Please fax back the bank receipt slip or the above credit card information to 2632 - 0388.

银行收据复本或信用咭捐款资料可传真至2632-0388.

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Input data into sales system and confirm bank receipt ; issuePapiao ; Prepare weekly and monthly sales report.

做好销售系统的录入工作及与销售团队沟通确认收款,开具发票. 每周做好销售周报.

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Please send back the bank receipt by fax or email and contact handling travel consultant.

请在银行转帐后保留入数收据,尽快传真收据或致电回本公司,并与经手旅游顾问确认.

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