| Type | Date | Num | Name | Memo | Account | Split | Amount | Balance |
|---|---|---|---|---|---|---|---|---|
| Customer Portfolio | ||||||||
| Beginning Balance | Beginning Balance | Accounts Receivable | Customer Portfolio | $0.00 | ||||
| Customer | 06/24/2026 | cust_eduardo_martinez | Eduardo Martinez | One-Time / One-Time | Health 94 | Last — | Next — | Accounts Receivable | Customer Portfolio | $0.00 | $0.00 |
| Customer | 06/24/2026 | cust_adalberto_garcia_torres | ADALBERTO F GARCIA TORRES | Recurring / Recurring | Health 80 | Last 2026-06-20 | Next 2026-04-10 | Accounts Receivable | Customer Portfolio | $135.00 | $135.00 |
| Total Debits | $135.00 | |||||||
| Total Credits | $0.00 | |||||||
| Net Change / Ending Balance | $135.00 | $135.00 | ||||||