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Folio · FOL-2027-5531
Matteo Ricci · C-0712
Status: EXCEPTION · routing: Room+F&B → main · SPA → main
Total charges
€924
Payments
€500
Balance
€424
Status
EXCEPTION
Exceptions
Package item not posted as inclusionManager review required
Charges
| Posted | Description | Dept | Amount |
|---|---|---|---|
| 16/08/2027, 17:30:00 | Room charge · Std Sea View · Aug 16 | ROOM | €295 |
| 17/08/2027, 17:30:00 | Room charge · Std Sea View · Aug 17 | ROOM | €295 |
| 18/08/2027, 11:00:00 | Breakfast · 2 pax | F&B | €56 |
| 17/08/2027, 20:40:00 | Wellness Escape add-on (manual posting error) | SPA | €160 |
| 17/08/2027, 23:00:00 | Dinner · Adriatico restaurant | F&B | €112 |
| 18/08/2027, 10:30:00 | Tourist fee · Aug 16-17 | TAX | €6 |
| Total charges | €924 | ||
Payments
| Received | Method | Reference | Amount |
|---|---|---|---|
| 10/07/2027, 17:10:00 | card | DEP-5531 | €500 |
| Total paid | €500 | ||
Routing
Room+F&B → main
SPA → main