英语翻译为了与贵公司往来账款清晰,现核对本公司与贵公司的往来账款,请在接到本对账单后五日内确认,逾期按核对一致处理,回函请传真至xxx公司.截止XXXX年XX月XX日,我司应收贵公司账款总

Question

英语翻译
为了与贵公司往来账款清晰,现核对本公司与贵公司的往来账款,请在接到本对账单后五日内确认,逾期按核对一致处理,回函请传真至xxx公司.
截止XXXX年XX月XX日,我司应收贵公司账款总额为：XXXXXXXXX.XX元
大写：X 仟X 佰X 拾X 万X 仟X 佰X 拾X 元X 角X 分
（若款项在上述截止日期之后已付清,仍请及时函复为盼.
回 执
上述往来账款 XXXXXXXXX.XX元.（请在以下相应方框打√）
□ 正确无误
□ 差异,我公司账上余额
（若数据不符,请列明事项,亦可将明细账传真至xx公司,将有专人核对并及时反馈核对结果）
X 盖章
制表人
联系电话
日期
再翻一个吧.爱你.

Answer 1

We would like to reconcile with your company for a clear current account of each other. Please do confirm this statement within 5 days after receiving it and fax back to XX Company, otherwise it would be considered as with comformity.
Up to the date of day/month/year, the total amount of AR of our company from your part is: RMB . yuan, say . only.
Should that AR have been cleared by the above-mentioned date, your prompt reply by correspondence back would be required and highly appreciated.