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	125	0	I		$0
2005-07-01	25	0	I	Check #818 -	$-125
2005-06-24	0	230.52	I		$-150
2005-06-24	0	69.48	I		$80.52
2005-06-01	25	0	I	Check #646 -	$150
2005-05-01	25	0	I	Check #543 -	$125
2005-04-01	25	0	I		$100
2005-03-01	25	0	I		$75
2005-02-01	25	0	I		$50
2005-01-01	25	0	I		$25