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Reservation #10009 CNF6995026

Open in FE admin ↗ reserved
Summary
Confirmation #
F6995026
SynXis #
—
Group
—
Market Segment
—
Source
ota
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-20 16:00
Check Out
2026-07-24 11:00
Nights
4
Days Before Start
2
Allowed Check-In Window
2026-07-19 to 2026-07-24
Allowed Check-Out Window
2026-07-23 to 2026-08-23

Date List

2026-07-20 2026-07-21 2026-07-22 2026-07-23 2026-07-24
Financial
Total
$1943.71 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)
$1943.71
Add Ons
0
Folio Items
8
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 17270 Imogene Test17270 guest17270@example.test 5550017270 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Imogene Test17270 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-20 16:00:00 2026-07-20 23:59:59 Sleep Studio King Room — — 359 75 60 1 419
2026-07-21 00:00:00 2026-07-21 23:59:59 Sleep Studio King Room — — 359 75 60 1 419
2026-07-22 00:00:00 2026-07-22 23:59:59 Sleep Studio King Room — — 359 75 60 1 419
2026-07-23 00:00:00 2026-07-23 23:59:59 Sleep Studio King Room — — 399 75 60 1 459
2026-07-24 00:00:00 2026-07-24 11:00:00 Sleep Studio King Room — — — — — 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 1943.71 vs items total 1943.71
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
270898 2026-07-20 room-rate Sleep Studio King Room — 1 $359.00 $359.00 $47.64 $0.00 — $406.64
270899 2026-07-20 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
270900 2026-07-21 room-rate Sleep Studio King Room — 1 $359.00 $359.00 $47.64 $0.00 — $406.64
270901 2026-07-21 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
270902 2026-07-22 room-rate Sleep Studio King Room — 1 $359.00 $359.00 $47.64 $0.00 — $406.64
270903 2026-07-22 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
270904 2026-07-23 room-rate Sleep Studio King Room — 1 $399.00 $399.00 $52.95 $0.00 — $451.95
270905 2026-07-23 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $1,716.00 $227.71 $0.00 $1,943.71
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
3197 2026-07-17 19:03 Daemon reservation.create reservation reservation #10009 — Created reservation for [2026-07-20, 2026-07-24] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-07-20",
            "room_type_id": 6
        },
        {
            "date": "2026-07-21",
            "room_type_id": 6
        },
        {
            "date": "2026-07-22",
            "room_type_id": 6
        },
        {
            "date": "2026-07-23",
            "room_type_id": 6
        },
        {
            "date": "2026-07-24",
            "room_type_id": 6
        }
    ],
    "guests": null,
    "source": "ota",
    "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 (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 (16) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-20 charge 1000 Room Charge RTX 359.00 reservation #10009 reservation #10009 33119 270898 charge:folioItem:270898 Sleep Studio King Room
2026-07-20 charge 1010 Room Tax — 47.64 reservation #10009 reservation #10009 33119 270898 charge:folioItem:270898:tax Sleep Studio King Room — tax
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #10009 reservation #10009 33119 270899 charge:folioItem:270899 Experience Fee
2026-07-20 charge 1013 Experience Fee Tax — 7.96 reservation #10009 reservation #10009 33119 270899 charge:folioItem:270899:tax Experience Fee — tax
2026-07-21 charge 1000 Room Charge RTX 359.00 reservation #10009 reservation #10009 33119 270900 charge:folioItem:270900 Sleep Studio King Room
2026-07-21 charge 1010 Room Tax — 47.64 reservation #10009 reservation #10009 33119 270900 charge:folioItem:270900:tax Sleep Studio King Room — tax
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #10009 reservation #10009 33119 270901 charge:folioItem:270901 Experience Fee
2026-07-21 charge 1013 Experience Fee Tax — 7.96 reservation #10009 reservation #10009 33119 270901 charge:folioItem:270901:tax Experience Fee — tax
2026-07-22 charge 1000 Room Charge RTX 359.00 reservation #10009 reservation #10009 33119 270902 charge:folioItem:270902 Sleep Studio King Room
2026-07-22 charge 1010 Room Tax — 47.64 reservation #10009 reservation #10009 33119 270902 charge:folioItem:270902:tax Sleep Studio King Room — tax
2026-07-22 charge 1006 Experience Fee EXP 60.00 reservation #10009 reservation #10009 33119 270903 charge:folioItem:270903 Experience Fee
2026-07-22 charge 1013 Experience Fee Tax — 7.96 reservation #10009 reservation #10009 33119 270903 charge:folioItem:270903:tax Experience Fee — tax
2026-07-23 charge 1000 Room Charge RTX 399.00 reservation #10009 reservation #10009 33119 270904 charge:folioItem:270904 Sleep Studio King Room
2026-07-23 charge 1010 Room Tax — 52.95 reservation #10009 reservation #10009 33119 270904 charge:folioItem:270904:tax Sleep Studio King Room — tax
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #10009 reservation #10009 33119 270905 charge:folioItem:270905 Experience Fee
2026-07-23 charge 1013 Experience Fee Tax — 7.96 reservation #10009 reservation #10009 33119 270905 charge:folioItem:270905:tax Experience Fee — tax
Sum (balance): 1,943.71
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,476.00 1,476.00 1,476.00
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 195.87 195.87 195.87
1013 Experience Fee Tax 31.84 31.84 31.84
Totals: 1,943.71 0.00 1,943.71 1,943.71
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.