========================2019-03-12 19:27:38======================== noteurl_start LGD_BUYER = ±Ç°­½Ä LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031219274252255 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552386044 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190312192742 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015840187809 LGD_PAYER = ±Ç°­½Ä LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190312192742 LGD_HASHDATA = a37b48d3319a9e95e10a22bfe3aec28d CST_MID = mjsoft007 CST_PLATFORM = service Madd = °æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) Mcompany = Memail = Mname = ±Ç°­½Ä ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-12 19:27:38======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552386044', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='±Ç°­½Ä', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '°æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof2019031219274252255', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79015840187809', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-12 19:27:38', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552386044/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-12 19:27:38' ========================2019-03-12 19:29:57======================== noteurl_start LGD_BUYER = ±Ç°­½Ä LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031219274252255 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552386044 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190312192742 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015840187809 LGD_PAYER = ±Ç°­½Ä LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190312193001 LGD_HASHDATA = 2a9dc6f887b8dfa02eba74caf954f7cf CST_MID = mjsoft007 CST_PLATFORM = service Madd = °æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) Mcompany = Memail = Mname = ±Ç°­½Ä ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-12 19:29:57======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552386044', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='±Ç°­½Ä', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '°æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof2019031219274252255', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79015840187809', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-12 19:29:57', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552386044/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-12 19:29:57' ========================2019-03-12 19:32:57======================== noteurl_start LGD_BUYER = ±Ç°­½Ä LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031219274252255 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552386044 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190312192742 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015840187809 LGD_PAYER = ±Ç°­½Ä LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190312193301 LGD_HASHDATA = 2935dd477548ef493825bd26b503d9ae CST_MID = mjsoft007 CST_PLATFORM = service Madd = °æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) Mcompany = Memail = Mname = ±Ç°­½Ä ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-12 19:32:57======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552386044', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='±Ç°­½Ä', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '°æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof2019031219274252255', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79015840187809', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-12 19:32:57', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552386044/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-12 19:32:57' ========================2019-03-12 19:35:57======================== noteurl_start LGD_BUYER = ±Ç°­½Ä LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031219274252255 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552386044 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190312192742 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015840187809 LGD_PAYER = ±Ç°­½Ä LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190312193601 LGD_HASHDATA = 524f5023df8878a2997cb797f1d9413d CST_MID = mjsoft007 CST_PLATFORM = service Madd = °æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) Mcompany = Memail = Mname = ±Ç°­½Ä ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-12 19:35:57======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552386044', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='±Ç°­½Ä', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '°æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof2019031219274252255', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79015840187809', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-12 19:35:57', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552386044/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-12 19:35:57' ========================2019-03-12 19:38:56======================== noteurl_start LGD_BUYER = ±Ç°­½Ä LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031219274252255 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552386044 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190312192742 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015840187809 LGD_PAYER = ±Ç°­½Ä LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190312193901 LGD_HASHDATA = f952806e11d8ed145aa230f1bae1a448 CST_MID = mjsoft007 CST_PLATFORM = service Madd = °æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) Mcompany = Memail = Mname = ±Ç°­½Ä ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-12 19:38:56======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552386044', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='±Ç°­½Ä', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '°æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof2019031219274252255', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79015840187809', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-12 19:38:56', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552386044/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-12 19:38:56' ========================2019-03-12 19:41:57======================== noteurl_start LGD_BUYER = ±Ç°­½Ä LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031219274252255 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552386044 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190312192742 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015840187809 LGD_PAYER = ±Ç°­½Ä LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190312194201 LGD_HASHDATA = 2874cd393a9c4c37a70f4d4fd846ca51 CST_MID = mjsoft007 CST_PLATFORM = service Madd = °æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) Mcompany = Memail = Mname = ±Ç°­½Ä ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-12 19:41:57======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552386044', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='±Ç°­½Ä', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '°æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof2019031219274252255', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79015840187809', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-12 19:41:57', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552386044/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-12 19:41:57' ========================2019-03-12 19:44:56======================== noteurl_start LGD_BUYER = ±Ç°­½Ä LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031219274252255 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552386044 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190312192742 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015840187809 LGD_PAYER = ±Ç°­½Ä LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190312194501 LGD_HASHDATA = 1c4945e585cf89a085d3ba054a70c808 CST_MID = mjsoft007 CST_PLATFORM = service Madd = °æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) Mcompany = Memail = Mname = ±Ç°­½Ä ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-12 19:44:56======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552386044', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='±Ç°­½Ä', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '°æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof2019031219274252255', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79015840187809', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-12 19:44:56', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552386044/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-12 19:44:56' ========================2019-03-12 19:47:56======================== noteurl_start LGD_BUYER = ±Ç°­½Ä LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031219274252255 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552386044 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190312192742 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015840187809 LGD_PAYER = ±Ç°­½Ä LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190312194801 LGD_HASHDATA = 601df5fdcbc59c0be34477bb41b5ce56 CST_MID = mjsoft007 CST_PLATFORM = service Madd = °æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) Mcompany = Memail = Mname = ±Ç°­½Ä ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-12 19:47:56======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552386044', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='±Ç°­½Ä', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '°æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof2019031219274252255', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79015840187809', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-12 19:47:56', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552386044/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-12 19:47:56' ========================2019-03-12 19:50:57======================== noteurl_start LGD_BUYER = ±Ç°­½Ä LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031219274252255 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552386044 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190312192742 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015840187809 LGD_PAYER = ±Ç°­½Ä LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190312195101 LGD_HASHDATA = 7e9f8578db088b393222d625b3823983 CST_MID = mjsoft007 CST_PLATFORM = service Madd = °æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) Mcompany = Memail = Mname = ±Ç°­½Ä ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-12 19:50:57======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552386044', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='±Ç°­½Ä', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '°æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof2019031219274252255', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79015840187809', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-12 19:50:57', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552386044/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-12 19:50:57' ========================2019-03-12 19:53:57======================== noteurl_start LGD_BUYER = ±Ç°­½Ä LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031219274252255 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552386044 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190312192742 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015840187809 LGD_PAYER = ±Ç°­½Ä LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190312195401 LGD_HASHDATA = 1a9232d11a83e84c503299376301cb7f CST_MID = mjsoft007 CST_PLATFORM = service Madd = °æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) Mcompany = Memail = Mname = ±Ç°­½Ä ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-12 19:53:57======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552386044', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='±Ç°­½Ä', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '°æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof2019031219274252255', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79015840187809', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-12 19:53:57', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552386044/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-12 19:53:57' ========================2019-03-12 19:56:58======================== noteurl_start LGD_BUYER = ±Ç°­½Ä LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031219274252255 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552386044 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190312192742 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015840187809 LGD_PAYER = ±Ç°­½Ä LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190312195702 LGD_HASHDATA = 3683f2e4bb12f9c5c359dbd9e7b556e4 CST_MID = mjsoft007 CST_PLATFORM = service Madd = °æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) Mcompany = Memail = Mname = ±Ç°­½Ä ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-12 19:56:58======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552386044', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='±Ç°­½Ä', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '°æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof2019031219274252255', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79015840187809', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-12 19:56:58', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552386044/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-12 19:56:58' ========================2019-03-12 19:59:57======================== noteurl_start LGD_BUYER = ±Ç°­½Ä LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031219274252255 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552386044 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190312192742 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015840187809 LGD_PAYER = ±Ç°­½Ä LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190312200001 LGD_HASHDATA = f3fdf6c079d63a0a87e7ff47eecca0c0 CST_MID = mjsoft007 CST_PLATFORM = service Madd = °æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) Mcompany = Memail = Mname = ±Ç°­½Ä ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-12 19:59:57======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552386044', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='±Ç°­½Ä', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '°æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof2019031219274252255', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79015840187809', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-12 19:59:57', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552386044/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-12 19:59:57' ========================2019-03-12 20:02:56======================== noteurl_start LGD_BUYER = ±Ç°­½Ä LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031219274252255 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552386044 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190312192742 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015840187809 LGD_PAYER = ±Ç°­½Ä LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190312200301 LGD_HASHDATA = 7c16c2db42dd87e453fe7a9a63fd4193 CST_MID = mjsoft007 CST_PLATFORM = service Madd = °æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) Mcompany = Memail = Mname = ±Ç°­½Ä ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-12 20:02:56======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552386044', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='±Ç°­½Ä', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '°æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof2019031219274252255', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79015840187809', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-12 20:02:56', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552386044/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-12 20:02:56' ========================2019-03-12 20:05:56======================== noteurl_start LGD_BUYER = ±Ç°­½Ä LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031219274252255 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552386044 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190312192742 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015840187809 LGD_PAYER = ±Ç°­½Ä LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190312200601 LGD_HASHDATA = fc10ad2ab3be6baff24ea8af3f4fb1e3 CST_MID = mjsoft007 CST_PLATFORM = service Madd = °æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) Mcompany = Memail = Mname = ±Ç°­½Ä ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-12 20:05:56======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552386044', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='±Ç°­½Ä', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '°æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof2019031219274252255', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79015840187809', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-12 20:05:56', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552386044/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-12 20:05:56' ========================2019-03-12 20:08:56======================== noteurl_start LGD_BUYER = ±Ç°­½Ä LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031219274252255 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552386044 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190312192742 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015840187809 LGD_PAYER = ±Ç°­½Ä LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190312200901 LGD_HASHDATA = b265b6105250f34ec51f724ca3f56d9a CST_MID = mjsoft007 CST_PLATFORM = service Madd = °æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) Mcompany = Memail = Mname = ±Ç°­½Ä ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-12 20:08:56======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552386044', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='±Ç°­½Ä', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '°æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof2019031219274252255', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79015840187809', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-12 20:08:56', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552386044/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-12 20:08:56' ========================2019-03-12 20:11:56======================== noteurl_start LGD_BUYER = ±Ç°­½Ä LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031219274252255 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552386044 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190312192742 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015840187809 LGD_PAYER = ±Ç°­½Ä LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190312201201 LGD_HASHDATA = b7fcbe3fe240d704c17f4689ba06c250 CST_MID = mjsoft007 CST_PLATFORM = service Madd = °æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) Mcompany = Memail = Mname = ±Ç°­½Ä ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-12 20:11:56======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552386044', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='±Ç°­½Ä', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '°æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof2019031219274252255', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79015840187809', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-12 20:11:56', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552386044/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-12 20:11:56' ========================2019-03-12 20:14:57======================== noteurl_start LGD_BUYER = ±Ç°­½Ä LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031219274252255 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552386044 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190312192742 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015840187809 LGD_PAYER = ±Ç°­½Ä LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190312201501 LGD_HASHDATA = afe0145b442b80a0b7c0aedfeadcc830 CST_MID = mjsoft007 CST_PLATFORM = service Madd = °æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) Mcompany = Memail = Mname = ±Ç°­½Ä ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-12 20:14:57======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552386044', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='±Ç°­½Ä', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '°æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof2019031219274252255', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79015840187809', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-12 20:14:57', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552386044/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-12 20:14:57' ========================2019-03-12 20:17:56======================== noteurl_start LGD_BUYER = ±Ç°­½Ä LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031219274252255 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552386044 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190312192742 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015840187809 LGD_PAYER = ±Ç°­½Ä LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190312201801 LGD_HASHDATA = a80f962fb45ae4346b40be2efbb502ff CST_MID = mjsoft007 CST_PLATFORM = service Madd = °æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) Mcompany = Memail = Mname = ±Ç°­½Ä ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-12 20:17:56======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552386044', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='±Ç°­½Ä', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '°æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof2019031219274252255', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79015840187809', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-12 20:17:56', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552386044/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-12 20:17:56' ========================2019-03-12 20:20:57======================== noteurl_start LGD_BUYER = ±Ç°­½Ä LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031219274252255 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552386044 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190312192742 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015840187809 LGD_PAYER = ±Ç°­½Ä LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190312202101 LGD_HASHDATA = 3d2fa2d572e989c865fbd78b8283c5f8 CST_MID = mjsoft007 CST_PLATFORM = service Madd = °æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) Mcompany = Memail = Mname = ±Ç°­½Ä ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-12 20:20:57======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552386044', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='±Ç°­½Ä', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '°æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof2019031219274252255', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79015840187809', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-12 20:20:57', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552386044/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-12 20:20:57' ========================2019-03-12 20:23:57======================== noteurl_start LGD_BUYER = ±Ç°­½Ä LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031219274252255 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552386044 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190312192742 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015840187809 LGD_PAYER = ±Ç°­½Ä LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190312202401 LGD_HASHDATA = 2a2d817b2951c3e525a887c057e7dcae CST_MID = mjsoft007 CST_PLATFORM = service Madd = °æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) Mcompany = Memail = Mname = ±Ç°­½Ä ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-12 20:23:57======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552386044', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='±Ç°­½Ä', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '°æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof2019031219274252255', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79015840187809', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-12 20:23:57', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552386044/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-12 20:23:57' ========================2019-03-12 20:26:57======================== noteurl_start LGD_BUYER = ±Ç°­½Ä LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031219274252255 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552386044 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190312192742 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015840187809 LGD_PAYER = ±Ç°­½Ä LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190312202701 LGD_HASHDATA = 15da30b24e7731491de98f75ff225e7a CST_MID = mjsoft007 CST_PLATFORM = service Madd = °æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) Mcompany = Memail = Mname = ±Ç°­½Ä ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-12 20:26:57======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552386044', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='±Ç°­½Ä', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '°æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof2019031219274252255', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79015840187809', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-12 20:26:57', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552386044/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-12 20:26:57' ========================2019-03-12 20:29:57======================== noteurl_start LGD_BUYER = ±Ç°­½Ä LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031219274252255 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552386044 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190312192742 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015840187809 LGD_PAYER = ±Ç°­½Ä LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190312203001 LGD_HASHDATA = 9d55291001b25d36c8e61a67af358312 CST_MID = mjsoft007 CST_PLATFORM = service Madd = °æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) Mcompany = Memail = Mname = ±Ç°­½Ä ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-12 20:29:57======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552386044', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='±Ç°­½Ä', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '°æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof2019031219274252255', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79015840187809', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-12 20:29:57', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552386044/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-12 20:29:57' ========================2019-03-12 20:32:57======================== noteurl_start LGD_BUYER = ±Ç°­½Ä LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031219274252255 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552386044 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190312192742 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015840187809 LGD_PAYER = ±Ç°­½Ä LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190312203301 LGD_HASHDATA = a146706c38b5805f09c57126bbc251e7 CST_MID = mjsoft007 CST_PLATFORM = service Madd = °æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) Mcompany = Memail = Mname = ±Ç°­½Ä ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-12 20:32:57======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552386044', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='±Ç°­½Ä', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '°æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof2019031219274252255', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79015840187809', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-12 20:32:57', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552386044/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-12 20:32:57' ========================2019-03-12 20:35:57======================== noteurl_start LGD_BUYER = ±Ç°­½Ä LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031219274252255 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552386044 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190312192742 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015840187809 LGD_PAYER = ±Ç°­½Ä LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190312203601 LGD_HASHDATA = 2a6f447ed34a7436e28dcc22484d7b95 CST_MID = mjsoft007 CST_PLATFORM = service Madd = °æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) Mcompany = Memail = Mname = ±Ç°­½Ä ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-12 20:35:57======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552386044', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='±Ç°­½Ä', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '°æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof2019031219274252255', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79015840187809', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-12 20:35:57', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552386044/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-12 20:35:57' ========================2019-03-12 20:38:57======================== noteurl_start LGD_BUYER = ±Ç°­½Ä LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031219274252255 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552386044 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190312192742 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015840187809 LGD_PAYER = ±Ç°­½Ä LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190312203901 LGD_HASHDATA = e554181f711f7ef6931c819a9c4d4595 CST_MID = mjsoft007 CST_PLATFORM = service Madd = °æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) Mcompany = Memail = Mname = ±Ç°­½Ä ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-12 20:38:57======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552386044', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='±Ç°­½Ä', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '°æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof2019031219274252255', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79015840187809', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-12 20:38:57', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552386044/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-12 20:38:57' ========================2019-03-12 20:41:57======================== noteurl_start LGD_BUYER = ±Ç°­½Ä LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031219274252255 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552386044 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190312192742 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015840187809 LGD_PAYER = ±Ç°­½Ä LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190312204201 LGD_HASHDATA = 9031d58ff04de33733046012891779d7 CST_MID = mjsoft007 CST_PLATFORM = service Madd = °æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) Mcompany = Memail = Mname = ±Ç°­½Ä ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-12 20:41:57======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552386044', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='±Ç°­½Ä', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '°æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof2019031219274252255', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79015840187809', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-12 20:41:57', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552386044/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-12 20:41:57' ========================2019-03-12 20:44:57======================== noteurl_start LGD_BUYER = ±Ç°­½Ä LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031219274252255 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552386044 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190312192742 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015840187809 LGD_PAYER = ±Ç°­½Ä LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190312204501 LGD_HASHDATA = c271910440f80bed61bf307edb809438 CST_MID = mjsoft007 CST_PLATFORM = service Madd = °æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) Mcompany = Memail = Mname = ±Ç°­½Ä ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-12 20:44:57======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552386044', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='±Ç°­½Ä', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '°æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof2019031219274252255', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79015840187809', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-12 20:44:57', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552386044/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-12 20:44:57' ========================2019-03-12 20:47:57======================== noteurl_start LGD_BUYER = ±Ç°­½Ä LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031219274252255 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552386044 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190312192742 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015840187809 LGD_PAYER = ±Ç°­½Ä LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190312204801 LGD_HASHDATA = cfe42b9686e59a14f3bbc2cdcef810a2 CST_MID = mjsoft007 CST_PLATFORM = service Madd = °æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) Mcompany = Memail = Mname = ±Ç°­½Ä ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-12 20:47:57======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552386044', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='±Ç°­½Ä', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '°æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof2019031219274252255', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79015840187809', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-12 20:47:57', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552386044/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-12 20:47:57' ========================2019-03-12 20:50:56======================== noteurl_start LGD_BUYER = ±Ç°­½Ä LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031219274252255 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552386044 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190312192742 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015840187809 LGD_PAYER = ±Ç°­½Ä LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190312205101 LGD_HASHDATA = b239eb612637b5e80091f0e1ce85d40f CST_MID = mjsoft007 CST_PLATFORM = service Madd = °æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) Mcompany = Memail = Mname = ±Ç°­½Ä ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-12 20:50:56======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552386044', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='±Ç°­½Ä', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '°æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof2019031219274252255', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79015840187809', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-12 20:50:56', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552386044/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-12 20:50:56' ========================2019-03-12 20:53:57======================== noteurl_start LGD_BUYER = ±Ç°­½Ä LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031219274252255 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552386044 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190312192742 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015840187809 LGD_PAYER = ±Ç°­½Ä LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190312205401 LGD_HASHDATA = c5e3302a248b23f60cf41529b8dfd211 CST_MID = mjsoft007 CST_PLATFORM = service Madd = °æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) Mcompany = Memail = Mname = ±Ç°­½Ä ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-12 20:53:57======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552386044', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='±Ç°­½Ä', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '°æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof2019031219274252255', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79015840187809', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-12 20:53:57', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552386044/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-12 20:53:57' ========================2019-03-12 20:56:56======================== noteurl_start LGD_BUYER = ±Ç°­½Ä LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031219274252255 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552386044 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190312192742 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015840187809 LGD_PAYER = ±Ç°­½Ä LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190312205701 LGD_HASHDATA = 1837f8072d3f7501a59f110bce1fd388 CST_MID = mjsoft007 CST_PLATFORM = service Madd = °æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) Mcompany = Memail = Mname = ±Ç°­½Ä ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-12 20:56:57======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552386044', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='±Ç°­½Ä', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '°æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof2019031219274252255', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79015840187809', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-12 20:56:57', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552386044/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-12 20:56:57' ========================2019-03-12 20:59:57======================== noteurl_start LGD_BUYER = ±Ç°­½Ä LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031219274252255 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552386044 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190312192742 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015840187809 LGD_PAYER = ±Ç°­½Ä LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190312210001 LGD_HASHDATA = a710d14af8730915208b65ecec2200ca CST_MID = mjsoft007 CST_PLATFORM = service Madd = °æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) Mcompany = Memail = Mname = ±Ç°­½Ä ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-12 20:59:57======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552386044', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='±Ç°­½Ä', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '°æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof2019031219274252255', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79015840187809', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-12 20:59:57', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552386044/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-12 20:59:57' ========================2019-03-12 21:02:57======================== noteurl_start LGD_BUYER = ±Ç°­½Ä LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031219274252255 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552386044 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190312192742 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015840187809 LGD_PAYER = ±Ç°­½Ä LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190312210301 LGD_HASHDATA = b492e4652fb0a8bedf0a7c06f0cc222c CST_MID = mjsoft007 CST_PLATFORM = service Madd = °æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) Mcompany = Memail = Mname = ±Ç°­½Ä ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-12 21:02:57======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552386044', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='±Ç°­½Ä', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '°æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof2019031219274252255', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79015840187809', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-12 21:02:57', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552386044/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-12 21:02:57' ========================2019-03-12 21:05:57======================== noteurl_start LGD_BUYER = ±Ç°­½Ä LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031219274252255 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552386044 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190312192742 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015840187809 LGD_PAYER = ±Ç°­½Ä LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190312210601 LGD_HASHDATA = 965deb094a5c98f50533a3dbb628018a CST_MID = mjsoft007 CST_PLATFORM = service Madd = °æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) Mcompany = Memail = Mname = ±Ç°­½Ä ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-12 21:05:57======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552386044', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='±Ç°­½Ä', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '°æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof2019031219274252255', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79015840187809', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-12 21:05:57', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552386044/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-12 21:05:57' ========================2019-03-12 21:08:57======================== noteurl_start LGD_BUYER = ±Ç°­½Ä LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031219274252255 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552386044 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190312192742 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015840187809 LGD_PAYER = ±Ç°­½Ä LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190312210901 LGD_HASHDATA = d0d5f204f527b44edd69b2a8c5dcc14f CST_MID = mjsoft007 CST_PLATFORM = service Madd = °æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) Mcompany = Memail = Mname = ±Ç°­½Ä ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-12 21:08:57======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552386044', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='±Ç°­½Ä', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '°æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof2019031219274252255', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79015840187809', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-12 21:08:57', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552386044/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-12 21:08:57' ========================2019-03-12 21:11:57======================== noteurl_start LGD_BUYER = ±Ç°­½Ä LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031219274252255 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552386044 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190312192742 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015840187809 LGD_PAYER = ±Ç°­½Ä LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190312211201 LGD_HASHDATA = e38ec58b24cd5acab85a560960d3b7f7 CST_MID = mjsoft007 CST_PLATFORM = service Madd = °æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) Mcompany = Memail = Mname = ±Ç°­½Ä ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-12 21:11:57======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552386044', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='±Ç°­½Ä', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '°æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof2019031219274252255', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79015840187809', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-12 21:11:57', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552386044/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-12 21:11:57' ========================2019-03-12 21:14:57======================== noteurl_start LGD_BUYER = ±Ç°­½Ä LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031219274252255 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552386044 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190312192742 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015840187809 LGD_PAYER = ±Ç°­½Ä LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190312211501 LGD_HASHDATA = d85be1a10a701e7beef6449655790482 CST_MID = mjsoft007 CST_PLATFORM = service Madd = °æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) Mcompany = Memail = Mname = ±Ç°­½Ä ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-12 21:14:57======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552386044', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='±Ç°­½Ä', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '°æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof2019031219274252255', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79015840187809', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-12 21:14:57', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552386044/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-12 21:14:57' ========================2019-03-12 21:17:57======================== noteurl_start LGD_BUYER = ±Ç°­½Ä LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031219274252255 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552386044 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190312192742 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015840187809 LGD_PAYER = ±Ç°­½Ä LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190312211801 LGD_HASHDATA = 0c9dfc30f84397caaa2faf68901118c4 CST_MID = mjsoft007 CST_PLATFORM = service Madd = °æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) Mcompany = Memail = Mname = ±Ç°­½Ä ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-12 21:17:57======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552386044', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='±Ç°­½Ä', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '°æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof2019031219274252255', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79015840187809', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-12 21:17:57', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552386044/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-12 21:17:57' ========================2019-03-12 21:20:57======================== noteurl_start LGD_BUYER = ±Ç°­½Ä LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031219274252255 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552386044 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190312192742 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015840187809 LGD_PAYER = ±Ç°­½Ä LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190312212101 LGD_HASHDATA = 3154958f89804f381d68519fda524d47 CST_MID = mjsoft007 CST_PLATFORM = service Madd = °æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) Mcompany = Memail = Mname = ±Ç°­½Ä ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-12 21:20:57======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552386044', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='±Ç°­½Ä', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '°æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof2019031219274252255', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79015840187809', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-12 21:20:57', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552386044/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-12 21:20:57' ========================2019-03-12 21:23:57======================== noteurl_start LGD_BUYER = ±Ç°­½Ä LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031219274252255 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552386044 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190312192742 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015840187809 LGD_PAYER = ±Ç°­½Ä LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190312212401 LGD_HASHDATA = 9846e1b3fa0b2cb87a146583540c8a91 CST_MID = mjsoft007 CST_PLATFORM = service Madd = °æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) Mcompany = Memail = Mname = ±Ç°­½Ä ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-12 21:23:57======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552386044', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='±Ç°­½Ä', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '°æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof2019031219274252255', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79015840187809', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-12 21:23:57', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552386044/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-12 21:23:57' ========================2019-03-12 21:26:57======================== noteurl_start LGD_BUYER = ±Ç°­½Ä LGD_PRODUCTINFO = Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç: LGD_BUYERID = LGD_BUYERADDRESS = LGD_BUYERPHONE = 01025871698 LGD_BUYEREMAIL = LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_RECEIVER = LGD_RECEIVERPHONE = LGD_DELIVERYINFO = LGD_CLOSEDATE = LGD_TID = mjsof2019031219274252255 LGD_MID = mjsoft007 LGD_OID = PRO-A-GUEST-010307071-1552386044 LGD_AMOUNT = 165000 LGD_CASTAMOUNT = 0 LGD_CASCAMOUNT = 0 LGD_PAYTYPE = SC0040 LGD_PAYDATE = 20190312192742 LGD_RESPCODE = 0000 LGD_RESPMSG = 11: LGD_FINANCECODE = 011 LGD_FINANCENAME = ³óÇù LGD_ACCOUNTNUM = 79015840187809 LGD_PAYER = ±Ç°­½Ä LGD_CASSEQNO = 000 LGD_CASFLAG = R LGD_ESCROWYN = LGD_TIMESTAMP = 20190312212701 LGD_HASHDATA = eafd7ba7efab7b66deebe81137c4d56c CST_MID = mjsoft007 CST_PLATFORM = service Madd = °æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) Mcompany = Memail = Mname = ±Ç°­½Ä ProductCode = 010307071 SendItem = UserId = GUEST category_code = 010307 f_price = 165000 hp1 = hp2 = hp3 = mode = 1 post1 = 51166 post2 = tel1 = 055 tel2 = 238 tel3 = 8606 ========================2019-03-12 21:26:57======================== insert into mBoard_order set rOrdNo = 'PRO-A-GUEST-010307071-1552386044', AuthTy = 'virtual', memberId = 'GUEST', OrdNm ='±Ç°­½Ä', OrdPhone = '055-238-8606', OrdPhone2 = '--', UserEmail = '', DlvAddr = '°æ³² â¿ø½Ã ÀÇⱸ ¿øÀÌ´ë·Î103¹ø±æ 11 (µµ°èµ¿) ', DlvPost = '51166', OrdComp = '', ProductCode = '010307071', rProdNm = 'Ä«¸ÞÀÌÆ®Lite[1ìÑéÄ] ¿É¼Ç:', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '165000', rSuccYn = 'i', rCardNm = '³óÇù ', rApprNo = 'mjsof2019031219274252255', ICHE_OUTBANKNAME = '//', ICHE_OUTACCTNO = '79015840187809', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = 'R', Pcnt = '', reg_date = '2019-03-12 21:26:57', InvoiceNum = '11: :PRO-A-GUEST-010307071-1552386044/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2019-03-12 21:26:57'