Receipt

310 Posted

Brown Suppliers 2024-08-20 Due: 2024-09-20 Period: 305

1,008.56

Account	Account Name	Description	Tax Code	Net	Tax	Gross
1010-				1,008.56	0.00	1,008.56
1500-				1,008.56	0.00	1,008.56

Subtotal (2 lines) 2,017.12

Tax 0.00

Total 1,008.56

Paid 1,008.56

Outstanding 0.00