| Name | Type | Date | Client Payments | Coachys Payment | Balance |
|---|---|---|---|---|---|
| Rob Smith | Cancellation Fee | 11/12/2014 | -$25 | $125 | |
| Coach Surname | Referral booking | 11/12/2014 | $15 | $100 | |
| Rob Smith | Private PT Session - 30 minutes | 11/12/2014 | -$85 | $85 | |
| Julie Wakefield | Service Payment | 11/12/2014 | $270 | $0 | |
| Renal Rookie | Private PT Session - 30 minutes | 11/12/2014 | -$85 | $270 | |
| Renal Rookie | Private PT Session - 30 minutes | 11/12/2014 | -$85 | $185 | |
| Renal Rookie | Private PT Session - 30 minutes | 11/12/2014 | -$40 | $100 | |
| Julie Wakefield | Private PT Session - 30 minutes | 11/12/2014 | -$60 | $60 | |
| OPENING BALANCE | 11/12/2014 | $0 |