CR

Receipt

334 Posted
Brown Suppliers 2024-09-20 Due: 2024-10-20 Period: 306
298.69
Account Account Name Description Tax Code Net Tax Gross
1010- 298.69 0.00 298.69
1500- 298.69 0.00 298.69
Subtotal (2 lines) 597.38
Tax 0.00
Total 298.69
Paid 298.69
Outstanding 0.00