CR

Receipt

285 Posted
Brown Suppliers 2024-06-20 Due: 2024-07-20 Period: 303
294.41
Account Account Name Description Tax Code Net Tax Gross
1010- 294.41 0.00 294.41
1500- 294.41 0.00 294.41
Subtotal (2 lines) 588.82
Tax 0.00
Total 294.41
Paid 294.41
Outstanding 0.00