CR

Receipt

333 Posted
Brown Suppliers 2024-09-20 Due: 2024-10-20 Period: 306
355.50
Account Account Name Description Tax Code Net Tax Gross
1010- 355.50 0.00 355.50
1500- 355.50 0.00 355.50
Subtotal (2 lines) 711.00
Tax 0.00
Total 355.50
Paid 355.50
Outstanding 0.00