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Reservation #10121 CN6995138

Open in FE admin ↗ reserved
Summary
Confirmation #
6995138
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
2026-07-19 16:00
Check Out
2026-07-23 11:00
Nights
4
Days Before Start
1
Allowed Check-In Window
2026-07-18 to 2026-07-23
Allowed Check-Out Window
2026-07-22 to 2026-08-22

Date List

2026-07-19 2026-07-20 2026-07-21 2026-07-22 2026-07-23
Financial
Total
$1535.92 refresh
Payments
1
Successful Payments
$767.96 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)
$767.96
Add Ons
0
Folio Items
8
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 17417 Duane Russel isawayn@reichert.org +15855173353 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Duane Russel main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-19 16:00:00 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 23:59:59 King Room — 100club 279 75 60 1 339
2026-07-22 00:00:00 2026-07-22 23:59:59 King Room — 100club 279 75 60 1 339
2026-07-23 00:00:00 2026-07-23 11:00:00 King Room — — — — — 1 0
Payments
ID Date Name Method Ref Status Amount
38446 2026-07-10 16:00 Advance deposit — el_test9Bk5Qyxe3qEigKXgkFyURdd successful test $767.96
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
272064 2026-07-19 room-rate King Room - 100club — 1 $279.00 $279.00 $37.02 $0.00 — $316.02
272065 2026-07-19 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
272066 2026-07-20 room-rate King Room - 100club — 1 $279.00 $279.00 $37.02 $0.00 — $316.02
272067 2026-07-20 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
272068 2026-07-21 room-rate King Room - 100club — 1 $279.00 $279.00 $37.02 $0.00 — $316.02
272069 2026-07-21 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
272070 2026-07-22 room-rate King Room - 100club — 1 $279.00 $279.00 $37.02 $0.00 — $316.02
272071 2026-07-22 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $1,356.00 $179.92 $0.00 $1,535.92
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
4521 2026-07-17 19:05 Daemon reservation.create reservation reservation #10121 — Created reservation for [2026-07-19, 2026-07-23] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "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,
            "rate_period_id": 1
        },
        {
            "date": "2026-07-22",
            "room_type_id": 1,
            "rate_period_id": 1
        },
        {
            "date": "2026-07-23",
            "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 (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
600802 2026-07-17 payment 9100 Advance Deposits — -767.96 reservationDeposit #3781 reservation #10121 33344 — payment:38446 Advance Deposit Advance deposit
Sum (balance): -767.96
Dry-run: pending ledger postings (18) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-19 charge 1000 Room Charge RTX 279.00 reservation #10121 reservation #10121 33344 272064 charge:folioItem:272064 King Room - 100club
2026-07-19 charge 1010 Room Tax — 37.02 reservation #10121 reservation #10121 33344 272064 charge:folioItem:272064:tax King Room - 100club — tax
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #10121 reservation #10121 33344 272065 charge:folioItem:272065 Experience Fee
2026-07-19 charge 1013 Experience Fee Tax — 7.96 reservation #10121 reservation #10121 33344 272065 charge:folioItem:272065:tax Experience Fee — tax
2026-07-20 charge 1000 Room Charge RTX 279.00 reservation #10121 reservation #10121 33344 272066 charge:folioItem:272066 King Room - 100club
2026-07-20 charge 1010 Room Tax — 37.02 reservation #10121 reservation #10121 33344 272066 charge:folioItem:272066:tax King Room - 100club — tax
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #10121 reservation #10121 33344 272067 charge:folioItem:272067 Experience Fee
2026-07-20 charge 1013 Experience Fee Tax — 7.96 reservation #10121 reservation #10121 33344 272067 charge:folioItem:272067:tax Experience Fee — tax
2026-07-21 charge 1000 Room Charge RTX 279.00 reservation #10121 reservation #10121 33344 272068 charge:folioItem:272068 King Room - 100club
2026-07-21 charge 1010 Room Tax — 37.02 reservation #10121 reservation #10121 33344 272068 charge:folioItem:272068:tax King Room - 100club — tax
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #10121 reservation #10121 33344 272069 charge:folioItem:272069 Experience Fee
2026-07-21 charge 1013 Experience Fee Tax — 7.96 reservation #10121 reservation #10121 33344 272069 charge:folioItem:272069:tax Experience Fee — tax
2026-07-22 charge 1000 Room Charge RTX 279.00 reservation #10121 reservation #10121 33344 272070 charge:folioItem:272070 King Room - 100club
2026-07-22 charge 1010 Room Tax — 37.02 reservation #10121 reservation #10121 33344 272070 charge:folioItem:272070:tax King Room - 100club — tax
2026-07-22 charge 1006 Experience Fee EXP 60.00 reservation #10121 reservation #10121 33344 272071 charge:folioItem:272071 Experience Fee
2026-07-22 charge 1013 Experience Fee Tax — 7.96 reservation #10121 reservation #10121 33344 272071 charge:folioItem:272071:tax Experience Fee — tax
2026-07-17 transfer 9989 Deposit Transfered at C/I (I... — 767.96 reservationDeposit #3781 reservation #10121 33344 — deposit:transfer:release:3781 Deposit Transferred
2026-07-17 transfer 9989 Deposit Transfered at C/I (I... — -767.96 reservation #10121 reservation #10121 33344 — deposit:transfer:folio:3781 Deposit Transferred
Sum (balance): 1,535.92
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,116.00 1,116.00 1,116.00
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 148.08 148.08 148.08
1013 Experience Fee Tax 31.84 31.84 31.84
9100 Advance Deposits 767.96 -767.96
9989 Deposit Transfered at C/I (Internal use) 767.96 767.96 0.00
Totals: 2,303.88 1,535.92 767.96 1,535.92
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.