CR

Receipt

280 Posted
Brown Suppliers 2024-06-20 Due: 2024-07-20 Period: 303
613.12
Account Account Name Description Tax Code Net Tax Gross
1010- 613.12 0.00 613.12
1500- 613.12 0.00 613.12
Subtotal (2 lines) 1,226.24
Tax 0.00
Total 613.12
Paid 613.12
Outstanding 0.00