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.. | as:cu:ac:st:licensee-79424, as:cu:ac:s.. | $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-.. | as:cu:ac:st:licensee-38464, ex:un:st:l.. | $50.00 |
$50.00 |