CR

Receipt

110 Posted
Brown Suppliers 2024-03-21 Due: 2024-04-20 Period: 212
2,885.45
Account Account Name Description Tax Code Net Tax Gross
1000- 2,885.45 0.00 2,885.45
1500- 2,885.45 0.00 2,885.45
Subtotal (2 lines) 5,770.90
Tax 0.00
Total 2,885.45
Paid 2,885.45
Outstanding 0.00