 | - | 23,661,804 | - | 23,661,804 |