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Reservation #10008 CNF6995025

Open in FE admin ↗ reserved
Summary
Confirmation #
F6995025
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-21 16:00
Check Out
2026-07-24 11:00
Nights
3
Days Before Start
3
Allowed Check-In Window
2026-07-20 to 2026-07-24
Allowed Check-Out Window
2026-07-23 to 2026-08-23

Date List

2026-07-21 2026-07-22 2026-07-23 2026-07-24
Financial
Total
$3802.47 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)
$3802.47
Add Ons
0
Folio Items
6
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 17268 Clemens Test17268 guest17268@example.test 5550017268 — — — — — — —
17269 Paxton Test17269 guest17269@example.test 5550017269 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Clemens Test17268 main — — — —
Paxton Test17269 — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-21 16:00:00 2026-07-21 23:59:59 Revive Suite — — 999 75 60 2 1119
2026-07-22 00:00:00 2026-07-22 23:59:59 Revive Suite — — 999 75 60 2 1119
2026-07-23 00:00:00 2026-07-23 23:59:59 Revive Suite — — 999 75 60 2 1119
2026-07-24 00:00:00 2026-07-24 11:00:00 Revive Suite — — — — — 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (2)

Total mismatchfolio total 3802.47 vs items total 3802.47
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
270892 2026-07-21 room-rate Revive Suite — 1 $999.00 $999.00 $132.57 $0.00 — $1,131.57
270893 2026-07-21 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
270894 2026-07-22 room-rate Revive Suite — 1 $999.00 $999.00 $132.57 $0.00 — $1,131.57
270895 2026-07-22 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
270896 2026-07-23 room-rate Revive Suite — 1 $999.00 $999.00 $132.57 $0.00 — $1,131.57
270897 2026-07-23 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $3,357.00 $445.47 $0.00 $3,802.47

Total mismatchfolio total vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items
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
3196 2026-07-17 19:03 Daemon reservation.create reservation reservation #10008 — Created reservation for [2026-07-21, 2026-07-24] with 2 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-07-21",
            "room_type_id": 7
        },
        {
            "date": "2026-07-22",
            "room_type_id": 7
        },
        {
            "date": "2026-07-23",
            "room_type_id": 7
        },
        {
            "date": "2026-07-24",
            "room_type_id": 7
        }
    ],
    "guests": null,
    "source": "website",
    "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 (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 (12) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-21 charge 1000 Room Charge RTX 999.00 reservation #10008 reservation #10008 33117 270892 charge:folioItem:270892 Revive Suite
2026-07-21 charge 1010 Room Tax — 132.57 reservation #10008 reservation #10008 33117 270892 charge:folioItem:270892:tax Revive Suite — tax
2026-07-21 charge 1006 Experience Fee EXP 120.00 reservation #10008 reservation #10008 33117 270893 charge:folioItem:270893 Experience Fee
2026-07-21 charge 1013 Experience Fee Tax — 15.92 reservation #10008 reservation #10008 33117 270893 charge:folioItem:270893:tax Experience Fee — tax
2026-07-22 charge 1000 Room Charge RTX 999.00 reservation #10008 reservation #10008 33117 270894 charge:folioItem:270894 Revive Suite
2026-07-22 charge 1010 Room Tax — 132.57 reservation #10008 reservation #10008 33117 270894 charge:folioItem:270894:tax Revive Suite — tax
2026-07-22 charge 1006 Experience Fee EXP 120.00 reservation #10008 reservation #10008 33117 270895 charge:folioItem:270895 Experience Fee
2026-07-22 charge 1013 Experience Fee Tax — 15.92 reservation #10008 reservation #10008 33117 270895 charge:folioItem:270895:tax Experience Fee — tax
2026-07-23 charge 1000 Room Charge RTX 999.00 reservation #10008 reservation #10008 33117 270896 charge:folioItem:270896 Revive Suite
2026-07-23 charge 1010 Room Tax — 132.57 reservation #10008 reservation #10008 33117 270896 charge:folioItem:270896:tax Revive Suite — tax
2026-07-23 charge 1006 Experience Fee EXP 120.00 reservation #10008 reservation #10008 33117 270897 charge:folioItem:270897 Experience Fee
2026-07-23 charge 1013 Experience Fee Tax — 15.92 reservation #10008 reservation #10008 33117 270897 charge:folioItem:270897:tax Experience Fee — tax
Sum (balance): 3,802.47
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,997.00 2,997.00 2,997.00
1006 Experience Fee 360.00 360.00 360.00
1010 Room Tax 397.71 397.71 397.71
1013 Experience Fee Tax 47.76 47.76 47.76
Totals: 3,802.47 0.00 3,802.47 3,802.47
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.