CR

Receipt

321 Posted
Brown Suppliers 2024-08-20 Due: 2024-09-20 Period: 305
519.75
Account Account Name Description Tax Code Net Tax Gross
1010- 519.75 0.00 519.75
1500- 519.75 0.00 519.75
Subtotal (2 lines) 1,039.50
Tax 0.00
Total 519.75
Paid 519.75
Outstanding 0.00