本人尝试写英文邮件,达人劳神帮看一下
Customer Xinya overdue AR not received according to collect plan,delay Jul.10st,2009新亚超期货款不能按原计划收回，延迟到7月10日；
Last week,customer xinya total overdue ar is rmb212960 yuan(One invoice amount is rmb 98005.6yuan,customer more payment rmb2507
according to invoice amount last bill payment.impact,the invoice not payment overdue ar is rmb95497.83yuan,in fact.
another invoice amount is rmb 117461.8yuan,two invoice total amount is rmb212960 yuan.
上周新亚超期部分截止今日货款合计rmb212960元（分别为1.21日开票rmb98005.6元和2月20日开票rmb117461.8元，其中金额为rmb98005.6元的该张发票，对方上比汇票多付rmb2507.77元，所以该张发票未付款金额为rmb95497.83元，与发票金额rmb117461.8元合计超期款为rmb212960元）；
Amount rmb98,005.60yuan invoice include wrong informatin,Xinya request new invoice to ipwx, seller garry communicated to xinya,and the invoice booked in March.2st,2009;invoice amount 117,461.80yuan send to xinya by ems before Feb.26,2009,it booked in Mar.24,2009(uncertained reason delayed).
金额为rmb98005.60元的发票开具错误，对方要求重开此张发票，Garry做对方工作后，对方将该比发票入帐日记入3月2日；发票金额rmb117,461.8元发票我方按对方要求在2.26日前已经邮寄给对方，但对方传递发票环节不知道合处拖延，其财务收到发票入帐日期为3月24日；
Xinya booked two invoice in March, xinya credit term is 90 days,xinya open payment day is Jul.10,2009;garry communicated to xinya yesterday,but Xinya persisted payment day,Jul.10,2009,
以上两张发票对方入帐日期均为3月，其信用期90天，对方统一付款日为7月10日；昨天Garry到新亚与其财务沟通，但新亚坚持到7.10日所有超期部分全部付清；
Total overdue ar is rmb 322561yuan before Jul.10,2009.
到7.10日所有超期部分货款合计rmb322561元； 啥是达人，还没出国国语就不会说了？ Learning! 对财务术语不太了解。。。不过，你这信真的很困难。。。
多写写，多改改，会越写越好的。。。建议先写短的，再慢慢写长的。。。 多写写就有提高了，你现在写的完全是一个单词一个单词的翻译。
Overdue AR from Xinya cannot be collected according to the initial plan, and will prolong until July 10.
don't understand
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