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Reservation #10116 CN6995133

Open in FE admin ↗ due-in
Summary
Confirmation #
6995133
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
2026-07-18 16:00
Check Out
2026-07-21 11:00
Nights
3
Days Before Start
0
Allowed Check-In Window
2026-07-17 to 2026-07-21
Allowed Check-Out Window
2026-07-20 to 2026-08-20

Date List

2026-07-18 2026-07-19 2026-07-20 2026-07-21
Financial
Total
$1151.94 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)
$1151.94
Add Ons
0
Folio Items
6
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 17407 Patricia Volkman corwin.werner@schimmel.com +18634196216 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Patricia Volkman main — — — —
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 King Room — 100club 279 75 60 1 339
2026-07-19 00:00:00 2026-07-19 23:59:59 King Room — 100club 279 75 60 1 339
2026-07-20 00:00:00 2026-07-20 23:59:59 King Room — 100club 279 75 60 1 339
2026-07-21 00:00:00 2026-07-21 11:00:00 King Room — — — — — 1 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
272020 2026-07-18 room-rate King Room - 100club — 1 $279.00 $279.00 $37.02 $0.00 — $316.02
272021 2026-07-18 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
272022 2026-07-19 room-rate King Room - 100club — 1 $279.00 $279.00 $37.02 $0.00 — $316.02
272023 2026-07-19 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
272024 2026-07-20 room-rate King Room - 100club — 1 $279.00 $279.00 $37.02 $0.00 — $316.02
272025 2026-07-20 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $1,017.00 $134.94 $0.00 $1,151.94
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
4794 2026-07-18 00:00 Daemon reservation.update.status — reservation #10116 — Set status due-in to reservation #10116 CN6995133 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 10116
}
4518 2026-07-17 19:05 Daemon reservation.create reservation reservation #10116 — Created reservation for [2026-07-18, 2026-07-21] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-07-18",
            "room_type_id": 1,
            "rate_period_id": 1
        },
        {
            "date": "2026-07-19",
            "room_type_id": 1,
            "rate_period_id": 1
        },
        {
            "date": "2026-07-20",
            "room_type_id": 1,
            "rate_period_id": 1
        },
        {
            "date": "2026-07-21",
            "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 (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 (12) 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 279.00 reservation #10116 reservation #10116 33334 272020 charge:folioItem:272020 King Room - 100club
2026-07-18 charge 1010 Room Tax — 37.02 reservation #10116 reservation #10116 33334 272020 charge:folioItem:272020:tax King Room - 100club — tax
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #10116 reservation #10116 33334 272021 charge:folioItem:272021 Experience Fee
2026-07-18 charge 1013 Experience Fee Tax — 7.96 reservation #10116 reservation #10116 33334 272021 charge:folioItem:272021:tax Experience Fee — tax
2026-07-19 charge 1000 Room Charge RTX 279.00 reservation #10116 reservation #10116 33334 272022 charge:folioItem:272022 King Room - 100club
2026-07-19 charge 1010 Room Tax — 37.02 reservation #10116 reservation #10116 33334 272022 charge:folioItem:272022:tax King Room - 100club — tax
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #10116 reservation #10116 33334 272023 charge:folioItem:272023 Experience Fee
2026-07-19 charge 1013 Experience Fee Tax — 7.96 reservation #10116 reservation #10116 33334 272023 charge:folioItem:272023:tax Experience Fee — tax
2026-07-20 charge 1000 Room Charge RTX 279.00 reservation #10116 reservation #10116 33334 272024 charge:folioItem:272024 King Room - 100club
2026-07-20 charge 1010 Room Tax — 37.02 reservation #10116 reservation #10116 33334 272024 charge:folioItem:272024:tax King Room - 100club — tax
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #10116 reservation #10116 33334 272025 charge:folioItem:272025 Experience Fee
2026-07-20 charge 1013 Experience Fee Tax — 7.96 reservation #10116 reservation #10116 33334 272025 charge:folioItem:272025:tax Experience Fee — tax
Sum (balance): 1,151.94
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 837.00 837.00 837.00
1006 Experience Fee 180.00 180.00 180.00
1010 Room Tax 111.06 111.06 111.06
1013 Experience Fee Tax 23.88 23.88 23.88
Totals: 1,151.94 0.00 1,151.94 1,151.94
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.