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Reservation #10033 CNF6995050

Open in FE admin ↗ Group: FAKE quia repudiandae due-in
Summary
Confirmation #
F6995050
SynXis #
—
Group
FAKE quia repudiandae
Market Segment
—
Source
—
Travel Agent
—
Guarantee
—
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-18 16:00
Check Out
2026-07-22 11:00
Nights
4
Days Before Start
0
Allowed Check-In Window
2026-07-17 to 2026-07-22
Allowed Check-Out Window
2026-07-21 to 2026-08-21

Date List

2026-07-18 2026-07-19 2026-07-20 2026-07-21 2026-07-22
Financial
Total
$2309.36 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)
$2309.36
Add Ons
1
Folio Items
9
Deposit Amount
$0
Make Payment Deposit
Reservation Group: #206 FAKE quia repudiandae definite
Group Code
SW0017
Dates
2026-07-18 → 2026-07-22
Company (Account)
—
Travel Agent
—
Market Segment
—
Source / Payment
MARKETING / WIRE
Group Pay %
100% (default)
Deposit Share
—
Contract Total
$79,881.75
Rooms / Guests
5 / 15
Routing Instructions (0)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
No routing instructions
Add-Ons (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
22653 F&B INCLUSIVE group add-on (ATX) #18 1 $168.75 $168.75 — — —
Guests (0)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
No guests
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
No guests
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-18 16:00:00 2026-07-18 23:59:59 King Room — — 349 75 60 2 469
2026-07-19 00:00:00 2026-07-19 23:59:59 King Room — — 349 75 60 2 429
2026-07-20 00:00:00 2026-07-20 23:59:59 King Room — — 349 75 60 2 429
2026-07-21 00:00:00 2026-07-21 23:59:59 King Room — — 349 75 60 2 429
2026-07-22 00:00:00 2026-07-22 11:00:00 King Room — — — — — 2 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
271103 2026-07-18 room-rate King Room — 1 $349.00 $349.00 $46.31 $0.00 — $395.31
271104 2026-07-18 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
271105 2026-07-19 room-rate King Room — 1 $349.00 $349.00 $46.31 $0.00 — $395.31
271106 2026-07-19 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
271107 2026-07-20 room-rate King Room — 1 $349.00 $349.00 $46.31 $0.00 — $395.31
271108 2026-07-20 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
271109 2026-07-21 room-rate King Room — 1 $349.00 $349.00 $46.31 $0.00 — $395.31
271110 2026-07-21 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
271111 2026-07-18 add-on F&B INCLUSIVE — 1 $168.75 $168.75 $15.69 $0.00 — $184.44
Totals: $2,044.75 $264.61 $0.00 $2,309.36
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
4788 2026-07-18 00:00 Daemon reservation.update.status — reservation #10033 — Set status due-in to reservation #10033 CNF6995050 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 10033
}
3812 2026-07-17 19:04 Daemon reservation.create reservation reservation #10033 — Created reservation for [2026-07-18, 2026-07-22] with 2 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-07-18",
            "room_type_id": 1
        },
        {
            "date": "2026-07-19",
            "room_type_id": 1
        },
        {
            "date": "2026-07-20",
            "room_type_id": 1
        },
        {
            "date": "2026-07-21",
            "room_type_id": 1
        },
        {
            "date": "2026-07-22",
            "room_type_id": 1
        }
    ],
    "guests": null,
    "source": null,
    "status": "reserved",
    "guarantee": null,
    "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": 206
}
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 (18) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-18 charge 1000 Room Charge RTX 349.00 reservation #10033 reservation #10033 33160 271103 charge:folioItem:271103 King Room
2026-07-18 charge 1010 Room Tax — 46.31 reservation #10033 reservation #10033 33160 271103 charge:folioItem:271103:tax King Room — tax
2026-07-18 charge 1006 Experience Fee EXP 120.00 reservation #10033 reservation #10033 33160 271104 charge:folioItem:271104 Experience Fee
2026-07-18 charge 1013 Experience Fee Tax — 15.92 reservation #10033 reservation #10033 33160 271104 charge:folioItem:271104:tax Experience Fee — tax
2026-07-18 charge 2079 F&B Charges ATX 168.75 reservation #10033 reservation #10033 33160 271111 charge:folioItem:271111 F&B INCLUSIVE
2026-07-18 charge 1011 Sales Tax — 15.69 reservation #10033 reservation #10033 33160 271111 charge:folioItem:271111:tax F&B INCLUSIVE — tax
2026-07-19 charge 1000 Room Charge RTX 349.00 reservation #10033 reservation #10033 33160 271105 charge:folioItem:271105 King Room
2026-07-19 charge 1010 Room Tax — 46.31 reservation #10033 reservation #10033 33160 271105 charge:folioItem:271105:tax King Room — tax
2026-07-19 charge 1006 Experience Fee EXP 120.00 reservation #10033 reservation #10033 33160 271106 charge:folioItem:271106 Experience Fee
2026-07-19 charge 1013 Experience Fee Tax — 15.92 reservation #10033 reservation #10033 33160 271106 charge:folioItem:271106:tax Experience Fee — tax
2026-07-20 charge 1000 Room Charge RTX 349.00 reservation #10033 reservation #10033 33160 271107 charge:folioItem:271107 King Room
2026-07-20 charge 1010 Room Tax — 46.31 reservation #10033 reservation #10033 33160 271107 charge:folioItem:271107:tax King Room — tax
2026-07-20 charge 1006 Experience Fee EXP 120.00 reservation #10033 reservation #10033 33160 271108 charge:folioItem:271108 Experience Fee
2026-07-20 charge 1013 Experience Fee Tax — 15.92 reservation #10033 reservation #10033 33160 271108 charge:folioItem:271108:tax Experience Fee — tax
2026-07-21 charge 1000 Room Charge RTX 349.00 reservation #10033 reservation #10033 33160 271109 charge:folioItem:271109 King Room
2026-07-21 charge 1010 Room Tax — 46.31 reservation #10033 reservation #10033 33160 271109 charge:folioItem:271109:tax King Room — tax
2026-07-21 charge 1006 Experience Fee EXP 120.00 reservation #10033 reservation #10033 33160 271110 charge:folioItem:271110 Experience Fee
2026-07-21 charge 1013 Experience Fee Tax — 15.92 reservation #10033 reservation #10033 33160 271110 charge:folioItem:271110:tax Experience Fee — tax
Sum (balance): 2,309.36
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,396.00 1,396.00 1,396.00
1006 Experience Fee 480.00 480.00 480.00
1010 Room Tax 185.24 185.24 185.24
1011 Sales Tax 15.69 15.69 15.69
1013 Experience Fee Tax 63.68 63.68 63.68
2079 F&B Charges 168.75 168.75 168.75
Totals: 2,309.36 0.00 2,309.36 2,309.36
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.