購貨戶 的英文怎麼說

中文拼音 [gòuhuòhù]
購貨戶 英文
trade debtor
  • 購 : 動詞（買） purchase; buy
  • 貨 : Ⅰ名詞1. （貨幣; 錢） money 2. （貨物; 商品） goods; commodity 3. （指人, 罵人的話） 4. 動詞[書面語] （出賣） sell
  • 戶 : 名詞1 （單扇的門 泛指門） one panelled door; door 2 （人家; 住戶） household; family 3 （門第） f...
  1. Does the goods bank that orders before my week show pay a success but is this week auditorial but clean out treasure to show did not pay let me make money but had i checked account money to already had been handed in how should i do excuse me

    我一個星期前訂購的貨物銀行顯示支付成功但這個星期查帳但淘寶顯示未支付讓我交錢但我查過帳戶錢已交過請問我該怎麼辦啊？
  2. The shop debited the purchase to my account

    商店把購貨金額記入我賬戶的借方。
  3. In checking our accounts, we find there is a balance of $ 14, 600 due to us for purchases made in june, 2000

    本公司檢查帳目，發現貴戶2000年6月購貨一批，賬款1 . 46萬元已經到期。
  4. The customer and vendor will decide between them which of these tests will be used in their purchase contract.

    用戶和製造廠家將決定在他們的購貨合同中運用那一種測試方法。
  5. Goods to be returned for credit to customer accounts will be at our discretion

    退還到客戶帳戶上的賒購貨物將由我方處理。
  6. A busine with many credit customers would set up the general ledger accounts receivable account for all credit customers and a separate account for each credit customer

    有很多賒購客戶的企業應設置一個應收帳款總分類帳戶，登記所有賒購客戶欠的貨款，並為每個賒購客戶設置一個明細帳戶。
  7. A business with many credit customers would set up the general ledger accounts receivable account for all credit customers and a separate account for each credit customer

    有很多賒購客戶的企業應設置一個應收帳款總分類帳戶，登記所有賒購客戶欠的貨款，並為每個賒購客戶設置一個明細帳戶。
  8. The company intends to enter into purchase contracts with an indonesian supplier, s ltd., and sales contracts with a us customer, c ltd

    該公司計劃與一家印尼供應商s有限公司訂立購貨合約，並與一家美國客戶c有限公司訂立銷售合約。
  9. The local accounting firm will perform documentation and other administrative works, such as preparing purchase and sales orders, invoices, operating bank accounts and maintaining accounting records, under instructions from mr a

    在本港的會計師事務所會按照a先生的指示，做妥文件及其他行政工作，例如：擬備購貨及銷售單發票打理銀行戶口保存會計帳目紀錄等。
  10. Such warranties together with all other service warranties of seller, shall run to purchaser, its successors, assign and customers

    本質量保證及（或）其他相關的服務承認由賣方作出，並對購貨方及承繼人、指定代表及客戶有效。
  11. Full - process domestic and overseas procurement service : help customer to make procurement and delivery

    全程境內外采購服務:幫助客戶從國內外供應商采購貨物並送至國內指定的地點
  12. Tracking - to allow package tracking by both merchants and purchasers

    貨件追蹤可讓商戶及購貨者追蹤包裹最新運送情況；
  13. The payments allegedly made to suppliers for settling the inflated purchases were actually deposited into the bank accounts of chan or his wife, or used to settle chans credit card debts

    而那些聲稱支付給供應商用作繳付誇大購貨金額的款項，實質是存入陳或他太太的銀行戶口或者是用作支付陳的信用咭欠款。
  14. Upon confirmation of sales, mr a will ask the prc customer to issue purchase orders to the hong kong office directly and at the same time inform the local accounting firm of the details of the transactions

    銷售交易一經確認， a先生會要求內地的客戶直接發出購貨訂單給香港辦事處，同時通知本港的會計師事務所有關交易的資料。
  15. Upon confirmation of sales, mr a will ask the prc customer to issue purchase orders to the hong kong office directly and at the same time inform the local accounting firm of the details of the transactions. then the local accounting firm will place purchase orders to the italian supplier in accordance with mr a s instructions

    銷售交易一經確認， a先生會要求內地的客戶直接發出購貨訂單給香港辦事處，同時通知本港的會計師事務所有關交易的資料。本港的會計師事務所然後會按照a先生的指示，發購貨訂單給義大利供應商。
  16. The local accounting firm places the purchase orders to the suppliers and accepts sales orders from customers in hong kong under mr a ' s instructions

    本港的會計師事務所會按照a先生的指示，發購貨訂單給供應商，並接受本港客戶的銷售訂單。
  17. The local accounting firm places the purchase orders to the suppliers and accepts sales orders from customers in hong kong under mr a s instructions

    本港的會計師事務所會按照a先生的指示，發購貨訂單給供應商，並接受本港客戶的銷售訂單。
  18. The local accounting firm places the purchase orders to the suppliers and accepts sales orders from customers in hong kong under mr a s instructions. the suppliers then send the invoices, packing lists and other documents to the hong kong office

    本港的會計師事務所會按照a先生的指示，發購貨訂單給供應商，並接受本港客戶的銷售訂單。供應商然後會把發票、裝箱單及其他文件送往香港辦事處。
  19. Sales to asia recorded a higher contribution to total turnover on the back of strong economic growth in china, as well as the shift of procurement modes of european customers from direct purchase via their european headquarters to through procurement centers in asia

    中國的經濟持續快速增長，加上歐洲客戶改為直接由當地的亞洲采購中心落單購貨，令集團于亞洲地區的銷售額較去年同期大幅增加。至於其他地區市場則保持穩定增長。
  20. However, we also offer a 5 % discount on orders paid for on a pro forma or on - collection basis, or 2. 5 % if settlement is made within 30 days of purchase

    但是，我們將在此基礎上給予按形式發票或托收方式付款的訂單5 %的折扣，並給予購貨30天內結清付款的客戶2 . 5 %的折扣。
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