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 |
|---|---|---|---|---|---|---|---|---|
| 18976 | Resort Fee | direct | 1 | $240.00 | $240.00 | — | — | — |
| 18978 | Shared Airport Transfer - To Airport | direct | 1 | $35.00 | $35.00 | — | — | — |
| 18977 | Shared Airport Transfer - To CIVANA (per person) | direct | 1 | $35.00 | $35.00 | — | — | — |
| Main | ID | Name | Phone | Birthday | Gender | Nationality | VIP | Passport # | Book4Time ID | Reason | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Main | 14891 | Dana Politis | dpolitis@me.com | +19144095770 | — | — | — | — | — | — | — |
| Guest | Zendesk ID | Book4Time Customers | Payment Customers | Payment Methods |
|---|---|---|---|---|
| Dana Politis main | — | — | — |
opera
Amex 6008
default
|
| Date Start | Date End | Room Type | Room | Rate Code | Price | Extra Guest | Experience Fee | Adults | Total |
|---|---|---|---|---|---|---|---|---|---|
| 2026-09-08 16:00:00 | 2026-09-08 23:59:59 | King Room | — | 4free7d | 439 | 0 | 60 | 1 | 439 |
| 2026-09-09 00:00:00 | 2026-09-09 23:59:59 | King Room | — | 4free7d | 439 | 0 | 60 | 1 | 439 |
| 2026-09-10 00:00:00 | 2026-09-10 23:59:59 | King Room | — | 4free7d | 439 | 0 | 60 | 1 | 439 |
| 2026-09-11 00:00:00 | 2026-09-11 23:59:59 | King Room | — | 4free7d | 0 | 0 | 60 | 1 | 0 |
| 2026-09-12 00:00:00 | 2026-09-12 11:00:00 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 24508 | 2026-09-08 | room-rate | Room Rate | Dana Politis | 1 | $439.00 | $439.00 | $0.00 | $0.00 | — | $439.00 |
| 24509 | 2026-09-09 | room-rate | Room Rate | Dana Politis | 1 | $439.00 | $439.00 | $0.00 | $0.00 | — | $439.00 |
| 24510 | 2026-09-10 | room-rate | Room Rate | Dana Politis | 1 | $439.00 | $439.00 | $0.00 | $0.00 | — | $439.00 |
| 24511 | 2026-09-11 | room-rate | Room Rate | Dana Politis | 1 | $0.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 223874 | 2026-09-08 | experience-fee | Experience Fee | Dana Politis | 1 | $60.00 | $60.00 | $0.00 | $0.00 | — | $60.00 |
| 223875 | 2026-09-09 | experience-fee | Experience Fee | Dana Politis | 1 | $60.00 | $60.00 | $0.00 | $0.00 | — | $60.00 |
| 223876 | 2026-09-10 | experience-fee | Experience Fee | Dana Politis | 1 | $60.00 | $60.00 | $0.00 | $0.00 | — | $60.00 |
| 223877 | 2026-09-11 | experience-fee | Experience Fee | Dana Politis | 1 | $60.00 | $60.00 | $0.00 | $0.00 | — | $60.00 |
| 229055 | 2026-09-08 | add-on | Resort Fee | Dana Politis | 1 | $240.00 | $240.00 | $0.00 | $0.00 | — | $240.00 |
| 229056 | 2026-09-08 | add-on | SHUTTLEARR | Dana Politis | 1 | $35.00 | $35.00 | $0.00 | $0.00 | — | $35.00 |
| 229057 | 2026-09-11 | add-on | SHUTTLEDEP | Dana Politis | 1 | $35.00 | $35.00 | $0.00 | $0.00 | — | $35.00 |
| Totals: | $1,867.00 | $0.00 | $0.00 | $1,867.00 | |||||||
| ID | Date | User | Action | Type | Model | Model 2 | Description | IP | Context |
|---|---|---|---|---|---|---|---|---|---|
| 26478 | 2026-09-07 08:00 | Daemon | reservation.update.waiver.create | reservation | reservation #8688 | reservationWaiver #923 | Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... | 127.0.0.1 |
view{
"guest_id": 14891,
"waiver_id": null,
"reservation_id": 8688
}
|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-09-08 | charge | 1000 Room Charge | RTX | 439.00 | reservation #8688 | reservation #8688 | 28637 | 24508 | charge:folioItem:24508 |
Room Rate | |
| 2026-09-08 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #8688 | reservation #8688 | 28637 | 223874 | charge:folioItem:223874 |
Experience Fee | |
| 2026-09-08 | charge | 1006 Experience Fee | EXP | 240.00 | reservation #8688 | reservation #8688 | 28637 | 229055 | charge:folioItem:229055 |
Resort Fee | |
| 2026-09-08 | charge | 8020 Transportation Charge Arriva... | MSC | 24.55 | reservation #8688 | reservation #8688 | 28637 | 229056 | charge:folioItem:229056 |
SHUTTLEARR | |
| 2026-09-08 | charge | 8023 Transportation Tax | — | 3.26 | reservation #8688 | reservation #8688 | 28637 | 229056 | charge:folioItem:229056:transportLodgingTax |
SHUTTLEARR — lodging tax | |
| 2026-09-08 | charge | 1011 Sales Tax | — | 2.28 | reservation #8688 | reservation #8688 | 28637 | 229056 | charge:folioItem:229056:transportSalesTax |
SHUTTLEARR — sales tax | |
| 2026-09-08 | charge | 8021 Transportation Service Charg... | MSC | 4.91 | reservation #8688 | reservation #8688 | 28637 | 229056 | charge:folioItem:229056:transportService |
SHUTTLEARR — service charge | |
| 2026-09-09 | charge | 1000 Room Charge | RTX | 439.00 | reservation #8688 | reservation #8688 | 28637 | 24509 | charge:folioItem:24509 |
Room Rate | |
| 2026-09-09 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #8688 | reservation #8688 | 28637 | 223875 | charge:folioItem:223875 |
Experience Fee | |
| 2026-09-10 | charge | 1000 Room Charge | RTX | 439.00 | reservation #8688 | reservation #8688 | 28637 | 24510 | charge:folioItem:24510 |
Room Rate | |
| 2026-09-10 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #8688 | reservation #8688 | 28637 | 223876 | charge:folioItem:223876 |
Experience Fee | |
| 2026-09-11 | charge | 1000 Room Charge | RTX | 0.00 | reservation #8688 | reservation #8688 | 28637 | 24511 | charge:folioItem:24511 |
Room Rate | |
| 2026-09-11 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #8688 | reservation #8688 | 28637 | 223877 | charge:folioItem:223877 |
Experience Fee | |
| 2026-09-11 | charge | 8028 Transportation Charge Depart... | MSC | 24.55 | reservation #8688 | reservation #8688 | 28637 | 229057 | charge:folioItem:229057 |
SHUTTLEDEP | |
| 2026-09-11 | charge | 8023 Transportation Tax | — | 3.26 | reservation #8688 | reservation #8688 | 28637 | 229057 | charge:folioItem:229057:transportLodgingTax |
SHUTTLEDEP — lodging tax | |
| 2026-09-11 | charge | 1011 Sales Tax | — | 2.28 | reservation #8688 | reservation #8688 | 28637 | 229057 | charge:folioItem:229057:transportSalesTax |
SHUTTLEDEP — sales tax | |
| 2026-09-11 | charge | 8021 Transportation Service Charg... | MSC | 4.91 | reservation #8688 | reservation #8688 | 28637 | 229057 | charge:folioItem:229057:transportService |
SHUTTLEDEP — service charge | |
| 2026-08-13 | price_adjustment | 1000 Room Charge | RTX | -439.00 | reservation #8688 | reservation #8688 | 28637 | 24511 | priceAdjustment:folioItemChange:1744 |
discount Discount 1-SYNXIS | |
| Sum (balance): | 1,428.00 | ||||||||||
| Code | Name | Debit | Credit | Net | of which dry-run |
|---|---|---|---|---|---|
| 1000 | Room Charge | 1,317.00 | 439.00 | 878.00 | 878.00 |
| 1006 | Experience Fee | 480.00 | 480.00 | 480.00 | |
| 1011 | Sales Tax | 4.56 | 4.56 | 4.56 | |
| 8020 | Transportation Charge Arrival | 24.55 | 24.55 | 24.55 | |
| 8021 | Transportation Service Charge | 9.82 | 9.82 | 9.82 | |
| 8023 | Transportation Tax | 6.52 | 6.52 | 6.52 | |
| 8028 | Transportation Charge Departure | 24.55 | 24.55 | 24.55 | |
| Totals: | 1,867.00 | 439.00 | 1,428.00 | 1,428.00 | |
| Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit. | |||||