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
	2011-03-30	0	0	I	Room closed.	$0
	2011-03-01	0	0	I	Monthly IAHR Fee	$0
	2011-02-16	0	75	I	IAHR Dues Payment Invoice 20922	$0
	2011-02-01	25	0	I	Monthly IAHR Fee	$75
	2011-01-01	25	0	I	Monthly IAHR Fee	$50
	2010-12-01	25	0	I	Monthly IAHR Fee	$25
	2010-11-01	25	0	I	Monthly IAHR Fee	$0
	2010-10-01	25	0	I	Monthly IAHR Fee	$-25
	2010-01-31	25	0	I	Monthly IAHR Fee	$-50
	2010-01-01	25	0	I	January Dues	$-75
	2009-12-01	25	0	I	December Dues	$-100
	2009-11-01	25	0	I	November Dues	$-125
	2009-10-07	0	150	I	Check #cc -	$-150
	2007-10-18	0	75	I	Not supposed to be charged	$0
	2007-10-01	25	0	I	Monthly IAHR Fee	$75
	2007-09-01	25	0	I	Monthly IAHR Fee	$50
	2007-08-01	25	0	I	Monthly IAHR Fee	$25