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Reservation #10038 CNF6995055

Open in FE admin ↗ Group: FAKE quia repudiandae due-in
Summary
Confirmation #
F6995055
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
22658 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 2115 — 399 75 60 2 519
2026-07-19 00:00:00 2026-07-19 23:59:59 Spa King Room 2115 — 399 75 60 2 479
2026-07-20 00:00:00 2026-07-20 23:59:59 Spa King Room 2115 — 399 75 60 2 479
2026-07-21 00:00:00 2026-07-21 23:59:59 Spa King Room 2115 — 399 75 60 2 479
2026-07-22 00:00:00 2026-07-22 11:00:00 Spa King Room 2115 — — — — 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
271148 2026-07-18 room-rate Spa King Room — 1 $399.00 $399.00 $52.95 $0.00 — $451.95
271149 2026-07-18 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
271150 2026-07-19 room-rate Spa King Room — 1 $399.00 $399.00 $52.95 $0.00 — $451.95
271151 2026-07-19 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
271152 2026-07-20 room-rate Spa King Room — 1 $399.00 $399.00 $52.95 $0.00 — $451.95
271153 2026-07-20 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
271154 2026-07-21 room-rate Spa King Room — 1 $399.00 $399.00 $52.95 $0.00 — $451.95
271155 2026-07-21 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
271156 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
4793 2026-07-18 00:00 Daemon reservation.update.status — reservation #10038 — Set status due-in to reservation #10038 CNF6995055 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 10038
}
3837 2026-07-17 19:04 Daemon reservation.create reservation reservation #10038 — 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 #10038 reservation #10038 33165 271148 charge:folioItem:271148 Spa King Room
2026-07-18 charge 1010 Room Tax — 52.95 reservation #10038 reservation #10038 33165 271148 charge:folioItem:271148:tax Spa King Room — tax
2026-07-18 charge 1006 Experience Fee EXP 120.00 reservation #10038 reservation #10038 33165 271149 charge:folioItem:271149 Experience Fee
2026-07-18 charge 1013 Experience Fee Tax — 15.92 reservation #10038 reservation #10038 33165 271149 charge:folioItem:271149:tax Experience Fee — tax
2026-07-18 charge 2079 F&B Charges ATX 168.75 reservation #10038 reservation #10038 33165 271156 charge:folioItem:271156 F&B INCLUSIVE
2026-07-18 charge 1011 Sales Tax — 15.69 reservation #10038 reservation #10038 33165 271156 charge:folioItem:271156:tax F&B INCLUSIVE — tax
2026-07-19 charge 1000 Room Charge RTX 399.00 reservation #10038 reservation #10038 33165 271150 charge:folioItem:271150 Spa King Room
2026-07-19 charge 1010 Room Tax — 52.95 reservation #10038 reservation #10038 33165 271150 charge:folioItem:271150:tax Spa King Room — tax
2026-07-19 charge 1006 Experience Fee EXP 120.00 reservation #10038 reservation #10038 33165 271151 charge:folioItem:271151 Experience Fee
2026-07-19 charge 1013 Experience Fee Tax — 15.92 reservation #10038 reservation #10038 33165 271151 charge:folioItem:271151:tax Experience Fee — tax
2026-07-20 charge 1000 Room Charge RTX 399.00 reservation #10038 reservation #10038 33165 271152 charge:folioItem:271152 Spa King Room
2026-07-20 charge 1010 Room Tax — 52.95 reservation #10038 reservation #10038 33165 271152 charge:folioItem:271152:tax Spa King Room — tax
2026-07-20 charge 1006 Experience Fee EXP 120.00 reservation #10038 reservation #10038 33165 271153 charge:folioItem:271153 Experience Fee
2026-07-20 charge 1013 Experience Fee Tax — 15.92 reservation #10038 reservation #10038 33165 271153 charge:folioItem:271153:tax Experience Fee — tax
2026-07-21 charge 1000 Room Charge RTX 399.00 reservation #10038 reservation #10038 33165 271154 charge:folioItem:271154 Spa King Room
2026-07-21 charge 1010 Room Tax — 52.95 reservation #10038 reservation #10038 33165 271154 charge:folioItem:271154:tax Spa King Room — tax
2026-07-21 charge 1006 Experience Fee EXP 120.00 reservation #10038 reservation #10038 33165 271155 charge:folioItem:271155 Experience Fee
2026-07-21 charge 1013 Experience Fee Tax — 15.92 reservation #10038 reservation #10038 33165 271155 charge:folioItem:271155: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.