在线英语听力室

外贸服装口语 第65期:收付款之实用句型(3)

时间:2014-10-14 05:47:17

搜索关注在线英语听力室公众号:tingroom,领取免费英语资料大礼包。

(单词翻译)

 Charging 收付款S: Salesclerk 售货职员 C: Customer 顾客实用句型 Practical Key Sentences二. 票据S1: Do you have receipt?

你有收据吗?
S2: I give you receipt.
我给你收据。
S3: Here's your receipt.
这是您的收据。
S4: Please affix1 your signature below.
请在下面签字。
S5: May I have your signature here, please?
请在这里签名好吗?
S6: We alternated different accounts.
我们交替使用不同的账户。
S7: The payments have been duly receipted.
付款已开了收据了。
S8: This is your invoice2. Please keep it.
这是您的发票,请保存好。
S9: Here is the bill. Please pay the cashier.
这是账单,请到收银台付款。
S10: Your change and receipt, please keep well.
你的找头和收据,请收好。
S11: Here's your receipt, and this is your purchase.
这是收据,这是您买的东西。
S12: Please invoice the goods at the contract price.
请按合同价格开出此货物的发票。
S13: All the invoice values amount in the aggregate3 to $30,000.
所有发票金额总数为3万美元。
C1: The documents are to be released against payment.
单据应在付款时交付。
C2: The shipments was short invoiced4 to you by US$1,000.
这批货物发票少开了1000美元。
C3: Under invoicing5 is not the proper of doing business.
开假发票不是做买卖的正当方法。

分享到:


点击收听单词发音收听单词发音  

1 affix gK0y7     
n.附件,附录 vt.附贴,盖(章),签署
参考例句:
  • Please affix your signature to the document. 请你在这个文件上签字。
  • Complete the form and affix four tokens to its back. 填完该表,在背面贴上4张凭券。
2 invoice m4exB     
vt.开发票;n.发票,装货清单
参考例句:
  • The seller has to issue a tax invoice.销售者必须开具税务发票。
  • We will then send you an invoice for the total course fees.然后我们会把全部课程费用的发票寄给你。
3 aggregate cKOyE     
adj.总计的,集合的;n.总数;v.合计;集合
参考例句:
  • The football team had a low goal aggregate last season.这支足球队上个赛季的进球总数很少。
  • The money collected will aggregate a thousand dollars.进帐总额将达一千美元。
4 invoiced 730b7317105ec80768096d7792c59c8e     
开发票(invoice的过去式与过去分词形式)
参考例句:
  • The manufacturer invoiced our company for two typewriters. 制造厂家给我公司开了一张两部打字机的发票。
  • Claims for shortage, some electrical appliances invoiced but not delivered. 索赔数量不足,有些电气用品开过发票,但却未到货。 来自商贸英语会话
5 invoicing 05e0270f48d54f5920c37a89133c90e3     
货品计价
参考例句:
  • We're also responsible for invoicing customers, and for credit control. 我们也负责给顾客开发票,和信贷控制。 来自实用商务英语会话
  • The government sets base import prices to check under-invoicing from exporters. 印度政府设定进口基价是为了制止出口商少开发票金额。

本文本内容来源于互联网抓取和网友提交,仅供参考,部分栏目没有内容,如果您有更合适的内容,欢迎 点击提交 分享给大家。