1. The Defendant’s total amount of KRW 87,816,696 and the above amount to the Plaintiff:

A. From December 19, 2013 to July 22, 2014, for KRW 2,202,321.

The plaintiff of the basic facts is a person who engages in electrical materials, tools wholesale and retail business, etc. with the trade name of "B", and the defendant is a company that aims at electrical construction business.

The Plaintiff in the goods transaction relationship between the Plaintiff and the Defendant supplied the Defendant with electric materials, tools, etc. according to the Defendant’s order from March 2012 to December 2013.

The Defendant ordered the goods to the Plaintiff via C and D, which are ordinarily the employees of the Defendant’s equipment business division, and was ordered by verbal or wire or e-mail delivery without ordering, and was ordered by facsimile. When receiving the goods, the employee in charge of the Defendant was found in the Plaintiff’s workplace and signed on the Plaintiff’s transaction specification receipt box and then received the goods.

The sales recorded by the Plaintiff from March 2012 to December 2013 in the Director of the Sales Office (Evidence A No. 2-1) against the Defendant are as follows:

The Plaintiff entered on April 13, 204, 040, 205, 201, 205, 201, 36, 360, 430, 206, 206, 360, 205, 206, 206, 30, 206, 206, 30, 205, 206, 206, 30, 206, 206, 30, 206, 206, 30, 206, 30, 205, 206, 206, 30, 206, 205, 206, 306, 205, 206, 306, 205, 206, 2012, 306, 206, 2013