Receipt

270 Posted

Brown Suppliers 2024-05-20 Due: 2024-06-20 Period: 302

1,108.68

Account	Account Name	Description	Tax Code	Net	Tax	Gross
1010-				1,108.68	0.00	1,108.68
1500-				1,108.68	0.00	1,108.68

Subtotal (2 lines) 2,217.36

Tax 0.00

Total 1,108.68

Paid 1,108.68

Outstanding 0.00