CP

Payment

AP Posted
2024-05-01 Due: 2024-01-01 Period: 302
2,088.28
Account Account Name Description Tax Code Net Tax Gross
7230- G 1,815.90 272.38 2,088.28
1000- 0.00 0.00 0.00
1400- G @ 15.0000% G 0.00 0.00 0.00
Subtotal (3 lines) 1,815.90
Tax 272.38
Total 2,088.28
Paid 2,088.28
Outstanding 0.00