Booking Date 2018-06-03
House The Ever After
Event No
Arrival Date 2018-12-22
Leaving Date 2018-12-22
Check In Time 4:00pm
Check Out Time 10:00am
Adults Number 15
No. Of Children 8

Auto Payment (What Is This?)

Per Night $1985.00
Subtotal $0.00
Departure Cleaning Fee $888.00
Amenities Fee $188.00
Taxes 118.36
Total Rental Price $1,194.36
30% Booking Deposit$358.31 Unpaid-
Total Paid[2018-10-19] - $1194.36 - CC - Refunded (1194.36)
[2019-03-23] - $100 - CC - Gratuity
[2019-11-30] - $100 - CC - Gratuity
Balance Due Date $1,194.36  [2018-10-23]  UnPaid
Security Deposit Paid   No [ 2018-12-08 ]

File Management

Upload files to us

(i.e. Signed rental agreements, Tax exempt certificates, etc.)

*Up to 35MB per file
# File Name Uploaded By Doc Type File Link
3712 acunetix.txt customer
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3488 5a05e69af92843658ce9eaf9bfaa27d9.txt customer
3489 5f2aa047621f454d9604de4f81c55103.gif customer
3490 8594f23de3aa43a8906887f6b7e02079.asp;.jpg customer
3491 787efd6bc43f40428635bee10157acf6.php.jpg customer
3614 acunetix.txt customer
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4578 2899ca5b7b114af9962e26ce326eece5.txt customer
4579 d67a3efd826d4f338c953eab5cf4b935.gif customer
4580 4b8b7bee9d5d4bb79819b7e1422bdaad.asp;.jpg customer
4581 58b0fffccb6c4ca08209abd4e40f9c4a.php.jpg customer
4753 acunetix.txt customer
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Payment Type




Payment Amount:*





Payment Details

Payment Details

Transaction Date Payment Type Card Detail Paid Amount Processed By
2018-10-19 Credit Card XXXXXXXXXXXX3584 $1,240.70 Customer
2019-03-23 Credit Card XXXXXXXXXXXX2780 $103.88 - Gratuity Customer
2019-11-30 Credit Card XXXXXXXXXXXX035 $103.88 - Gratuity Customer
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Extra Fees.

Mid Stay Cleaning ( )  :   $0
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Turning Auto Pay ON Will Enable Our System To Automatically Charge Any Credit Card You Set—For The Full Balance & Security Deposit Due 60 Days Prior To Your Arrival.

Payment Details