LDG-400477 — Card Purchase
Card Purchase — Booking.com
Ledger entry
Ledger reference
LDG-400477
Customer
Credit facility
FAC-100336 · KIVRA Credit Card — Standard
Original transaction reference
TXN-900122
Source system
Card Processor
Processor reference
PRC16004813
Transaction type
Card Purchase
Amount
Dr ₦297,040
Currency
USD
Status
Reversed
Effective timestamp
11 Aug 2026, 00:00
Posted timestamp
11 Aug 2026, 00:00
Accounting Entries
Double-entry postings generated by this financial event
| Account | Debit | Credit |
|---|---|---|
| 1200 · Customer Credit Receivable | ₦297,040 | — |
| 2100 · Card Settlement Payable | — | ₦297,040 |
| Total | ₦297,040 | ₦297,040 |
Corrections
Corrections never overwrite this event — each action appends a linked compensating ledger event
Adjustment History
Original amount, new amount, difference, reason, staff member, approval status and approver
No adjustments have been raised against this transaction. Any correction will appear here with the original amount, new amount, difference, reason, staff member and approver.
Facility position after this event
Recalculated from the ledger every time an adjustment posts
Credit limit
₦250,000
Principal
₦0
Interest
₦450
Fees
₦500
Pending
₦0
Available credit
₦249,050
Operational view of the same event: card transaction TXN-900122 at Booking.com.