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Reservation #10004 CNF6995021

Open in FE admin ↗ checked-in
Summary
Confirmation #
F6995021
SynXis #
—
Group
—
Market Segment
—
Source
leisure
Travel Agent
—
Guarantee
CC
Adults
2
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
2026-07-20 11:00
Nights
6
Days Before Start
-4
Allowed Check-In Window
2026-07-13 to 2026-07-20
Allowed Check-Out Window
2026-07-19 to 2026-08-19

Date List

2026-07-14 2026-07-15 2026-07-16 2026-07-17 2026-07-18 2026-07-19 2026-07-20
Financial
Total
$3391.29 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)
$3391.29
Add Ons
0
Folio Items
13
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 (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 17263 Clement Test17263 guest17263@example.test 5550017263 — — — — — — —
17264 Wilfred Test17264 guest17264@example.test 5550017264 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Clement Test17263 main — — — —
Wilfred Test17264 — — — —
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 Spa King Room 2107 — 359 75 60 2 479
2026-07-15 00:00:00 2026-07-15 23:59:59 Spa King Room 2107 — 359 75 60 2 479
2026-07-16 00:00:00 2026-07-16 23:59:59 Spa King Room 2107 — 399 75 60 2 519
2026-07-17 00:00:00 2026-07-17 23:59:59 Spa King Room 2107 — 399 75 60 2 519
2026-07-18 00:00:00 2026-07-18 23:59:59 Spa King Room 2107 — 399 75 60 2 519
2026-07-19 00:00:00 2026-07-19 23:59:59 Spa King Room 2107 — 359 75 60 2 479
2026-07-20 00:00:00 2026-07-20 11:00:00 Spa King Room 2107 — — — — 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
270860 2026-07-14 room-rate Spa King Room — 1 $359.00 $359.00 $47.64 $0.00 — $406.64
270861 2026-07-14 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
270862 2026-07-15 room-rate Spa King Room — 1 $359.00 $359.00 $47.64 $0.00 — $406.64
270863 2026-07-15 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
270864 2026-07-16 room-rate Spa King Room — 1 $399.00 $399.00 $52.95 $0.00 — $451.95
270865 2026-07-16 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
270866 2026-07-17 room-rate Spa King Room — 1 $399.00 $399.00 $52.95 $0.00 — $451.95
270867 2026-07-17 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
270868 2026-07-18 room-rate Spa King Room — 1 $399.00 $399.00 $52.95 $0.00 — $451.95
270869 2026-07-18 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
270870 2026-07-19 room-rate Spa King Room — 1 $359.00 $359.00 $47.64 $0.00 — $406.64
270871 2026-07-19 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $2,994.00 $397.29 $0.00 $3,391.29

Total mismatchfolio total vs items total 60
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
272849 2026-07-18 charge [Charge] BBB Wilfred Test17264 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $60.00 $0.00 $0.00 $60.00
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
3192 2026-07-17 19:03 Daemon reservation.create reservation reservation #10004 — Created reservation for [2026-07-14, 2026-07-20] with 2 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-07-14",
            "room_type_id": 4
        },
        {
            "date": "2026-07-15",
            "room_type_id": 4
        },
        {
            "date": "2026-07-16",
            "room_type_id": 4
        },
        {
            "date": "2026-07-17",
            "room_type_id": 4
        },
        {
            "date": "2026-07-18",
            "room_type_id": 4
        },
        {
            "date": "2026-07-19",
            "room_type_id": 4
        },
        {
            "date": "2026-07-20",
            "room_type_id": 4
        }
    ],
    "guests": null,
    "source": "leisure",
    "status": "reserved",
    "guarantee": "CC",
    "preferences": null,
    "reason_stay": null,
    "adults_count": 2,
    "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
600035 2026-07-14 charge 1000 Room Charge RTX 359.00 reservation #10004 reservation #10004 33112 270860 charge:folioItem:270860 Spa King Room
600036 2026-07-14 charge 1010 Room Tax — 47.64 reservation #10004 reservation #10004 33112 270860 charge:folioItem:270860:tax Spa King Room — tax
600037 2026-07-14 charge 1006 Experience Fee EXP 120.00 reservation #10004 reservation #10004 33112 270861 charge:folioItem:270861 Experience Fee
600038 2026-07-14 charge 1013 Experience Fee Tax — 15.92 reservation #10004 reservation #10004 33112 270861 charge:folioItem:270861:tax Experience Fee — tax
600397 2026-07-15 charge 1000 Room Charge RTX 359.00 reservation #10004 reservation #10004 33112 270862 charge:folioItem:270862 Spa King Room
600398 2026-07-15 charge 1010 Room Tax — 47.64 reservation #10004 reservation #10004 33112 270862 charge:folioItem:270862:tax Spa King Room — tax
600399 2026-07-15 charge 1006 Experience Fee EXP 120.00 reservation #10004 reservation #10004 33112 270863 charge:folioItem:270863 Experience Fee
600400 2026-07-15 charge 1013 Experience Fee Tax — 15.92 reservation #10004 reservation #10004 33112 270863 charge:folioItem:270863:tax Experience Fee — tax
600750 2026-07-16 charge 1000 Room Charge RTX 399.00 reservation #10004 reservation #10004 33112 270864 charge:folioItem:270864 Spa King Room
600751 2026-07-16 charge 1010 Room Tax — 52.95 reservation #10004 reservation #10004 33112 270864 charge:folioItem:270864:tax Spa King Room — tax
600752 2026-07-16 charge 1006 Experience Fee EXP 120.00 reservation #10004 reservation #10004 33112 270865 charge:folioItem:270865 Experience Fee
600753 2026-07-16 charge 1013 Experience Fee Tax — 15.92 reservation #10004 reservation #10004 33112 270865 charge:folioItem:270865:tax Experience Fee — tax
Sum (balance): 1,672.99
Dry-run: pending ledger postings (13) 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 399.00 reservation #10004 reservation #10004 33112 270866 charge:folioItem:270866 Spa King Room
2026-07-17 charge 1010 Room Tax — 52.95 reservation #10004 reservation #10004 33112 270866 charge:folioItem:270866:tax Spa King Room — tax
2026-07-17 charge 1006 Experience Fee EXP 120.00 reservation #10004 reservation #10004 33112 270867 charge:folioItem:270867 Experience Fee
2026-07-17 charge 1013 Experience Fee Tax — 15.92 reservation #10004 reservation #10004 33112 270867 charge:folioItem:270867:tax Experience Fee — tax
2026-07-18 charge 1000 Room Charge RTX 399.00 reservation #10004 reservation #10004 33112 270868 charge:folioItem:270868 Spa King Room
2026-07-18 charge 1010 Room Tax — 52.95 reservation #10004 reservation #10004 33112 270868 charge:folioItem:270868:tax Spa King Room — tax
2026-07-18 charge 1006 Experience Fee EXP 120.00 reservation #10004 reservation #10004 33112 270869 charge:folioItem:270869 Experience Fee
2026-07-18 charge 1013 Experience Fee Tax — 15.92 reservation #10004 reservation #10004 33112 270869 charge:folioItem:270869:tax Experience Fee — tax
2026-07-18 charge 2079 F&B Charges BRK 60.00 reservation #10004 reservation #10004 33113 272849 charge:folioItem:272849 [Charge] BBB
2026-07-19 charge 1000 Room Charge RTX 359.00 reservation #10004 reservation #10004 33112 270870 charge:folioItem:270870 Spa King Room
2026-07-19 charge 1010 Room Tax — 47.64 reservation #10004 reservation #10004 33112 270870 charge:folioItem:270870:tax Spa King Room — tax
2026-07-19 charge 1006 Experience Fee EXP 120.00 reservation #10004 reservation #10004 33112 270871 charge:folioItem:270871 Experience Fee
2026-07-19 charge 1013 Experience Fee Tax — 15.92 reservation #10004 reservation #10004 33112 270871 charge:folioItem:270871:tax Experience Fee — tax
Sum (balance): 1,778.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,274.00 2,274.00 1,157.00
1006 Experience Fee 720.00 720.00 360.00
1010 Room Tax 301.77 301.77 153.54
1013 Experience Fee Tax 95.52 95.52 47.76
2079 F&B Charges 60.00 60.00 60.00
Totals: 3,451.29 0.00 3,451.29 1,778.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.