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
2010-04-08	0	25	I	Write off, closed room	$0
2010-03-31	25	0	I	Monthly IAHR Fee	$25
2010-02-28	25	0	I	Monthly IAHR Fee	$0
2010-01-31	25	0	I	Monthly IAHR Fee	$-25
2010-01-01	25	0	I	Monthly IAHR Fee	$-50
2009-12-01	25	0	I	Monthly IAHR Fee	$-75
2009-11-01	25	0	I	Monthly IAHR Fee	$-100
2009-10-01	25	0	I	Monthly IAHR Fee	$-125
2009-09-22	0	150	I		$-150