题目

英语翻译
去年出货的（PO#093118/102297/102001/093341）.应付款金额共计USD 134064,请安排同今年的货款请安排同今年的货款一起支付,我们希望在开始生产后面的大货之前收到付款.

提问时间：2020-07-23

答案

供参考
Please be advised that the total amount payable (by you, by your company)
on last year deliveries （PO#093118/102297/102001/093341）is US$ 134064.
Please arrange these payments along with the payments of this year deliveries.
We would like to collect these payments before starting mass production.
注：
payable 应付
payable by you 你方应付
total amount 总额
amount payable on last year deliveries 去年付货应付数目
arrange payments 安排付款

along with 连同
collect these payment s
收取这些款项