Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2020-10-14 | 0 | 300 | I | Room Closed in May 2020 | $0 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-01-15 | 0 | 30 | I | IAHR Dues Payment Invoice 4469 | $30 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-11-29 | 0 | 30 | I | IAHR Dues Payment Invoice 4319 | $0 | 2019-11-04 | 0 | 30 | I | IAHR Dues Payment Invoice 4248 | $30 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-10-03 | 0 | 30 | I | IAHR Dues Payment Invoice 4163 | $30 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2019-05-21 | 0 | 45 | I | Virtual Terminal Payment | $-90 | 2019-05-21 | 0 | 45 | I | Money Order | $-45 |
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