| Type | Date | Num | Name | Memo | Account | Split | Amount | Balance |
|---|---|---|---|---|---|---|---|---|
| Customer Statement | ||||||||
| Balance | 01/01/2026 | BEGIN | ADALBERTO F GARCIA TORRES | Beginning Balance | Accounts Receivable | Customer 360 | $0.00 | $0.00 |
| Booking | 06/20/2026 | bk_adalberto_upcoming_001 | ADALBERTO F GARCIA TORRES | Standard Cleaning | Sales | Customer 360 | $135.00 | $135.00 |
| Booking | 05/18/2026 | bk_adalberto_completed_001 | ADALBERTO F GARCIA TORRES | Deep Cleaning | Sales | Customer 360 | $275.00 | $410.00 |
| Booking | 04/10/2026 | bk_adalberto_cancelled_001 | ADALBERTO F GARCIA TORRES | Move Out Cleaning | Sales | Customer 360 | $425.00 | $835.00 |
| Ending Balance | $835.00 | $835.00 | ||||||