| ID | Date | Type | Code | Tx type | Amount | Holder | Billable | Folio | Item | Hash | Reason / Description |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 352164 | 2026-06-22 | payment | 9006 American Express | CARD | -1,060.00 | reservation #350 | — | 1086 | — | opera:ft:17491547 |
|
| 9970 | 2025-11-21 | payment | 9031 Shopify Reservation | CARD | -3,199.00 | reservation #350 | — | 1086 | — | opera:ft:16734739 |
|
| Sum (balance): | -4,259.00 | ||||||||||