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 |
|---|---|---|---|---|---|---|---|---|
| No add-ons | ||||||||
| Main | ID | Name | Phone | Birthday | Gender | Nationality | VIP | Passport # | Book4Time ID | Reason | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Main | 12459 | for VIP Test12459 | guest12459@example.test | 5550012459 | — | — | — | — | — | — | — |
| Guest | Zendesk ID | Book4Time Customers | Payment Customers | Payment Methods |
|---|---|---|---|---|
| for VIP Test12459 main | — | — | — | — |
| Date Start | Date End | Room Type | Room | Rate Code | Price | Extra Guest | Experience Fee | Adults | Total |
|---|---|---|---|---|---|---|---|---|---|
| 2026-08-02 16:00:00 | 2026-08-02 23:59:59 | Spa King Room | — | — | 0 | 0 | 0 | 1 | 0 |
| 2026-08-03 00:00:00 | 2026-08-03 23:59:59 | Spa King Room | — | — | 0 | 0 | 0 | 1 | 0 |
| 2026-08-04 00:00:00 | 2026-08-04 23:59:59 | Spa King Room | — | — | 0 | 0 | 0 | 1 | 0 |
| 2026-08-05 00:00:00 | 2026-08-05 23:59:59 | Spa King Room | — | — | 0 | 0 | 0 | 1 | 0 |
| 2026-08-06 00:00:00 | 2026-08-06 23:59:59 | Spa King Room | — | — | 0 | 0 | 0 | 1 | 0 |
| 2026-08-07 00:00:00 | 2026-08-07 11:00:00 | Spa King 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 20283 | 2026-08-02 | room-rate | Room Rate | for VIP Test12459 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 20284 | 2026-08-03 | room-rate | Room Rate | for VIP Test12459 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 20285 | 2026-08-04 | room-rate | Room Rate | for VIP Test12459 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 20286 | 2026-08-05 | room-rate | Room Rate | for VIP Test12459 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 20287 | 2026-08-06 | room-rate | Room Rate | for VIP Test12459 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| Totals: | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-08-02 | charge | 1000 Room Charge | RTX | 0.00 | reservation #7231 | reservation #7231 | 23739 | 20283 | charge:folioItem:20283 |
Room Rate | |
| 2026-08-03 | charge | 1000 Room Charge | RTX | 0.00 | reservation #7231 | reservation #7231 | 23739 | 20284 | charge:folioItem:20284 |
Room Rate | |
| 2026-08-04 | charge | 1000 Room Charge | RTX | 0.00 | reservation #7231 | reservation #7231 | 23739 | 20285 | charge:folioItem:20285 |
Room Rate | |
| 2026-08-05 | charge | 1000 Room Charge | RTX | 0.00 | reservation #7231 | reservation #7231 | 23739 | 20286 | charge:folioItem:20286 |
Room Rate | |
| 2026-08-06 | charge | 1000 Room Charge | RTX | 0.00 | reservation #7231 | reservation #7231 | 23739 | 20287 | charge:folioItem:20287 |
Room Rate | |
| Sum (balance): | 0.00 | ||||||||||
| Code | Name | Debit | Credit | Net | of which dry-run |
|---|---|---|---|---|---|
| 1000 | Room Charge | 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. | |||||