| ID | Date | Type | Code | Tx type | Amount | Holder | Billable | Folio | Item | Hash | Reason / Description |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 370255 | 2026-07-07 | payment | 9008 Visa | CARD | -150.00 | reservation #623 | — | 1386 | — | opera:ft:17530268 |
|
| 10335 | 2025-12-03 | payment | 9008 Visa | CARD | -2,014.95 | reservation #623 | — | 1386 | — | opera:ft:16770604 |
|
| Sum (balance): | -2,164.95 | ||||||||||