毎月メール宛に送付頂いている、
Amazon_Fee_Invoiceに記載されている”Charge”と”Refund”の金額が、
セラーセントラルから出力される日次の売上レポートの金額と一致しません。
この理由を教えてください。
二つの帳票を添付しました。
参考までに12/1と12/2のズレを記載しましたが、他の日付でもズレています。
至急の回答を希望します。
評価
52
翻訳 / 英語
- 2016/05/01 10:16:12に投稿されました
"Charge! and "Refund" written on Amazon_Fee_Invoice which is sent to the email address every month, do not match daily sales report outputted by Seller Central.
Please let me know the reason for this.
I attached two reports.
I wrote difference between December 1st and December 2nd for your reference, but differences occurred for other dates as well.
I appreciate your earliest reply.
z2080047さんはこの翻訳を気に入りました
Please let me know the reason for this.
I attached two reports.
I wrote difference between December 1st and December 2nd for your reference, but differences occurred for other dates as well.
I appreciate your earliest reply.
評価
59
翻訳 / 英語
- 2016/05/01 10:19:00に投稿されました
The total of "Charge" and "Refund" on Amazon_Fee_Invoice which
you e-mail me is not equal to the amount of the daily sales report
by Seller Central.
Could you give me the reason?
I have attached two forms.
As a reference, I wrote about the difference between December 1 and
December 2; you can find differences on other dats.
I would like you to reply to me as soon as possible.
z2080047さんはこの翻訳を気に入りました
you e-mail me is not equal to the amount of the daily sales report
by Seller Central.
Could you give me the reason?
I have attached two forms.
As a reference, I wrote about the difference between December 1 and
December 2; you can find differences on other dats.
I would like you to reply to me as soon as possible.
"Charge! を"Charge" に差し替えお願いします、すみません。