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Reservation #10005 CN6995763

Open in FE admin ↗ reserved
Summary
Confirmation #
6995763
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
—
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-15 16:00
Check Out
2026-09-17 11:00
Nights
2
Days Before Start
7
Allowed Check-In Window
2026-09-14 to 2026-09-17
Allowed Check-Out Window
2026-09-16 to 2026-10-17

Date List

2026-09-15 2026-09-16 2026-09-17
Financial
Total
$249.2 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)
$249.2
Add Ons
0
Folio Items
4
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 17572 Marco Schaden patience.williamson@example.net +12314555271 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Marco Schaden main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-15 16:00:00 2026-09-15 23:59:59 Double Queen Room — house 50 75 60 1 110
2026-09-16 00:00:00 2026-09-16 23:59:59 Double Queen Room — house 50 75 60 1 110
2026-09-17 00:00:00 2026-09-17 11:00:00 Double Queen Room — house — — — 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
Daemon 1 week ago
Light sleeper — quiet floor preferred
Folios (2)

Total mismatchfolio total vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
245949 2026-09-15 room-rate Double Queen Room - house Marco Schaden 1 $50.00 $50.00 $6.64 $0.00 — $56.64
245950 2026-09-15 experience-fee Experience Fee Marco Schaden 1 $60.00 $60.00 $7.96 $0.00 — $67.96
245951 2026-09-16 room-rate Double Queen Room - house Marco Schaden 1 $50.00 $50.00 $6.64 $0.00 — $56.64
245952 2026-09-16 experience-fee Experience Fee Marco Schaden 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $220.00 $29.20 $0.00 $249.20
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
15936 2026-08-28 18:48 Daemon reservation.update.note.create reservation reservation #10005 note #11789 Created note for reservation #10005 CN6995763 127.0.0.1
view 
{
    "note": "Light sleeper \u2014 quiet floor preferred",
    "guest_id": null,
    "reservation_id": 10005
}
15935 2026-08-28 18:48 Daemon reservation.create reservation reservation #10005 — Created reservation for [2026-09-15, 2026-09-17] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-09-15",
            "room_type_id": 2,
            "rate_period_id": 242
        },
        {
            "date": "2026-09-16",
            "room_type_id": 2,
            "rate_period_id": 242
        },
        {
            "date": "2026-09-17",
            "room_type_id": 2,
            "rate_period_id": 242
        }
    ],
    "guests": [
        null
    ],
    "source": null,
    "status": "reserved",
    "is_staff": false,
    "guarantee": null,
    "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 (0) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
No transactions
Dry-run: pending ledger postings (8) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-15 charge 1000 Room Charge RTX 50.00 reservation #10005 reservation #10005 32744 245949 charge:folioItem:245949 Double Queen Room - house
2026-09-15 charge 1010 Room Tax — 6.64 reservation #10005 reservation #10005 32744 245949 charge:folioItem:245949:tax Double Queen Room - house — tax
2026-09-15 charge 1006 Experience Fee EXP 60.00 reservation #10005 reservation #10005 32744 245950 charge:folioItem:245950 Experience Fee
2026-09-15 charge 1013 Experience Fee Tax — 7.96 reservation #10005 reservation #10005 32744 245950 charge:folioItem:245950:tax Experience Fee — tax
2026-09-16 charge 1000 Room Charge RTX 50.00 reservation #10005 reservation #10005 32744 245951 charge:folioItem:245951 Double Queen Room - house
2026-09-16 charge 1010 Room Tax — 6.64 reservation #10005 reservation #10005 32744 245951 charge:folioItem:245951:tax Double Queen Room - house — tax
2026-09-16 charge 1006 Experience Fee EXP 60.00 reservation #10005 reservation #10005 32744 245952 charge:folioItem:245952 Experience Fee
2026-09-16 charge 1013 Experience Fee Tax — 7.96 reservation #10005 reservation #10005 32744 245952 charge:folioItem:245952:tax Experience Fee — tax
Sum (balance): 249.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 100.00 100.00 100.00
1006 Experience Fee 120.00 120.00 120.00
1010 Room Tax 13.28 13.28 13.28
1013 Experience Fee Tax 15.92 15.92 15.92
Totals: 249.20 0.00 249.20 249.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.