Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Darlene Smith, Associate Director
ahavashealingcenter@yahoo.com
512-788-4568 Customer
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2012-03-27 | 0 | 75 | I | Write off, room closed. | $0 | 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 | 2011-12-30 | 0 | 50 | I | IAHR Dues Payment Invoice 24185 | $0 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-10-10 | 0 | 25 | I | IAHR Dues Payment Invoice 23422 | $0 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-09-10 | 0 | 50 | I | IAHR Dues Payment Invoice 23189 | $0 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-07-11 | 0 | 25 | I | IAHR Dues Payment Invoice 22520 | $0 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-06-27 | 0 | 25 | I | IAHR Dues Payment Invoice 22391 | $0 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-05-10 | 0 | 25 | I | IAHR Dues Payment Invoice 21892 | $0 | 2011-05-03 | 0 | 25 | I | IAHR Dues Payment Invoice 21813 | $25 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-03-29 | 0 | 25 | I | IAHR Dues Payment Invoice 21410 | $0 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-02-10 | 0 | 25 | I | IAHR Dues Payment Invoice 20833 | $0 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-01-12 | 0 | 25 | I | IAHR Dues Payment Invoice 20506 | $0 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-12-17 | 0 | 25 | I | IAHR Dues Payment Invoice 20316 | $0 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-11-10 | 0 | 25 | I | IAHR Dues Payment Invoice 19943 | $0 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-10-04 | 0 | 25 | I | IAHR Dues Payment Invoice 19498 | $0 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-08-22 | 0 | 25 | I | IAHR Dues Payment Invoice 18946 | $-25 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-06-03 | 0 | 75 | I | Check #6854202591 - | $-50 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $25 |
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