Học tiếng anh online: Phân biệt bill, invoice và receipt. Invoice và bill thường dùng giống nhau, nhưng cũng có phần nào khác. Sau khi mua một món hàng, người mua trả tiền và nhận một biên nhận gọi là bill; nếu là hoá đơn yêu cầu trả sau khi đặt mua món hàng, hay dịch vụ xong rồi thì là invoice
As the landscape of telecommunications service providers and service offerings evolves, the financial impact of
change should be considered. Changes in service provider invoices that reflect administrative and financial
impact created by service changes contributes to the overall complexity of financial management. Each time a
service provider rolls out a new service offering, repackages existing technology or improves their service in
any way, the financial management points to monitor and report upon also change.
Normally, when the suppliers have decided to sell goods on credit, they
believe that the customers are trustworthy and will be able to pay their
invoices. they fell sure that they will get paid. But they still have the
problem that the customers may delay payment and their money is tied up
in unpaid invoices, which is harmful for their business.
Factoring is a way of raising money from unpaid invoices. The factor
agrees to buy the invoices of the suppliers at a discount. In this way the
suppliers do not have to wait for a long thime for payment.
I’m in charge of ……
I’m in charge of market research.
I’m in charge of running this trade show.
I’m responsible for invoicing customers.
I’m the HR manager for Daesung
I work in the Accounting Department.
The last 20 questions of the Reading section on the new TOEIC test are based on double
passage. There are four double passages with five questions each. The types of passages
are similar to those you have already learned aboout. The set of double passages could be
two em-mails, and advertisement and a letter, an invoice and a fax, or any combination of
Đầu tiên kế toán Doanh thu, Thành Phẩm chuyển bộ chứng từ cho kế toán
phải thu. Kế toán phải thu sẽ kiểm tra lại giá trên hợp đồng với Invoice xem đã khớp
chưa để đòi tiền khách hàng. Tiếp theo, kế toán Phải thu sẽ lập Bảng kê chi tiết theo
dõi từng khách hàng căn cứ vào thời hạn thanh toán trên Hợp đồng.
Elementary English for Tourism and Hospitality. LESSON 24 – Checking Out.
STUDY NOTES Characters Leo: Mona: Jack:
Receptionist Guest Guest
The story Mona and Jack arrive at the front desk with their baggage to check out. Expressions - Answering queries regarding invoices Below are some expressions for answering queries about charges on invoices. As you read them out loud, stress the words in bold. Expressions for when you need to explain an extra cost. I see the problem.
548 Making Key Strategic Decisions
materials. Lastly, some companies use EDI to transmit their invoices and then to receive the subsequent payments. While industries use different versions of EDI in different ways, their goals are always the same: minimize the processing time and lower inventory costs and overhead expenses. An industry organization in Washington, D.C.
SAMPLE TEST 1 PART I: Choose the correct answer by writing the letter A, B, C or D after each number on your answer sheet. 1. Get the invoice ______ upon receipt. (A) signature (B) sign (C) signed (D) signing 2. ________ time to submit a bid. (A) Still there is (B) Is there still (C) There is still (D) They're still is 3. Our future will be _____ on what services we can provide. (A) basic (B) based (C) basing (D) base 4. If there ______better communication, I would not resign. (A) were (B) was (C) is (D) will...
Dear [NAME, ex. John Smith],
I am happy to exchange your [OLD PRODUCT, ex. Magnaflux compressor, model 452B] (invoice #[INVOICE NUMBER]) with [NEW PRODUCT, ex. model 542X]. [STATE HOW DIFFERENCE IN PRICE WILL BE HANDLED, ex. Since the 542X is priced $987.62 less than the 452B, I have credited your account in that amount.]
Information Systems have played an increasingly visible role over the past several years in improving the competitiveness
of business. More than just tools for handling repetitive tasks, they are used to guide and advance all
of a company’s‘ daily activities. Integrated management software is today very often a key source of significant
Hóa đơn chiếu lệ (Proforma Invoice): dùng để
khai hải quan, xin giấy phép nk, khi trị giá hh,
gửi bán hoặc chào hàng. Hóa đơn tạm thời (Provisional Invoice): dùng để
thanh toán sơ bộ tiền hàng. Hóa đơn chính thức (Final Invoice): xác định
tổng trị giá cuối cùng và thanh toán dứt điểm.
I. MỘT SỐ CHỨNG TỪ TRONG GDTMQT
A. Chứng từ hàng hóa
Hóa đơn thương mại (commercial invoice)
* Là chứng từ cơ bản của khâu thanh toán
* Mục đích:
Đòi thanh toán từ người mua
Tính phí bảo hiểm khi tiến hành mua bảo hiểm
Xin cấp ngoại tệ
Làm thủ tục hải quan, tính thuế xuất nhập khẩu
For queries relating to this Invoice, please contact: 220 - FOREST AND ECOSYSTEM SCIENCE PAMELA A KEEN Ph: +61 03 5321 4197
TAX INVOICE NUM 570304
ATTN: JUAN ZHANG HASSALL AND ASSOCIATES INTERNATIONAL GPO BOX 1877 CANBERRA ACT 2600 AUSTRALIA
Please ensure the above number is clearly marked on ALL payments.
ABN DETAILS 84 002 705 224 INVOICE DATE 27-JUL-09 PAYMENT TERMS 30 NET CUSTOMER CONTACT JUAN ZHANG UNIT VALUE 15,000.00 GST AMT 1,500.00 PAGE 1 OF 1 DUE DATE 26-AUG-09
Exporter makes sure the L/C is valid and corresponds to the timetables agreed
with the Importer regarding both the delivery of the goods and payments. Another
question: can the documents be negotiated or transferred within the term of the
L/C? Can the Exporter accept all the restrictions and limitations of the L/C? Are
there any impossible conditions (for instance, in contravention of the foreign
exchange regime) or wrong details (name of a port which does not exist, etc.)
Documents listed in section 330-15 must be retained for review by internal, external,
and governmental auditors for the periods specified in the records disposition
schedules (see Section 320-15). Other documentation developed during the course of
financial transactions is considered informational material leading to required
certification or documentation otherwise required and need not be retained. The
Accounting Office, heads of departments, and Senior Vice President--Administration
are responsible for retaining the documents cited in this section.
Some of the actual queries resulting from storing everything and being able to pivot or correlate using
various metadata attributes, include: finding the title of a book from an email, invoice, or recipient’s thank
you; retrieving web pages for a reference while authoring a paper and commuting on the train; finding a
particular tile model that was used in a 5 year old home renovation by retrieving the contractor’s
specifications and invoice; recalling a distant colleague by looking at all correspondences about “storage”;
replaying a stored phone message for a name or possi...