Receipt

305 Posted

Brown Suppliers 2024-07-20 Due: 2024-08-20 Period: 304

423.84

Account	Account Name	Description	Tax Code	Net	Tax	Gross
1010-				423.84	0.00	423.84
1500-				423.84	0.00	423.84

Subtotal (2 lines) 847.68

Tax 0.00

Total 423.84

Paid 423.84

Outstanding 0.00