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
	2013-11-21	0	200	I	Closed Room. Wrote off $200 IAHR dues.	$0
	2013-11-01	30	0	I	Monthly IAHR Fee	$200
	2013-10-08	0	0	I	Account frozen.	$170
	2013-10-01	30	0	I	Monthly IAHR Fee	$170
	2013-09-01	30	0	I	Monthly IAHR Fee	$140
	2013-08-01	30	0	I	Monthly IAHR Fee	$110
	2013-07-01	30	0	I	Monthly IAHR Fee	$80
	2013-06-01	30	0	I	Monthly IAHR Fee	$50
	2013-05-01	25	0	I	Monthly IAHR Fee	$20
	2013-04-01	25	0	I	Monthly IAHR Fee	$-5
	2013-03-01	25	0	I	Monthly IAHR Fee	$-30
	2013-02-01	25	0	I	Monthly IAHR Fee	$-55
	2013-01-01	25	0	I	Monthly IAHR Fee	$-80
	2012-12-05	0	105	I	Check #1067 -	$-105