| ID | Date | Type | Code | Tx type | Amount | Holder | Billable | Folio | Item | Hash | Reason / Description |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 600803 | 2026-07-17 | payment | 9100 Advance Deposits | — | -383.98 | reservationDeposit #3782 | reservation #10124 | 33350 | — | payment:38447 |
Advance Deposit Advance deposit |
| Sum (balance): | -383.98 | ||||||||||