Folio balance£454.40
Card on fileVisa ···4421 · 09/28
Payment responsibility
Room & taxes — agency. Kestrel Tours, contract KT-2026, invoiced on 30 day terms.£426.00
Extras & incidentals — guest. Visa ···4421, taken at departure.£28.40
Split folio: charges route automatically. Room posts to the Kestrel account; extras post to the guest.
Guest pays. Visa ···4421 on file; pre-authorisation taken at check in.
Agency pays. Kestrel Tours, contract KT-2026, invoiced on 30 day terms. No card required from the guest.
Audit trail
12 Aug 14:02Payment split set to agency + guest — R. Patel
02 Aug 09:47Dates changed 11–14 Sep → 12–15 Sep — Kestrel portal
28 Jul 16:20Card ···4421 added — guest, secure link
28 Jul 16:11Booking created — Kestrel portal