CR

Receipt

102 Posted
Spring Cleaners Ltd 2024-04-24 Due: 2024-05-20 Period: 301
983.09
Account Account Name Description Tax Code Net Tax Gross
1000- 983.09 0.00 983.09
1500- 983.09 0.00 983.09
Subtotal (2 lines) 1,966.18
Tax 0.00
Total 983.09
Paid 983.09
Outstanding 0.00