CR

Receipt

294 Posted
Brown Suppliers 2024-07-20 Due: 2024-08-20 Period: 304
457.31
Account Account Name Description Tax Code Net Tax Gross
1010- 457.31 0.00 457.31
1500- 457.31 0.00 457.31
Subtotal (2 lines) 914.62
Tax 0.00
Total 457.31
Paid 457.31
Outstanding 0.00