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
2007-03-31	130.5	0	I	Went under national	$0
2007-03-01	25	0	I	Monthly IAHR Fee	$-130.5
2007-02-02	0	280.5	I	Check #1425 - $150 Pounds	$-155.5
2007-02-01	25	0	I	Monthly IAHR Fee	$125
2007-01-01	25	0	I	Monthly IAHR Fee	$100
2006-12-01	25	0	I	Monthly IAHR Fee	$75
2006-11-01	25	0	I	Monthly IAHR Fee	$50
2006-10-01	25	0	I	Monthly IAHR Fee	$25