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
2007-09-21	0	150	I	Not supposed to be charged-2nd Healing Rooms	$0
2007-09-01	25	0	I	Monthly IAHR Fee	$150
2007-08-01	25	0	I	Monthly IAHR Fee	$125
2007-07-01	25	0	I	Monthly IAHR Fee	$100
2007-06-01	25	0	I	Monthly IAHR Fee	$75
2007-05-01	25	0	I	Monthly IAHR Fee	$50
2007-04-01	25	0	I	Monthly IAHR Fee	$25