CP

Payment

AP Posted
2024-09-01 Due: 2024-08-29 Period: 306
4,500.00
Account Account Name Description Tax Code Net Tax Gross
7230- G 3,913.04 586.96 4,500.00
1000- 0.00 0.00 0.00
1400- G @ 15.0000% G 0.00 0.00 0.00
Subtotal (3 lines) 3,913.04
Tax 586.96
Total 4,500.00
Paid 4,500.00
Outstanding 0.00