有關佣金明細的英文。。。

我們公司是貿易商,我要編一個佣金的明細表給代理,請問幾個英文怎麼說:

1. 12/01 出ABC公司的樣品費, 全部客訴(客訴就是布的品質不好,客戶要求扣 錢),佣金不付。

2. 12/01 出ABC公司的布全部故障,佣金不付。

3. 12/01 出ABC公司的布有4M故障,單價USD5元,4M故障的部分佣金不付。

4. 12/01 出ABC公司的貨款USD720,客人未付款。

5. 客人未付款USD2355.75,因為客訴已談妥, 將此筆金額匯給代理。

6. 貨款USD10,000,佣金2%,佣金金額USD200。

7. 佣金金額總共USD1,000,已預付USD500,尾款USD500。

8. 佣金於12/01匯出。

9. 剩餘的佣金將儘快匯給你。

10.應付佣金金額總共USD1,000,換算成歐元為EUR950,匯率1:0.95

Update:

我如果用excel編表,備註要寫 1.客訴 2.預付佣金 3.客人未付款 4.未付佣金金額 。請問要如何寫?

3 Answers

Rating
  • Anonymous
    1 decade ago
    Favorite Answer

    1. 12/01 出ABC公司的樣品費, 全部客訴(客訴就是布的品質不好,客戶要求扣 錢),佣金不付。

    All samples from/by ABC Company shipped on 12/01 were flaws and returned. No commission paid/allowed.

    2. 12/01 出ABC公司的布全部故障,佣金不付。(布怎麼會故障??? 不解. 應該是瑕疵吧?!)

    All materials from ABC Company on 12/01 were defects. No commission allowed/paid.

    3. 12/01 出ABC公司的布有4M故障,單價USD5元,4M故障的部分佣金不付。

    4 meters of the material from ABC Company on 12/01 were defects/flaws with a unit price of $5.00USD per meter. No commission payable for this portions of the defected 4 meters.

    4. 12/01 出ABC公司的貨款USD720,客人未付款。

    Shipment made for ABC Company on 12/01 in the total amount of $720USD still with a balance due.

    5. 客人未付款USD2355.75,因為客訴已談妥, 將此筆金額匯給代理。

    The outstanding amount of $2355.75USD has been negotiated with the customer. This amount will be remitted to the agent.

    6. 貨款USD10,000,佣金2%,佣金金額USD200。

    Total amount $10,000.00USD, commission is 2%, total amount of commission is $200.00USD.

    7. 佣金金額總共USD1,000,已預付USD500,尾款USD500。

    Total amount of commission is $1,000.00USD of which $500.00USD has been paid with a remaining balance of $500.00USD

    8. 佣金於12/01匯出。

    Commission shall be remitted on 12/01.

    9. 剩餘的佣金將儘快匯給你。

    The remaining balance of the commission will be wired/sent to you ASAP.

    10.應付佣金金額總共USD1,000,換算成歐元為EUR950,匯率1:0.95

    Total payable commission is (in the amount of) $1,000.00USD and coverts to $950EUR using the exchange rate of 1:0.95.

    2006-08-31 02:06:28 補充:

    1.客訴 (Claim)2.預付佣金 (Advanced Commission)3.客人未付款 (Balance)4.未付佣金金額 (Commission Amount Due)

    2006-08-31 02:06:58 補充:

    1.客訴 (Claim)2.預付佣金 (Advanced Commission)3.客人未付款 (Balance Due) 4.未付佣金金額 (Commission Amount Due)

    Source(s): 自己的大腦~
  • 1 decade ago

    我個人是比較建議你用excel表格去打,會比較清楚,而且方便計算.

    表格列出 日期、明細、佣金金額、處理狀況、備註

    這樣會比寫了一大堆英文的好.

    Source(s): 自已經驗
  • HA
    Lv 6
    1 decade ago

    1.12/01 Offer the sample expenses of ABC Company, all one is told (the guest tells that the quality that is the cloth is not good, the customer demands to deduct money), does not pay the commission.

    2.12/01 Producing all cloth troubles of ABC Company, does not pay the commission.

    3.12/01 The cloth which produces ABC Company has 4M trouble, unit price USD5 yuan, does not pay some commission of 4M trouble.

    4.12/01 Offering USD720 of payment for goods of ABC Company, guests have not paid the bill .

    5. Guest pay the bill USD2355.75, because serving tell settle, remit the agent this amount of money.

    6. USD10 of payment for goods, 000, commission is 2%, the amount of money USD200 of the commission.

    7. The amount of money USD1 altogether of the commission, 000, has already prepaid USD500, end fund USD500.

    8. The commission is remitted in 12/01.

    9. Will remit you the remaining commission as soon as possible.

    10.Unless it should pay altogether USD1 commission , unless 000, convert European dollar EUR950 , 1:0 of exchange rates. 95

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