Receipt

331 Posted

Brown Suppliers 2024-09-20 Due: 2024-10-20 Period: 306

450.96

Account	Account Name	Description	Tax Code	Net	Tax	Gross
1010-				450.96	0.00	450.96
1500-				450.96	0.00	450.96

Subtotal (2 lines) 901.92

Tax 0.00

Total 450.96

Paid 450.96

Outstanding 0.00