高分帮忙翻译一下,谢谢啦 求英语高手帮忙翻译一下 谢谢了 高分悬赏..

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Cross neck mandarin ducks in the water, and the first pharynx phoenix flowers. Hi Zizi Lianzhi branch, the United States Gan Gan concentric knot. Will be close to the lips, the powder side oblique. Sagittarius tall, scapular on the opening of a new moon; golden hair down, pillow side of a pile of clouds. Swear sea of the sea, Tuan made a thousand beautiful; shy cloudy rain, rubbing the million kinds of enchanting. Just Ying Ying, not from the ears. Jining sweet saliva, off the tongue. Willow waist pulse Chun-chun, cherry mouth Yeah asthma. Star eye hazy, thin sweat incense jade stars; crisp rippling, trickle drops peony heart. Direct Rao match the marriage and marriage, the real taste of the United States

Colleges and universities is to develop "thick foundation, wide professional, high quality," the cradle of new talent. College students in colleges and universities in the basic theory in art education and art for improving the cultivation of college students to cultivate noble morality, health, psychological quality and thinking skills, aesthetic ability plays an important role. Photography, as a set of physics, chemistry, literature and fine arts and many other disciplines in one of Frontier Science, it is not only a technology, but also an art. Photographic knowledge of the university students of education is conducive to physical and mental health of university students and improving the overall quality.

1. According every Thursday warehouse inventory cushion sent to the relevant personnel, in light of the actual conditions, the purchase next week will be distributed to the purchasing department to arrange delivery AsiaEC related matters.
每周四根据仓库相关人员发来的库存余量,结合实际情况,将下周的采购量发到AsiaEC的采购部让其安排送货相关事宜。

2. AsiaEC will collect the cargo warehouse after the Chukuchan Original submitted to a corresponding delivery record and preserve good delivery notes.
2. 仓库收完货后会将AsiaEC的出库单原件交来,要做好相应的送货纪录,保存好送货单。

3. Tuesday's weekly commodity price verification good week ordering goods and CS officials confirmed.
3. 每周周二核查好一周订购货品的货品单价,并与CS相关人员确认。

4. Has so far spent a month on the 20th will include the amount of water soft drink stationery household goods imported in the corresponding month of BES Purchasing Report, issued this mail client budget consumption.
4. 每月20号将迄今为止已经花费的金额包括纯水/软饮料/文具/日用品输入BES Purchasing Report中相应的月份,发邮件告知客户预算的消耗。

5. The monthly amount spent by the end of this month will include water soft drink stationery household goods imported in the corresponding month of BES Purchasing Report, issued this month by mail to advise customers of the amount of exertion.
5. 每月的月底将本月花费的金额包括纯水/软饮料/文具/日用品输入BES Purchasing Report中相应的月份,发邮件告知客户本月的消耗金额。

6. AsiaEC settlement to the end of this month to give them a bill for reconciliations.
6. 月底向AsiaEC结算中心索要本月的对帐单,进行对帐。

7. Reconciliation is completed and confirmed the amount of understanding PO few remaining amount, then the corresponding PO open the corresponding invoice.
7. 对账完成并确认金额,了解PO剩余金额数,然后根据相应的PO开相应的发票。

8. Asian businessmen came after receipt of invoices, and the corresponding amount recognized PO#, accurate reproduction 2, 1 preserved, one related to the CS staff in on the 20th before delivery to the original PD.
8. 收到亚商开过来的发票后,确认金额和相应的PO#,准确无误,复印2份,1份保存,1份交给CS相关人员, 原件于20号之前寄到到PD.

楼上机器翻译的,哪会那么快呀!!!!!
鄙视一楼的,
1. every Thursday the stock remainder which sends in according to thewarehouse correlation personnel, the union actual situation, sends tothe next week purchase quantity AsiaEC the purchase department to letits arrangement deliver goods the related matters concerned.

After 2. warehouses receive the goods to be able the storehouse singleoriginal part to hand in AsiaEC, must complete correspondinglydelivers goods the record, preserves well 送货单.

3. each week Tuesday investigates the good week order goods the goodsunit price, and confirmed with the CS related personnel.

4. each month of 20 until now already will spend the amount input inBES Purchasing Report including the pure water/softdrinks/stationery/daily necessities the corresponding month, sent themail to inform the customer budget the consumption.

5. each month end of the month this month will spend the amount inputsin BES Purchasing Report including the pure water/softdrinks/stationery/daily necessities the corresponding month, sends themail to inform customer this month the consumption amount.

6. end of the month to the AsiaEC accounts settlement center demandedthis month to the bill, carries on to the account.

7. pair of accounts complete and the confirmation amount, understoodthe PO surplus gold fixed number, then basis corresponding PO writesthe corresponding receipt.

After 8. receives the receipt which the Asian business opens,confirmed the amount and corresponding PO#, accurate are unmistakable,photocopies 2, 1 preservation, 1 gives the CS correlation personnel,the original part in front of 20 mails to PD.

1. According every Thursday warehouse inventory cushion sent to the relevant personnel, in light of the actual situation.The purchase will be made next week to the purchasing department to arrange delivery AsiaEC related matters.2. AsiaEC will collect the cargo warehouse after the Chukuchan Original submitted to a corresponding delivery recordsave the delivery notes.3. Tuesday's weekly commodity price verification good week ordering goods and CS officials confirmed.4. Has so far spent a month on the 20th will include the amount of water / soft drink / stationery / household goods imported BES Purchasing Report corresponding monthMail client budget fat consumption.5. The monthly amount spent by the end of this month will include water / soft drink / stationery / household goods imported BES Purchasing Report corresponding monthmail to advise customers on the amount of fat consumption.6. AsiaEC settlement to the end of this month to give them a bill for reconciliations.7. Reconciliation is completed and confirmed the amount of understanding PO few remaining amount, then the corresponding PO open the corresponding invoice.8. Asian businessmen came after receipt of invoices, and the corresponding amount recognized PO#, accurate reproduction 2, 1 preservedCS related to the 1, before delivery to the Original 20 PD.

1. According every Thursday warehouse inventory cushion sent to the relevant personnel, in light of the actual conditions, the purchase next week will be distributed to the purchasing department to arrange delivery AsiaEC related matters.

2. AsiaEC will collect the cargo warehouse after the Chukuchan Original submitted to a corresponding delivery record and preserve good delivery notes.

3. Tuesday's weekly commodity price verification good week ordering goods and CS officials confirmed.

4. Has so far spent a month on the 20th will include the amount of water soft drink stationery household goods imported in the corresponding month of BES Purchasing Report, issued this mail client budget consumption.

5. The monthly amount spent by the end of this month will include water soft drink stationery household goods imported in the corresponding month of BES Purchasing Report, issued this month by mail to advise customers of the amount of exertion.

6. AsiaEC settlement to the end of this month to give them a bill for reconciliations.

7. Reconciliation is completed and confirmed the amount of understanding PO few remaining amount, then the corresponding PO open the corresponding invoice.

8. Asian businessmen came after receipt of invoices, and the corresponding amount recognized PO#, accurate reproduction 2, 1 preserved, one related to the CS staff in on the 20th before delivery to the original PD.

NCJT 你是人尽皆知的机器专家,凭什么说别人呢? 你这次不是机翻是什么? 一楼纵然是机翻也比你强多了.你根本不懂英语.

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