30 June 2012, advances received from customers for contracts entered but not yet commenced [...] cre8ir.com 於二零零九年、二零一零年、二零一一年十二月三十一日及二零一二年六月三十日,就已訂約但尚 未開工之合約向客戶收取之墊款 分別為人民幣31,240,000元、人民幣25,103,000元、人民幣23,799,...
3、advancesfrom customers [经] 客户预付款, 预收客户款 4、advanceslead [经] 上涨领先 5、advancesmade to salesmen [经] 预付推销员(销货人)款 6、advanceson consignment [经] 收取委托销售款 7、advanceson consignment-in [经] 预付受托销售货物款 ...
5. - Advances paid to suppliers and advances from customers 翻译结果2复制译文编辑译文朗读译文返回顶部 5. 的 Acconti versati 一 fornitori e acconti ricevuti da clienti 翻译结果3复制译文编辑译文朗读译文返回顶部 5.-payments on account to suppliers and advances received from customers 翻译结果4复制...
Advances from customers 青云英语翻译 请在下面的文本框内输入文字,然后点击开始翻译按钮进行翻译,如果您看不到结果,请重新翻译! 翻译结果1翻译结果2翻译结果3翻译结果4翻译结果5 翻译结果1复制译文编辑译文朗读译文返回顶部 预收 翻译结果2复制译文编辑译文朗读译文返回顶部...
1. Cash Flow Management: Advances received provide a source of cash inflow for the business. This upfront payment helps the company manage its day-to-day operations, invest in growth opportunities, or pay off its own liabilities. 2. Risk Mitigation: By obtaining advances from customers, the ...
You can view the advances you’ve received from your customers from the Payments Received module or from the Payments Received report. From the Payments Received Module Go toSaleson the left sidebar and clickPayments Received. ClickAll Received Paymentsat the top and selectCustomer Advance. ...
... advancer 超前补偿器 advances on construction 预付建设工程款 advances on sales 预收货款 ... www.soudoc.com|基于20个网页 2. 预付建筑工程款 华译网... ... advances from customers 顾客预付款 advances on construction 预付建筑工程款 advances received 暂收款,预收款 ... www.chinatranslation.net|...
0 纠错为您推荐 to make advances to sbshort-term advancesroyalty advancesrate for advances on securitiesmiscellaneous advancesadvances to suppliersadvances to subconstractorsadvances to employeesadvances to customersadvances received in indentsadvances received accountadvances received ...
over the amount receivedandreceivablefromcustomers in accordance with the contract terms is shown as unbilledreceivable. asiasat.com asiasat.com 以直線法確認而超出根據合約條款 之已收及應收客戶款項之金額,以未開賬單應收賬項顯示。 asiasat.com
thereby minimizing delay of the advances by funds situation of the ship owner.;CONSTITUTION: A request about the advances by customers cash back assurance is received from one of a computerizing device corresponding to a ship owner or a computation device corresponding to financial company(S110). ...