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Reservation total refreshed.

Reservation #10003 CNF6995020

Open in FE admin ↗ due-out
Summary
Confirmation #
F6995020
SynXis #
—
Group
—
Market Segment
—
Source
website
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
2026-07-18 11:00
Nights
4
Days Before Start
-4
Allowed Check-In Window
2026-07-13 to 2026-07-18
Allowed Check-Out Window
2026-07-17 to 2026-08-17

Date List

2026-07-14 2026-07-15 2026-07-16 2026-07-17 2026-07-18
Financial
Total
$1762.46 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)
$1762.46
Add Ons
0
Folio Items
9
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 17262 Juliet Test17262 guest17262@example.test 5550017262 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Juliet Test17262 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 King ADA Room 2102 — 309 75 60 1 369
2026-07-15 00:00:00 2026-07-15 23:59:59 King ADA Room 2102 — 309 75 60 1 369
2026-07-16 00:00:00 2026-07-16 23:59:59 King ADA Room 2102 — 349 75 60 1 409
2026-07-17 00:00:00 2026-07-17 23:59:59 King ADA Room 2102 — 349 75 60 1 409
2026-07-18 00:00:00 2026-07-18 11:00:00 King ADA Room 2102 — — — — 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
270852 2026-07-14 room-rate King ADA Room — 1 $309.00 $309.00 $41.00 $0.00 — $350.00
270853 2026-07-14 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
270854 2026-07-15 room-rate King ADA Room — 1 $309.00 $309.00 $41.00 $0.00 — $350.00
270855 2026-07-15 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
270856 2026-07-16 room-rate King ADA Room — 1 $349.00 $349.00 $46.31 $0.00 — $395.31
270857 2026-07-16 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
270858 2026-07-17 room-rate King ADA Room — 1 $349.00 $349.00 $46.31 $0.00 — $395.31
270859 2026-07-17 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
272339 2026-07-17 charge [Charge] Spa Juliet Test17262 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,556.00 $206.46 $0.00 $1,762.46
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
4810 2026-07-18 00:00 Daemon reservation.update.status — reservation #10003 — Set status due-out to reservation #10003 CNF6995020 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 10003
}
3191 2026-07-17 19:03 Daemon reservation.create reservation reservation #10003 — Created reservation for [2026-07-14, 2026-07-18] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-07-14",
            "room_type_id": 9
        },
        {
            "date": "2026-07-15",
            "room_type_id": 9
        },
        {
            "date": "2026-07-16",
            "room_type_id": 9
        },
        {
            "date": "2026-07-17",
            "room_type_id": 9
        },
        {
            "date": "2026-07-18",
            "room_type_id": 9
        }
    ],
    "guests": null,
    "source": "website",
    "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
600031 2026-07-14 charge 1000 Room Charge RTX 309.00 reservation #10003 reservation #10003 33111 270852 charge:folioItem:270852 King ADA Room
600032 2026-07-14 charge 1010 Room Tax — 41.00 reservation #10003 reservation #10003 33111 270852 charge:folioItem:270852:tax King ADA Room — tax
600033 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #10003 reservation #10003 33111 270853 charge:folioItem:270853 Experience Fee
600034 2026-07-14 charge 1013 Experience Fee Tax — 7.96 reservation #10003 reservation #10003 33111 270853 charge:folioItem:270853:tax Experience Fee — tax
600393 2026-07-15 charge 1000 Room Charge RTX 309.00 reservation #10003 reservation #10003 33111 270854 charge:folioItem:270854 King ADA Room
600394 2026-07-15 charge 1010 Room Tax — 41.00 reservation #10003 reservation #10003 33111 270854 charge:folioItem:270854:tax King ADA Room — tax
600395 2026-07-15 charge 1006 Experience Fee EXP 60.00 reservation #10003 reservation #10003 33111 270855 charge:folioItem:270855 Experience Fee
600396 2026-07-15 charge 1013 Experience Fee Tax — 7.96 reservation #10003 reservation #10003 33111 270855 charge:folioItem:270855:tax Experience Fee — tax
600746 2026-07-16 charge 1000 Room Charge RTX 349.00 reservation #10003 reservation #10003 33111 270856 charge:folioItem:270856 King ADA Room
600747 2026-07-16 charge 1010 Room Tax — 46.31 reservation #10003 reservation #10003 33111 270856 charge:folioItem:270856:tax King ADA Room — tax
600748 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #10003 reservation #10003 33111 270857 charge:folioItem:270857 Experience Fee
600749 2026-07-16 charge 1013 Experience Fee Tax — 7.96 reservation #10003 reservation #10003 33111 270857 charge:folioItem:270857:tax Experience Fee — tax
Sum (balance): 1,299.19
Dry-run: pending ledger postings (5) 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 349.00 reservation #10003 reservation #10003 33111 270858 charge:folioItem:270858 King ADA Room
2026-07-17 charge 1010 Room Tax — 46.31 reservation #10003 reservation #10003 33111 270858 charge:folioItem:270858:tax King ADA Room — tax
2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #10003 reservation #10003 33111 270859 charge:folioItem:270859 Experience Fee
2026-07-17 charge 1013 Experience Fee Tax — 7.96 reservation #10003 reservation #10003 33111 270859 charge:folioItem:270859:tax Experience Fee — tax
2026-07-17 charge 3505 Spa Treatment SPA 0.00 reservation #10003 reservation #10003 33111 272339 charge:folioItem:272339 [Charge] Spa
Sum (balance): 463.27
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,316.00 1,316.00 349.00
1006 Experience Fee 240.00 240.00 60.00
1010 Room Tax 174.62 174.62 46.31
1013 Experience Fee Tax 31.84 31.84 7.96
3505 Spa Treatment 0.00
Totals: 1,762.46 0.00 1,762.46 463.27
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.