CR

Receipt

251 Posted
Spring Cleaners Ltd 2024-04-20 Due: 2024-05-20 Period: 301
641.26
Account Account Name Description Tax Code Net Tax Gross
1010- 641.26 0.00 641.26
1500- 641.26 0.00 641.26
Subtotal (2 lines) 1,282.52
Tax 0.00
Total 641.26
Paid 641.26
Outstanding 0.00