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Reservation #10197 CN6995896

Open in FE admin ↗ Group: E2E Definite Group reserved
Summary
Confirmation #
6995896
SynXis #
—
Group
E2E Definite Group
Market Segment
—
Source
—
Travel Agent
—
Guarantee
—
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-17 16:00
Check Out
2026-09-19 11:00
Nights
2
Days Before Start
9
Allowed Check-In Window
2026-09-16 to 2026-09-19
Allowed Check-Out Window
2026-09-18 to 2026-10-19

Date List

2026-09-17 2026-09-18 2026-09-19
Financial
Total
no total
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)
$0
Add Ons
1
Folio Items
5
Deposit Amount
$0
Make Payment Deposit
Reservation Group: #201 E2E Definite Group definite
Group Code
MF2618
Dates
2026-09-17 → 2026-09-19
Company (Account)
1NService
Travel Agent
—
Market Segment
—
Source / Payment
— / —
Group Pay %
100%
Deposit Share
—
Contract Total
$6,994.73
Rooms / Guests
3 / 6
Routing Instructions (1)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
16 active group_pay all in group reservationGroup #201 → 100% — — 2026-09-17 → 2026-09-19 ATX EXP RTX
Add-Ons (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
20183 CVN PLACE group add-on (ATX) #9 1 $584.86 $584.86 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 17912 Ubaldo Pacocha wboehm@collins.net +15759620764 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ubaldo Pacocha main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-17 16:00:00 2026-09-17 23:59:59 King Room — — 189.37 75 60 2 599
2026-09-18 00:00:00 2026-09-18 23:59:59 King Room — — 189.37 75 60 2 599
2026-09-19 00:00:00 2026-09-19 11:00:00 King Room — — — — — 2 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
247219 2026-09-17 room-rate King Room — 1 $189.37 $0.00 $0.00 $0.00 — $0.00
247220 2026-09-17 experience-fee Experience Fee — 2 $60.00 $0.00 $0.00 $0.00 — $0.00
247222 2026-09-18 room-rate King Room — 1 $189.37 $0.00 $0.00 $0.00 — $0.00
247224 2026-09-18 experience-fee Experience Fee — 2 $60.00 $0.00 $0.00 $0.00 — $0.00
247226 2026-09-17 add-on CVN PLACE — 1 $584.86 $0.00 $0.00 $0.00 — $0.00
Totals: $0.00 $0.00 $0.00 $0.00
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
19036 2026-08-30 14:57 Daemon reservation.create reservation reservation #10197 — Created reservation for [2026-09-17, 2026-09-19] with 2 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-09-17",
            "room_type_id": 1
        },
        {
            "date": "2026-09-18",
            "room_type_id": 1
        },
        {
            "date": "2026-09-19",
            "room_type_id": 1
        }
    ],
    "guests": null,
    "source": null,
    "status": "reserved",
    "is_staff": false,
    "guarantee": null,
    "preferences": null,
    "reason_stay": null,
    "adults_count": 2,
    "is_do_not_move": null,
    "transportation": null,
    "special_request": null,
    "floor_preference": null,
    "linked_reservations": null,
    "reservation_group_id": 201
}
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 (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-17 charge 1000 Room Charge RTX 0.00 reservation #10197 reservation #10197 33225 247219 charge:folioItem:247219 King Room
2026-09-17 charge 1006 Experience Fee EXP 0.00 reservation #10197 reservation #10197 33225 247220 charge:folioItem:247220 Experience Fee
2026-09-17 charge UNMAPPED Unmapped — needs finance cod... ATX 0.00 reservation #10197 reservation #10197 33225 247226 charge:folioItem:247226 CVN PLACE
2026-09-18 charge 1000 Room Charge RTX 0.00 reservation #10197 reservation #10197 33225 247222 charge:folioItem:247222 King Room
2026-09-18 charge 1006 Experience Fee EXP 0.00 reservation #10197 reservation #10197 33225 247224 charge:folioItem:247224 Experience Fee
Sum (balance): 0.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 0.00
1006 Experience Fee 0.00
UNMAPPED Unmapped — needs finance code 0.00
Totals: 0.00 0.00 0.00 0.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.