发票

Marks shown on the shipping container must agree with those on the commercial invoice or bill of lading, and may include some or all of: the buyer's name or some other form of agreed identification; the point/port of entry into the importing country; the gross and net weight of the product in kilograms and pounds; identification of the country of origin, e.g."Made in Canada"; the number of packages; appropriate warning or cautionary markings; and a packing list, plus one copy in each container, itemizing the contents.

在运送容器上被显示的马克一定在商业的发票或者装载的帐单上同意那些，而且可能包括一些或所有：买主的名字或一些其他形式的同意的确认；点/港口进入进入输入国家之内；在公斤和磅中的总数和产品的网重量；起源的国家的确认，举例来说&在加拿大制造了&；包裹的数字；适当的警告或警戒的印记；而且一本包装目录，加号一副本在每个容器中，分条缕述内容。

Demand for factoring fell over the past year because businesses had fewer orders and thus fewer invoices to pledge, but it is likely to rise sharply as small firms struggle to finance an upturn in orders, reckons Richard Laxer, who runs GE Capital's European business.

去年，由于企业订单数量的减少，从而发票承诺也相应减少，对保理的需求也下降了，但它可能会因小公司为争夺订单相互竞争而大幅度增加。

Yahoo / Hotmail etc. Mail system currently mistreats the email invoices we send out as spam or junk mails. If you do not receive the email invoice from us after 24 hours you place your order, please check if mail system misplaces the email invoices from us to trash mail box.

Yahoo / Hotmail 等等的电邮系统经常误把我们发出的电邮发票当作垃圾邮件，如下单后 24 小时后还收不到电邮发票，请检查下是否电邮系统把我们发出的电邮发票误传到垃圾邮件箱或杂件箱。

The most fatal, I asked my boss concern:"The development of the votes in yet?"

最要命的是，我老板关心的问我：&开发票了没？&

Establish a financial tracking system that includes obligating documents, records, and receipts.

建立一个包含合约文件，凭证和发票的财务追踪系统。

The new invoice system will be phased in over the next two months.

新发票制度将于今后两个月中逐步实行。

One original and three photocopies of canada customs invoice.

一式三份的加拿大海关发票

Job Details including: 1.to check daily expense and make JE accordingly 2.responsible for monthly accrue expense,amortization and depreciation3.finish monthly tax return report 4.assist area financial supervisor to finish finance monthly closing5.assist area financial supervisor to annual audit matters concerned6.take charge of making inventories of fixed assets7.see to company invoice management,pigeonholing of financial data and information8.others to be done by area financial supervisor Job requests:(1) bachelors degree, finance or related economics profession;(2) to have the same industry for more than four years work experience;(3) proficiency in the use of computer office automation software, oracle system;(4) outstanding English reading and writing capabilities are necessary;(5) to be patient, motivated, and have better communication, coordination, and good team spirit;(6) place of work in Suzhou.

具体工作包括：1、公司日常的费用核算及相应的帐务处理；2、完成每月费用的预提，摊销及折旧计提等工作；3、完成公司各项的税务申报工作；4、协助分公司财务主管完成每月的结帐工作；5、协助分公司财务主管完成年度审计工作；6、负责固定资产的盘点、整理等工作；7、负责公司发票管理，会计资料的归档工作；8、其他交办的工作。任职要求：(1)本科学历，财务或相关经济类专业；(2)有同行业4以上的工作经验；(3)能熟练使用计算机办公自动化软件，oracle操作系统；(4)具有一定的英文读、写能力；(5)工作认真耐心，主动性强，并有较好的沟通、协调能力，及良好的团队合作精神；(6)工作地点在苏州。

All invoices can be previewed, printed or faxed to the customer.

所有的发票可以被预览，打印输出或者传真给顾客。

The management of invoices urgently needs to be standardized or readjusted.

发票管理迫切需要的规范加以调整。

It has been put forward that there exists single Ball point and double Ball points on the symmetrical connecting-rod curves of equilateral mechanisms.

从鲍尔点的形成原理出发，分析对称连杆曲线上鲍尔点的产生条件，提出等边机构的对称连杆曲线上有单鲍尔点和双鲍尔点。

The factory affiliated to the Group primarily manufactures multiple-purpose pincers, baking kits, knives, scissors, kitchenware, gardening tools and beauty care kits as well as other hardware tools, the annual production value of which reaches US$ 30 million dollars.

集团所属工厂主要生产多用钳、烤具、刀具、剪刀、厨具、花园工具、美容套等五金产品，年生产总值3000万美元，产品价廉物美、选料上乘、质量保证，深受国内外客户的青睐