Rewind Ledger

expenses:unpaid-debt:studio-fees:licensee-74332

Date Description To/From Account(s) Amount Out/In Period Total
2024-10-09 licensee-74332 paid off unpa.. $-1,360.00
$7.00
2024-07-16 licensee-74332 paid for May,.. $-680.00
$1,367.00
2024-06-20 licensee-74332 paid old rate $120.00
$2,047.00
2024-06-02 licensee-74332 didn't pay May $800.00
$1,927.00
2024-04-11 licensee-74332 paid old rate $120.00
$1,127.00
2024-03-02 licensee-74332 didnt pay march $777.00
$1,007.00
2023-11-03 licensee-74332 paid $10 more.. $-10.00
$230.00
2023-03-02 licensee-74332 $20 short on .. $20.00
$240.00
2023-01-12 licensee-74332 $220 short on.. $220.00
$220.00