大家在查：长期股权投资核算投资收益目标关联方关系安达信会计师事务所审计发现股票溢价时间性差异股东借款主管会计净经营资产

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na.buyer buying on credit
网络city ledger; on accout; suspense account

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英-汉网络释义

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city ledger

酒店专业词汇Hotel Terminology - William... ... check-out print out 结账时打帐单 city ledger 挂帐 complimentary 免费赠送 ...

on accout

外贸用... ... Oc. B/L------Ocean bill of lading 海运运输提单 On a/c-----on accout 记帐；挂帐 o/a----on account of … 记…帐 ...

suspense account

实用词汇汇总（1） ... substandard assets 次级资产 suspense account 挂帐 term loan 定期贷款 ...

c on account

单位工作常用英语词汇缩写 ... O/C open cover 预保合同 On a/c on account 记帐;挂帐 mm³ cubic millimetre 立方毫米;立方公厘 ...

Account Receivable

佳境餐饮管理系统 ... 营业台 Front Desk 挂帐 Account Receivable 会员卡 Member Card ...

DIRECT BILLING CITY LEDGER

FRONTDESK - 云飞扬的日志 - 网易博客 ... ) CASH 现金 ) DIRECT BILLING CITY LEDGER 挂帐 1. DOMESTIC RESIDENT …

CL

酒店预订部必记英语单词_Dell_新浪博客 ... Payment 付款方式 CL 挂帐 Cheque 支票 ...

charge to the room

商务中心　Business Center　... ... 8.three copies of this contract 这张合同的3份复印件 10.charge to the room 挂帐 ...

例句：

Fraser Place Has The Right To Cancel , Any Credit Account If The Foregoing Conditions Are Not Observed.

若违反上述要求，曼湾禾田居度假酒店可随时取消挂帐资格。

Conducting weekly review on City Ledger , Guest Ledger, Advance Deposits and any issues with Assistant Controller and Controller .

每周须审查城市挂帐，房客挂帐，预缴押金和财务总监及副总监的任何问题。

Gathering and payment management contains the management and query of the arrearage.

应收应付管理包括对应收账款的管理及历史挂帐的查询。

Audit charges to City Ledger and credit card companies before forwarding them to the Accounts Receivable section .

审核所有的挂帐和客人信用卡单据，确认无误后转去应收账款。

Reviews city ledger daily for correct postings of charges and take corrective action where necessary .

每天检查城市挂帐记录的准确性，并进行必要的纠正。

Investigate disputed charges and to follow up on queries raised by City Ledger customer .

调查由争议的入账并及时回复挂帐客人的疑问。

Balance daily transfer to cit ledger and post, edit and update to accounts receivable system .

每日在应收帐系统中结转、入帐、编辑和更新城市挂帐余额。

Once approved, a copy will be returned and retained of by the applicant . application form d.

挂帐申请一经批准，申请表一份交还给申请人保留。

Set and continuously review credit limits for both in-house guests and City Ledger accounts .

设置信贷限额并检查所有住店客及挂帐客人的消费变动是否超过限额。

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