View Bookings: Snooker Table

View Bookings: Snooker Table Vertical Timeline View Timeline View Day Grid View Configure Booking System

My Booking

≥ 50% Available

< 50% Available

Fully Booked

Blacked Out

Daylight

Booking System Rules

(Applies to: )

Time	Status	Notes	Updating User

From Date

Bookings will be created on or after this date, on the weekdays indicated below.

Until Date

Bookings will be created on or before this date, on the weekdays indicated below.

Days

Bookings will only be created on the selected days of the week, within the above date range.

Start Time

The start time of each booking.

End Time

The end time of each booking.

Start Date

No. of s

Asset Type

Assets

Rotate Assets?

If this is set, then one booking will be created per date with the asset being selected in turn from the selection above. If this is not set, then one booking will be created per asset per date.

Start on Asset

If rotating through assets, the asset to start on.

Usage

Booking User

Bookings Preview

Date & Time	Asset & Usage	Booking User	Ok?
	: Usage:		Ok

Generating booking previews ...

No bookings.

From Date

Only bookings on or after this date will be changed.

Until Date

Only bookings on or before this date will be changed.

Filters

Days

Only bookings on the selected days of the week, within the above date range, will be changed.

Time Range

From until

Only bookings that overlap this time range will be changed.

Asset Types

Only bookings for the selected types of assets will be changed.

Assets

Only bookings for the selected assets will be changed.

Usages

Only bookings with the selected usages will be changed.

Changes to Make

Changes

Date Offset

days

Enter the number of days to move each booking forwards by. Enter a negative value to move bookings backwards.

Time Offset

minutes

Enter the number of minutes to move each booking forwards by. Enter a negative value to move bookings backwards.

New Duration

Asset Mappings

From	To

Usage Mappings

From	To

Booking Change Preview

ID	Date & Time	Asset & Usage	Booking User	Status

Generating preview of amendments ...

No bookings to amend.

Date/Time	Asset/Usage	Booking User	Approval
	: Usage: Attendees: :

From Date

Only bookings on or after this date will be cancelled.

Until Date

Only bookings on or before this date will be cancelled.

Filters

Days

Only bookings on the selected days of the week, within the above date range, will be cancelled.

Time Range

From until

Only bookings that overlap this time range will be cancelled.

Asset Types

Only bookings for the selected types of assets will be cancelled.

Assets

Only bookings for the selected assets will be cancelled.

Usages

Only bookings with the selected usages will be cancelled.

Reason for Cancellation

Booking Cancellation Preview

ID	Date & Time	Asset & Usage	Booking User	Status
		: Usage:

Generating preview of cancellations ...

No bookings to cancel.

Applies From

Select the date from which this rule applies.

Applies Until

Select the date until which this rule applies. The blackout period will include this date. Leave blank for open-ended.

Assets

Select the assets that this rule applies to.

Status

Select the status that will apply during this period.

Days

Select the days on which this rule applies.

Time Range

Define the time range within which the bookable time slots will be blacked out.

Notes

Exceptions

Specific dates and times when particular assets are not blacked out, as they otherwise would be by the rules above.

Start	End	Excepted Assets

No Exceptions

GoCardless Direct Debit —

scheduled to be collected automatically by GoCardless. There is no need to record manually unless the GoCardless notification has been missed.

If you do record it: entering the GoCardless payment reference (e.g. PM...) will allow the duplicate notification to be safely ignored. If you use an unknown or incorrect reference, myClubhouse may incorrectly mark the as paid when it processes the collection.

Stripe —

scheduled to be collected automatically by Stripe. There is no need to record manually unless the Stripe notification has been missed.

If you do record it: entering the Stripe charge reference (e.g. ch_...) will allow the duplicate notification to be safely ignored. If you use an unknown or incorrect reference, myClubhouse may incorrectly mark the as paid when it processes the collection.

Scheduled Electronic Payment

scheduled to be collected automatically by . There is no need to record manually unless the provider's notification has been missed. If you mark it as paid and the automatic collection also succeeds, the payment may be recorded twice.

GoCardless Direct Debit Stripe — RE: : GoCardless Direct DebitsStripe paymentsPayments via are normally recorded automatically. There is no need to record manually unless has been missed. Please enter the exact payment reference where possible. Payments with different references must be recorded separately.

Payee

Paying User

Payment Date

Payment Method

Amount

Refunds may be recorded using negative amounts.

Payment Reference

Known

Unknown

Notes

Allocation to Due Payments

Select the due payments that are covered by this received payment.

Unallocated Amount

	ID	Purchaser	Purchase	Amount	Due Date	Allocated Amount
— scheduled for automatic collection
						£

No due payments.

Applied Discounts

Use this form to send an email to another member. You may only send to one member at a time. Your registered email address will be passed on to this member but you may also include alternative contact details.

Note: Emails sent via the website are not entirely private. A copy of every email is held on the database and this can be accessed by certain club administrators using the Sent Emails page.

From

Alternative contact email

Another email address which the recipient can use to contact you.

Alternative contact details

Other contact details which the recipient can use to contact you e.g. phone number.

Subject

Message

Copy this message to my email address

Solid

Regular

Light

Duotone

Brands

No matching icons.

Title

Description

Requested Membership Subscriptions

One or more of the requested Membership applications require approval. You will be emailed if your request has been approved and, at that point, you will be able to view and accept or reject the membership offer and proceed with payment. will be emailed once the request has been approved and, at that point, they will be able to view and accept or reject the membership offer and proceed with payment.

Subscriptions have been automatically approved and have been added to your basket. Please now proceed there to make payment.

Pay for Subscriptions

Reference	Name	Category	Costs
			Joining Fee Cost /	View Manage

Group Subscriptions

- :

You have requested one or more group membership subscriptions. You should now use the register buttons below to add additional members into the available slots.

No.	Membership
	One of:

Next Steps

GoCardless Direct Debit —

scheduled to be collected automatically by GoCardless. There is no need to record manually unless the GoCardless notification has been missed.

Stripe —

scheduled to be collected automatically by Stripe. There is no need to record manually unless the Stripe notification has been missed.

Scheduled Electronic Payment

Payee

Paying User

Payment Date

Payment Method

Amount

Refunds may be recorded using negative amounts.

Payment Reference

Notes

Allocation to Due Payments

Select the due payments that are covered by this received payment.

Unallocated Amount

	ID	Purchaser	Purchase	Amount	Due Date	Allocated Amount
— scheduled for automatic collection
						£

No due payments.

Applied Discounts

Loading preview …

Error:

Subscription is .

Confirmed payments
Already recorded
To be recorded

Payment subscription(s):

— inactive

All payments are recorded, but the subscription is no longer active and at least one payment subscription is still marked active. Click Proceed to deactivate it and cancel any future due payments.

All confirmed payments are already recorded.

Payment on is for .

This amount doesn't match the sum of the payment subscriptions. Please enter how the amount should be distributed:

Payment Subscription	Suggested	Actual Amount

Total entered

Enter 0 for any subscription whose payment has not been collected — it will be marked inactive.

Actions performed:

No payments required recording.

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