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Reservation #10037 CNF6995054

Open in FE admin ↗ Group: FAKE quia repudiandae due-in
Summary
Confirmation #
F6995054
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
22657 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 2113 — 399 75 60 2 519
2026-07-19 00:00:00 2026-07-19 23:59:59 Spa King Room 2113 — 399 75 60 2 479
2026-07-20 00:00:00 2026-07-20 23:59:59 Spa King Room 2113 — 399 75 60 2 479
2026-07-21 00:00:00 2026-07-21 23:59:59 Spa King Room 2113 — 399 75 60 2 479
2026-07-22 00:00:00 2026-07-22 11:00:00 Spa King Room 2113 — — — — 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
271139 2026-07-18 room-rate Spa King Room — 1 $399.00 $399.00 $52.95 $0.00 — $451.95
271140 2026-07-18 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
271141 2026-07-19 room-rate Spa King Room — 1 $399.00 $399.00 $52.95 $0.00 — $451.95
271142 2026-07-19 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
271143 2026-07-20 room-rate Spa King Room — 1 $399.00 $399.00 $52.95 $0.00 — $451.95
271144 2026-07-20 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
271145 2026-07-21 room-rate Spa King Room — 1 $399.00 $399.00 $52.95 $0.00 — $451.95
271146 2026-07-21 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
271147 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
4792 2026-07-18 00:00 Daemon reservation.update.status — reservation #10037 — Set status due-in to reservation #10037 CNF6995054 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 10037
}
3832 2026-07-17 19:04 Daemon reservation.create reservation reservation #10037 — 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 #10037 reservation #10037 33164 271139 charge:folioItem:271139 Spa King Room
2026-07-18 charge 1010 Room Tax — 52.95 reservation #10037 reservation #10037 33164 271139 charge:folioItem:271139:tax Spa King Room — tax
2026-07-18 charge 1006 Experience Fee EXP 120.00 reservation #10037 reservation #10037 33164 271140 charge:folioItem:271140 Experience Fee
2026-07-18 charge 1013 Experience Fee Tax — 15.92 reservation #10037 reservation #10037 33164 271140 charge:folioItem:271140:tax Experience Fee — tax
2026-07-18 charge 2079 F&B Charges ATX 168.75 reservation #10037 reservation #10037 33164 271147 charge:folioItem:271147 F&B INCLUSIVE
2026-07-18 charge 1011 Sales Tax — 15.69 reservation #10037 reservation #10037 33164 271147 charge:folioItem:271147:tax F&B INCLUSIVE — tax
2026-07-19 charge 1000 Room Charge RTX 399.00 reservation #10037 reservation #10037 33164 271141 charge:folioItem:271141 Spa King Room
2026-07-19 charge 1010 Room Tax — 52.95 reservation #10037 reservation #10037 33164 271141 charge:folioItem:271141:tax Spa King Room — tax
2026-07-19 charge 1006 Experience Fee EXP 120.00 reservation #10037 reservation #10037 33164 271142 charge:folioItem:271142 Experience Fee
2026-07-19 charge 1013 Experience Fee Tax — 15.92 reservation #10037 reservation #10037 33164 271142 charge:folioItem:271142:tax Experience Fee — tax
2026-07-20 charge 1000 Room Charge RTX 399.00 reservation #10037 reservation #10037 33164 271143 charge:folioItem:271143 Spa King Room
2026-07-20 charge 1010 Room Tax — 52.95 reservation #10037 reservation #10037 33164 271143 charge:folioItem:271143:tax Spa King Room — tax
2026-07-20 charge 1006 Experience Fee EXP 120.00 reservation #10037 reservation #10037 33164 271144 charge:folioItem:271144 Experience Fee
2026-07-20 charge 1013 Experience Fee Tax — 15.92 reservation #10037 reservation #10037 33164 271144 charge:folioItem:271144:tax Experience Fee — tax
2026-07-21 charge 1000 Room Charge RTX 399.00 reservation #10037 reservation #10037 33164 271145 charge:folioItem:271145 Spa King Room
2026-07-21 charge 1010 Room Tax — 52.95 reservation #10037 reservation #10037 33164 271145 charge:folioItem:271145:tax Spa King Room — tax
2026-07-21 charge 1006 Experience Fee EXP 120.00 reservation #10037 reservation #10037 33164 271146 charge:folioItem:271146 Experience Fee
2026-07-21 charge 1013 Experience Fee Tax — 15.92 reservation #10037 reservation #10037 33164 271146 charge:folioItem:271146: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.