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Reservation #10108 CN6995125

Open in FE admin ↗ due-out
Summary
Confirmation #
6995125
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
—
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
Yes
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-16 16:00
Check Out
2026-07-18 11:00
Nights
2
Days Before Start
-2
Allowed Check-In Window
2026-07-15 to 2026-07-18
Allowed Check-Out Window
2026-07-17 to 2026-08-17

Date List

2026-07-16 2026-07-17 2026-07-18
Financial
Total
$767.96 refresh
Payments
1
Successful Payments
$383.98 in 1 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$383.98
Add Ons
0
Folio Items
4
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 17394 Melba Kulas tabitha.windler@gmail.com +13514806154 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Melba Kulas main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-16 16:00:00 2026-07-16 23:59:59 King Room — 100club 279 75 60 1 339
2026-07-17 00:00:00 2026-07-17 23:59:59 King Room — 100club 279 75 60 1 339
2026-07-18 00:00:00 2026-07-18 11:00:00 King Room — — — — — 1 0
Payments
ID Date Name Method Ref Status Amount
38438 2026-07-10 16:00 Advance deposit — el_test3vFVxFCk5dfb102Phs5GNG0 successful test $383.98
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
271957 2026-07-16 room-rate King Room - 100club — 1 $279.00 $279.00 $37.02 $0.00 — $316.02
271958 2026-07-16 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
271959 2026-07-17 room-rate King Room - 100club — 1 $279.00 $279.00 $37.02 $0.00 — $316.02
271960 2026-07-17 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $678.00 $89.96 $0.00 $767.96
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
4813 2026-07-18 00:00 Daemon reservation.update.status — reservation #10108 — Set status due-out to reservation #10108 CN6995125 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 10108
}
4514 2026-07-16 12:00 Daemon reservation.create reservation reservation #10108 — Created reservation for [2026-07-16, 2026-07-18] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-07-16",
            "room_type_id": 1,
            "rate_period_id": 1
        },
        {
            "date": "2026-07-17",
            "room_type_id": 1,
            "rate_period_id": 1
        },
        {
            "date": "2026-07-18",
            "room_type_id": 1
        }
    ],
    "guests": null,
    "source": null,
    "status": "prospect",
    "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 (7) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
600435 2026-07-16 payment 9100 Advance Deposits — -383.98 reservationDeposit #3775 reservation #10108 33320 — payment:38438 Advance Deposit Advance deposit
600436 2026-07-16 transfer 9989 Deposit Transfered at C/I (I... — 383.98 reservationDeposit #3775 reservation #10108 33320 — deposit:transfer:release:3775 Deposit Transferred
600437 2026-07-16 transfer 9989 Deposit Transfered at C/I (I... — -383.98 reservation #10108 reservation #10108 33320 — deposit:transfer:folio:3775 Deposit Transferred
600779 2026-07-16 charge 1000 Room Charge RTX 279.00 reservation #10108 reservation #10108 33320 271957 charge:folioItem:271957 King Room - 100club
600780 2026-07-16 charge 1010 Room Tax — 37.02 reservation #10108 reservation #10108 33320 271957 charge:folioItem:271957:tax King Room - 100club — tax
600781 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #10108 reservation #10108 33320 271958 charge:folioItem:271958 Experience Fee
600782 2026-07-16 charge 1013 Experience Fee Tax — 7.96 reservation #10108 reservation #10108 33320 271958 charge:folioItem:271958:tax Experience Fee — tax
Sum (balance): 0.00
Dry-run: pending ledger postings (4) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-17 charge 1000 Room Charge RTX 279.00 reservation #10108 reservation #10108 33320 271959 charge:folioItem:271959 King Room - 100club
2026-07-17 charge 1010 Room Tax — 37.02 reservation #10108 reservation #10108 33320 271959 charge:folioItem:271959:tax King Room - 100club — tax
2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #10108 reservation #10108 33320 271960 charge:folioItem:271960 Experience Fee
2026-07-17 charge 1013 Experience Fee Tax — 7.96 reservation #10108 reservation #10108 33320 271960 charge:folioItem:271960:tax Experience Fee — tax
Sum (balance): 383.98
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 558.00 558.00 279.00
1006 Experience Fee 120.00 120.00 60.00
1010 Room Tax 74.04 74.04 37.02
1013 Experience Fee Tax 15.92 15.92 7.96
9100 Advance Deposits 383.98 -383.98
9989 Deposit Transfered at C/I (Internal use) 383.98 383.98 0.00
Totals: 1,151.94 767.96 383.98 383.98
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.