Danh sách từ vựng cần nhớ
Từ vựng | Phiên âm | Nghĩa |
charge 🔈 | ʧɑːʤ | tính phí |
compile 🔈 | kəmˈpaɪl | tổng hợp |
customer 🔈 | ˈkʌstəmə | khách hàng |
discount 🔈 | ˈdɪskaʊnt | giảm giá |
efficient 🔈 | ɪˈfɪʃənt | hiệu quả |
estimate 🔈 | ˈɛstɪmɪt | ước lượng |
impose 🔈 | ɪmˈpəʊz | bắt buộc |
mistake 🔈 | mɪsˈteɪk | nhầm lẫn |
order 🔈 | ˈɔːdə | đơn đặt hàng |
promptly 🔈 | ˈprɒmptli | đúng lúc |
rectify 🔈 | ˈrɛktɪfaɪ | sửa chữa |
terms 🔈 | tɜːmz | điều kiện |
Học từ vựng qua hình ảnh
Bài tập áp dụng
từ vựng chủ đề Invoices
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Question 1 of 23
1. Question
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Question 2 of 23
2. Question
Part 2 Question-Response
Listen to the question and the three responses. Choose the response that best answers the question.
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Question 3 of 23
3. Question
Listen to the question and the three responses. Choose the response that best answers the question.
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Question 4 of 23
4. Question
Part 3 Conversation
Listen to the dialogue. Then read each question and choose the best response.
What do they need to order? 6. When will the woman place the order?
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Question 5 of 23
5. Question
What does the man ask the woman to do?
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Question 6 of 23
6. Question
Part 4 Talk
Listen to the talk. Then read each question and choose the best answer.
What is the topic of the talk?
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Question 7 of 23
7. Question
How does immediate payment benefit the company?
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Question 8 of 23
8. Question
How much do immediate payments save per project?
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Question 9 of 23
9. Question
Reading
Part 5 Incomplete Sentences
Choose the word that best completes the sentence.
After we have all of the necessary documents, we will begin our analysis of the data.
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Question 10 of 23
10. Question
6
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Question 11 of 23
11. Question
Though he worked very with machines and figures, he was slow and awkward with customers and co-workers.
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Question 12 of 23
12. Question
Although expenses works well when applying for a contract, clients appreciate itemization on their invoices.
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Question 13 of 23
13. Question
The customers usually pay their invoices promptly in order to avoid the of late charges.
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Question 14 of 23
14. Question
The customer was angry at the on her invoice.
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Question 15 of 23
15. Question
The client would appreciate it if the invoice could be sent so he can pay it before the end of the fiscal year.
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Question 16 of 23
16. Question
Part 6 Text Completion
Invoices are an essential part at any business and should be given their due attention. Without invoices, after all, a business would not receive payment for services rendered. The _____ (16) of the invoice must be stated clearly, that is, the customer needs to know exactly what he is being charged for and when the payment is due. If a customer discovers a mistake on the invoice, it should be rectified as soon as possible. If a final charge is much greater than the original estimate, the reason for this should be explained as clearly and simply as possible on the invoice. Some businesses _____ (17) a late fee on late payments. In such cases. this must also be made clear on the invoice. Finally, the invoice must be sent to the customer _____ (18) in order to encourage timely payment.
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Question 17 of 23
17. Question
Text Completion
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Question 18 of 23
18. Question
Text Completion
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Question 19 of 23
19. Question
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Question 20 of 23
20. Question
According to the terms of the invoice, how much will Ms. Pensky own if she pays on December 1?
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Question 21 of 23
21. Question
How much was the original estimate?
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Question 22 of 23
22. Question
The word ordered in line 11 of the letter is closest in meaning to
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Question 23 of 23
23. Question
The word rectify in line 20 of the letter is closest in meaning to
Học từ vựng qua Flash Card
Tapescript phần nghe
Part 1: Photo
Number 1. Look at the picture marked Number 1.
(A) She’s looking over the orders.
(B) She’s talking to the customers.
(C) She’s ordering more paper by phone.
(D) She’s asking a clerk for a discount.
Part 2: Question—Response
Number 2. Why were there so many mistakes in yesterday’s orders?
(A) We had two temps working here.
(B) Seven mistakes.
(C) Because we improved our System.
Number 3. How much was the discount?
(A) I’ve compiled the data.
(B) They placed the order.
(C) Fifteen percent.
Part 3: Conversation
Numbers 4 through 6 relate to the following conversation.
[M] I’ve compiled a list of office supplies we need to order immediately. The order should go out as soon as possible as these are essential items.
[W] Don’t worry. I’ll deal with it promptly.
[M] Please check the supply room before you send out the order, just to be sure I didn’t make any mistakes. And when you receive the invoice, check it over carefully to make sure all the charges are accurate.
[W] Relax. Ill take care of everything efficiently. check the supply closet today and send the order out first thing tomorrow, and I’ll make sure all the charges on the invoice are right.
Part 4: Talk
Questions 7 through 9 relate to the following recording.
According to the terms of payment, a customer is eligible for a discount only if the entire invoice is paid upon completion of service. Up-front payment is much more efficient because we don’t have to biN the customer. Also, as soon as we receive payment, it becomes capital. We estimate that up-front payments save us about fifteen percent for each project. This is a significant amount of money for the company. Therefore, it is greatly to our advantage to encourage up-front payment as much as we possibly can.
Đáp án
LISTENING
1.A 2.A 3.C 4.D 5.C 6.C 7.D 8.D 9.C
READING
10.B 11.B 12.C 13.A 14.C 15.B 16.A 17.D 18.C 19.C 20.D 21.B 22.A 23.C