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- credit sale invoice 赊销发票
- A book in which a merchant records credit sales. 顾客赊帐簿商人登记顾客购买的商品的本子
- Please bring the original sales invoice. 请带备销售发票之正本。
- The third part analyses the credit sale system from law norms and law relations. 第三部分，本文从法律规范和法律关系两个角度对赊买卖制度进行了法律分析。
- This part analysis the meaning of "buy on credit" and the recordsof credit sale before the Song Dynasty. 本文介绍了史料中对“赊”字的解析以及两宋以前有关赊买卖情况的记载。
- The credit sale system instituted by the act gave a great push to the federal land sale, invigorated federal land market and promoted the rapid development of the west. 该法令确立的分期付款售地制度有力地促进了联邦土地的销售,活跃了联邦的土地市场,促进了西部的快速开发。
- Daily credit sales control: daily sales and payment tracking. 日常销售跟踪:对日常销售;客户信用;销售货款到账状况进行跟踪.
- When there are discount and allowance for sales, a sale invoice shall be re-drawn up after recovering the original invoice and the word "invalid" is clearly stated. 发生销售折让的,在收回原发票并注明“作废”字样后,重新开具销售发票。
- Sales invoices; and Purchase invoices. 销货发票；及购货发票。
- About three-fourths of these credit sales are made on the installment plan. 这些赊购中大约有四分之三是用分期付款的方式进行的。
- The fifth copy of the immovable property sales invoice and the Property Right Acceptance Form will do. 凭我们给您开具的不动产发票第五联及产权受理单即可。
- Responsible for company cash and bank account, fixed assets calculation and management, foreign currency management (include hedging of FX) and sales invoice for customer, etc. 负责公司的现金和银行收支,固定资产管理,外汇管理(包括锁汇)以及销售发票的开具等。
- The staff of T Ltd in Taiwan , on behalf of the HK Company, would confirm and sign on the purchase orders received and prepare the sales invoice and packing list to M Ltd. 在台湾的T有限公司的职员收到购货订单后，便会代香港公司确认并签署订单，然后制备有关销货发票及装箱单，发给M有限公司。
- The staff of T Ltd in Taiwan, on behalf of the HK Company, would confirm and sign on the purchase orders received and prepare the sales invoice and packing list to M Ltd. 在台湾的T有限公司的职员收到购货订单后,便会代香港公司确认并签署订单,然后制备有关销货发票及装箱单,发给M有限公司。
- In addition, documents such as sales invoices and credit memos must be serially numbered and every number in the series accounted for. 此外，销货发票，贷项通知单等凭证必须连续编号，任何一号码都不得缺少。
- A popular way to estimate uncollectibles, the percentage of sales approach, computes the expense as a percentage of net credit sales (or net sales). 估计坏帐的常见方法为销售百分比法。是按净赊销额（或静销售额）的一定百分比来计算坏帐费用的方法。
- A special journal is an accounting journal designed to record one specific type of transaction, such as credit sales. 特种日记账是用来记录一种特殊类型会计事项的会计日记账。
- Hire purchase or credit sale agreements 分期付款购买合约或赊销合约总计
- The money is raised by the sale of raffle ticket. 这笔款是通过出售购物彩券筹集的。
- The sale office is on line to the warehouse. 营业部与仓库的计算机联网。
