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 |
|---|---|---|---|---|---|---|---|---|
| 15224 | PORT ARRIVAL | direct | 1 | $3.00 | $3.00 | — | — | — |
| 15225 | PORT DEPART | direct | 1 | $3.00 | $3.00 | — | — | — |
| 15226 | Resort Fee | direct | 1 | $90.00 | $90.00 | — | — | — |
| 15223 | House Package 5 | direct | 1 | $7.50 | $7.50 | — | — | — |
| Main | ID | Name | Phone | Birthday | Gender | Nationality | VIP | Passport # | Book4Time ID | Reason | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Main | 11717 | Brandie Test11717 | guest11717@example.test | 5550011717 | — | — | — | — | — | — | — |
| Guest | Zendesk ID | Book4Time Customers | Payment Customers | Payment Methods |
|---|---|---|---|---|
| Brandie Test11717 main | — | — | — | — |
| Date Start | Date End | Room Type | Room | Rate Code | Price | Extra Guest | Experience Fee | Adults | Total |
|---|---|---|---|---|---|---|---|---|---|
| 2026-09-20 16:00:00 | 2026-09-20 23:59:59 | Double Queen Room | — | — | 299 | 0 | 30 | 1 | 299 |
| 2026-09-21 00:00:00 | 2026-09-21 23:59:59 | Double Queen Room | — | — | 299 | 0 | 30 | 1 | 299 |
| 2026-09-22 00:00:00 | 2026-09-22 23:59:59 | Double Queen Room | — | — | 299 | 0 | 30 | 1 | 299 |
| 2026-09-23 00:00:00 | 2026-09-23 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 18755 | 2026-09-20 | room-rate | Room Rate | Brandie Test11717 | 1 | $299.00 | $299.00 | $0.00 | $0.00 | — | $299.00 |
| 18756 | 2026-09-21 | room-rate | Room Rate | Brandie Test11717 | 1 | $299.00 | $299.00 | $0.00 | $0.00 | — | $299.00 |
| 18757 | 2026-09-22 | room-rate | Room Rate | Brandie Test11717 | 1 | $299.00 | $299.00 | $0.00 | $0.00 | — | $299.00 |
| 179144 | 2026-09-20 | experience-fee | Experience Fee | Brandie Test11717 | 1 | $30.00 | $30.00 | $0.00 | $0.00 | — | $30.00 |
| 179145 | 2026-09-21 | experience-fee | Experience Fee | Brandie Test11717 | 1 | $30.00 | $30.00 | $0.00 | $0.00 | — | $30.00 |
| 179146 | 2026-09-22 | experience-fee | Experience Fee | Brandie Test11717 | 1 | $30.00 | $30.00 | $0.00 | $0.00 | — | $30.00 |
| 184208 | 2026-09-20 | add-on | House Package 5 | Brandie Test11717 | 1 | $7.50 | $7.50 | $0.00 | $0.00 | — | $7.50 |
| 184209 | 2026-09-20 | add-on | PORT ARRIVAL | Brandie Test11717 | 1 | $3.00 | $3.00 | $0.00 | $0.00 | — | $3.00 |
| 184210 | 2026-09-22 | add-on | PORT DEPART | Brandie Test11717 | 1 | $3.00 | $3.00 | $0.00 | $0.00 | — | $3.00 |
| 184211 | 2026-09-20 | add-on | Resort Fee | Brandie Test11717 | 1 | $90.00 | $90.00 | $0.00 | $0.00 | — | $90.00 |
| Totals: | $1,090.50 | $0.00 | $0.00 | $1,090.50 | |||||||
| ID | Date | User | Action | Type | Model | Model 2 | Description | IP | Context |
|---|---|---|---|---|---|---|---|---|---|
| 4699 | 2026-07-24 09:09 | Daemon | reservation.update.cancel | — | reservation #6726 | — | Cancel reservation #6726 CN8541343 | 127.0.0.1 |
view{
"refund_amount": 0,
"reservation_id": 6726
}
|
| 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 | |||||