| ID | Date | Type | Code | Tx type | Amount | Holder | Billable | Folio | Item | Hash | Reason / Description |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 600809 | 2026-07-17 | payment | 9100 Advance Deposits | — | -767.96 | reservationDeposit #3788 | reservation #10138 | 33376 | — | payment:38453 |
Advance Deposit Advance deposit |
| Sum (balance): | -767.96 | ||||||||||