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| 대체분개 기입장 작성 서식입니다.
대체분개를 하는 이유는 총계정 원장의 모든 계정을 마감해서
기업의 경영성과와 재무상태를 명백히 밝히기 위해서입니다.
< 세부 내역 >
1. 증빙철번호
2. 서류번호
3. ACCOUNT DISTRIBUTION
3-1. ACCOUNT CODE
3-2. AMOUNT
3-3. ADDITIONAL INFORMATION 등 포함 |
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| 공급하는자 회수용 납품증명서 작성 서식입니다.
(공급 하는자 회수용)
납품증명서
Microsoft 귀하
납품자 :
ITEM NO
품목
DESCRIPTION
수량
Q'TY
단가
UNIT PRICE
금액
AMOUNT
비고
REMARK
상기와 같이 납품 받았음을 확인 합니다.
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| BALANCE SHEETS
December 31, 19 XX and 19 XX
Company Name : (Unit : Korean Won)
DESCRIPTION
CURRENT YEAR
PRIOR YEAR
AMOUNT
AMOUNT
I. CURRENT ASSETS
(1) Quick assets
1. Cash and bank deposit
2. Marketable security
3. Trade receivables
Allowance for bad debts
4. Shortterm loans
Allowance for bad debts
5. Deferred income tax debits
6. .………
(2) Inventories
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| Develop Your First Impression!
The Importance of Making a Good First Impression.
How to Make a Good First Impression.
Contents
1. It takes up a large amount in the general evaluation of individuals.
Why is it Important
2. There are not much opportunities to change the first impression.
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| 차관 계약서(영문) 작성 서식입니다.
LOAN AGREEMENT(1)(영문‐차관계약서)
THIS LOAN AGREEMENT is made [DATE] between
(1) [BORROWER'S NAME] (herein called the "Borrower") : and
(2) [LENDER'S NAME] (herein called the "Lender")
IT IS HEREBY AGREED as follows:
Article 1. Facility
1.1 The Lender makes available to the Borrower upon the terms and subject to the conditions .. |
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| 원·외화 반출입 시 소지하여 세관에 제시하여야 하는 외국환신고(확인)필증 양식입니다.
외국환신고(확인)필증 (Declaration of Currency or Monetary Instruments)
성 명Name
Last First Middle Initial
생년월일 Date of Birth ...
국 적Nationality
주민등록번호 :
Passport No. :
체재기간 From
Expected Term of Stay To
신고내역 및 금액 (Description and Amount of Declaration)
신.. |
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| PROFORMA INVOICE (견적송장) 작성 서식입니다.
Shipper/Exporter
No, Date of Invoice
For Account & Risk of Messurs
Remarks :
Notify Party
Port of Loading
Final Distination
Carrier
Sailing About
Marks and Numbers of PKGS
Description of Goods
Quantity/unit
Unit Price
Amount
Signed by:
TELEFAX :
TELEPHONE: |
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| 수출업무처리 결과보고서 서식입니다.
그동안의 무역업 운영 경험을 바탕으로 작성한 것입니다.
감사합니다
일자 : 2002. .
수출업무처리내역서
결재
담당
사장
BUYER
COUNTRY
INVOICE NO.
OFFER NO.
SHIPPING
VESSEL
ETD
ETA
B/L NO.
PAYMENT
L/C NO.
AMOUNT
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| 외국환 거래규정에 의한 재환전 신청서 작성 서식입니다.
재환전 신청서
(APPLICATION FOR RE‐EXCHANGE)
외국환거래규정 제3‐2조에 따라 아래와 같이 재환전을 신청합니다.
(In compliance with Foreign Exchange Transaction Regulations Article 3‐2, I request you to exchange Korean Won into foreign currency)
아래
금액(AMOUNT)：￦
성명(NAME)：
국적(NATIONALITY)
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| E -Mart
Context
Retail market
E Mart present location
The success factors
Analysis - STP/SWOT / 4P
Comparing with competitors
Suggestion
Retail Market
Consuming pattern- prefer old brand, large amount of consuming
→ prefer quality rather than brand, contain reasonable consuming sense.
E-Mart’s location
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| LOAN AGREEMENT(1)
THIS LOAN AGREEMENT is made [DATE] between
(1) [BORROWER'S NAME] (herein called the Borrower) : and
(2) [LENDER'S NAME] (herein called the Lender)
IT IS HEREBY AGREED as follows:
Article 1. Facility
1.1 The Lender makes available to the Borrower upon the terms and subject to the conditions hereof a loan facility in the aggregate principal a.. |
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| ○○○ CO., LTD.
Seoul, Korea
SALES CONTRACT
No.1145
August 10, 2004
○○○ Import Co.
New York, N.Y.
This Sales Note covers our sale to you of the undermentioned goods on the following terms and conditions :
Description : Dry Cell Batteries, for transistor radios, 9V, 006P manufactured by Namsan Electric Co., Ltd.
Quantity : 100,000 PCs.
Quality : Grade A, as.. |
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이마트 ( 44Pages ) |
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| image marketing of E-Mart
Prologue
Market-oriented mission
Marketing landscape
Marketing orientation
STP strategy
Every Day Low Price
Customer-Oriented
Echo E-mart
STP Strategy
Segmentation
Targeting
Demographic
-30-40대
-Housewives
-Couples having children
Geographic
-city with 150,000 ~ 200,000
-urban area
-place located around apartment complex
Targeting
Psyc.. |
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| 조달청 계약 내역 작성 서식입니다.
PUBLIC PROCUREMENT SERVICE
THE REPUBLIC OF KOREA
CONTRACT DATA
End‐User
Name
Address
Code No.
P.R. No.
Invitation No.
Loan No.
Method of Contract
Contract No.
Contract Date
Bid Opening Date
Conversion Rate
Contract
Amount
(USD)
FOB
Ex‐Factory
Max. Frt.
CFR/CPT
FCA
CIF/CIP
DDU
DDP
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| 구매제의서입니다.
① 공란
②Messrs.
PURCHASE ORDER
③Your Ref...
④OurRef...
⑤Date & Place...
⑥Dear Sirs.
We as Buyer, hereby confirm our purchase of the following goods in accordance with the terms and conditions given below .
⑦DESCRIPTION
⑧QUALITY
⑨PACKING
⑩QUANTITY
⑪PRICE
⑫AMOUNT
⑬INSURANCE
⑭PAYMENT
⑮SHIPMENT
16.MARKS&NOS
1.. |
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