| ID | Date | Type | Code | Tx type | Amount | Holder | Billable | Folio | Item | Hash | Reason / Description |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 600806 | 2026-07-17 | payment | 9100 Advance Deposits | — | -191.99 | reservationDeposit #3785 | reservation #10131 | 33366 | — | payment:38450 |
Advance Deposit Advance deposit |
| Sum (balance): | -191.99 | ||||||||||