CR

Receipt

301 Posted
Spring Cleaners Ltd 2024-07-20 Due: 2024-08-20 Period: 304
558.17
Account Account Name Description Tax Code Net Tax Gross
1010- 558.17 0.00 558.17
1500- 558.17 0.00 558.17
Subtotal (2 lines) 1,116.34
Tax 0.00
Total 558.17
Paid 558.17
Outstanding 0.00