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Reservation #10201 CN6995900

Open in FE admin ↗ Group: E2E Definite Group reserved
Summary
Confirmation #
6995900
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
18
Folio Items
27
Deposit Amount
$0
Make Payment Deposit
Reservation Group: #202 E2E Definite Group definite
Group Code
RR3210
Dates
2026-09-17 → 2026-09-19
Company (Account)
1NService
Travel Agent
—
Market Segment
—
Source / Payment
— / —
Group Pay %
100%
Deposit Share
—
Contract Total
$8,733.74
Rooms / Guests
3 / 6
Routing Instructions (1)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
17 active group_pay all in group reservationGroup #202 → 100% — — 2026-09-17 → 2026-09-19 ATX EXP RTX
Add-Ons (18)
ID Add-On Origin Qty Price Total Allowance Accrual Package
20211 INC F&B group add-on (ATX) #23 1 $60.05 $60.05 — — —
20202 F&B Inclusive (Corporate) group add-on (ATX) #20 1 $0.00 $0.00 — — —
20220 INC SPA group add-on (ATX) #26 1 $250.00 $250.00 — — —
20235 PORT ARRIVAL group add-on (ATX) #31 1 $5.81 $5.81 — — —
20193 Add-on 3 group add-on (ATX) #17 1 $0.00 $0.00 — — —
20199 Corporate Add-on 3 group add-on (ATX) #19 1 $0.00 $0.00 — — —
20205 F&B Inclusive B group add-on (ATX) #21 1 $0.00 $0.00 — — —
20223 Inclusive Add-on 2 group add-on (ATX) #27 1 $0.00 $0.00 — — —
20217 INC FB CO2 group add-on (ATX) #25 1 $0.00 $0.00 — — —
20196 Bed, Breakfast & Beyond group add-on (ATX) #18 1 $0.00 $0.00 — — —
20208 House Package 5 group add-on (ATX) #22 1 $0.00 $0.00 — — —
20187 2FREESPA - A group add-on (ATX) #15 1 $0.00 $0.00 — — —
20190 2FREESPA - P group add-on (ATX) #16 1 $186.06 $186.06 — — —
20229 PKG CLN1 group add-on (ATX) #29 1 $0.00 $0.00 — — —
20232 PKG CLN2 group add-on (ATX) #30 1 $0.00 $0.00 — — —
20214 INC FB ADD A group add-on (ATX) #24 1 $0.00 $0.00 — — —
20184 CVN PLACE group add-on (ATX) #10 1 $584.86 $584.86 — — —
20226 PayloadCheck 1786579663949 group add-on (ATX) #28 1 $25.00 $25.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 17919 Erick Lueilwitz xrolfson@paucek.com +18784345583 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Erick Lueilwitz 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
247243 2026-09-17 room-rate King Room — 1 $189.37 $0.00 $0.00 $0.00 — $0.00
247244 2026-09-17 experience-fee Experience Fee — 2 $60.00 $0.00 $0.00 $0.00 — $0.00
247246 2026-09-18 room-rate King Room — 1 $189.37 $0.00 $0.00 $0.00 — $0.00
247248 2026-09-18 experience-fee Experience Fee — 2 $60.00 $0.00 $0.00 $0.00 — $0.00
247250 2026-09-17 add-on CVN PLACE — 1 $584.86 $0.00 $0.00 $0.00 — $0.00
247307 2026-09-17 add-on 2FREESPA - A Erick Lueilwitz 1 $0.00 $0.00 $0.00 $0.00 — $0.00
247315 2026-09-17 add-on 2FREESPA - P Erick Lueilwitz 1 $186.06 $0.00 $0.00 $0.00 — $0.00
247323 2026-09-17 add-on Add-on 3 Erick Lueilwitz 1 $0.00 $0.00 $0.00 $0.00 — $0.00
247331 2026-09-17 add-on Bed, Breakfast & Beyond Erick Lueilwitz 1 $0.00 $0.00 $0.00 $0.00 — $0.00
247339 2026-09-17 add-on Corporate Add-on 3 Erick Lueilwitz 1 $0.00 $0.00 $0.00 $0.00 — $0.00
247347 2026-09-17 add-on F&B Inclusive (Corporate) Erick Lueilwitz 1 $0.00 $0.00 $0.00 $0.00 — $0.00
247355 2026-09-17 add-on F&B Inclusive B Erick Lueilwitz 1 $0.00 $0.00 $0.00 $0.00 — $0.00
247363 2026-09-17 add-on House Package 5 Erick Lueilwitz 1 $0.00 $0.00 $0.00 $0.00 — $0.00
247371 2026-09-17 add-on INC F&B Erick Lueilwitz 1 $60.05 $0.00 $0.00 $0.00 — $0.00
247379 2026-09-17 add-on INC FB ADD A Erick Lueilwitz 1 $0.00 $0.00 $0.00 $0.00 — $0.00
247387 2026-09-17 add-on INC FB CO2 Erick Lueilwitz 1 $0.00 $0.00 $0.00 $0.00 — $0.00
247395 2026-09-17 add-on INC SPA Erick Lueilwitz 1 $250.00 $0.00 $0.00 $0.00 — $0.00
247403 2026-09-17 add-on Inclusive Add-on 2 Erick Lueilwitz 1 $0.00 $0.00 $0.00 $0.00 — $0.00
247415 2026-09-17 add-on PayloadCheck 1786579663949 Erick Lueilwitz 1 $25.00 $0.00 $0.00 $0.00 — $0.00
247423 2026-09-17 add-on PKG CLN1 Erick Lueilwitz 1 $0.00 $0.00 $0.00 $0.00 — $0.00
247433 2026-09-17 add-on PKG CLN2 Erick Lueilwitz 1 $0.00 $0.00 $0.00 $0.00 — $0.00
247441 2026-09-17 add-on PORT ARRIVAL Erick Lueilwitz 1 $5.81 $0.00 $0.00 $0.00 — $0.00
247453 2026-09-17 add-on PORT DEPART Erick Lueilwitz 1 $4.94 $0.00 $0.00 $0.00 — $0.00
247715 2026-09-17 add-on PORT DEPART Erick Lueilwitz 1 $4.94 $0.00 $0.00 $0.00 — $0.00
248123 2026-09-17 add-on PORT DEPART Erick Lueilwitz 1 $4.94 $0.00 $0.00 $0.00 — $0.00
248527 2026-09-17 add-on PORT DEPART Erick Lueilwitz 1 $4.94 $0.00 $0.00 $0.00 — $0.00
248644 2026-09-17 add-on PORT DEPART Erick Lueilwitz 1 $4.94 $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
19048 2026-08-30 14:57 Daemon reservation.create reservation reservation #10201 — 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": 202
}
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 (27) 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 #10201 reservation #10201 33239 247243 charge:folioItem:247243 King Room
2026-09-17 charge 1006 Experience Fee EXP 0.00 reservation #10201 reservation #10201 33239 247244 charge:folioItem:247244 Experience Fee
2026-09-17 charge UNMAPPED Unmapped — needs finance cod... ATX 0.00 reservation #10201 reservation #10201 33239 247250 charge:folioItem:247250 CVN PLACE
2026-09-17 charge UNMAPPED Unmapped — needs finance cod... ATX 0.00 reservation #10201 reservation #10201 33239 247307 charge:folioItem:247307 2FREESPA - A
2026-09-17 charge UNMAPPED Unmapped — needs finance cod... ATX 0.00 reservation #10201 reservation #10201 33239 247315 charge:folioItem:247315 2FREESPA - P
2026-09-17 charge UNMAPPED Unmapped — needs finance cod... ATX 0.00 reservation #10201 reservation #10201 33239 247323 charge:folioItem:247323 Add-on 3
2026-09-17 charge 2079 F&B Charges ATX 0.00 reservation #10201 reservation #10201 33239 247331 charge:folioItem:247331 Bed, Breakfast & Beyond
2026-09-17 charge UNMAPPED Unmapped — needs finance cod... ATX 0.00 reservation #10201 reservation #10201 33239 247339 charge:folioItem:247339 Corporate Add-on 3
2026-09-17 charge 2079 F&B Charges ATX 0.00 reservation #10201 reservation #10201 33239 247347 charge:folioItem:247347 F&B Inclusive (Corporate)
2026-09-17 charge 2079 F&B Charges ATX 0.00 reservation #10201 reservation #10201 33239 247355 charge:folioItem:247355 F&B Inclusive B
2026-09-17 charge UNMAPPED Unmapped — needs finance cod... ATX 0.00 reservation #10201 reservation #10201 33239 247363 charge:folioItem:247363 House Package 5
2026-09-17 charge 2079 F&B Charges ATX 0.00 reservation #10201 reservation #10201 33239 247371 charge:folioItem:247371 INC F&B
2026-09-17 charge 2079 F&B Charges ATX 0.00 reservation #10201 reservation #10201 33239 247379 charge:folioItem:247379 INC FB ADD A
2026-09-17 charge 2079 F&B Charges ATX 0.00 reservation #10201 reservation #10201 33239 247387 charge:folioItem:247387 INC FB CO2
2026-09-17 charge 3505 Spa Treatment ATX 0.00 reservation #10201 reservation #10201 33239 247395 charge:folioItem:247395 INC SPA
2026-09-17 charge UNMAPPED Unmapped — needs finance cod... ATX 0.00 reservation #10201 reservation #10201 33239 247403 charge:folioItem:247403 Inclusive Add-on 2
2026-09-17 charge UNMAPPED Unmapped — needs finance cod... ATX 0.00 reservation #10201 reservation #10201 33239 247415 charge:folioItem:247415 PayloadCheck 1786579663949
2026-09-17 charge UNMAPPED Unmapped — needs finance cod... ATX 0.00 reservation #10201 reservation #10201 33239 247423 charge:folioItem:247423 PKG CLN1
2026-09-17 charge UNMAPPED Unmapped — needs finance cod... ATX 0.00 reservation #10201 reservation #10201 33239 247433 charge:folioItem:247433 PKG CLN2
2026-09-17 charge 8020 Transportation Charge Arriva... ATX 0.00 reservation #10201 reservation #10201 33239 247441 charge:folioItem:247441 PORT ARRIVAL
2026-09-17 charge 8028 Transportation Charge Depart... ATX 0.00 reservation #10201 reservation #10201 33239 247453 charge:folioItem:247453 PORT DEPART
2026-09-17 charge 8028 Transportation Charge Depart... ATX 0.00 reservation #10201 reservation #10201 33239 247715 charge:folioItem:247715 PORT DEPART
2026-09-17 charge 8028 Transportation Charge Depart... ATX 0.00 reservation #10201 reservation #10201 33239 248123 charge:folioItem:248123 PORT DEPART
2026-09-17 charge 8028 Transportation Charge Depart... ATX 0.00 reservation #10201 reservation #10201 33239 248527 charge:folioItem:248527 PORT DEPART
2026-09-17 charge 8028 Transportation Charge Depart... ATX 0.00 reservation #10201 reservation #10201 33239 248644 charge:folioItem:248644 PORT DEPART
2026-09-18 charge 1000 Room Charge RTX 0.00 reservation #10201 reservation #10201 33239 247246 charge:folioItem:247246 King Room
2026-09-18 charge 1006 Experience Fee EXP 0.00 reservation #10201 reservation #10201 33239 247248 charge:folioItem:247248 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
2079 F&B Charges 0.00
3505 Spa Treatment 0.00
8020 Transportation Charge Arrival 0.00
8028 Transportation Charge Departure 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.