Date List
| ID | Active | Source | Reservation | Routes to | Percent | Amount | Limit | Dates | Transaction types |
|---|---|---|---|---|---|---|---|---|---|
| No routing instructions | |||||||||
| ID | Add-On | Origin | Qty | Price | Total | Allowance | Accrual | Package |
|---|---|---|---|---|---|---|---|---|
| 12524 | PORT ARRIVAL | direct | 1 | $6.00 | $6.00 | — | — | — |
| 12525 | PORT DEPART | direct | 1 | $6.00 | $6.00 | — | — | — |
| 12527 | Resort Fee | direct | 1 | $180.00 | $180.00 | — | — | — |
| 12526 | House Package 5 | direct | 1 | $15.00 | $15.00 | — | — | — |
| Main | ID | Name | Phone | Birthday | Gender | Nationality | VIP | Passport # | Book4Time ID | Reason | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Main | 9534 | Nausheen Test9534 | guest9534@example.test | 5550009534 | — | — | — | — | — | — | — |
| Guest | Zendesk ID | Book4Time Customers | Payment Customers | Payment Methods |
|---|---|---|---|---|
| Nausheen Test9534 main | — | — | — | — |
| Date Start | Date End | Room Type | Room | Rate Code | Price | Extra Guest | Experience Fee | Adults | Total |
|---|---|---|---|---|---|---|---|---|---|
| 2026-09-24 16:00:00 | 2026-09-24 23:59:59 | Double Queen Room | — | — | 309 | 0 | 30 | 2 | 309 |
| 2026-09-25 00:00:00 | 2026-09-25 23:59:59 | Double Queen Room | — | — | 309 | 0 | 30 | 2 | 309 |
| 2026-09-26 00:00:00 | 2026-09-26 23:59:59 | Double Queen Room | — | — | 309 | 0 | 30 | 2 | 309 |
| 2026-09-27 00:00:00 | 2026-09-27 11:00:00 | Double Queen Room | — | — | — | 0 | 0 | 1 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 14670 | 2026-09-24 | room-rate | Room Rate | Nausheen Test9534 | 1 | $309.00 | $309.00 | $0.00 | $0.00 | — | $309.00 |
| 14671 | 2026-09-25 | room-rate | Room Rate | Nausheen Test9534 | 1 | $309.00 | $309.00 | $0.00 | $0.00 | — | $309.00 |
| 14672 | 2026-09-26 | room-rate | Room Rate | Nausheen Test9534 | 1 | $309.00 | $309.00 | $0.00 | $0.00 | — | $309.00 |
| 176416 | 2026-09-24 | experience-fee | Experience Fee | Nausheen Test9534 | 2 | $30.00 | $60.00 | $0.00 | $0.00 | — | $60.00 |
| 176417 | 2026-09-25 | experience-fee | Experience Fee | Nausheen Test9534 | 2 | $30.00 | $60.00 | $0.00 | $0.00 | — | $60.00 |
| 176418 | 2026-09-26 | experience-fee | Experience Fee | Nausheen Test9534 | 2 | $30.00 | $60.00 | $0.00 | $0.00 | — | $60.00 |
| 182398 | 2026-09-24 | add-on | PORT ARRIVAL | Nausheen Test9534 | 1 | $6.00 | $6.00 | $0.00 | $0.00 | — | $6.00 |
| 182399 | 2026-09-26 | add-on | PORT DEPART | Nausheen Test9534 | 1 | $6.00 | $6.00 | $0.00 | $0.00 | — | $6.00 |
| 182400 | 2026-09-24 | add-on | House Package 5 | Nausheen Test9534 | 1 | $15.00 | $15.00 | $0.00 | $0.00 | — | $15.00 |
| 182401 | 2026-09-24 | add-on | Resort Fee | Nausheen Test9534 | 1 | $180.00 | $180.00 | $0.00 | $0.00 | — | $180.00 |
| Totals: | $1,314.00 | $0.00 | $0.00 | $1,314.00 | |||||||
| 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 | |||||