| ID | Date | Type | Code | Tx type | Amount | Holder | Billable | Folio | Item | Hash | Reason / Description |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 370256 | 2026-07-07 | payment | 9006 American Express | CARD | -150.00 | reservation #608 | — | 1371 | — | opera:ft:17530269 |
|
| 10336 | 2025-12-03 | payment | 9006 American Express | CARD | -1,811.07 | reservation #608 | — | 1371 | — | opera:ft:16770605 |
|
| Sum (balance): | -1,961.07 | ||||||||||