| ID | Date | Type | Code | Tx type | Amount | Holder | Billable | Folio | Item | Hash | Reason / Description |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 600805 | 2026-07-17 | payment | 9100 Advance Deposits | — | -575.97 | reservationDeposit #3784 | reservation #10128 | 33360 | — | payment:38449 |
Advance Deposit Advance deposit |
| Sum (balance): | -575.97 | ||||||||||