CR

Receipt

317 Posted
Spring Cleaners Ltd 2024-08-20 Due: 2024-09-20 Period: 305
664.88
Account Account Name Description Tax Code Net Tax Gross
1010- 664.88 0.00 664.88
1500- 664.88 0.00 664.88
Subtotal (2 lines) 1,329.76
Tax 0.00
Total 664.88
Paid 664.88
Outstanding 0.00