| ID | Date | Type | Code | Tx type | Amount | Holder | Billable | Folio | Item | Hash | Reason / Description |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 412338 | 2026-07-20 | payment | 9100 Advance Deposits | — | -575.97 | reservationDeposit #2722 | reservation #7413 | 24049 | — | payment:25975 |
Advance Deposit Advance deposit |
| Sum (balance): | -575.97 | ||||||||||