幫雙胞胎姐姐翻譯-翻的不好請見諒之文間

客戶與我們交易的,一開始原始用外幣交易. 但付款時卻用台幣付款 會計部除了業務同意之外 還是否要再加上其他文件作為附件
The client uses foreign currency make the business with us, but pay us in TWD, does accountant need any other document as attachment besides sales agreement?


學習如何作應收帳款避險
Learning appropriate hedge of the accounts receivable.

因為電腦主機太舊導致會當機,怕會影到到庫存系統是否要更換新的主機板
Cause of the motherboard too old to crashed sometimes, and concerns the stock system, is it necessary change a new motherboard?

接近hitomi付款日,請款單直接給HOTOMI付款才入帳
Close to the payment of hitomi, please direct give hitomi the invoice and then book into the accounts.

請羅先生當月請款單,每個禮拜入總辦公室時,就先送件請款
Please Mr.羅delivers the request of payment first when he get into the head-office every week.

重新更正費用請款注意事項,確認好之後會請主管mail給全體員工
According to the request of payment of expend, after modify and confirmed, the supervisor will announce by mail.


2009/02/20 17:20