| ID | Date | Type | Code | Tx type | Amount | Holder | Billable | Folio | Item | Hash | Reason / Description |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 10037 | 2026-01-19 | payment | 9006 American Express | CARD | -882.36 | reservation #379 | — | 1116 | — | opera:ft:16924617 |
|
| 9972 | 2025-11-23 | payment | 9006 American Express | CARD | -1,323.54 | reservation #379 | — | 1116 | — | opera:ft:16744441 |
|
| Sum (balance): | -2,205.90 | ||||||||||