Rewind Ledger

expenses:unpaid-debt:studio-fees:licensee-79424

Date Description To/From Account(s) Amount Out/In Period Total
2024-06-12 Apply studio fee discrepancy.. $34.00
$0.00
2024-04-10 licensee-79424 paid $34 extra $-34.00
$-34.00
2024-04-06 Charge licensee-79424 studio.. $-50.00
$0.00
2023-08-12 licensee-38464 and licensee-.. $50.00
$50.00