发票

A DISCREPANCY FEE FOR AN EQUIVALENT OF HKD400.00 PLUS ALL RELATIVE CABLE CHARGES WILL BE DEDUCTED FORM THE REIMBURSEMENT CLAIM FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS DOCUMENTARY CREDIT.

如果没有什么特殊情况，开证行要求一份额外的单据复印件：发票、装箱单、海运提单/空运提单/承运人货物收据、原产地证。

Is it transport by sea information management system imported to transport bill of lading , invoice , electromechanical relevant information processing of card of part by sea to each week such as order such as Company such as customer to import; Work out and ship information, declare the detail at the Customs according to treated information, guarantee the declarant's job of declaring at the Customs; Follow to transporting the information transported in the whole journey by sea; Leave the shelf to the save of the relevant documents data

进口部代运科三科在为上海通用沈阳北盛汽车有限公司代理由加拿大进口汽车零部件的工作中，包括对客户公司每个定货周的进口海运零件的提单、发票、机电证的相关信息的处理；根据所处理后的信息编制发运信息、报关明细，保证报关员的报关工作；对海运全程运输的信息跟踪；对相关单据数据的保存留档。

Declarant Trainee: Understand all the relevant operation knowledge and procedures of shipping agency, Including the operations of cargo export and import, customs declaration agency; exploration for agency market in international shipping, customer relations etc., specifically involves the bills of lading, filling of customs declaration forms, packing lists, invoices and contracts.

中海油基地集团有限公司国际货运分公司（CNOOC可代替中海油）实习报关员；了解货运代理的业务知识和流程，包括出口货物代理，进口货物代理代理报关等业务；国际货运代理市场开拓；客户关系处理等。具体工作有提单，填写报关单，箱单，发票，合同等。

Here's your change and invoice.

这是您的零钱和收据/发票。

ACCOUNTS RECEIVALBE and INVOICE WRITING: Up to 10,000 customers - Allows over 30,000 transactions per month - Up to 5000 Sales Codes - Two Auto Bill amounts - Each customer can be set for one of five tax rates, or as tax exempt - Reports include: Customer Listing, Statements, Invoices, Accounts Receivable Ledger, Sales Tax Summary, Charges and Payments Listing, Customer Activity, Sales Summary, and Delinquent Customer Listing - Saves up to 99 months of data - Can post the charges and payments to Medlin General Ledger.

receivalbe帐目和发票写作：高达10000客户-让超过3 。0万，每月的交易-高达50 00销售守则-两个自动条例草案的数额-每个客户可以设定为1 5税率，或作为税豁免-报告包括：顾客上市，报表，发票，应收账款总账，销售税，总之，收费和付款上市，客户活动，销售的概要，以及拖欠客户上市-节省多达99个月的数据-可以张贴收费和付款medlin总分类帐。

Collect vouchers and number vouchers:invoices, payment requisition forms, expense reimbursement forms, original PO, original entry bill, original picking bill, packing list, customs declaration bill, etc.

收集凭证并编写号码：发票、付款申请单、报销凭证、PO、入库单、出库单、报关单等等。

Carefully examine the warrant of payment and receival, register the cash and record the bank daily journal in time.

认真审核收付款凭证，及时登记现金、银行日记帐、做到日清月结。3。认真保管财务印鉴、支票、发票、现金、有价证券等物品，保证其安全。

The duplicate shipping documents including bill of lading, invoice, packing list and inspection certificate were airmail to you today.

包括提单、发票、装箱单、和检验证书在内的装运单据一式两份今日航寄你处。

The duplicate shipping documents including bill of lading, invoice, packing list and inspection certificate were airmailed to you today.

包括提单、发票、装箱单和检验证书在内的装运单据一式二套今日航寄你处。

The following shipping documents including bill of lading, invoice, packing list and inspection certificate were airmailed to you today.

包括提单、发票、装箱单和检验证书在内的装运单证副本今日航寄你处。

Now she was hungry and angry.She began to smoulder.

现在她又饿又气，她开始流露难以抑制的怒火。

You have placed our iniquities before You, Our secret sins in the light of Your presence.

诗90：8 你将我们的罪孽摆在你面前、将我们的隐恶摆在你面光之中。