posted 30 days against cheque delivery date 翻译结果5复制译文编辑译文朗读译文返回顶部 30 days against cheque posted delivery date; 相关内容 asecretly 秘密地[translate] a刚才说的事情 Said a moment ago matter[translate] a如结束后%s天未确认完成,该活动将被自动取消, If after had finished the %s da...
I'm posting you a cheque tonight. keep someone posted notify, brief, advise, inform, report to, keep someone informed, keep someone up to date, apprise, fill someone in on (informal), keep someone plugged-in (slang) Keep me posted on your progress....
翻译结果5复制译文编辑译文朗读译文返回顶部 Cheque not yet posted 相关内容 aHow much ur salary pacage 多少ur薪金pacage[translate] aBrucie, Roman, Litte Jacob, Mallorie Brucie,罗马, Litte Jacob, Mallorie[translate] aPCI Express Gigabit Ethernet 正在翻译,请等待...[translate] ...
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If there is a queue make it longer by writing your cheque incorrectly. Get the date wrong. Write another name by mistake and appear to see the fraud, enter a huge sum, say £10,000, and then change it to £10.00. Drop your pen, or lose it in your handbag while this is going...
the Company to the person entitled thereto are left uncashed on two consecutive occasions or on one occasion if such cheque, warrant or order is returned to the Company undelivered, the Company shall not be obliged to send [...] asiasat.com (B) 倘本公司向有權收取人士寄發就股份所應付...
LedgerJournalEngine_BankChequeReversal Class [AX 2012] LedgerJournalEngine_BankDepositCancel Class [AX 2012] LedgerJournalEngine_CustBillDraw Class [AX 2012] LedgerJournalEngine_CustBillOfExchange Class [AX 2012] LedgerJournalEngine_CustBillProtest Class [AX 2012] LedgerJournalEngine_CustBillRedraw Class...
- This kind of posting is more use for payment remittance (i.e: cheque remittance, corporate credit card...). In these cases, you want to use a suspense account because then you can match with the bank global amount matching the total of the...
I'm posting you a cheque tonight. keep someone posted notify, brief, advise, inform, report to, keep someone informed, keep someone up to date, apprise, fill someone in on (informal), keep someone plugged-in (slang) Keep me posted on your progress....
VAT Registration Date Type Adjustment BAS Adjustment Adjustment Applies-to Adjmt. Entry No. BAS Doc. No. BAS Version Financially Voided Cheque EFT Journal No. EFT Payment EFT Ledger Entry No. EFT Bank Account No. Bank Branch No. Bank Account No. Customer/Vendor Bank WHT Business Posting Group...