收据

The above information wil l be used for receipting and fundraising purposes only.

以上资料只会作为发收据及募捐用途。

The above information will be used for receipting and fundraising purposes only. If you do not wish to receive any mailing

以上资 只用於向你寄发收据及本机构资讯，如想收到我们任何资讯，欢迎办公时间内致电

The personal information you have provided to Fair Trade Hong Kong will be treated as strictly confidential and will be used for purposes of communication, receipting and purposes in line with the mission of Fair Trade Hong Kong.

您向香港公平贸易联盟提供的个人资料将保密处理，用作通讯、发收据及传达香港公平贸易联盟的信念。

I understand and agree that my personal data collected by HKCS will be treated as strictly confidential and will be used only for receipting and other communications with me.

本人完全明白及同意香港基督教服务处收集本人个人资料将会保密处理，只作为寄发收据及与本人通讯用。

The above information will be used for receipting and fundraising process only. Please notify us in writing if you DO NOT wish to receive future mailings from ORBIS.

以上资料只会作为发收据及募捐用途，若阁下不希望继续收取奥比斯之任何信件，请来函通知。

An XML "receipt" document is then created and submitted to another BizTalk channel that serializes the XML status document into a SAP IDOC status message.

一个XML&收据&文件，然后创建并提交给另一个BizTalk通道序列化为一个SAP的IDoc状态消息的XML情况的文件。

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）。

D found the receipts when he did the office audit.

D 在查账的时候发现了那些收据。

After expiration warranty period of 24 months , after acceptance of definitive reception but can be paid against a bank guaranty of the same value.

剩余10%在24个月质保期到期后，凭接受的确定的接收收据后支付，但也能凭等值的银行保函支付！

The program includes customers, quotations, sales orders, invoices, receivables management, backorder management, vendors, purchase orders, receipts, bills, payables management, inventory control, physicaland non-physical inventory, stock replenishment, banking, bank reconciliation, general ledger, expanded reporting and analysis capabilities with over a hundred reports, e-mailing and exporting reports, a simple e-mail client, and security features.

该软件包括客户，报价，销售订单，发票，债权管理，负债管理，供应商，购买订单，收据，票据，支付管理，存货控制，物质的和非物质的存货，库存补充，银行业务，银行协调，总分类账，附加报告和带有大量报告的容量分析，电子邮件发送和报告导出，一个简单的电子邮件客户端，以及安全功能。

However, as the name（read－only memory）implies, CD disks cannot be written onorchanged in any way.

然而，正如其名字所指出的那样，CD盘不能写，也不能用任何方式改变其内容。

Galvanizes steel pallet is mainly export which suits standard packing of European Union, the North America. galvanizes steel pallet is suitable to heavy rack. Pallet surface can design plate type, corrugated and the gap form, satisfies the different requirements.

镀锌钢托盘多用于出口，替代木托盘，免薰蒸，符合欧盟、北美各国对出口货物包装材料的法令要求；喷涂钢托盘适用于重载上货架之用，托盘表面根据需要制作成平板状、波纹状及间隔形式，满足不同的使用要求。