Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2020-08-19 | 120 | 0 | I | Room closed, refunding $120 | $0 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2020-05-31 | 0 | 180 | I | IAHR Dues Payment Invoice 4745 | $-210 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-04-02 | 0 | 90 | I | IAHR Dues Payment Invoice 4681 | $-60 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-01-26 | 0 | 90 | I | IAHR Dues Payment Invoice 4552 | $-60 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2019-09-12 | 0 | 90 | I | Virtual Terminal Payment | $-90 |
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