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Reservation #10036 CNF6995053

Open in FE admin ↗ Group: FAKE quia repudiandae due-in
Summary
Confirmation #
F6995053
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
$2535.92 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)
$2535.92
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
22656 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 Spa King Room 2215 — 399 75 60 2 519
2026-07-19 00:00:00 2026-07-19 23:59:59 Spa King Room 2215 — 399 75 60 2 479
2026-07-20 00:00:00 2026-07-20 23:59:59 Spa King Room 2215 — 399 75 60 2 479
2026-07-21 00:00:00 2026-07-21 23:59:59 Spa King Room 2215 — 399 75 60 2 479
2026-07-22 00:00:00 2026-07-22 11:00:00 Spa King Room 2215 — — — — 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
271130 2026-07-18 room-rate Spa King Room — 1 $399.00 $399.00 $52.95 $0.00 — $451.95
271131 2026-07-18 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
271132 2026-07-19 room-rate Spa King Room — 1 $399.00 $399.00 $52.95 $0.00 — $451.95
271133 2026-07-19 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
271134 2026-07-20 room-rate Spa King Room — 1 $399.00 $399.00 $52.95 $0.00 — $451.95
271135 2026-07-20 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
271136 2026-07-21 room-rate Spa King Room — 1 $399.00 $399.00 $52.95 $0.00 — $451.95
271137 2026-07-21 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
271138 2026-07-18 add-on F&B INCLUSIVE — 1 $168.75 $168.75 $15.69 $0.00 — $184.44
Totals: $2,244.75 $291.17 $0.00 $2,535.92
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
4791 2026-07-18 00:00 Daemon reservation.update.status — reservation #10036 — Set status due-in to reservation #10036 CNF6995053 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 10036
}
3827 2026-07-17 19:04 Daemon reservation.create reservation reservation #10036 — 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": 4
        },
        {
            "date": "2026-07-19",
            "room_type_id": 4
        },
        {
            "date": "2026-07-20",
            "room_type_id": 4
        },
        {
            "date": "2026-07-21",
            "room_type_id": 4
        },
        {
            "date": "2026-07-22",
            "room_type_id": 4
        }
    ],
    "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 399.00 reservation #10036 reservation #10036 33163 271130 charge:folioItem:271130 Spa King Room
2026-07-18 charge 1010 Room Tax — 52.95 reservation #10036 reservation #10036 33163 271130 charge:folioItem:271130:tax Spa King Room — tax
2026-07-18 charge 1006 Experience Fee EXP 120.00 reservation #10036 reservation #10036 33163 271131 charge:folioItem:271131 Experience Fee
2026-07-18 charge 1013 Experience Fee Tax — 15.92 reservation #10036 reservation #10036 33163 271131 charge:folioItem:271131:tax Experience Fee — tax
2026-07-18 charge 2079 F&B Charges ATX 168.75 reservation #10036 reservation #10036 33163 271138 charge:folioItem:271138 F&B INCLUSIVE
2026-07-18 charge 1011 Sales Tax — 15.69 reservation #10036 reservation #10036 33163 271138 charge:folioItem:271138:tax F&B INCLUSIVE — tax
2026-07-19 charge 1000 Room Charge RTX 399.00 reservation #10036 reservation #10036 33163 271132 charge:folioItem:271132 Spa King Room
2026-07-19 charge 1010 Room Tax — 52.95 reservation #10036 reservation #10036 33163 271132 charge:folioItem:271132:tax Spa King Room — tax
2026-07-19 charge 1006 Experience Fee EXP 120.00 reservation #10036 reservation #10036 33163 271133 charge:folioItem:271133 Experience Fee
2026-07-19 charge 1013 Experience Fee Tax — 15.92 reservation #10036 reservation #10036 33163 271133 charge:folioItem:271133:tax Experience Fee — tax
2026-07-20 charge 1000 Room Charge RTX 399.00 reservation #10036 reservation #10036 33163 271134 charge:folioItem:271134 Spa King Room
2026-07-20 charge 1010 Room Tax — 52.95 reservation #10036 reservation #10036 33163 271134 charge:folioItem:271134:tax Spa King Room — tax
2026-07-20 charge 1006 Experience Fee EXP 120.00 reservation #10036 reservation #10036 33163 271135 charge:folioItem:271135 Experience Fee
2026-07-20 charge 1013 Experience Fee Tax — 15.92 reservation #10036 reservation #10036 33163 271135 charge:folioItem:271135:tax Experience Fee — tax
2026-07-21 charge 1000 Room Charge RTX 399.00 reservation #10036 reservation #10036 33163 271136 charge:folioItem:271136 Spa King Room
2026-07-21 charge 1010 Room Tax — 52.95 reservation #10036 reservation #10036 33163 271136 charge:folioItem:271136:tax Spa King Room — tax
2026-07-21 charge 1006 Experience Fee EXP 120.00 reservation #10036 reservation #10036 33163 271137 charge:folioItem:271137 Experience Fee
2026-07-21 charge 1013 Experience Fee Tax — 15.92 reservation #10036 reservation #10036 33163 271137 charge:folioItem:271137:tax Experience Fee — tax
Sum (balance): 2,535.92
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,596.00 1,596.00 1,596.00
1006 Experience Fee 480.00 480.00 480.00
1010 Room Tax 211.80 211.80 211.80
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: 2,535.92 0.00 2,535.92 2,535.92
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.