CR

Receipt

288 Posted
Brown Suppliers 2024-06-20 Due: 2024-07-20 Period: 303
184.45
Account Account Name Description Tax Code Net Tax Gross
1010- 184.45 0.00 184.45
1500- 184.45 0.00 184.45
Subtotal (2 lines) 368.90
Tax 0.00
Total 184.45
Paid 184.45
Outstanding 0.00