Date List
| ID | Active | Source | Reservation | Routes to | Percent | Amount | Limit | Dates | Transaction types |
|---|---|---|---|---|---|---|---|---|---|
| 1 | active | manual | all in group | reservationGroup #164 → | 100% | — | — | 2026-07-25 → 2026-08-01 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 8087 | Anisha Test8087 | guest8087@example.test | 5550008087 | — | — | — | — | — | — | — | |
| Main | 12565 | Sharon Test12565 | guest12565@example.test | +15550012565 | — | — | — | — | — | — | — |
| Guest | Zendesk ID | Book4Time Customers | Payment Customers | Payment Methods |
|---|---|---|---|---|
| Anisha Test8087 | — | — | — | — |
| Sharon Test12565 main | — | — | — | — |
| Date Start | Date End | Room Type | Room | Rate Code | Price | Extra Guest | Experience Fee | Adults | Total |
|---|---|---|---|---|---|---|---|---|---|
| 2026-07-25 15:00:00 | 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 23:59:59 | Revive Suite | — | — | 999 | 75 | 60 | 2 | 1119 |
| 2026-07-30 00:00:00 | 2026-07-30 23:59:59 | Revive Suite | — | — | 999 | 75 | 60 | 2 | 1119 |
| 2026-07-31 00:00:00 | 2026-07-31 23:59:59 | Revive Suite | — | — | 999 | 75 | 60 | 2 | 1119 |
| 2026-08-01 00:00:00 | 2026-08-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 185718 | 2026-07-25 | room-rate | Revive Suite | — | 1 | $999.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 185719 | 2026-07-25 | experience-fee | Experience Fee | — | 2 | $60.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 185720 | 2026-07-26 | room-rate | Revive Suite | — | 1 | $999.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 185721 | 2026-07-26 | experience-fee | Experience Fee | — | 2 | $60.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 185722 | 2026-07-27 | room-rate | Revive Suite | — | 1 | $999.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 185723 | 2026-07-27 | experience-fee | Experience Fee | — | 2 | $60.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 185724 | 2026-07-28 | room-rate | Revive Suite | — | 1 | $999.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 185725 | 2026-07-28 | experience-fee | Experience Fee | — | 2 | $60.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 185726 | 2026-07-29 | room-rate | Revive Suite | — | 1 | $999.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 185727 | 2026-07-29 | experience-fee | Experience Fee | — | 2 | $60.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 185728 | 2026-07-30 | room-rate | Revive Suite | — | 1 | $999.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 185729 | 2026-07-30 | experience-fee | Experience Fee | — | 2 | $60.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 185730 | 2026-07-31 | room-rate | Revive Suite | — | 1 | $999.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 185731 | 2026-07-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-07-25 | charge | 1000 Room Charge | RTX | 0.00 | reservation #7284 | reservation #7284 | 23838 | 185718 | charge:folioItem:185718 |
Revive Suite | |
| 2026-07-25 | charge | 1006 Experience Fee | EXP | 0.00 | reservation #7284 | reservation #7284 | 23838 | 185719 | charge:folioItem:185719 |
Experience Fee | |
| 2026-07-26 | charge | 1000 Room Charge | RTX | 0.00 | reservation #7284 | reservation #7284 | 23838 | 185720 | charge:folioItem:185720 |
Revive Suite | |
| 2026-07-26 | charge | 1006 Experience Fee | EXP | 0.00 | reservation #7284 | reservation #7284 | 23838 | 185721 | charge:folioItem:185721 |
Experience Fee | |
| 2026-07-27 | charge | 1000 Room Charge | RTX | 0.00 | reservation #7284 | reservation #7284 | 23838 | 185722 | charge:folioItem:185722 |
Revive Suite | |
| 2026-07-27 | charge | 1006 Experience Fee | EXP | 0.00 | reservation #7284 | reservation #7284 | 23838 | 185723 | charge:folioItem:185723 |
Experience Fee | |
| 2026-07-28 | charge | 1000 Room Charge | RTX | 0.00 | reservation #7284 | reservation #7284 | 23838 | 185724 | charge:folioItem:185724 |
Revive Suite | |
| 2026-07-28 | charge | 1006 Experience Fee | EXP | 0.00 | reservation #7284 | reservation #7284 | 23838 | 185725 | charge:folioItem:185725 |
Experience Fee | |
| 2026-07-29 | charge | 1000 Room Charge | RTX | 0.00 | reservation #7284 | reservation #7284 | 23838 | 185726 | charge:folioItem:185726 |
Revive Suite | |
| 2026-07-29 | charge | 1006 Experience Fee | EXP | 0.00 | reservation #7284 | reservation #7284 | 23838 | 185727 | charge:folioItem:185727 |
Experience Fee | |
| 2026-07-30 | charge | 1000 Room Charge | RTX | 0.00 | reservation #7284 | reservation #7284 | 23838 | 185728 | charge:folioItem:185728 |
Revive Suite | |
| 2026-07-30 | charge | 1006 Experience Fee | EXP | 0.00 | reservation #7284 | reservation #7284 | 23838 | 185729 | charge:folioItem:185729 |
Experience Fee | |
| 2026-07-31 | charge | 1000 Room Charge | RTX | 0.00 | reservation #7284 | reservation #7284 | 23838 | 185730 | charge:folioItem:185730 |
Revive Suite | |
| 2026-07-31 | charge | 1006 Experience Fee | EXP | 0.00 | reservation #7284 | reservation #7284 | 23838 | 185731 | charge:folioItem:185731 |
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. | |||||