Date List
| ID | Active | Source | Reservation | Routes to | Percent | Amount | Limit | Dates | Transaction types |
|---|---|---|---|---|---|---|---|---|---|
| 2 | active | manual | all in group | reservationGroup #213 → | 100% | — | — | 2026-07-20 → 2026-07-29 | EXP RTX |
| ID | Add-On | Origin | Qty | Price | Total | Allowance | Accrual | Package |
|---|---|---|---|---|---|---|---|---|
| No add-ons | ||||||||
| Main | ID | Name | Phone | Birthday | Gender | Nationality | VIP | Passport # | Book4Time ID | Reason | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Main | 17295 | Bridie Test17295 | guest17295@example.test | 5550017295 | — | — | — | — | — | — | — |
| 17296 | Chauncey Test17296 | guest17296@example.test | 5550017296 | — | — | — | — | — | — | — |
| Guest | Zendesk ID | Book4Time Customers | Payment Customers | Payment Methods |
|---|---|---|---|---|
| Bridie Test17295 main | — | — | — | — |
| Chauncey Test17296 | — | — | — | — |
| Date Start | Date End | Room Type | Room | Rate Code | Price | Extra Guest | Experience Fee | Adults | Total |
|---|---|---|---|---|---|---|---|---|---|
| 2026-07-20 15:00:00 | 2026-07-20 23:59:59 | Revive Suite | — | — | 999 | 75 | 60 | 2 | 1119 |
| 2026-07-21 00:00:00 | 2026-07-21 23:59:59 | Revive Suite | — | — | 999 | 75 | 60 | 2 | 1119 |
| 2026-07-22 00:00:00 | 2026-07-22 23:59:59 | Revive Suite | — | — | 999 | 75 | 60 | 2 | 1119 |
| 2026-07-23 00:00:00 | 2026-07-23 23:59:59 | Revive Suite | — | — | 999 | 75 | 60 | 2 | 1119 |
| 2026-07-24 00:00:00 | 2026-07-24 23:59:59 | Revive Suite | — | — | 999 | 75 | 60 | 2 | 1119 |
| 2026-07-25 00:00:00 | 2026-07-25 23:59:59 | Revive Suite | — | — | 999 | 75 | 60 | 2 | 1119 |
| 2026-07-26 00:00:00 | 2026-07-26 23:59:59 | Revive Suite | — | — | 999 | 75 | 60 | 2 | 1119 |
| 2026-07-27 00:00:00 | 2026-07-27 23:59:59 | Revive Suite | — | — | 999 | 75 | 60 | 2 | 1119 |
| 2026-07-28 00:00:00 | 2026-07-28 23:59:59 | Revive Suite | — | — | 999 | 75 | 60 | 2 | 1119 |
| 2026-07-29 00:00:00 | 2026-07-29 11:00:00 | Revive Suite | — | — | — | — | — | 2 | 0 |
| ID | Date | Name | Method | Ref | Status | Amount |
|---|---|---|---|---|---|---|
| No payments | ||||||
| ID | Number | Keep Near | Status |
|---|---|---|---|
| None | |||
| ID | Date | Type | Name | Guest | Qty | Price | Sub | Tax | Grat. | Share % | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 271424 | 2026-07-20 | room-rate | Revive Suite | — | 1 | $999.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 271425 | 2026-07-20 | experience-fee | Experience Fee | — | 2 | $60.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 271426 | 2026-07-21 | room-rate | Revive Suite | — | 1 | $999.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 271427 | 2026-07-21 | experience-fee | Experience Fee | — | 2 | $60.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 271428 | 2026-07-22 | room-rate | Revive Suite | — | 1 | $999.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 271429 | 2026-07-22 | experience-fee | Experience Fee | — | 2 | $60.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 271430 | 2026-07-23 | room-rate | Revive Suite | — | 1 | $999.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 271431 | 2026-07-23 | experience-fee | Experience Fee | — | 2 | $60.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 271432 | 2026-07-24 | room-rate | Revive Suite | — | 1 | $999.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 271433 | 2026-07-24 | experience-fee | Experience Fee | — | 2 | $60.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 271434 | 2026-07-25 | room-rate | Revive Suite | — | 1 | $999.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 271435 | 2026-07-25 | experience-fee | Experience Fee | — | 2 | $60.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 271436 | 2026-07-26 | room-rate | Revive Suite | — | 1 | $999.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 271437 | 2026-07-26 | experience-fee | Experience Fee | — | 2 | $60.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 271438 | 2026-07-27 | room-rate | Revive Suite | — | 1 | $999.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 271439 | 2026-07-27 | experience-fee | Experience Fee | — | 2 | $60.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 271440 | 2026-07-28 | room-rate | Revive Suite | — | 1 | $999.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 271441 | 2026-07-28 | experience-fee | Experience Fee | — | 2 | $60.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| Totals: | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| ID | Date | Type | Name | Guest | Qty | Price | Sub | Tax | Grat. | Share % | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| No items | |||||||||||
| ID | Date | Type | Code | Tx type | Amount | Holder | Billable | Folio | Item | Hash | Reason / Description |
|---|---|---|---|---|---|---|---|---|---|---|---|
| No transactions | |||||||||||
| ID | Date | Type | Code | Tx type | Amount | Holder | Billable | Folio | Item | Hash | Reason / Description |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-07-20 | charge | 1000 Room Charge | RTX | 0.00 | reservation #10047 | reservation #10047 | 33207 | 271424 | charge:folioItem:271424 |
Revive Suite | |
| 2026-07-20 | charge | 1006 Experience Fee | EXP | 0.00 | reservation #10047 | reservation #10047 | 33207 | 271425 | charge:folioItem:271425 |
Experience Fee | |
| 2026-07-21 | charge | 1000 Room Charge | RTX | 0.00 | reservation #10047 | reservation #10047 | 33207 | 271426 | charge:folioItem:271426 |
Revive Suite | |
| 2026-07-21 | charge | 1006 Experience Fee | EXP | 0.00 | reservation #10047 | reservation #10047 | 33207 | 271427 | charge:folioItem:271427 |
Experience Fee | |
| 2026-07-22 | charge | 1000 Room Charge | RTX | 0.00 | reservation #10047 | reservation #10047 | 33207 | 271428 | charge:folioItem:271428 |
Revive Suite | |
| 2026-07-22 | charge | 1006 Experience Fee | EXP | 0.00 | reservation #10047 | reservation #10047 | 33207 | 271429 | charge:folioItem:271429 |
Experience Fee | |
| 2026-07-23 | charge | 1000 Room Charge | RTX | 0.00 | reservation #10047 | reservation #10047 | 33207 | 271430 | charge:folioItem:271430 |
Revive Suite | |
| 2026-07-23 | charge | 1006 Experience Fee | EXP | 0.00 | reservation #10047 | reservation #10047 | 33207 | 271431 | charge:folioItem:271431 |
Experience Fee | |
| 2026-07-24 | charge | 1000 Room Charge | RTX | 0.00 | reservation #10047 | reservation #10047 | 33207 | 271432 | charge:folioItem:271432 |
Revive Suite | |
| 2026-07-24 | charge | 1006 Experience Fee | EXP | 0.00 | reservation #10047 | reservation #10047 | 33207 | 271433 | charge:folioItem:271433 |
Experience Fee | |
| 2026-07-25 | charge | 1000 Room Charge | RTX | 0.00 | reservation #10047 | reservation #10047 | 33207 | 271434 | charge:folioItem:271434 |
Revive Suite | |
| 2026-07-25 | charge | 1006 Experience Fee | EXP | 0.00 | reservation #10047 | reservation #10047 | 33207 | 271435 | charge:folioItem:271435 |
Experience Fee | |
| 2026-07-26 | charge | 1000 Room Charge | RTX | 0.00 | reservation #10047 | reservation #10047 | 33207 | 271436 | charge:folioItem:271436 |
Revive Suite | |
| 2026-07-26 | charge | 1006 Experience Fee | EXP | 0.00 | reservation #10047 | reservation #10047 | 33207 | 271437 | charge:folioItem:271437 |
Experience Fee | |
| 2026-07-27 | charge | 1000 Room Charge | RTX | 0.00 | reservation #10047 | reservation #10047 | 33207 | 271438 | charge:folioItem:271438 |
Revive Suite | |
| 2026-07-27 | charge | 1006 Experience Fee | EXP | 0.00 | reservation #10047 | reservation #10047 | 33207 | 271439 | charge:folioItem:271439 |
Experience Fee | |
| 2026-07-28 | charge | 1000 Room Charge | RTX | 0.00 | reservation #10047 | reservation #10047 | 33207 | 271440 | charge:folioItem:271440 |
Revive Suite | |
| 2026-07-28 | charge | 1006 Experience Fee | EXP | 0.00 | reservation #10047 | reservation #10047 | 33207 | 271441 | charge:folioItem:271441 |
Experience Fee | |
| Sum (balance): | 0.00 | ||||||||||
| Code | Name | Debit | Credit | Net | of which dry-run |
|---|---|---|---|---|---|
| 1000 | Room Charge | 0.00 | |||
| 1006 | Experience Fee | 0.00 | |||
| Totals: | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit. | |||||