CR

Receipt

328 Posted
Brown Suppliers 2024-09-20 Due: 2024-10-20 Period: 306
721.12
Account Account Name Description Tax Code Net Tax Gross
1010- 721.12 0.00 721.12
1500- 721.12 0.00 721.12
Subtotal (2 lines) 1,442.24
Tax 0.00
Total 721.12
Paid 721.12
Outstanding 0.00