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
2012-06-13	0	50	I	Write off, room closed.	$0
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
2010-09-01	25	0	I	Monthly IAHR Fee	$-50
2010-08-19	0	75	I	Check #10118 -	$-75