CR

Receipt

308 Posted
Brown Suppliers 2024-07-20 Due: 2024-08-20 Period: 304
448.31
Account Account Name Description Tax Code Net Tax Gross
1010- 448.31 0.00 448.31
1500- 448.31 0.00 448.31
Subtotal (2 lines) 896.62
Tax 0.00
Total 448.31
Paid 448.31
Outstanding 0.00