CR

Receipt

299 Posted
Brown Suppliers 2024-07-20 Due: 2024-08-20 Period: 304
568.69
Account Account Name Description Tax Code Net Tax Gross
1010- 568.69 0.00 568.69
1500- 568.69 0.00 568.69
Subtotal (2 lines) 1,137.38
Tax 0.00
Total 568.69
Paid 568.69
Outstanding 0.00