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Reservation #10011 CNF6995028

Open in FE admin ↗ reserved
Summary
Confirmation #
F6995028
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
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-21 16:00
Check Out
2026-07-25 11:00
Nights
4
Days Before Start
3
Allowed Check-In Window
2026-07-20 to 2026-07-25
Allowed Check-Out Window
2026-07-24 to 2026-08-24

Date List

2026-07-21 2026-07-22 2026-07-23 2026-07-24 2026-07-25
Financial
Total
$4798.12 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)
$4798.12
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 17272 Carmela Test17272 guest17272@example.test 5550017272 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Carmela Test17272 main — — — —
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 1 1059
2026-07-22 00:00:00 2026-07-22 23:59:59 Revive Suite — — 999 75 60 1 1059
2026-07-23 00:00:00 2026-07-23 23:59:59 Revive Suite — — 999 75 60 1 1059
2026-07-24 00:00:00 2026-07-24 23:59:59 Revive Suite — — 999 75 60 1 1059
2026-07-25 00:00:00 2026-07-25 11:00:00 Revive Suite — — — — — 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
270914 2026-07-21 room-rate Revive Suite — 1 $999.00 $999.00 $132.57 $0.00 — $1,131.57
270915 2026-07-21 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
270916 2026-07-22 room-rate Revive Suite — 1 $999.00 $999.00 $132.57 $0.00 — $1,131.57
270917 2026-07-22 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
270918 2026-07-23 room-rate Revive Suite — 1 $999.00 $999.00 $132.57 $0.00 — $1,131.57
270919 2026-07-23 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
270920 2026-07-24 room-rate Revive Suite — 1 $999.00 $999.00 $132.57 $0.00 — $1,131.57
270921 2026-07-24 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $4,236.00 $562.12 $0.00 $4,798.12
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
3199 2026-07-17 19:03 Daemon reservation.create reservation reservation #10011 — Created reservation for [2026-07-21, 2026-07-25] with 1 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
        },
        {
            "date": "2026-07-25",
            "room_type_id": 7
        }
    ],
    "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 (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
2026-07-21 charge 1000 Room Charge RTX 999.00 reservation #10011 reservation #10011 33121 270914 charge:folioItem:270914 Revive Suite
2026-07-21 charge 1010 Room Tax — 132.57 reservation #10011 reservation #10011 33121 270914 charge:folioItem:270914:tax Revive Suite — tax
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #10011 reservation #10011 33121 270915 charge:folioItem:270915 Experience Fee
2026-07-21 charge 1013 Experience Fee Tax — 7.96 reservation #10011 reservation #10011 33121 270915 charge:folioItem:270915:tax Experience Fee — tax
2026-07-22 charge 1000 Room Charge RTX 999.00 reservation #10011 reservation #10011 33121 270916 charge:folioItem:270916 Revive Suite
2026-07-22 charge 1010 Room Tax — 132.57 reservation #10011 reservation #10011 33121 270916 charge:folioItem:270916:tax Revive Suite — tax
2026-07-22 charge 1006 Experience Fee EXP 60.00 reservation #10011 reservation #10011 33121 270917 charge:folioItem:270917 Experience Fee
2026-07-22 charge 1013 Experience Fee Tax — 7.96 reservation #10011 reservation #10011 33121 270917 charge:folioItem:270917:tax Experience Fee — tax
2026-07-23 charge 1000 Room Charge RTX 999.00 reservation #10011 reservation #10011 33121 270918 charge:folioItem:270918 Revive Suite
2026-07-23 charge 1010 Room Tax — 132.57 reservation #10011 reservation #10011 33121 270918 charge:folioItem:270918:tax Revive Suite — tax
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #10011 reservation #10011 33121 270919 charge:folioItem:270919 Experience Fee
2026-07-23 charge 1013 Experience Fee Tax — 7.96 reservation #10011 reservation #10011 33121 270919 charge:folioItem:270919:tax Experience Fee — tax
2026-07-24 charge 1000 Room Charge RTX 999.00 reservation #10011 reservation #10011 33121 270920 charge:folioItem:270920 Revive Suite
2026-07-24 charge 1010 Room Tax — 132.57 reservation #10011 reservation #10011 33121 270920 charge:folioItem:270920:tax Revive Suite — tax
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #10011 reservation #10011 33121 270921 charge:folioItem:270921 Experience Fee
2026-07-24 charge 1013 Experience Fee Tax — 7.96 reservation #10011 reservation #10011 33121 270921 charge:folioItem:270921:tax Experience Fee — tax
Sum (balance): 4,798.12
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 3,996.00 3,996.00 3,996.00
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 530.28 530.28 530.28
1013 Experience Fee Tax 31.84 31.84 31.84
Totals: 4,798.12 0.00 4,798.12 4,798.12
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.