CR

Receipt

313 Posted
Brown Suppliers 2024-08-20 Due: 2024-09-20 Period: 305
1,031.34
Account Account Name Description Tax Code Net Tax Gross
1010- 1,031.34 0.00 1,031.34
1500- 1,031.34 0.00 1,031.34
Subtotal (2 lines) 2,062.68
Tax 0.00
Total 1,031.34
Paid 1,031.34
Outstanding 0.00