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Reservation #10001 CNF6995018

Open in FE admin ↗ checked-in
Summary
Confirmation #
F6995018
SynXis #
—
Group
—
Market Segment
—
Source
ota
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
Yes
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-14 16:00
Check Out
2026-07-22 11:00
Nights
8
Days Before Start
-4
Allowed Check-In Window
2026-07-13 to 2026-07-22
Allowed Check-Out Window
2026-07-21 to 2026-08-21

Date List

2026-07-14 2026-07-15 2026-07-16 2026-07-17 2026-07-18 2026-07-19 2026-07-20 2026-07-21 2026-07-22
Financial
Total
$3308.41 refresh
Payments
0
Successful Payments
$0 in 0 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$3308.41
Add Ons
0
Folio Items
18
Deposit Amount
$0
Make Payment Deposit
Routing Instructions (0)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
No routing instructions
Add-Ons (0)
ID Add-On Origin Qty Price Total Allowance Accrual Package
No add-ons
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 17260 Forrest Test17260 guest17260@example.test 5550017260 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Forrest Test17260 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-14 16:00:00 2026-07-14 23:59:59 Patio Double Queen Room 2074 — 289 75 60 1 349
2026-07-15 00:00:00 2026-07-15 23:59:59 Patio Double Queen Room 2074 — 289 75 60 1 349
2026-07-16 00:00:00 2026-07-16 23:59:59 Patio Double Queen Room 2074 — 329 75 60 1 389
2026-07-17 00:00:00 2026-07-17 23:59:59 Patio Double Queen Room 2074 — 329 75 60 1 389
2026-07-18 00:00:00 2026-07-18 23:59:59 Patio Double Queen Room 2074 — 329 75 60 1 389
2026-07-19 00:00:00 2026-07-19 23:59:59 Patio Double Queen Room 2074 — 289 75 60 1 349
2026-07-20 00:00:00 2026-07-20 23:59:59 Patio Double Queen Room 2074 — 289 75 60 1 349
2026-07-21 00:00:00 2026-07-21 23:59:59 Patio Double Queen Room 2074 — 289 75 60 1 349
2026-07-22 00:00:00 2026-07-22 11:00:00 Patio Double Queen Room 2074 — — — — 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

Total mismatchfolio total 3308.41 vs items total 3308.41
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
270822 2026-07-14 room-rate Patio Double Queen Room — 1 $289.00 $289.00 $38.35 $0.00 — $327.35
270823 2026-07-14 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
270824 2026-07-15 room-rate Patio Double Queen Room — 1 $289.00 $289.00 $38.35 $0.00 — $327.35
270825 2026-07-15 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
270826 2026-07-16 room-rate Patio Double Queen Room — 1 $329.00 $329.00 $43.66 $0.00 — $372.66
270827 2026-07-16 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
270828 2026-07-17 room-rate Patio Double Queen Room — 1 $329.00 $329.00 $43.66 $0.00 — $372.66
270829 2026-07-17 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
270830 2026-07-18 room-rate Patio Double Queen Room — 1 $329.00 $329.00 $43.66 $0.00 — $372.66
270831 2026-07-18 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
270832 2026-07-19 room-rate Patio Double Queen Room — 1 $289.00 $289.00 $38.35 $0.00 — $327.35
270833 2026-07-19 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
270834 2026-07-20 room-rate Patio Double Queen Room — 1 $289.00 $289.00 $38.35 $0.00 — $327.35
270835 2026-07-20 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
270836 2026-07-21 room-rate Patio Double Queen Room — 1 $289.00 $289.00 $38.35 $0.00 — $327.35
270837 2026-07-21 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
272757 2026-07-18 charge [Charge] Other Forrest Test17260 1 $10.00 $10.00 $0.00 $0.00 — $10.00
272870 2026-07-18 charge [Charge] Course Forrest Test17260 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,922.00 $386.41 $0.00 $3,308.41
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Logs
ID Date User Action Type Model Model 2 Description IP Context
3189 2026-07-17 19:03 Daemon reservation.create reservation reservation #10001 — Created reservation for [2026-07-14, 2026-07-22] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-07-14",
            "room_type_id": 3
        },
        {
            "date": "2026-07-15",
            "room_type_id": 3
        },
        {
            "date": "2026-07-16",
            "room_type_id": 3
        },
        {
            "date": "2026-07-17",
            "room_type_id": 3
        },
        {
            "date": "2026-07-18",
            "room_type_id": 3
        },
        {
            "date": "2026-07-19",
            "room_type_id": 3
        },
        {
            "date": "2026-07-20",
            "room_type_id": 3
        },
        {
            "date": "2026-07-21",
            "room_type_id": 3
        },
        {
            "date": "2026-07-22",
            "room_type_id": 3
        }
    ],
    "guests": null,
    "source": "ota",
    "status": "reserved",
    "guarantee": "CC",
    "preferences": null,
    "reason_stay": null,
    "adults_count": 1,
    "is_do_not_move": null,
    "transportation": null,
    "special_request": null,
    "floor_preference": null,
    "linked_reservations": null,
    "reservation_group_id": null
}
Ledger transactions (12) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
600027 2026-07-14 charge 1000 Room Charge RTX 289.00 reservation #10001 reservation #10001 33109 270822 charge:folioItem:270822 Patio Double Queen Room
600028 2026-07-14 charge 1010 Room Tax — 38.35 reservation #10001 reservation #10001 33109 270822 charge:folioItem:270822:tax Patio Double Queen Room — tax
600029 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #10001 reservation #10001 33109 270823 charge:folioItem:270823 Experience Fee
600030 2026-07-14 charge 1013 Experience Fee Tax — 7.96 reservation #10001 reservation #10001 33109 270823 charge:folioItem:270823:tax Experience Fee — tax
600385 2026-07-15 charge 1000 Room Charge RTX 289.00 reservation #10001 reservation #10001 33109 270824 charge:folioItem:270824 Patio Double Queen Room
600386 2026-07-15 charge 1010 Room Tax — 38.35 reservation #10001 reservation #10001 33109 270824 charge:folioItem:270824:tax Patio Double Queen Room — tax
600387 2026-07-15 charge 1006 Experience Fee EXP 60.00 reservation #10001 reservation #10001 33109 270825 charge:folioItem:270825 Experience Fee
600388 2026-07-15 charge 1013 Experience Fee Tax — 7.96 reservation #10001 reservation #10001 33109 270825 charge:folioItem:270825:tax Experience Fee — tax
600738 2026-07-16 charge 1000 Room Charge RTX 329.00 reservation #10001 reservation #10001 33109 270826 charge:folioItem:270826 Patio Double Queen Room
600739 2026-07-16 charge 1010 Room Tax — 43.66 reservation #10001 reservation #10001 33109 270826 charge:folioItem:270826:tax Patio Double Queen Room — tax
600740 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #10001 reservation #10001 33109 270827 charge:folioItem:270827 Experience Fee
600741 2026-07-16 charge 1013 Experience Fee Tax — 7.96 reservation #10001 reservation #10001 33109 270827 charge:folioItem:270827:tax Experience Fee — tax
Sum (balance): 1,231.24
Dry-run: pending ledger postings (22) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-17 charge 1000 Room Charge RTX 329.00 reservation #10001 reservation #10001 33109 270828 charge:folioItem:270828 Patio Double Queen Room
2026-07-17 charge 1010 Room Tax — 43.66 reservation #10001 reservation #10001 33109 270828 charge:folioItem:270828:tax Patio Double Queen Room — tax
2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #10001 reservation #10001 33109 270829 charge:folioItem:270829 Experience Fee
2026-07-17 charge 1013 Experience Fee Tax — 7.96 reservation #10001 reservation #10001 33109 270829 charge:folioItem:270829:tax Experience Fee — tax
2026-07-18 charge 1000 Room Charge RTX 329.00 reservation #10001 reservation #10001 33109 270830 charge:folioItem:270830 Patio Double Queen Room
2026-07-18 charge 1010 Room Tax — 43.66 reservation #10001 reservation #10001 33109 270830 charge:folioItem:270830:tax Patio Double Queen Room — tax
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #10001 reservation #10001 33109 270831 charge:folioItem:270831 Experience Fee
2026-07-18 charge 1013 Experience Fee Tax — 7.96 reservation #10001 reservation #10001 33109 270831 charge:folioItem:270831:tax Experience Fee — tax
2026-07-18 charge UNMAPPED Unmapped — needs finance cod... MSC 10.00 reservation #10001 reservation #10001 33109 272757 charge:folioItem:272757 [Charge] Other
2026-07-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #10001 reservation #10001 33109 272870 charge:folioItem:272870 [Charge] Course
2026-07-19 charge 1000 Room Charge RTX 289.00 reservation #10001 reservation #10001 33109 270832 charge:folioItem:270832 Patio Double Queen Room
2026-07-19 charge 1010 Room Tax — 38.35 reservation #10001 reservation #10001 33109 270832 charge:folioItem:270832:tax Patio Double Queen Room — tax
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #10001 reservation #10001 33109 270833 charge:folioItem:270833 Experience Fee
2026-07-19 charge 1013 Experience Fee Tax — 7.96 reservation #10001 reservation #10001 33109 270833 charge:folioItem:270833:tax Experience Fee — tax
2026-07-20 charge 1000 Room Charge RTX 289.00 reservation #10001 reservation #10001 33109 270834 charge:folioItem:270834 Patio Double Queen Room
2026-07-20 charge 1010 Room Tax — 38.35 reservation #10001 reservation #10001 33109 270834 charge:folioItem:270834:tax Patio Double Queen Room — tax
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #10001 reservation #10001 33109 270835 charge:folioItem:270835 Experience Fee
2026-07-20 charge 1013 Experience Fee Tax — 7.96 reservation #10001 reservation #10001 33109 270835 charge:folioItem:270835:tax Experience Fee — tax
2026-07-21 charge 1000 Room Charge RTX 289.00 reservation #10001 reservation #10001 33109 270836 charge:folioItem:270836 Patio Double Queen Room
2026-07-21 charge 1010 Room Tax — 38.35 reservation #10001 reservation #10001 33109 270836 charge:folioItem:270836:tax Patio Double Queen Room — tax
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #10001 reservation #10001 33109 270837 charge:folioItem:270837 Experience Fee
2026-07-21 charge 1013 Experience Fee Tax — 7.96 reservation #10001 reservation #10001 33109 270837 charge:folioItem:270837:tax Experience Fee — tax
Sum (balance): 2,077.17
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,432.00 2,432.00 1,525.00
1006 Experience Fee 480.00 480.00 300.00
1010 Room Tax 322.73 322.73 202.37
1013 Experience Fee Tax 63.68 63.68 39.80
7508 Paid Wellness Class 0.00
UNMAPPED Unmapped — needs finance code 10.00 10.00 10.00
Totals: 3,308.41 0.00 3,308.41 2,077.17
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.