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Accounting
Statement of Account | Invoice & Payment Details

Fiscal Year:
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Invoices

— filtered —
Invoice Account Date Due Date Description Paid? Amount
CR-711937 Default 06/13/2018 Class Registration for Benjamin Sample - Website Design 101 N/A $95.00
CR-711936 Default 06/13/2018 Class Registration for Benjamin Sample - Intro to Computer Applications N/A $55.00
CR-711935 Default 06/13/2018 Class Registration for Benjamin Sample - Drama N/A $25.00
CR-711934 Default 06/13/2018 Class Registration for Benjamin Sample - Anatomy & Physiology N/A $175.00
CR-711893 Default 06/13/2018 Class Registration for Benjamin Sample - The Art of Digital Photography N/A $100.00
CR-711892 Default 06/13/2018 Class Registration for Benjamin Sample - Website Design 101 N/A $95.00
CR-711891 Default 06/13/2018 Class Registration for Benjamin Sample - Art - Drawing & Painting N/A $125.00
CR-697574 Default 06/03/2018 Class Registration for Benjamin Sample - Anatomy & Physiology N/A $175.00
CR-633766 Default 04/25/2018 Class Registration for Brianna Sample - Adventures in Art N/A $125.00
CR-573465 Default 03/12/2018 Class Registration for Benjamin Sample - Intro to Computer Applications N/A $55.00
CR-551791 Default 01/31/2018 Class Registration for Benjamin Sample - Beginning Design N/A $75.00
Total Invoices $1,100.00

Payments

Payment Account Date Description Type Transaction ID Amount
Total Payments $0.00

Adjustments

Adjustment Account Date Description Type Transaction ID Amount
CR-463700 Default 08/01/2018 Registration Cancel Adjustment for Benjamin Sample - Intro to Latin Cancelled system $100.00
CR-424414 Default 06/13/2018 Registration Cancel Adjustment for Benjamin Sample - Drama Cancelled system $25.00
CR-424413 Default 06/13/2018 Registration Cancel Adjustment for Benjamin Sample - Anatomy & Physiology Cancelled system $175.00
CR-424412 Default 06/13/2018 Registration Cancel Adjustment for Benjamin Sample - Website Design 101 Cancelled system $95.00
CR-424411 Default 06/13/2018 Registration Cancel Adjustment for Benjamin Sample - Intro to Computer Applications Cancelled system $55.00
CR-424372 Default 06/13/2018 Registration Cancel Adjustment for Benjamin Sample - Anatomy & Physiology Cancelled system $175.00
CR-424371 Default 06/13/2018 Registration Cancel Adjustment for Benjamin Sample - Drama Cancelled system $25.00
Total Adjustments $650.00

Accounting Categories
CR – Class Registration
CRRP – CR Recurring Payments
RR – Registration & Renewals
SU – Sign Ups
OT – Other
TS – T-Shirts
GF – Graduation Fees

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