Admin Trip Roster No Invoices - Sea Kayak Baja Mexico

Select an extra to autofill the values:

Use the dropdown above to select an extra to autofill the values of the form. You can edit the values or leave them as is and select "Add Extra". Or you can simply fill in the values for a totally custom extra item.

Name

Price

Adding an extra here will create an invoice on the client's account for the extra item for this reservation/trip.

InvoiceID =

ProfileID =

PayerProfileID =

ReservationID =

Created Date =

Paid Date =

PaymentID =

Payment ID =

Stripe Transaction ID =

Payer Profile ID =

Amount =

Method =

Invoice IDs =

This will reassign the payment to refer to a different invoice. It will removed the reference to this payment from the current invoice, and update the new invoice to reference this payment. The old invoice will then become "unpaid." Please find the invoice to which you wish to assign the payment, or create it, and copy down the Invoice ID, which you can enter in the field below.

Payer Profile ID =

Payment ID =

Stripe Transaction ID =

Payment Method =

Inquire About Rentals

This payment cannot be refunded programmatically

Admin Trip Roster

Please select a trip to view the roster (shows future trips and trips within the previous 2 months):

Rental Info

Contact Info

Notes/Comments