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Reservation #10039 CNF6995056

Open in FE admin ↗ Group: FAKE quod dolorem reserved
Summary
Confirmation #
F6995056
SynXis #
FKSN14155
Group
FAKE quod dolorem
Market Segment
—
Source
pms
Travel Agent
Opera agent 8051620 Agent4
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
high
Do Not Move
Yes
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-21 15:00
Check Out
2026-07-30 11:00
Nights
9
Days Before Start
3
Allowed Check-In Window
2026-07-20 to 2026-07-30
Allowed Check-Out Window
2026-07-29 to 2026-08-29

Date List

2026-07-21 2026-07-22 2026-07-23 2026-07-24 2026-07-25 2026-07-26 2026-07-27 2026-07-28 2026-07-29 2026-07-30
Financial
Total
no total
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)
$0
Add Ons
0
Folio Items
18
Deposit Amount
$0
Make Payment Deposit
Reservation Group: #209 FAKE quod dolorem definite
Group Code
ZC4811
Dates
2026-07-21 → 2026-07-30
Company (Account)
—
Travel Agent
TZELL HOLDINGS LLC Agent15
Market Segment
TQ3
Source / Payment
— / WIRE
Group Pay %
100% (default)
Deposit Share
—
Contract Total
$54,024.91
Rooms / Guests
3 / 15
Routing Instructions (1)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
1 active manual all in group reservationGroup #209 → 100% — — 2026-07-21 → 2026-07-30 EXP RTX
Add-Ons (0)
ID Add-On Origin Qty Price Total Allowance Accrual Package
No add-ons
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 17279 Kattie Test17279 guest17279@example.test 5550017279 — — — — — — —
17280 Edgardo Test17280 guest17280@example.test 5550017280 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kattie Test17279 main — — — —
Edgardo Test17280 — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-21 15:00:00 2026-07-21 23:59:59 Patio Double Queen ADA Room 2046 — 289 75 60 2 409
2026-07-22 00:00:00 2026-07-22 23:59:59 Patio Double Queen ADA Room 2046 — 289 75 60 2 409
2026-07-23 00:00:00 2026-07-23 23:59:59 Patio Double Queen ADA Room 2046 — 329 75 60 2 449
2026-07-24 00:00:00 2026-07-24 23:59:59 Patio Double Queen ADA Room 2046 — 329 75 60 2 449
2026-07-25 00:00:00 2026-07-25 23:59:59 Patio Double Queen ADA Room 2046 — 329 75 60 2 449
2026-07-26 00:00:00 2026-07-26 23:59:59 Patio Double Queen ADA Room 2046 — 289 75 60 2 409
2026-07-27 00:00:00 2026-07-27 23:59:59 Patio Double Queen ADA Room 2046 — 289 75 60 2 409
2026-07-28 00:00:00 2026-07-28 23:59:59 Patio Double Queen ADA Room 2046 — 289 75 60 2 409
2026-07-29 00:00:00 2026-07-29 23:59:59 Patio Double Queen ADA Room 2046 — 289 75 60 2 409
2026-07-30 00:00:00 2026-07-30 11:00:00 Patio Double Queen ADA Room 2046 — — — — 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
271163 2026-07-21 room-rate Patio Double Queen ADA Room — 1 $289.00 $0.00 $0.00 $0.00 — $0.00
271164 2026-07-21 experience-fee Experience Fee — 2 $60.00 $0.00 $0.00 $0.00 — $0.00
271165 2026-07-22 room-rate Patio Double Queen ADA Room — 1 $289.00 $0.00 $0.00 $0.00 — $0.00
271166 2026-07-22 experience-fee Experience Fee — 2 $60.00 $0.00 $0.00 $0.00 — $0.00
271167 2026-07-23 room-rate Patio Double Queen ADA Room — 1 $329.00 $0.00 $0.00 $0.00 — $0.00
271168 2026-07-23 experience-fee Experience Fee — 2 $60.00 $0.00 $0.00 $0.00 — $0.00
271169 2026-07-24 room-rate Patio Double Queen ADA Room — 1 $329.00 $0.00 $0.00 $0.00 — $0.00
271170 2026-07-24 experience-fee Experience Fee — 2 $60.00 $0.00 $0.00 $0.00 — $0.00
271171 2026-07-25 room-rate Patio Double Queen ADA Room — 1 $329.00 $0.00 $0.00 $0.00 — $0.00
271172 2026-07-25 experience-fee Experience Fee — 2 $60.00 $0.00 $0.00 $0.00 — $0.00
271173 2026-07-26 room-rate Patio Double Queen ADA Room — 1 $289.00 $0.00 $0.00 $0.00 — $0.00
271174 2026-07-26 experience-fee Experience Fee — 2 $60.00 $0.00 $0.00 $0.00 — $0.00
271175 2026-07-27 room-rate Patio Double Queen ADA Room — 1 $289.00 $0.00 $0.00 $0.00 — $0.00
271176 2026-07-27 experience-fee Experience Fee — 2 $60.00 $0.00 $0.00 $0.00 — $0.00
271177 2026-07-28 room-rate Patio Double Queen ADA Room — 1 $289.00 $0.00 $0.00 $0.00 — $0.00
271178 2026-07-28 experience-fee Experience Fee — 2 $60.00 $0.00 $0.00 $0.00 — $0.00
271179 2026-07-29 room-rate Patio Double Queen ADA Room — 1 $289.00 $0.00 $0.00 $0.00 — $0.00
271180 2026-07-29 experience-fee Experience Fee — 2 $60.00 $0.00 $0.00 $0.00 — $0.00
Totals: $0.00 $0.00 $0.00 $0.00

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
Dolor quis deleniti aliquam.
Special Request
Et atque quisquam eum dolore quaerat.
Reason Stay
Sint doloremque quaerat ut.
Transportation
—
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
2026-07-21 charge 1000 Room Charge RTX 0.00 reservation #10039 reservation #10039 33174 271163 charge:folioItem:271163 Patio Double Queen ADA Room
2026-07-21 charge 1006 Experience Fee EXP 0.00 reservation #10039 reservation #10039 33174 271164 charge:folioItem:271164 Experience Fee
2026-07-22 charge 1000 Room Charge RTX 0.00 reservation #10039 reservation #10039 33174 271165 charge:folioItem:271165 Patio Double Queen ADA Room
2026-07-22 charge 1006 Experience Fee EXP 0.00 reservation #10039 reservation #10039 33174 271166 charge:folioItem:271166 Experience Fee
2026-07-23 charge 1000 Room Charge RTX 0.00 reservation #10039 reservation #10039 33174 271167 charge:folioItem:271167 Patio Double Queen ADA Room
2026-07-23 charge 1006 Experience Fee EXP 0.00 reservation #10039 reservation #10039 33174 271168 charge:folioItem:271168 Experience Fee
2026-07-24 charge 1000 Room Charge RTX 0.00 reservation #10039 reservation #10039 33174 271169 charge:folioItem:271169 Patio Double Queen ADA Room
2026-07-24 charge 1006 Experience Fee EXP 0.00 reservation #10039 reservation #10039 33174 271170 charge:folioItem:271170 Experience Fee
2026-07-25 charge 1000 Room Charge RTX 0.00 reservation #10039 reservation #10039 33174 271171 charge:folioItem:271171 Patio Double Queen ADA Room
2026-07-25 charge 1006 Experience Fee EXP 0.00 reservation #10039 reservation #10039 33174 271172 charge:folioItem:271172 Experience Fee
2026-07-26 charge 1000 Room Charge RTX 0.00 reservation #10039 reservation #10039 33174 271173 charge:folioItem:271173 Patio Double Queen ADA Room
2026-07-26 charge 1006 Experience Fee EXP 0.00 reservation #10039 reservation #10039 33174 271174 charge:folioItem:271174 Experience Fee
2026-07-27 charge 1000 Room Charge RTX 0.00 reservation #10039 reservation #10039 33174 271175 charge:folioItem:271175 Patio Double Queen ADA Room
2026-07-27 charge 1006 Experience Fee EXP 0.00 reservation #10039 reservation #10039 33174 271176 charge:folioItem:271176 Experience Fee
2026-07-28 charge 1000 Room Charge RTX 0.00 reservation #10039 reservation #10039 33174 271177 charge:folioItem:271177 Patio Double Queen ADA Room
2026-07-28 charge 1006 Experience Fee EXP 0.00 reservation #10039 reservation #10039 33174 271178 charge:folioItem:271178 Experience Fee
2026-07-29 charge 1000 Room Charge RTX 0.00 reservation #10039 reservation #10039 33174 271179 charge:folioItem:271179 Patio Double Queen ADA Room
2026-07-29 charge 1006 Experience Fee EXP 0.00 reservation #10039 reservation #10039 33174 271180 charge:folioItem:271180 Experience Fee
Sum (balance): 0.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 0.00
1006 Experience Fee 0.00
Totals: 0.00 0.00 0.00 0.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.