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Reservations # Ref. Order Date Payments Due Amount Total
S00013 07/04/2026  Cancel 0.0 0.0 $ 100.00
S00008 06/23/2026  0.0 102.0 $ 102.00
S00007 06/23/2026  20.0 156.65 $ 176.65
S00006 06/22/2026  Draft 0.0 140.0 $ 140.00