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Reservation #10059 CN6995800

Summary
Confirmation #
6995800
SynXis #
Group
Market Segment
Source
Travel Agent
Guarantee
Adults
1
Paid Extra Adults
0
Floor Pref.
Do Not Move
No
VIP
In House
No
Confirmed
Alice ID
Stay Details
Check In
2026-09-16 16:00
Check Out
2026-09-21 11:00
Nights
5
Days Before Start
8
Allowed Check-In Window
2026-09-15 to 2026-09-21
Allowed Check-Out Window
2026-09-20 to 2026-10-21

Date List

2026-09-16 2026-09-17 2026-09-18 2026-09-19 2026-09-20 2026-09-21
Financial
Total
$2797.75 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)
$2797.75
Add Ons
0
Folio Items
10
Deposit Amount
$0
Make Payment Deposit
Routing Instructions (0)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
No routing instructions
Add-Ons (0)
ID Add-On Origin Qty Price Total Allowance Accrual Package
No add-ons
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 17673 Janet Corkery ari43@example.org +18585431294
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Janet Corkery main
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-16 16:00:00 2026-09-16 23:59:59 Spa King 4free7d 434 75 60 1 494
2026-09-17 00:00:00 2026-09-17 23:59:59 Spa King 4free7d 434 75 60 1 494
2026-09-18 00:00:00 2026-09-18 23:59:59 Spa King 4free7d 434 75 60 1 494
2026-09-19 00:00:00 2026-09-19 23:59:59 Spa King 4free7d 434 75 60 1 494
2026-09-20 00:00:00 2026-09-20 23:59:59 Spa King 4free7d 434 75 60 1 494
2026-09-21 00:00:00 2026-09-21 11:00:00 Spa King 4free7d 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (2)

Total mismatchfolio total vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
246268 2026-09-16 room-rate Spa King - 4free7d Janet Corkery 1 $434.00 $434.00 $57.59 $0.00 $491.59
246269 2026-09-16 experience-fee Experience Fee Janet Corkery 1 $60.00 $60.00 $7.96 $0.00 $67.96
246270 2026-09-17 room-rate Spa King - 4free7d Janet Corkery 1 $434.00 $434.00 $57.59 $0.00 $491.59
246271 2026-09-17 experience-fee Experience Fee Janet Corkery 1 $60.00 $60.00 $7.96 $0.00 $67.96
246272 2026-09-18 room-rate Spa King - 4free7d Janet Corkery 1 $434.00 $434.00 $57.59 $0.00 $491.59
246273 2026-09-18 experience-fee Experience Fee Janet Corkery 1 $60.00 $60.00 $7.96 $0.00 $67.96
246274 2026-09-19 room-rate Spa King - 4free7d Janet Corkery 1 $434.00 $434.00 $57.59 $0.00 $491.59
246275 2026-09-19 experience-fee Experience Fee Janet Corkery 1 $60.00 $60.00 $7.96 $0.00 $67.96
246276 2026-09-20 room-rate Spa King - 4free7d Janet Corkery 1 $434.00 $434.00 $57.59 $0.00 $491.59
246277 2026-09-20 experience-fee Experience Fee Janet Corkery 1 $60.00 $60.00 $7.96 $0.00 $67.96
Totals: $2,470.00 $327.75 $0.00 $2,797.75
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
16355 2026-08-29 10:10 Daemon reservation.create reservation reservation #10059 Created reservation for [2026-09-16, 2026-09-21] with 1 guests 127.0.0.1
view
{
    "dates": [
        {
            "date": "2026-09-16",
            "room_type_id": 4,
            "rate_period_id": 11
        },
        {
            "date": "2026-09-17",
            "room_type_id": 4,
            "rate_period_id": 11
        },
        {
            "date": "2026-09-18",
            "room_type_id": 4,
            "rate_period_id": 11
        },
        {
            "date": "2026-09-19",
            "room_type_id": 4,
            "rate_period_id": 11
        },
        {
            "date": "2026-09-20",
            "room_type_id": 4,
            "rate_period_id": 11
        },
        {
            "date": "2026-09-21",
            "room_type_id": 4,
            "rate_period_id": 11
        }
    ],
    "guests": [
        null
    ],
    "source": null,
    "status": "reserved",
    "is_staff": false,
    "guarantee": null,
    "preferences": null,
    "reason_stay": null,
    "adults_count": 1,
    "is_do_not_move": null,
    "transportation": null,
    "special_request": null,
    "floor_preference": null,
    "linked_reservations": null,
    "reservation_group_id": null
}
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 (20) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-16 charge 1000 Room Charge RTX 434.00 reservation #10059 reservation #10059 32882 246268 charge:folioItem:246268 Spa King - 4free7d
2026-09-16 charge 1010 Room Tax 57.59 reservation #10059 reservation #10059 32882 246268 charge:folioItem:246268:tax Spa King - 4free7d — tax
2026-09-16 charge 1006 Experience Fee EXP 60.00 reservation #10059 reservation #10059 32882 246269 charge:folioItem:246269 Experience Fee
2026-09-16 charge 1013 Experience Fee Tax 7.96 reservation #10059 reservation #10059 32882 246269 charge:folioItem:246269:tax Experience Fee — tax
2026-09-17 charge 1000 Room Charge RTX 434.00 reservation #10059 reservation #10059 32882 246270 charge:folioItem:246270 Spa King - 4free7d
2026-09-17 charge 1010 Room Tax 57.59 reservation #10059 reservation #10059 32882 246270 charge:folioItem:246270:tax Spa King - 4free7d — tax
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #10059 reservation #10059 32882 246271 charge:folioItem:246271 Experience Fee
2026-09-17 charge 1013 Experience Fee Tax 7.96 reservation #10059 reservation #10059 32882 246271 charge:folioItem:246271:tax Experience Fee — tax
2026-09-18 charge 1000 Room Charge RTX 434.00 reservation #10059 reservation #10059 32882 246272 charge:folioItem:246272 Spa King - 4free7d
2026-09-18 charge 1010 Room Tax 57.59 reservation #10059 reservation #10059 32882 246272 charge:folioItem:246272:tax Spa King - 4free7d — tax
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #10059 reservation #10059 32882 246273 charge:folioItem:246273 Experience Fee
2026-09-18 charge 1013 Experience Fee Tax 7.96 reservation #10059 reservation #10059 32882 246273 charge:folioItem:246273:tax Experience Fee — tax
2026-09-19 charge 1000 Room Charge RTX 434.00 reservation #10059 reservation #10059 32882 246274 charge:folioItem:246274 Spa King - 4free7d
2026-09-19 charge 1010 Room Tax 57.59 reservation #10059 reservation #10059 32882 246274 charge:folioItem:246274:tax Spa King - 4free7d — tax
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #10059 reservation #10059 32882 246275 charge:folioItem:246275 Experience Fee
2026-09-19 charge 1013 Experience Fee Tax 7.96 reservation #10059 reservation #10059 32882 246275 charge:folioItem:246275:tax Experience Fee — tax
2026-09-20 charge 1000 Room Charge RTX 434.00 reservation #10059 reservation #10059 32882 246276 charge:folioItem:246276 Spa King - 4free7d
2026-09-20 charge 1010 Room Tax 57.59 reservation #10059 reservation #10059 32882 246276 charge:folioItem:246276:tax Spa King - 4free7d — tax
2026-09-20 charge 1006 Experience Fee EXP 60.00 reservation #10059 reservation #10059 32882 246277 charge:folioItem:246277 Experience Fee
2026-09-20 charge 1013 Experience Fee Tax 7.96 reservation #10059 reservation #10059 32882 246277 charge:folioItem:246277:tax Experience Fee — tax
Sum (balance): 2,797.75
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,170.00 2,170.00 2,170.00
1006 Experience Fee 300.00 300.00 300.00
1010 Room Tax 287.95 287.95 287.95
1013 Experience Fee Tax 39.80 39.80 39.80
Totals: 2,797.75 0.00 2,797.75 2,797.75
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.