CP

Payment

AP Posted
2024-05-20 Due: 2024-01-01 Period: 302
164.19
Account Account Name Description Tax Code Net Tax Gross
7220- G 142.77 21.42 164.19
1000- 0.00 0.00 0.00
1400- G @ 15.0000% G 0.00 0.00 0.00
Subtotal (3 lines) 142.77
Tax 21.42
Total 164.19
Paid 164.19
Outstanding 0.00