| ID | Date | Type | Code | Tx type | Amount | Holder | Billable | Folio | Item | Hash | Reason / Description |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 600802 | 2026-07-17 | payment | 9100 Advance Deposits | — | -767.96 | reservationDeposit #3781 | reservation #10121 | 33344 | — | payment:38446 |
Advance Deposit Advance deposit |
| Sum (balance): | -767.96 | ||||||||||