| Main | Name | Phone | Company | VIP | |
|---|---|---|---|---|---|
| Roman FAKE D'Amore | akohler@example.net | +12602565699 | Abbott Inc | — |
| ID | Active | Room Type | Type | Start | End | Qty | Price / night |
|---|---|---|---|---|---|---|---|
| 1911 | yes | Patio Double Queen Room | fd | 2026-07-24 16:00 | 2026-07-24 23:59 | 2 | $329.00 |
| 1912 | yes | Patio Double Queen Room | — | 2026-07-25 00:00 | 2026-07-25 23:59 | 2 | $329.00 |
| 1913 | yes | Patio Double Queen Room | — | 2026-07-26 00:00 | 2026-07-26 23:59 | 3 | $329.00 |
| 1914 | yes | Patio Double Queen Room | — | 2026-07-27 00:00 | 2026-07-27 23:59 | 1 | $329.00 |
| 1915 | yes | Patio Double Queen Room | — | 2026-07-28 00:00 | 2026-07-28 23:59 | 3 | $329.00 |
| 1916 | yes | Patio Double Queen Room | ld | 2026-07-29 00:00 | 2026-07-29 11:00 | 2 | $0.00 |
| 1917 | yes | Spa King Room | fd | 2026-07-24 16:00 | 2026-07-24 23:59 | 3 | $399.00 |
| 1918 | yes | Spa King Room | — | 2026-07-25 00:00 | 2026-07-25 23:59 | 1 | $399.00 |
| 1919 | yes | Spa King Room | — | 2026-07-26 00:00 | 2026-07-26 23:59 | 2 | $399.00 |
| 1920 | yes | Spa King Room | — | 2026-07-27 00:00 | 2026-07-27 23:59 | 1 | $399.00 |
| 1921 | yes | Spa King Room | — | 2026-07-28 00:00 | 2026-07-28 23:59 | 1 | $399.00 |
| 1922 | yes | Spa King Room | ld | 2026-07-29 00:00 | 2026-07-29 11:00 | 1 | $0.00 |
| ID | Active | Add-On | Price Type | Price | Qty | Total |
|---|---|---|---|---|---|---|
| 4 | yes | CHOPF&BGRAT | inherit | $0.00 | 1 | $27.87 |
| 5 | yes | BREAKFAST | inherit | $0.00 | 1 | $30.00 |
| Action | Type | Revenue Type | Price | Total |
|---|---|---|---|---|
| quae rem | programming | — | $154.00 | $1,386.00 |
| harum eum | programming | — | $163.00 | $6,846.00 |
| Action | Type | Revenue Type | Price | Total |
|---|---|---|---|---|
| quasi sequi | space-setup | — | $13.00 | $351.00 |
| ID | Active | Source | Reservation | Routes to | Percent | Amount | Limit | Dates | Transaction types |
|---|---|---|---|---|---|---|---|---|---|
| No routing instructions | |||||||||
| ID | Number | Status | Main Guest | Check In | Check Out | Nights | Guests | Total |
|---|---|---|---|---|---|---|---|---|
| 10017 | CNF6995034 | reserved | — | 2026-07-24 | 2026-07-29 | 5 | 0 | $4,135.35 |
| 10018 | CNF6995035 | reserved | — | 2026-07-24 | 2026-07-29 | 5 | 0 | $4,135.35 |
| 10019 | CNF6995036 | reserved | — | 2026-07-24 | 2026-07-29 | 5 | 0 | $4,135.35 |
| 10020 | CNF6995037 | reserved | — | 2026-07-24 | 2026-07-29 | 5 | 0 | $3,002.60 |
| 10021 | CNF6995038 | reserved | — | 2026-07-24 | 2026-07-29 | 5 | 0 | $3,002.60 |
| 10022 | CNF6995039 | reserved | — | 2026-07-24 | 2026-07-29 | 5 | 0 | $3,002.60 |
| ID | Date | Type | Name | Qty | Price | Tax | Total |
|---|---|---|---|---|---|---|---|
| No items | |||||||
| ID | Date | Type | Name | Qty | Price | Tax | Total |
|---|---|---|---|---|---|---|---|
| No items | |||||||
| ID | Date | Type | Name | Qty | Price | Tax | Total |
|---|---|---|---|---|---|---|---|
| No items | |||||||
| ID | Date | Type | Name | Qty | Price | Tax | Total |
|---|---|---|---|---|---|---|---|
| No items | |||||||
| ID | Date | Type | Name | Qty | Price | Tax | Total |
|---|---|---|---|---|---|---|---|
| No items | |||||||
| ID | Date | Type | Name | Qty | Price | Tax | Total |
|---|---|---|---|---|---|---|---|
| No items | |||||||
| ID | Date | Name | Provider | Status | Amount |
|---|---|---|---|---|---|
| No payments | |||||
| ID | Date | Type | Code | Tx type | Amount | Holder | Billable | Folio | Item | Hash | Reason / Description |
|---|---|---|---|---|---|---|---|---|---|---|---|
| No transactions | |||||||||||
| Code | Name | Debit | Credit | Net | of which dry-run |
|---|---|---|---|---|---|
| No ledger activity | |||||