Receipt

312 Posted

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

237.21

Account	Account Name	Description	Tax Code	Net	Tax	Gross
1010-				237.21	0.00	237.21
1500-				237.21	0.00	237.21

Subtotal (2 lines) 474.42

Tax 0.00

Total 237.21

Paid 237.21

Outstanding 0.00