... 应付单据Notes payable 一年内到期的专项应付Long-term special payable due wit你好n one year 法定盈余公积Legal surplus ...
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审核所有应付款凭证，支持文件及签发的支票，在所有已付的单据上加盖“付讫”章，以避免重复付款。
Audit all the AP voucher, supporting documents and checks, stamp the "paid" on all paid documents to avoid duplicate payments.
承运人应对所有相应货物和单据享有留置权，以便按此合同收取所有应付款项，同时向所有相关方支付共同海损分摊费用。
The Carrier shall have a lien on the Goods and any documents relating thereto for all sums payable to the Carrier under this contract and for general average contributions to whomsoever due.
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