Gentlemen：
Please send me the following items COD：
Stock number Item Quantity Price Extension
S-2 staplers 2 $14.10 $28.20
S-7 staples 6 boxes $3.22 19.32
S-T masking tape 12 $2.72 32.64
spools
B-2 binders 5 $3.84 19.20
P-5 plastic rolls 3 $9.75 29.25
Total $128.61
I would like to establish credit with your organization, and I am enclosing a current income statement and balance sheet. May I hear from you soon?Yours very truly,
各位先生：
请用交货付款的方式将下列用品寄来给我：
编号 项目 数量 单价 合计
S-2 订书机 2 $14.10 $28.20
S-7 订书针 6(盒) $3.22 19.33
S-T 不透明胶带 12(卷) $2.72 32.64
B-2 活页书夹 5 $3.84 19.20
P-5 胶滚筒 3 $9.75 29.25
总计 128.61
我随订单附上我们公司本期的资产负债表与损益表，希望能向贵公司申请签帐的信贷帐户。是否能麻烦各位尽快给我回音?
由衷问候
Ladies and Gentlemen： When your representative，～an Powers，called on me in late April，he told me that you were offering a special
price of$177.75 on the Plymouth DeLuxe stove．I order six．However,the invoice I received showed the amount
due as$1292.10--a difference of $225．60．I'm enclosing a check for$1066．50．Unless I hear from you to the contrary．I will assume that this is the correct amount．If this is not the case．I would like to cancel three of the stoves．Very truly yours，
各位女士、先生：贵公司业务代表艾仑·鲍尔斯在4月底来访时，告诉我普利茅斯豪华型电炉可以给我每一台177．75 美元的特价。我因此订购了六台。然而我所收到的发货单上总价却是1292．10 美元，中间多了225．60 美元。随信附上一张1066．50 美元的支票；如果没有接到各位的进一步通知，我会直接认定这就是正确的货款。如果不是的话，我必须取销订购三台电炉。真诚拜候
Dear Mr．Jennings：Mea culpa(or，I'm sorry)about the mistake we made in our January 17 invoice．You are right，and the fault is mine．I have entered the amount on your ledger sheet as $1066.50(thank goodness，the $1292.10 had not been posted)． I can't really account for this mistake，Mr．Jenniugs，and I am delighted that you caught it．Thank you for writing．Gordially yours，
亲爱的詹宁斯先生：是我们不对(真是抱歉)。您说的没错，在1月17日寄给您的发货单上，货款的数目的确打错了。我已经在您的分类帐页里记上了正确的数目1066.50 美元(还好，错误的1292.10 美元还没给登录上去)。我实在无法解释这次的疏忽，不过，詹宁斯先生，我很高兴您能为我们指出工作中的错误。谢谢您的来信。殷切问候
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