| ID | Date | Type | Code | Tx type | Amount | Holder | Billable | Folio | Item | Hash | Reason / Description |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 412334 | 2026-07-20 | payment | 9100 Advance Deposits | — | -383.98 | reservationDeposit #2718 | reservation #7403 | 24032 | — | payment:25971 |
Advance Deposit Advance deposit |
| Sum (balance): | -383.98 | ||||||||||