1.
Review business related employees' TERs and prepare payment requests.
审核所有员工的差旅费报告，并准备付款请款单。
2.
In payment of your bill No.37099, we are enclosing a bank draft for US$260.00.
随信寄上260.00美元的银行汇票，用以支付参照号码37099请款单的款项。
3.
Thank you for your letter informing us of the wrong amount on the bill.
感谢贵公司来信告知请款单上的金额有误。
4.
Please find enclosed payment per account rendered .
请查收按开出帐单付款。
5.
Please fill out this savings withdrawal receipt.
请你填好这张取款单。
6.
Can I have this money order cashed,please
请给我兑换这张汇款单
7.
Enclosed is our bill; please remit.
随函寄上账单,请寄款。
8.
Please fax remittance form for confirmation of payment to 888888
请将汇款底单传真至888888以便确认付款
9.
Please settle by purchasing our exports documents under DC DP DA days.
请融资出口文件付款:系用状/付款交单/承兑交单.
10.
No payment is due on the Basis asserted in the demand and the supporting documents;
依付款请求及支持性单据,付款无正当理由;?
11.
Please note that this bill must be pay within 10 day
请注意本帐单必须在十天内付款
12.
Please note that this bill must be paid within 10 days.
请注意本帐单必须在十天内付款。
13.
Please show me how to fill out a deposit slip.
请告诉我怎样填写存款单。
14.
Please give me a check in favor of another person .
请给我开一张付款单给别人的支票。
15.
I'd like a postal order for $200, please.
请给我一张200美元的汇款单。
16.
Please authorize payment of these invoices, and as soon as maybe.
请尽快托付发货清单的款项。
17.
Please remit the full cost to factory when sending order.
请将定货单和所有款项一并汇到工厂。
18.
Can I have this money order cash, please ?
能不能请把这张汇款单兑现。