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- 更多网络例句与Cashier相关的网络例句 [注：此内容来源于网络，仅供参考]
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Please a process ■ The purchase please a style * Purchase payment practice week knot make, each Tuesday is transfer pay day, special circumstances next Thursday consider feeling arrangement transfer payment;* All purchase list is confirm signing by the general manager assistant →finance department the cashier examine →finance the manager examine →general manager approval →cashier payment and notice supplier →the accountancy recheck and statistics;* Cash on delivery from purchase specialist confirm incoming goods amount, on the receipt signature of the supplier confirm payment amount of money, and at purchase list top signature confirm method of payment is cash payment, confirm without any error empress notice cashier payment, the accountancy recheck.
请款流程■采购请款*采购货款实行周结制，每周二为转帐付款日，特殊情况下周四酌情安排转帐付款；*所有采购单由总经理助理确认签字→财务部出纳审核→财务经理审核→总经理批准→出纳付款并通知供应商→会计复核并统计；*货到付款时由采购专员确认来货数量，在供应商的收据上签名确认付款金额，并在采购单上签名确认付款方式为现金支付，确认无误后通知出纳付款，会计复核（区分现金支付与转帐支付，确保不重复付款）。
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In a bank, a woman stood before the window with a baby in her arms.As the child ate the donut,he tucked it to the cashier.The cashier smiled , shaking her head.
一位妇女抱着小孩站在银行的窗口前，那小孩正一边吃着面包圈，一边把面包圈从窗口塞给出纳员，出纳员微笑着摇了摇头。
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Vi notwithstanding paragraph of this condition, where a purchaser has registered and produced a cashier order for the preliminary deposit in respect of a particular Unit or category of Units, but at the time of selection of Units, the purchaser has an opportunity to select a different Unit (in place of but not in addition to the original Unit specified) in the same sales release which for this purpose includes any additional Units put on sale by the developer under condition (q below as part of the same sales exercise then the purchaser may add to his original preliminary deposit by cash or personal cheque a sufficient sum to be the deposit on the different Unit if it is greater, the additional sum will be subject to condition of this letter as if it was part of the encashed proceeds of the cashier order.
vi尽管本条件第段另有规定，凡买方已就某一单位或某一类别的单位进行登记，并已交出银行本票作为初步订金，但在同一次发售中（就本条而言，包括由发展商根据下述条件在同一次发售中加销的单位），买方在选购单位时有机会拣选另一单位（以代替而并非连同原先指定的单位），如该另一单位的订金金额超过原先指定单位的订金金额，则买方可用现金或私人支票补足，作为该另一单位的订金。补付的金额须符合本函条件的规定，犹如该笔款项是由银行本票兑现的部份金额一样。
- 更多网络解释与Cashier相关的网络解释 [注：此内容来源于网络，仅供参考]
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cashier's cheque/cashier's check：兩- 銀行本票 台- 銀行本票;本行支票
cashier 港- 出納員;銀行總管 台- 出納員;銀行總管 | cashier's cheque/cashier's check 兩- 銀行本票 台- 銀行本票;本行支票 | cashier's order 兩- 銀行本票 台- 銀行本票
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cashier's order：兩- 銀行本票 台- 銀行本票
cashier's cheque/cashier's check 兩- 銀行本票 台- 銀行本票;本行支票 | cashier's order 兩- 銀行本票 台- 銀行本票 | cashier's order outstanding 港- 未承兌的銀行本票 台- 未兌現的銀行本票
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general cashier：出纳主任,总出纳 general cashier 出纳主任,总出纳
1802 1 general cash 普通现金 general cash 普通现金 | 1803 1 general cashier 出纳主任,总出纳 general cashier 出纳主任,总出纳 | 1804 1 general creditor 普通债权人 general creditor 普通债权人