加拿大外贸
2013年6月5日SMC重复收到来自MUS的汇款，发票号SB13040023US（$112,973.66)和SB13030027US($75,151.86)合计金额 $188,125.52。收到MUS第一次的汇款是在13年5月29日。
为了便于双方的往来帐户核销，由MUS支付发票SB13050038US的货款时直接在该发票中扣减，使公司间的确认平衡。
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SMC received MUS's remittance about invoice no.SB13040023US & SB13030027US a second time on 5, june while SMC has already received that early on 29, may. so SMC advices MUS to make a deduction for a balance while paying for invoice no.SB13050038US.仅供参考
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On 5th June 2013 SMC second time got remittance from MUS，Invoice No. is SB13040023US（$112,973.66) and SB13030027US($75,151.86),total amount is $188,125.52。
We got the first remittance fromj MUS is 29th May 2013。
In order to be convenient for balance of account，Via MUS pay for invoice SB13050038US 's payment should be subtracted from this invoice and make account be balanced。
评论
SMC have got the duplicate payment from MUS which the ammount is $112,973.66 of the invoice NO SB13040023 and $75,151.86 of the SB13030027,total ammount is $188,125.52 ,and we get the frist pament is on 26/5/2013.
For both connvenience,Pls kindly make a deduction for the payment of goods in next invoice of SB13050038 to balance the bank accnount. Thx
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