-
附件是正式报价单的维修成本。而关于初始样本报告中，我们已经受够了。
Attached is the formal quotation for
the repair cost. And about the initial sample
report,
we've already had it.
感谢您的努力，有一个美好的一天
?
Thanks for your efforts and have a nice
day~
根据您的要求和图纸的变化，我们需要修复的模具生产出样品。和所需的时间
和成本如下所述：
According to your
request and the change of the drawings, we need to
repair the mould to
produce the
samples. And the needed time and cost are as
below:
明天我们将提供正式的报价单给你。
Tomorrow we'll provide the formal
quotation to you.
是的，我们的工程师，然后将与发包方对样品的进一步讨论。
Yes, our engineer then will have a
further discussion with SB about the samples.
我们也会再通知你结果
We'll
also then inform you about the result.
这是
Sissi
从
FUCHIA
电子（昆山）有限公司
我们将安排到德国
SMA
交付样品（
STP90
房屋）最近和连接是它的发票和装箱单。
请确认我们是否需要提供其他文件给你。
This is Sissi from Fuchia Electronics
(Kunshan) Co. Ltd.
We'll
arrange
the
delivery
of
the
samples
(STP90
Housing)
to
SMA
Germany
recently
and
attached
are
the invoice and packing list of it.
Pls
confirm whether we need to provide other documents
to you.
请查看附件中的文档，并帮助回复它。
Pls find attached documents and help to
reply to it.
为
655589,672229,
372603,382405,372654
交货日期如下图所示：
The delivery date of
655589,672229,372603,382405,372654 is as below:
如果有任何问题，请随时没有麻烦与我们联系。
If there is any question, please feel
no trouble to contact with us.
能否请你帮我一个忙？
Could
you please do me a favour?
感谢您的信息，然后我们会确认它尽快。
Thanks for your information and we'll
then confirm it asap.
抱歉耽搁，我们正在尝试将文档发送到
您的
Week25
。
Sorry for the delay and we're trying to
send the documents to you in Week25.
这里
列出所有打开的发票作为
金融部门已非常重视这一点，
请大家帮忙支付逾期发票的内
6
月
25
日突出红色的色彩。
Here list all open invoice as
financial department have paid much attention to
this,
please
help
to
pay
for
the
overdue
invoice
which
highlight
red
colors
within
Jun.
25th.
附件是发票和装箱单
Attached are the
invoice and packing list for it.
The
attachment is invoice and packing list to
Thailand.
Attached is the invoice and
packing list to Germany
今天我安排以下部分船通过
DHL,
跟踪没有。是
3123652641
,
请接收
,
谢谢。
Today I arranged the following parts
to ship via DHL, the tracking No. is 3123652641,
pls
kindly receive them,thanks.
附件发票请查收
Attached
pls kindly find invoice S20140705 for this
shipment,thanks.
请参阅修订并确认文档。
Please see revised and confirm the
document.
Pls check it