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Folio · FOL-2027-4250
Anna Schulz · C-0108
Status: EXCEPTION · routing: Room → OTA prepaid
Total charges
€920
Payments
€920
Balance
€0
Status
EXCEPTION
Exceptions
City tax missingTourist fee to post
Charges
| Posted | Description | Dept | Amount |
|---|---|---|---|
| 14/08/2027, 17:00:00 | Room charge · Aug 14-17 (4 nights) | ROOM | €920 |
| Total charges | €920 | ||
Payments
| Received | Method | Reference | Amount |
|---|---|---|---|
| 28/06/2027, 12:00:00 | card | PREPAID-4250 | €920 |
| Total paid | €920 | ||