外贸服装口语 第65期:收付款之实用句型(3)

 Charging 收付款S: Salesclerk 售货职员 C: Customer 顾客实用句型 Practical Key Sentences二. 票据S1: Do you have receipt?

你有收据吗？

S2: I give you receipt.

我给你收据。

S3: Here's your receipt.

这是您的收据。

S4: Please affix¹ your signature below.

请在下面签字。

S5: May I have your signature here, please?

请在这里签名好吗？

S6: We alternated different accounts.

我们交替使用不同的账户。

S7: The payments have been duly receipted.

付款已开了收据了。

S8: This is your invoice². Please keep it.

这是您的发票，请保存好。

S9: Here is the bill. Please pay the cashier.

这是账单，请到收银台付款。

S10: Your change and receipt, please keep well.

你的找头和收据，请收好。

S11: Here's your receipt, and this is your purchase.

这是收据，这是您买的东西。

S12: Please invoice the goods at the contract price.

请按合同价格开出此货物的发票。

S13: All the invoice values amount in the aggregate³ to $30,000.

所有发票金额总数为3万美元。

C1: The documents are to be released against payment.

单据应在付款时交付。

C2: The shipments was short invoiced⁴ to you by US$1,000.

这批货物发票少开了1000美元。

C3: Under invoicing⁵ is not the proper of doing business.

开假发票不是做买卖的正当方法。

1 affix   

n.附件，附录 vt.附贴，盖(章)，签署

参考例句：

• Please affix your signature to the document. 请你在这个文件上签字。
• Complete the form and affix four tokens to its back. 填完该表，在背面贴上4张凭券。

2 invoice   

vt.开发票；n.发票，装货清单

参考例句：

• The seller has to issue a tax invoice.销售者必须开具税务发票。
• We will then send you an invoice for the total course fees.然后我们会把全部课程费用的发票寄给你。

3 aggregate   

adj.总计的，集合的；n.总数；v.合计；集合

参考例句：

• The football team had a low goal aggregate last season.这支足球队上个赛季的进球总数很少。
• The money collected will aggregate a thousand dollars.进帐总额将达一千美元。

4 invoiced   

开发票（invoice的过去式与过去分词形式）

参考例句：

• The manufacturer invoiced our company for two typewriters. 制造厂家给我公司开了一张两部打字机的发票。
• Claims for shortage, some electrical appliances invoiced but not delivered. 索赔数量不足，有些电气用品开过发票，但却未到货。 来自商贸英语会话

5 invoicing   

货品计价

参考例句：

• We're also responsible for invoicing customers, and for credit control. 我们也负责给顾客开发票，和信贷控制。 来自实用商务英语会话
• The government sets base import prices to check under-invoicing from exporters. 印度政府设定进口基价是为了制止出口商少开发票金额。