Date
|
Debit
|
Credit
|
Memo
|
Balance
|
2009-10-05
|
0
|
16.71
|
Credit Shipping charges on invoices 15473 & 15474
|
$-0.12
|
2009-10-05
|
0
|
200
|
Cash received at SHC
|
$16.59
|
2009-09-08
|
216.59
|
0
|
Bookstore Invoice
|
$216.59
|
2007-03-23
|
0
|
592.68
|
Payment Against Bookstore Credit Invoice 4301
|
$0
|
2007-03-09
|
592.68
|
0
|
Invoice #3592-Credit Card Dropped
|
$592.68
|
2006-12-28
|
0
|
45.85
|
Shipping for Invoice #2522
|
$0
|
2006-11-21
|
45.85
|
0
|
check #Invoice 2522 Invoice #2522 did not have a shipping option selected. $45.85 is the lowest possible option with USPS Airmail.
|
$45.85
|
2003-02-27
|
0
|
333.2
|
check #7390
|
$0
|
2003-02-27
|
333.2
|
0
|
check #5130
|
$333.2
|