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Reservation #10013 CNF6995030

Open in FE admin ↗ reserved
Summary
Confirmation #
F6995030
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
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-20 16:00
Check Out
2026-07-23 11:00
Nights
3
Days Before Start
2
Allowed Check-In Window
2026-07-19 to 2026-07-23
Allowed Check-Out Window
2026-07-22 to 2026-08-22

Date List

2026-07-20 2026-07-21 2026-07-22 2026-07-23
Financial
Total
$1185.93 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)
$1185.93
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 (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 17274 Myriam Test17274 guest17274@example.test 5550017274 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Myriam Test17274 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 Double Queen Room — — 289 75 60 1 349
2026-07-21 00:00:00 2026-07-21 23:59:59 Double Queen Room — — 289 75 60 1 349
2026-07-22 00:00:00 2026-07-22 23:59:59 Double Queen Room — — 289 75 60 1 349
2026-07-23 00:00:00 2026-07-23 11:00:00 Double Queen 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 1185.93 vs items total 1185.93
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
270930 2026-07-20 room-rate Double Queen Room — 1 $289.00 $289.00 $38.35 $0.00 — $327.35
270931 2026-07-20 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
270932 2026-07-21 room-rate Double Queen Room — 1 $289.00 $289.00 $38.35 $0.00 — $327.35
270933 2026-07-21 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
270934 2026-07-22 room-rate Double Queen Room — 1 $289.00 $289.00 $38.35 $0.00 — $327.35
270935 2026-07-22 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $1,047.00 $138.93 $0.00 $1,185.93
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
3201 2026-07-17 19:03 Daemon reservation.create reservation reservation #10013 — Created reservation for [2026-07-20, 2026-07-23] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-07-20",
            "room_type_id": 2
        },
        {
            "date": "2026-07-21",
            "room_type_id": 2
        },
        {
            "date": "2026-07-22",
            "room_type_id": 2
        },
        {
            "date": "2026-07-23",
            "room_type_id": 2
        }
    ],
    "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 (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
2026-07-20 charge 1000 Room Charge RTX 289.00 reservation #10013 reservation #10013 33123 270930 charge:folioItem:270930 Double Queen Room
2026-07-20 charge 1010 Room Tax — 38.35 reservation #10013 reservation #10013 33123 270930 charge:folioItem:270930:tax Double Queen Room — tax
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #10013 reservation #10013 33123 270931 charge:folioItem:270931 Experience Fee
2026-07-20 charge 1013 Experience Fee Tax — 7.96 reservation #10013 reservation #10013 33123 270931 charge:folioItem:270931:tax Experience Fee — tax
2026-07-21 charge 1000 Room Charge RTX 289.00 reservation #10013 reservation #10013 33123 270932 charge:folioItem:270932 Double Queen Room
2026-07-21 charge 1010 Room Tax — 38.35 reservation #10013 reservation #10013 33123 270932 charge:folioItem:270932:tax Double Queen Room — tax
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #10013 reservation #10013 33123 270933 charge:folioItem:270933 Experience Fee
2026-07-21 charge 1013 Experience Fee Tax — 7.96 reservation #10013 reservation #10013 33123 270933 charge:folioItem:270933:tax Experience Fee — tax
2026-07-22 charge 1000 Room Charge RTX 289.00 reservation #10013 reservation #10013 33123 270934 charge:folioItem:270934 Double Queen Room
2026-07-22 charge 1010 Room Tax — 38.35 reservation #10013 reservation #10013 33123 270934 charge:folioItem:270934:tax Double Queen Room — tax
2026-07-22 charge 1006 Experience Fee EXP 60.00 reservation #10013 reservation #10013 33123 270935 charge:folioItem:270935 Experience Fee
2026-07-22 charge 1013 Experience Fee Tax — 7.96 reservation #10013 reservation #10013 33123 270935 charge:folioItem:270935:tax Experience Fee — tax
Sum (balance): 1,185.93
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 867.00 867.00 867.00
1006 Experience Fee 180.00 180.00 180.00
1010 Room Tax 115.05 115.05 115.05
1013 Experience Fee Tax 23.88 23.88 23.88
Totals: 1,185.93 0.00 1,185.93 1,185.93
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.