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Reservation #10035 CNF6995052

Open in FE admin ↗ Group: FAKE quia repudiandae due-in
Summary
Confirmation #
F6995052
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
22655 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
271121 2026-07-18 room-rate King Room — 1 $349.00 $349.00 $46.31 $0.00 — $395.31
271122 2026-07-18 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
271123 2026-07-19 room-rate King Room — 1 $349.00 $349.00 $46.31 $0.00 — $395.31
271124 2026-07-19 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
271125 2026-07-20 room-rate King Room — 1 $349.00 $349.00 $46.31 $0.00 — $395.31
271126 2026-07-20 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
271127 2026-07-21 room-rate King Room — 1 $349.00 $349.00 $46.31 $0.00 — $395.31
271128 2026-07-21 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
271129 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
4790 2026-07-18 00:00 Daemon reservation.update.status — reservation #10035 — Set status due-in to reservation #10035 CNF6995052 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 10035
}
3822 2026-07-17 19:04 Daemon reservation.create reservation reservation #10035 — 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 #10035 reservation #10035 33162 271121 charge:folioItem:271121 King Room
2026-07-18 charge 1010 Room Tax — 46.31 reservation #10035 reservation #10035 33162 271121 charge:folioItem:271121:tax King Room — tax
2026-07-18 charge 1006 Experience Fee EXP 120.00 reservation #10035 reservation #10035 33162 271122 charge:folioItem:271122 Experience Fee
2026-07-18 charge 1013 Experience Fee Tax — 15.92 reservation #10035 reservation #10035 33162 271122 charge:folioItem:271122:tax Experience Fee — tax
2026-07-18 charge 2079 F&B Charges ATX 168.75 reservation #10035 reservation #10035 33162 271129 charge:folioItem:271129 F&B INCLUSIVE
2026-07-18 charge 1011 Sales Tax — 15.69 reservation #10035 reservation #10035 33162 271129 charge:folioItem:271129:tax F&B INCLUSIVE — tax
2026-07-19 charge 1000 Room Charge RTX 349.00 reservation #10035 reservation #10035 33162 271123 charge:folioItem:271123 King Room
2026-07-19 charge 1010 Room Tax — 46.31 reservation #10035 reservation #10035 33162 271123 charge:folioItem:271123:tax King Room — tax
2026-07-19 charge 1006 Experience Fee EXP 120.00 reservation #10035 reservation #10035 33162 271124 charge:folioItem:271124 Experience Fee
2026-07-19 charge 1013 Experience Fee Tax — 15.92 reservation #10035 reservation #10035 33162 271124 charge:folioItem:271124:tax Experience Fee — tax
2026-07-20 charge 1000 Room Charge RTX 349.00 reservation #10035 reservation #10035 33162 271125 charge:folioItem:271125 King Room
2026-07-20 charge 1010 Room Tax — 46.31 reservation #10035 reservation #10035 33162 271125 charge:folioItem:271125:tax King Room — tax
2026-07-20 charge 1006 Experience Fee EXP 120.00 reservation #10035 reservation #10035 33162 271126 charge:folioItem:271126 Experience Fee
2026-07-20 charge 1013 Experience Fee Tax — 15.92 reservation #10035 reservation #10035 33162 271126 charge:folioItem:271126:tax Experience Fee — tax
2026-07-21 charge 1000 Room Charge RTX 349.00 reservation #10035 reservation #10035 33162 271127 charge:folioItem:271127 King Room
2026-07-21 charge 1010 Room Tax — 46.31 reservation #10035 reservation #10035 33162 271127 charge:folioItem:271127:tax King Room — tax
2026-07-21 charge 1006 Experience Fee EXP 120.00 reservation #10035 reservation #10035 33162 271128 charge:folioItem:271128 Experience Fee
2026-07-21 charge 1013 Experience Fee Tax — 15.92 reservation #10035 reservation #10035 33162 271128 charge:folioItem:271128: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.