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
2011-11-02	0	200	I	Write off, closing room.	$0
2011-11-01	25	0	I	Monthly IAHR Fee	$200
2011-10-01	25	0	I	Monthly IAHR Fee	$175
2011-09-01	25	0	I	Monthly IAHR Fee	$150
2011-08-01	25	0	I	Monthly IAHR Fee	$125
2011-07-01	25	0	I	Monthly IAHR Fee	$100
2011-06-01	25	0	I	Monthly IAHR Fee	$75
2011-05-01	25	0	I	Monthly IAHR Dues	$50
2011-04-01	25	0	I	Monthly IAHR Dues	$25
2005-01-01	0	275	I		$0
2004-12-31	275	0	I		$275