Account Accounting/ IAHR Insert Customer Payment

Insert Customer Payment

Payment Type

Amount

Credit or Debit

Date

Payment Method

Check Number

Currency

Memo:

IAHR Monthly Dues

IAHR Dues Balance: 0.00

Date	Debit	Credit	Type	Memo	Balance
2005-08-01	0	100	I		$0
2005-07-01	25	0	I	Check #755 -	$100
2005-06-01	25	0	I	Check #583 -	$75
2005-05-01	25	0	I	Check #480 -	$50
2005-04-01	25	0	I		$25
2005-03-01	25	0	I		$0
2005-02-01	25	0	I		$-25
2005-01-01	0	18.99	I		$-50
2005-01-01	25	0	I		$-31.01
2004-12-31	0	56.01	I		$-56.01