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Reservation #10059 CN6995800

Open in FE admin ↗ reserved
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 0 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.