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Reservation #10005 CNF6995022

Open in FE admin ↗ checked-in
Summary
Confirmation #
F6995022
SynXis #
—
Group
—
Market Segment
—
Source
walk_in
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
2026-07-15 16:00
Check Out
2026-07-20 11:00
Nights
5
Days Before Start
-3
Allowed Check-In Window
2026-07-14 to 2026-07-20
Allowed Check-Out Window
2026-07-19 to 2026-08-19

Date List

2026-07-15 2026-07-16 2026-07-17 2026-07-18 2026-07-19 2026-07-20
Financial
Total
$2225.73 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)
$2225.73
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 (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 17265 Hilma Test17265 guest17265@example.test 5550017265 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Hilma Test17265 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-15 16:00:00 2026-07-15 23:59:59 King Room 2108 — 309 75 60 1 369
2026-07-16 00:00:00 2026-07-16 23:59:59 King Room 2108 — 349 75 60 1 409
2026-07-17 00:00:00 2026-07-17 23:59:59 King Room 2108 — 349 75 60 1 409
2026-07-18 00:00:00 2026-07-18 23:59:59 King Room 2108 — 349 75 60 1 409
2026-07-19 00:00:00 2026-07-19 23:59:59 King Room 2108 — 309 75 60 1 369
2026-07-20 00:00:00 2026-07-20 11:00:00 King Room 2108 — — — — 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 2225.73 vs items total 2295.73
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
270872 2026-07-15 room-rate King Room — 1 $309.00 $309.00 $41.00 $0.00 — $350.00
270873 2026-07-15 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
270874 2026-07-16 room-rate King Room — 1 $349.00 $349.00 $46.31 $0.00 — $395.31
270875 2026-07-16 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
270876 2026-07-17 room-rate King Room — 1 $349.00 $349.00 $46.31 $0.00 — $395.31
270877 2026-07-17 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
270878 2026-07-18 room-rate King Room — 1 $349.00 $349.00 $46.31 $0.00 — $395.31
270879 2026-07-18 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
270880 2026-07-19 room-rate King Room — 1 $309.00 $309.00 $41.00 $0.00 — $350.00
270881 2026-07-19 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
272517 2026-07-17 charge [Charge] BBB Hilma Test17265 1 $60.00 $60.00 $0.00 $0.00 — $60.00
272714 2026-07-18 charge [Charge] Other Hilma Test17265 1 $10.00 $10.00 $0.00 $0.00 — $10.00
272759 2026-07-18 charge [Charge] Restaurant Hilma Test17265 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,035.00 $260.73 $0.00 $2,295.73
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
3193 2026-07-17 19:03 Daemon reservation.create reservation reservation #10005 — Created reservation for [2026-07-15, 2026-07-20] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-07-15",
            "room_type_id": 1
        },
        {
            "date": "2026-07-16",
            "room_type_id": 1
        },
        {
            "date": "2026-07-17",
            "room_type_id": 1
        },
        {
            "date": "2026-07-18",
            "room_type_id": 1
        },
        {
            "date": "2026-07-19",
            "room_type_id": 1
        },
        {
            "date": "2026-07-20",
            "room_type_id": 1
        }
    ],
    "guests": null,
    "source": "walk_in",
    "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 (8) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
600401 2026-07-15 charge 1000 Room Charge RTX 309.00 reservation #10005 reservation #10005 33114 270872 charge:folioItem:270872 King Room
600402 2026-07-15 charge 1010 Room Tax — 41.00 reservation #10005 reservation #10005 33114 270872 charge:folioItem:270872:tax King Room — tax
600403 2026-07-15 charge 1006 Experience Fee EXP 60.00 reservation #10005 reservation #10005 33114 270873 charge:folioItem:270873 Experience Fee
600404 2026-07-15 charge 1013 Experience Fee Tax — 7.96 reservation #10005 reservation #10005 33114 270873 charge:folioItem:270873:tax Experience Fee — tax
600754 2026-07-16 charge 1000 Room Charge RTX 349.00 reservation #10005 reservation #10005 33114 270874 charge:folioItem:270874 King Room
600755 2026-07-16 charge 1010 Room Tax — 46.31 reservation #10005 reservation #10005 33114 270874 charge:folioItem:270874:tax King Room — tax
600756 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #10005 reservation #10005 33114 270875 charge:folioItem:270875 Experience Fee
600757 2026-07-16 charge 1013 Experience Fee Tax — 7.96 reservation #10005 reservation #10005 33114 270875 charge:folioItem:270875:tax Experience Fee — tax
Sum (balance): 881.23
Dry-run: pending ledger postings (15) 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 #10005 reservation #10005 33114 270876 charge:folioItem:270876 King Room
2026-07-17 charge 1010 Room Tax — 46.31 reservation #10005 reservation #10005 33114 270876 charge:folioItem:270876:tax King Room — tax
2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #10005 reservation #10005 33114 270877 charge:folioItem:270877 Experience Fee
2026-07-17 charge 1013 Experience Fee Tax — 7.96 reservation #10005 reservation #10005 33114 270877 charge:folioItem:270877:tax Experience Fee — tax
2026-07-17 charge 2079 F&B Charges BRK 60.00 reservation #10005 reservation #10005 33114 272517 charge:folioItem:272517 [Charge] BBB
2026-07-18 charge 1000 Room Charge RTX 349.00 reservation #10005 reservation #10005 33114 270878 charge:folioItem:270878 King Room
2026-07-18 charge 1010 Room Tax — 46.31 reservation #10005 reservation #10005 33114 270878 charge:folioItem:270878:tax King Room — tax
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #10005 reservation #10005 33114 270879 charge:folioItem:270879 Experience Fee
2026-07-18 charge 1013 Experience Fee Tax — 7.96 reservation #10005 reservation #10005 33114 270879 charge:folioItem:270879:tax Experience Fee — tax
2026-07-18 charge UNMAPPED Unmapped — needs finance cod... MSC 10.00 reservation #10005 reservation #10005 33114 272714 charge:folioItem:272714 [Charge] Other
2026-07-18 charge 2079 F&B Charges DNR 0.00 reservation #10005 reservation #10005 33114 272759 charge:folioItem:272759 [Charge] Restaurant
2026-07-19 charge 1000 Room Charge RTX 309.00 reservation #10005 reservation #10005 33114 270880 charge:folioItem:270880 King Room
2026-07-19 charge 1010 Room Tax — 41.00 reservation #10005 reservation #10005 33114 270880 charge:folioItem:270880:tax King Room — tax
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #10005 reservation #10005 33114 270881 charge:folioItem:270881 Experience Fee
2026-07-19 charge 1013 Experience Fee Tax — 7.96 reservation #10005 reservation #10005 33114 270881 charge:folioItem:270881:tax Experience Fee — tax
Sum (balance): 1,414.50
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,665.00 1,665.00 1,007.00
1006 Experience Fee 300.00 300.00 180.00
1010 Room Tax 220.93 220.93 133.62
1013 Experience Fee Tax 39.80 39.80 23.88
2079 F&B Charges 60.00 60.00 60.00
UNMAPPED Unmapped — needs finance code 10.00 10.00 10.00
Totals: 2,295.73 0.00 2,295.73 1,414.50
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.