CR

Receipt

266 Posted
Brown Suppliers 2024-05-20 Due: 2024-06-20 Period: 302
318.38
Account Account Name Description Tax Code Net Tax Gross
1010- 318.38 0.00 318.38
1500- 318.38 0.00 318.38
Subtotal (2 lines) 636.76
Tax 0.00
Total 318.38
Paid 318.38
Outstanding 0.00