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以下是客人发给我的邮件，但我还是不明白客人要什么文件。
1 Dear Leo:
Could you sent me the definitly invoice with the packing list. We have some
balance pending ????. Please sent me statement of our account department.
Thanks and Best Regards,
2 Dear Leo:
With the invoice and your information of the freight our account departament
process the information.
Thanks and Best Regards,
3 Dear Leo:
Ok. Thank you. The account statement is our status of our account, debits
and credits with the balance but with your invoices and the invoice of the
freight fowarding is Ok for un account departament (finacial department of
Sign Supply).
Thanks and Best Regards,
4 Dear Leo:
I try to explain you. When the companies buy, or charges for freight is
debit and when the companies pay is credit if you rest credt less debit is
the balance, this balance is posite or negative (for the companies) this
operation credit less debit is the account statement.
Thanks and Best Regards,
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发表于 2006-8-19 08:49:00