中翻譯英~急~10分

2015-07-30 9:00 pm
我們的客人在妳COUNTER總共退款金額為58900. 煩請確認後我們會開支票給妳們. 支票台頭: ABCD LTD.

回答 (7)

2015-07-31 1:25 am
✔ 最佳答案
我們的客人在妳COUNTER總共退款金額為58900. 煩請確認後我們會開支票給妳們. 支票台頭: ABCD LTD.

After our guests u COUNTER total refund amount for the 58900. Please place a check to make sure we'll have u check payable:. ABCD LTD.
2015-08-01 3:16 am
Our customer will make the repayment of $58,900.00 (not 589) at your counter (stating time)
We shall send a cheque to yoy payable to ABCD Ltd. upon your verification&confirmation in writing.
2015-07-31 6:50 pm
After our guests u COUNTER total refund amount for the 58900. Please place a check to make sure we'll have u check payable:. ABCD LTD.
2015-07-31 6:06 pm
我們的客人在妳COUNTER總共退款金額為58900. 煩請確認後我們會開支票給妳們. 支票台頭: ABCD LTD
As long as our customer made repayment of $58,900 via your counter, we'll send a cheque which is payable to ABCD LTD to you upon your confirmation.
參考: Myself
2015-07-31 3:00 pm
我們的客人在妳COUNTER總共退款金額為58900. 煩請確認後我們會開支票給妳們. 支票台頭: ABCD LTD.

The total amount refunded to our customer at your counter is 58,900.00. Please verify and we shall issue a cheque to you, paying to the order of ABCD Ltd. after your confirmation.
2015-07-31 3:47 am
Dear xxxx

Please kindly confirm if the refund amount is $58900 before we issue a cheque for the same amount payable to ABCD Ltd.

Thanks and best regards,
xxxx
2015-07-30 9:56 pm

Our customer was refunded $58900 at your counter. Please confirm the amount and we shall send you the cheque for ABDC Ltd.

2015-07-30 13:57:00 補充:
Sorry打錯支票台頭...ABCD Ltd.


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