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 |
|---|---|---|---|---|---|---|---|---|
| 20130 | INC F&B | rate package | 1 | $0.00 | $0.00 | — | — | rate #250 |
| 20131 | F&B Inclusive (Corporate) | rate package | 1 | $0.00 | $0.00 | — | — | rate #250 |
| 20132 | INC SPA | rate package | 1 | $0.00 | $0.00 | — | — | rate #250 |
| Main | ID | Name | Phone | Birthday | Gender | Nationality | VIP | Passport # | Book4Time ID | Reason | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Main | 17467 | Ed Powlowski | rosenbaum.arturo@example.net | +18145159025 | — | — | — | — | — | — | — |
| Guest | Zendesk ID | Book4Time Customers | Payment Customers | Payment Methods |
|---|---|---|---|---|
| Ed Powlowski main | — | — | — | — |
| Date Start | Date End | Room Type | Room | Rate Code | Price | Extra Guest | Experience Fee | Adults | Total |
|---|---|---|---|---|---|---|---|---|---|
| 2026-09-14 16:00:00 | 2026-09-14 23:59:59 | Double Queen Room | — | inclu | 1278 | 75 | 60 | 1 | 1338 |
| 2026-09-15 00:00:00 | 2026-09-15 23:59:59 | Double Queen Room | — | inclu | 1278 | 75 | 60 | 1 | 1338 |
| 2026-09-16 00:00:00 | 2026-09-16 11:00:00 | Double Queen Room | — | inclu | — | — | — | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 245736 | 2026-09-14 | add-on | INC F&B | Ed Powlowski | 1 | $0.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 245737 | 2026-09-14 | add-on | F&B Inclusive (Corporate) | Ed Powlowski | 1 | $0.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 245738 | 2026-09-14 | add-on | INC SPA | Ed Powlowski | 1 | $0.00 | $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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 245739 | 2026-09-14 | room-rate | Double Queen Room - inclu | Ed Powlowski | 1 | $1,278.00 | $1,278.00 | $108.80 | $0.00 | — | $1,386.80 |
| 245740 | 2026-09-14 | experience-fee | Experience Fee | Ed Powlowski | 1 | $60.00 | $60.00 | $7.96 | $0.00 | — | $67.96 |
| 245741 | 2026-09-15 | room-rate | Double Queen Room - inclu | Ed Powlowski | 1 | $1,278.00 | $1,278.00 | $108.80 | $0.00 | — | $1,386.80 |
| 245742 | 2026-09-15 | experience-fee | Experience Fee | Ed Powlowski | 1 | $60.00 | $60.00 | $7.96 | $0.00 | — | $67.96 |
| 245743 | 2026-09-14 | add-on | INC F&B | Ed Powlowski | 1 | $0.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 245744 | 2026-09-14 | add-on | F&B Inclusive (Corporate) | Ed Powlowski | 1 | $0.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 245745 | 2026-09-14 | add-on | INC SPA | Ed Powlowski | 1 | $0.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| Totals: | $2,676.00 | $233.52 | $0.00 | $2,909.52 | |||||||
| ID | Date | User | Action | Type | Model | Model 2 | Description | IP | Context |
|---|---|---|---|---|---|---|---|---|---|
| 15417 | 2026-08-28 07:31 | Daemon | reservation.create | reservation | reservation #9966 | — | Created reservation for [2026-09-14, 2026-09-16] with 1 guests | 127.0.0.1 |
view{
"dates": [
{
"date": "2026-09-14",
"room_type_id": 2,
"rate_period_id": 250
},
{
"date": "2026-09-15",
"room_type_id": 2,
"rate_period_id": 250
},
{
"date": "2026-09-16",
"room_type_id": 2,
"rate_period_id": 250
}
],
"guests": [
null
],
"source": null,
"status": "reserved",
"is_staff": false,
"guarantee": null,
"preferences": null,
"reason_stay": null,
"adults_count": 1,
"is_do_not_move": null,
"transportation": null,
"special_request": null,
"floor_preference": null,
"linked_reservations": null,
"reservation_group_id": null
}
|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-09-14 | charge | 1000 Room Charge | RTX | 819.90 | reservation #9966 | reservation #9966 | 32619 | 245739 | charge:folioItem:245739 |
Double Queen Room - inclu | |
| 2026-09-14 | charge | 1010 Room Tax | — | 108.80 | reservation #9966 | reservation #9966 | 32619 | 245739 | charge:folioItem:245739:tax |
Double Queen Room - inclu — tax | |
| 2026-09-14 | charge | 2079 F&B Charges | DNR | 179.00 | reservation #9966 | reservation #9966 | 32619 | 245736 | packageWash:revenue:folioItem:245736:2026-09-14 |
INC F&B — package allowance | |
| 2026-09-14 | charge | 3505 Spa Treatment | SPA | 279.10 | reservation #9966 | reservation #9966 | 32619 | 245738 | packageWash:revenue:folioItem:245738:2026-09-14 |
INC SPA — package allowance | |
| 2026-09-14 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #9966 | reservation #9966 | 32619 | 245740 | charge:folioItem:245740 |
Experience Fee | |
| 2026-09-14 | charge | 1013 Experience Fee Tax | — | 7.96 | reservation #9966 | reservation #9966 | 32619 | 245740 | charge:folioItem:245740:tax |
Experience Fee — tax | |
| 2026-09-15 | charge | 1000 Room Charge | RTX | 819.90 | reservation #9966 | reservation #9966 | 32619 | 245741 | charge:folioItem:245741 |
Double Queen Room - inclu | |
| 2026-09-15 | charge | 1010 Room Tax | — | 108.80 | reservation #9966 | reservation #9966 | 32619 | 245741 | charge:folioItem:245741:tax |
Double Queen Room - inclu — tax | |
| 2026-09-15 | charge | 2079 F&B Charges | DNR | 179.00 | reservation #9966 | reservation #9966 | 32619 | 245736 | packageWash:revenue:folioItem:245736:2026-09-15 |
INC F&B — package allowance | |
| 2026-09-15 | charge | 3505 Spa Treatment | SPA | 279.10 | reservation #9966 | reservation #9966 | 32619 | 245738 | packageWash:revenue:folioItem:245738:2026-09-15 |
INC SPA — package allowance | |
| 2026-09-15 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #9966 | reservation #9966 | 32619 | 245742 | charge:folioItem:245742 |
Experience Fee | |
| 2026-09-15 | charge | 1013 Experience Fee Tax | — | 7.96 | reservation #9966 | reservation #9966 | 32619 | 245742 | charge:folioItem:245742:tax |
Experience Fee — tax | |
| Sum (balance): | 2,909.52 | ||||||||||
| Code | Name | Debit | Credit | Net | of which dry-run |
|---|---|---|---|---|---|
| 1000 | Room Charge | 1,639.80 | 1,639.80 | 1,639.80 | |
| 1006 | Experience Fee | 120.00 | 120.00 | 120.00 | |
| 1010 | Room Tax | 217.60 | 217.60 | 217.60 | |
| 1013 | Experience Fee Tax | 15.92 | 15.92 | 15.92 | |
| 2079 | F&B Charges | 358.00 | 358.00 | 358.00 | |
| 3505 | Spa Treatment | 558.20 | 558.20 | 558.20 | |
| Totals: | 2,909.52 | 0.00 | 2,909.52 | 2,909.52 | |
| Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit. | |||||