1、

Update of amount paid for invoices by customers allows calculation of uncollected revenue outstanding.

更新支付的金额为发票的顾客允许的计算未收入突出.

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2、

Issue manual invoices and match with system billing , keep track for all manual invoices every month.

每月出具手工发票,并与系统发票相匹配.同时对每张手工发票做跟踪记录.

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3、

Other acts of drawing up invoices in accordance with stipulations.

其他未按规定开具发票的行为.

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4、

The staff of VAT desk handing over and properly keeping the VAT invoices.

VAT开票处员工必须移交并保管好VAT发票.

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5、

Low prices a value-added tax invoices, welcomed the talks.

价格低廉,可开增值税专用发票, 欢迎洽谈.

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6、

Other acts of receiving and purchasing invoices not according to stipulations.

其他未按规定领购发票的行为.

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7、

Other acts of keeping invoices not according to stipulations.

其他未按规定保管发票的行为.

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8、

Issue VAT invoices and Business Tax ( BT ) invoices.

签发增值税专用发票和营业税发票.

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9、

Manage and timeliness of and invoices, ensuring all approvals are sought before work begins.

负责协调公司发票的按时开具, 并确保在得到所有相关批示的前提下,展开相应的工作.

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10、

In this particular index, the user looks up specific invoices only by their INVOICE_NUMBER& in other words, only equality predicates are applied to the INVOICE_NUMBER column.

在这个特定的索引中,用户仅按INVOICE NUMBER查找特定的索引,换句话说,仅向INVOICE NUMBER列应用了相等性谓词。

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11、

Should computer generated commercial invoices used as originals need to be signed?

以电脑打印机制备的商业发票,作为正本使用,须否加上签名?

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12、

There maybe a requirement to load the allocation bases as a separate data load ( i.e.# of calls,# of units,# of orders,# of Invoices, etc) using a specific form.

可能有需要使用特定表单将分配基数作为独立的数据负载(例如,调用,单位,订单,发票等)予以加载。

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13、

Box 10: Invoice number and date of invoices should be shown here.

第十栏: 应填写发票号码及开发票的日期.

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14、

Printing special invoices without authorization; checkless banking system

私自印制专用发票;不用支票的银行制度

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15、

An oversight in preparing our invoices brought us a lot of trouble.

开发票时的疏忽给我们带来很多麻烦.

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16、

One is a regular invoices for services agency fees!

一张是正规的服务业的代理费发票!

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17、

Stubs have been linked invoice registers and invoices should be keep for five years.

已经开具的发票存根联和发票登记簿,应当保存五年.

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18、

Insurance: 110 % preservation of the invoices and war risk insurance.

保险: 按发票110%保全险及战争险.

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19、

All containers, packing lists, bill of lading and invoices must list the Purchase Order number.

所有的集装箱, 装相单, 提货单和发票上必须注明购买定单的号码.

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20、

Thats not all, Jean said. All of the shipping invoices are embossed with a special seal.

还有呢, 琼说,所有的运输发票上都饰有专用图章的浮雕花纹.

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