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receivable

美 [rɪ'si:vəbl]英 [rɪ'si:vəbl]

adj.应收款的
n.应收款项[票据]
网络应收的；可收到的；可收的

receivable

receivable

权威英汉双解英-汉英-英网络释义

receivable

adj.

1.应收款的for which money has not yet been received

2

How much cash is tied up in accounts receivable (and thus not available to you ), and for how long ?

多少现金被搁置在应收帐户上（因此你无法使用）？搁置多久？。

3

How much notes receivable does the company have at the end of the financial year ?

在财政年度的结尾公司有多少应收票据帐？

4

Reduce posting . There is only one posting made to Accounts Receivable and one posting to Sales, regardless of the number of transactions .

减少了账户。不管有多少笔交易，只向应收账款账户过账一次，向销售账户过账一次。

5

No notice of any trust , expressed , implied, or constructive, shall be entered on the register, or be receivable by the Registrar.

任何明订、隐含或法律构定信托的通知均不得记入登记册，亦不得由处长接收。

6

7

When a guest uses a credit card , this transaction creates an account receivable for the hotel to be collected from the credit card company.

当客户使用信用卡，该交易为酒店创造了信用卡公司的应收账；

8

I'm going to establish a year -end goal - to cut the average collection time on accounts receivable from four months to two .

我要制定一项年终目标 -把平均每四个月收一次帐款缩减到两个月。

12

Monitor the receivables to ensure timely get the receivable back and maintain the interests of the company .

监控帐款回收情况，确保帐款及时回收，维护公司利益。

13

One number that looked impressive to him was the company's accounts receivable balance, which was more than $100, 000.

应收账款超过 $100,000 这个数据，对于他来说印象尤为深刻。

14

The results of associated companies are accounted for by the company on the basis of dividends received and receivable.

联营公司的业绩由本公司根据已收及应收的股息入帐。

16

The immediate cause of account receivable is an account sale , the existence of account receivable increases the ventures of the enterprise .

形成应收账款的直接原因是赊销，应收帐款的形成增加了企业风险。

17

If you replace each year's sales with that year's cash payments received from customers , you don't have to worry about accounts receivable .

如果你把每年的销售收入替换为那一年的从顾客处收到的现金，你就不必为应收账款担心。

19

Efforts have been made to explore possibilities of providing lease financing and accounts receivable financing .

积极探索开展租赁融资、应收账款融资等业务。

20

DSO IS THE MEASURE OF TRADE ACCOUNTS RECEIVABLE INVESTMENT IN TERMS OF THE NUMBERS OF DAYS GROSS BILLINGS IT REPRESENTS .

收帐期是依据总销售额所代表的销售天数来衡量应收帐款的投资。

21

At the time of financial crisis, it's of great importance to strengthen risk management of accounts receivable .

在当前经济形势下，加强应收账款风险管理的重要性越发突出。

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23

Accounts Receivable in the subsidiary ledger at the end of mouth must be equal to the balance of Accounts Receivable control account .

应收帐款在子分类帐在嘴的末端一定是相等的与帐户余额应收的统制帐目。

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As you can see , we have a lot tied up in accounts receivable .

您可以从中看到，我们帐面上的应收帐款有许多已成为呆滞资金。

29

provide accounts receivable warning system and promote the return on the company cash flow .

提供应收预警机制，促进公司现金流的回收。

30

To manage account receivable efficiency is of momentous significance on improving the competitive power and saleroom of market .

合理规划统筹应收账款对扩大市场的竞争力及销售力具有重要且不可取代的意义。

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