| ID | Date | Type | Code | Tx type | Amount | Holder | Billable | Folio | Item | Hash | Reason / Description |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 412341 | 2026-07-20 | payment | 9100 Advance Deposits | — | -191.99 | reservationDeposit #2725 | reservation #7421 | 24063 | — | payment:25978 |
Advance Deposit Advance deposit |
| Sum (balance): | -191.99 | ||||||||||