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Reservation total refreshed.

Reservation #10006 CNF6995023

Open in FE admin ↗ checked-in
Summary
Confirmation #
F6995023
SynXis #
—
Group
—
Market Segment
—
Source
leisure
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
2026-07-16 16:00
Check Out
2026-07-19 11:00
Nights
3
Days Before Start
-2
Allowed Check-In Window
2026-07-15 to 2026-07-19
Allowed Check-Out Window
2026-07-18 to 2026-08-18

Date List

2026-07-16 2026-07-17 2026-07-18 2026-07-19
Financial
Total
$1559.73 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)
$1559.73
Add Ons
0
Folio Items
7
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 17266 Jaren Test17266 guest17266@example.test 5550017266 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jaren Test17266 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-16 16:00:00 2026-07-16 23:59:59 Spa King Room 2109 — 399 75 60 1 459
2026-07-17 00:00:00 2026-07-17 23:59:59 Spa King Room 2109 — 399 75 60 1 459
2026-07-18 00:00:00 2026-07-18 23:59:59 Spa King Room 2109 — 399 75 60 1 459
2026-07-19 00:00:00 2026-07-19 11:00:00 Spa King Room 2109 — — — — 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
270882 2026-07-16 room-rate Spa King Room — 1 $399.00 $399.00 $52.95 $0.00 — $451.95
270883 2026-07-16 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
270884 2026-07-17 room-rate Spa King Room — 1 $399.00 $399.00 $52.95 $0.00 — $451.95
270885 2026-07-17 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
270886 2026-07-18 room-rate Spa King Room — 1 $399.00 $399.00 $52.95 $0.00 — $451.95
270887 2026-07-18 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
272709 2026-07-18 charge [Charge] Restaurant Jaren Test17266 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,377.00 $182.73 $0.00 $1,559.73
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
3194 2026-07-17 19:03 Daemon reservation.create reservation reservation #10006 — Created reservation for [2026-07-16, 2026-07-19] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "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
        }
    ],
    "guests": null,
    "source": "leisure",
    "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 (4) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
600758 2026-07-16 charge 1000 Room Charge RTX 399.00 reservation #10006 reservation #10006 33115 270882 charge:folioItem:270882 Spa King Room
600759 2026-07-16 charge 1010 Room Tax — 52.95 reservation #10006 reservation #10006 33115 270882 charge:folioItem:270882:tax Spa King Room — tax
600760 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #10006 reservation #10006 33115 270883 charge:folioItem:270883 Experience Fee
600761 2026-07-16 charge 1013 Experience Fee Tax — 7.96 reservation #10006 reservation #10006 33115 270883 charge:folioItem:270883:tax Experience Fee — tax
Sum (balance): 519.91
Dry-run: pending ledger postings (9) 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 #10006 reservation #10006 33115 270884 charge:folioItem:270884 Spa King Room
2026-07-17 charge 1010 Room Tax — 52.95 reservation #10006 reservation #10006 33115 270884 charge:folioItem:270884:tax Spa King Room — tax
2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #10006 reservation #10006 33115 270885 charge:folioItem:270885 Experience Fee
2026-07-17 charge 1013 Experience Fee Tax — 7.96 reservation #10006 reservation #10006 33115 270885 charge:folioItem:270885:tax Experience Fee — tax
2026-07-18 charge 1000 Room Charge RTX 399.00 reservation #10006 reservation #10006 33115 270886 charge:folioItem:270886 Spa King Room
2026-07-18 charge 1010 Room Tax — 52.95 reservation #10006 reservation #10006 33115 270886 charge:folioItem:270886:tax Spa King Room — tax
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #10006 reservation #10006 33115 270887 charge:folioItem:270887 Experience Fee
2026-07-18 charge 1013 Experience Fee Tax — 7.96 reservation #10006 reservation #10006 33115 270887 charge:folioItem:270887:tax Experience Fee — tax
2026-07-18 charge 2079 F&B Charges DNR 0.00 reservation #10006 reservation #10006 33115 272709 charge:folioItem:272709 [Charge] Restaurant
Sum (balance): 1,039.82
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,197.00 1,197.00 798.00
1006 Experience Fee 180.00 180.00 120.00
1010 Room Tax 158.85 158.85 105.90
1013 Experience Fee Tax 23.88 23.88 15.92
2079 F&B Charges 0.00
Totals: 1,559.73 0.00 1,559.73 1,039.82
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.