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Question

去年出货的（PO#093118/102297/102001/093341）.应付款金额共计USD 134064，请安排同今年的货款请安排同今年的货款一起支付,我们希望在开始生产后面的大货之前收到付款.

Answer 1

供参考

Please be advised that the total amount payable (by you, by your company)
on last year deliveries （PO#093118/102297/102001/093341）is US$ 134064.
Please arrange these payments along with the payments of this year deliveries.
We would like to collect these payments before starting mass production.

注：

payable 应付
payable by you 你方应付

total amount 总额

amount payable on last year deliveries 去年付货应付数目

arrange payments 安排付款

along with 连同

collect these payment s
收取这些款项来自：求助得到的回答

Answer 2

Last year produced goods (PO#093118/102297/102001/093341). Should pay money amount total USD 134064, pays respects the row to pay respects the row with this year's loans to pay together with this year's loans, we hoped before starting produces the following big goods to receive the payment.

Answer 3

The account payable of the good's numbered PO#093118/102297/102001/09334 last year is us$ 134064.Please pay it along with this year's payment. We hope to receive the money before we start to produce the following big lot of goods.

Answer 4

Shipment last year (PO#093118/102297/102001/093341). total amount of USD 134,064 due, schedule with the payment schedule of this year with this year's money together to pay, we hope to start production before the big total received payment later.

Answer 5

The last shipment PO# 093118/102297 / (093341). Accounts payables 10the decline/total USD 134064 amount of this year, please arrange payment please arrange with the payment with this year, we hope to pay together behind in the big goods begin production before receive a payment.