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Reservation #10126 CN6995143

Open in FE admin ↗ reserved
Summary
Confirmation #
6995143
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
2026-07-21 16:00
Check Out
2026-07-24 11:00
Nights
3
Days Before Start
3
Allowed Check-In Window
2026-07-20 to 2026-07-24
Allowed Check-Out Window
2026-07-23 to 2026-08-23

Date List

2026-07-21 2026-07-22 2026-07-23 2026-07-24
Financial
Total
$1151.94 refresh
Payments
1
Successful Payments
$575.97 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)
$575.97
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 17428 Ray Connelly trace07@hegmann.net +18159336867 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ray Connelly main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-21 16:00:00 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 23:59:59 King Room — 100club 279 75 60 1 339
2026-07-24 00:00:00 2026-07-24 11:00:00 King Room — — — — — 1 0
Payments
ID Date Name Method Ref Status Amount
38448 2026-07-10 16:00 Advance deposit — el_testKO427AO61znYDfwPoVDEJxM successful test $575.97
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
272098 2026-07-21 room-rate King Room - 100club — 1 $279.00 $279.00 $37.02 $0.00 — $316.02
272099 2026-07-21 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
272100 2026-07-22 room-rate King Room - 100club — 1 $279.00 $279.00 $37.02 $0.00 — $316.02
272101 2026-07-22 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
272102 2026-07-23 room-rate King Room - 100club — 1 $279.00 $279.00 $37.02 $0.00 — $316.02
272103 2026-07-23 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
4524 2026-07-17 19:05 Daemon reservation.create reservation reservation #10126 — Created reservation for [2026-07-21, 2026-07-24] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "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,
            "rate_period_id": 1
        },
        {
            "date": "2026-07-24",
            "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
600804 2026-07-17 payment 9100 Advance Deposits — -575.97 reservationDeposit #3783 reservation #10126 33355 — payment:38448 Advance Deposit Advance deposit
Sum (balance): -575.97
Dry-run: pending ledger postings (14) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-21 charge 1000 Room Charge RTX 279.00 reservation #10126 reservation #10126 33355 272098 charge:folioItem:272098 King Room - 100club
2026-07-21 charge 1010 Room Tax — 37.02 reservation #10126 reservation #10126 33355 272098 charge:folioItem:272098:tax King Room - 100club — tax
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #10126 reservation #10126 33355 272099 charge:folioItem:272099 Experience Fee
2026-07-21 charge 1013 Experience Fee Tax — 7.96 reservation #10126 reservation #10126 33355 272099 charge:folioItem:272099:tax Experience Fee — tax
2026-07-22 charge 1000 Room Charge RTX 279.00 reservation #10126 reservation #10126 33355 272100 charge:folioItem:272100 King Room - 100club
2026-07-22 charge 1010 Room Tax — 37.02 reservation #10126 reservation #10126 33355 272100 charge:folioItem:272100:tax King Room - 100club — tax
2026-07-22 charge 1006 Experience Fee EXP 60.00 reservation #10126 reservation #10126 33355 272101 charge:folioItem:272101 Experience Fee
2026-07-22 charge 1013 Experience Fee Tax — 7.96 reservation #10126 reservation #10126 33355 272101 charge:folioItem:272101:tax Experience Fee — tax
2026-07-23 charge 1000 Room Charge RTX 279.00 reservation #10126 reservation #10126 33355 272102 charge:folioItem:272102 King Room - 100club
2026-07-23 charge 1010 Room Tax — 37.02 reservation #10126 reservation #10126 33355 272102 charge:folioItem:272102:tax King Room - 100club — tax
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #10126 reservation #10126 33355 272103 charge:folioItem:272103 Experience Fee
2026-07-23 charge 1013 Experience Fee Tax — 7.96 reservation #10126 reservation #10126 33355 272103 charge:folioItem:272103:tax Experience Fee — tax
2026-07-17 transfer 9989 Deposit Transfered at C/I (I... — 575.97 reservationDeposit #3783 reservation #10126 33355 — deposit:transfer:release:3783 Deposit Transferred
2026-07-17 transfer 9989 Deposit Transfered at C/I (I... — -575.97 reservation #10126 reservation #10126 33355 — deposit:transfer:folio:3783 Deposit Transferred
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
9100 Advance Deposits 575.97 -575.97
9989 Deposit Transfered at C/I (Internal use) 575.97 575.97 0.00
Totals: 1,727.91 1,151.94 575.97 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.