| Type | Date | Num | Name | Memo | Account | Split | Amount | Balance |
|---|---|---|---|---|---|---|---|---|
| Customer Statement | ||||||||
| Balance | 01/01/2026 | BEGIN | Mia Alvarez | Beginning Balance | Accounts Receivable | Customer 360 | $0.00 | $0.00 |
| Booking | 06/29/2026 | BK-1042 | Mia Alvarez | Recurring Maintenance Cleaning | Sales | Customer 360 | $185.00 | $185.00 |
| Booking | 06/15/2026 | BK-1037 | Mia Alvarez | Recurring Maintenance Cleaning | Sales | Customer 360 | $185.00 | $370.00 |
| Booking | 06/01/2026 | BK-1029 | Mia Alvarez | Recurring Maintenance Cleaning | Sales | Customer 360 | $185.00 | $555.00 |
| Booking | 05/18/2026 | BK-1011 | Mia Alvarez | Recurring Maintenance Cleaning | Sales | Customer 360 | $0.00 | $555.00 |
| Booking | 05/04/2026 | BK-1008 | Mia Alvarez | Re-clean Follow Up | Sales | Customer 360 | $0.00 | $555.00 |
| Ending Balance | $555.00 | $555.00 | ||||||