To his surprise, he found that all the bills were receipted.

Costs associated with obtaining a business visa will be fully reimbursed against receipted expenditure.

获得商务护照相关的费用凭收讫的费用开支可全额报销.

Once it is receipted by the two parties concerned, the conciliation statement shall become legally effective.

调解书经双方当事人签收后, 即具有法律效力.

accounts receivable

应收账款

Most companies have customer records, inventories, receivable, financial statements, tax information, and much more online.

大多数公司客户记录, 存货, 应收账款, 财务报表, 纳税信息, 和其他更多的在线信息.

Chapter Six inquires into the prospects of receivable financing in China.

第六部分对应收账款融资业务在我国的发展前景进行了探讨.

Part Two: The legal issues on the assignment of account receivable.

第二部分: 国内保理业务应收帐款债权转让中的法律问题.

The receivable account is then credited when the cash is received.

当收到现金时,再贷记应收账户.

Prepare receivable account timely analysis and detail report and all relevant receivable account analysis report monthly.

每月做出应收账款帐龄分析表及明细表等各有关应收账款之分析表.

A story would be more receivable.

讲故事的话,也许会更能接受吧.

Be responsible for new system testing for payable and receivable.

新系统上线财务收付费的测试工作.

A periodic report showing all outstanding receivable balances , broken down by customer and month due.

所有应收帐款余额的定期报告, 按客户和到期月分类.

This paper analyzes the influences to current ratio by turnover speed of receivables.

文章着重分析和探讨了应收帐款的周转速度对流动比率的影响.

The carrying amount of other receivables, deposits and prepayments approximates to its fair value.

其他应收款项 、 按金及预付款项的帐面值与其公平值相约.

The receivables, therefore, are not stated at estimated net realizable value.

因此应收款不反映预计的可实现净值.

Assist the account receivables to achieve the collection target of the account in the province.

协助收款部门完成所在省份各大客户销售团队的收款指标.

When selling independents use your reps for collecting overdue receivables.

向独立零售商供货时,可要求销售代表催讨拖欠的货款.

So , many corporations default for goods each other, receivables is evey high for a long time.

导致企业相互拖欠货款, 应收帐款长期居高不下.

This selling method has successfully solved the high receivables rate account sale problem.

融资销售有效地解决了企业赊销、高应收帐款率问题.

The Group's financial assets are classified as loans and receivables.

本集团之金融资产分为贷款及应收款项.

Manage payment terms and receivables and cost control.

付款期和应收帐款管理,成本控制.