Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Markku & Susanne Laitinen, Director
markku.laitinen@healingrooms.fi Customer
Paula Vilkama, Administrator
paula.vilkama@healingrooms.fi
(No Website Login Yet)
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2013-01-29 | 0 | 300 | I | Write off per Elaine. | $-25 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2011-02-07 | 0 | 150 | I | IAHR Dues Payment Invoice 20797 | $-175 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2010-08-02 | 0 | 150 | I | IAHR Dues Payment Invoice 18702 | $-175 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2010-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2009-12-31 | 0 | 150 | I | IAHR Dues Payment Invoice 16376 | $-225 | 2009-07-02 | 0 | 150 | I | IAHR Dues Payment Invoice 14809 | $-75 | 2009-06-09 | 0 | 50 | I | May-December 2008 Accountability Report. $200 listed, paid on website $150 dues/rest Finland funds. Additional $50.00 applied. | $75 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-09-23 | 0 | 150 | I | IAHR Dues Payment Invoice 12154 | $0 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-04-02 | 0 | 100 | I | $200.Grace given -- per Elaine. Adjusted 06/09 to $100 to correspond with accountability report 01/09-06/09. | $50 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-02-17 | 0 | 200 | I | Credit in exchange for translation of materials. | $-150 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 |
---|