Payment History For AU0227 (Bomaderry, NSW)

IAHR Dues Amount Owed $0.00
Web Hosting Amount Owed $0.00
Bookstore Amount Owed $0.00

IAHR Accounting Record

Date Debit Credit Memo Balance
2007-10-19 0 125 Under National $0
2007-10-01 25 0 Monthly IAHR Fee $125
2007-09-01 25 0 Monthly IAHR Fee $100
2007-08-01 25 0 Monthly IAHR Fee $75
2007-07-01 25 0 Monthly IAHR Fee $50
2007-06-01 25 0 Monthly IAHR Fee $25

Website Accounting Record

Date Debit Credit Memo Balance

Bookstore Accounting Record

Date Debit Credit Memo Balance
2010-01-14 0 14.12 Payment Against Bookstore Credit Invoice 16494 $-0
2009-07-16 0 23.38 Refund Shipping difference $14.12
2009-07-02 37.5 0 Bookstore Invoice 14810 $37.5
2008-08-19 0 5.6 Payment Against Bookstore Credit Invoice 11301 $-0
2008-08-11 0 113.51 check #Bank Credit After rejecting the check the first time the bank gave us credit for it on 8/4/08 for $113.51USD. Amount applied to bookstore balance. $5.6
2008-07-30 0 0 The check was returned from the bank because it was dated more than 6 months ago. $119.11
2008-05-15 119.11 0 Bookstore Invoice 10340 $119.11
2008-05-08 0 1.89 exchange rate difference -- grace per Jessica. $0
2008-05-08 0 116.58 $1.89
2008-02-21 118.47 0 Bookstore Invoice 9239 $118.47