Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2017-03-08 | 0 | 60 | I | Write off per IAHR Manager. Room closed. | $0 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-07-11 | 0 | 30 | I | IAHR Dues Payment Invoice 249 | $0 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-06-02 | 0 | 60 | I | IAHR Dues Payment Invoice 183 | $0 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2016-01-18 | 0 | 180 | I | IAHR Dues Payment Invoice | $-90 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-07-31 | 0 | 90 | I | Check #4403 - | $-90 |
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