Account Accounting/ IAHR Insert Customer Payment

Insert Customer Payment

Received From

Payment Information

Payment Type

Amount

Credit or Debit

Date

Payment Method

Check Number

Currency

Memo:

Other Information

IAHR Monthly Dues

IAHR Dues Balance: 0.00

Directors, etc.

Accounting history below

Edit	Date	Debit	Credit	Type	Memo	Balance
	2010-03-10	0	275	I	Write off, room is closed	$0
	2010-02-28	25	0	I	Monthly IAHR Fee	$275
	2010-01-31	25	0	I	Monthly IAHR Fee	$250
	2010-01-01	25	0	I	Monthly IAHR Fee	$225
	2009-12-01	25	0	I	Monthly IAHR Fee	$200
	2009-11-01	25	0	I	Monthly IAHR Fee	$175
	2009-10-01	25	0	I	Monthly IAHR Fee	$150
	2009-09-01	25	0	I	Monthly IAHR Fee	$125
	2009-08-01	25	0	I	Monthly IAHR Fee	$100
	2009-07-01	25	0	I	Monthly IAHR Fee	$75
	2009-06-01	25	0	I	Monthly IAHR Fee	$50
	2009-05-01	25	0	I	Monthly IAHR Fee	$25
	2009-04-01	25	0	I	Monthly IAHR Fee	$0
	2009-03-01	25	0	I	Monthly IAHR Fee	$-25
	2009-02-12	0	75	I		$-50
	2009-02-01	25	0	I	Monthly IAHR Fee	$25