CR

Receipt

300 Posted
Spring Cleaners Ltd 2024-07-20 Due: 2024-08-20 Period: 304
448.20
Account Account Name Description Tax Code Net Tax Gross
1010- 448.20 0.00 448.20
1500- 448.20 0.00 448.20
Subtotal (2 lines) 896.40
Tax 0.00
Total 448.20
Paid 448.20
Outstanding 0.00