| Type | Date | Num | Name | Memo | Account | Split | Amount | Balance |
|---|---|---|---|---|---|---|---|---|
| Customer Statement | ||||||||
| Balance | 01/01/2026 | BEGIN | Greenway Dental Office | Beginning Balance | Accounts Receivable | Customer 360 | $0.00 | $0.00 |
| Booking | 06/24/2026 | bk_camili_today_commercial | Greenway Dental Office | Commercial Office Cleaning | Sales | Customer 360 | $480.00 | $480.00 |
| Ending Balance | $480.00 | $480.00 | ||||||