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Reservation #10202 CN6995901

Open in FE admin ↗ Group: E2E Definite Group reserved
Summary
Confirmation #
6995901
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
20212 INC F&B group add-on (ATX) #23 1 $60.05 $60.05 — — —
20203 F&B Inclusive (Corporate) group add-on (ATX) #20 1 $0.00 $0.00 — — —
20221 INC SPA group add-on (ATX) #26 1 $250.00 $250.00 — — —
20236 PORT ARRIVAL group add-on (ATX) #31 1 $5.81 $5.81 — — —
20194 Add-on 3 group add-on (ATX) #17 1 $0.00 $0.00 — — —
20200 Corporate Add-on 3 group add-on (ATX) #19 1 $0.00 $0.00 — — —
20206 F&B Inclusive B group add-on (ATX) #21 1 $0.00 $0.00 — — —
20224 Inclusive Add-on 2 group add-on (ATX) #27 1 $0.00 $0.00 — — —
20218 INC FB CO2 group add-on (ATX) #25 1 $0.00 $0.00 — — —
20197 Bed, Breakfast & Beyond group add-on (ATX) #18 1 $0.00 $0.00 — — —
20209 House Package 5 group add-on (ATX) #22 1 $0.00 $0.00 — — —
20188 2FREESPA - A group add-on (ATX) #15 1 $0.00 $0.00 — — —
20191 2FREESPA - P group add-on (ATX) #16 1 $186.06 $186.06 — — —
20230 PKG CLN1 group add-on (ATX) #29 1 $0.00 $0.00 — — —
20233 PKG CLN2 group add-on (ATX) #30 1 $0.00 $0.00 — — —
20215 INC FB ADD A group add-on (ATX) #24 1 $0.00 $0.00 — — —
20185 CVN PLACE group add-on (ATX) #10 1 $584.86 $584.86 — — —
20227 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 17920 Damian Lebsack yhessel@greenfelder.com +19803418683 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Damian Lebsack 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
247252 2026-09-17 room-rate King Room — 1 $189.37 $0.00 $0.00 $0.00 — $0.00
247253 2026-09-17 experience-fee Experience Fee — 2 $60.00 $0.00 $0.00 $0.00 — $0.00
247255 2026-09-18 room-rate King Room — 1 $189.37 $0.00 $0.00 $0.00 — $0.00
247257 2026-09-18 experience-fee Experience Fee — 2 $60.00 $0.00 $0.00 $0.00 — $0.00
247259 2026-09-17 add-on CVN PLACE — 1 $584.86 $0.00 $0.00 $0.00 — $0.00
247309 2026-09-17 add-on 2FREESPA - A Damian Lebsack 1 $0.00 $0.00 $0.00 $0.00 — $0.00
247317 2026-09-17 add-on 2FREESPA - P Damian Lebsack 1 $186.06 $0.00 $0.00 $0.00 — $0.00
247325 2026-09-17 add-on Add-on 3 Damian Lebsack 1 $0.00 $0.00 $0.00 $0.00 — $0.00
247333 2026-09-17 add-on Bed, Breakfast & Beyond Damian Lebsack 1 $0.00 $0.00 $0.00 $0.00 — $0.00
247341 2026-09-17 add-on Corporate Add-on 3 Damian Lebsack 1 $0.00 $0.00 $0.00 $0.00 — $0.00
247349 2026-09-17 add-on F&B Inclusive (Corporate) Damian Lebsack 1 $0.00 $0.00 $0.00 $0.00 — $0.00
247357 2026-09-17 add-on F&B Inclusive B Damian Lebsack 1 $0.00 $0.00 $0.00 $0.00 — $0.00
247365 2026-09-17 add-on House Package 5 Damian Lebsack 1 $0.00 $0.00 $0.00 $0.00 — $0.00
247373 2026-09-17 add-on INC F&B Damian Lebsack 1 $60.05 $0.00 $0.00 $0.00 — $0.00
247381 2026-09-17 add-on INC FB ADD A Damian Lebsack 1 $0.00 $0.00 $0.00 $0.00 — $0.00
247389 2026-09-17 add-on INC FB CO2 Damian Lebsack 1 $0.00 $0.00 $0.00 $0.00 — $0.00
247397 2026-09-17 add-on INC SPA Damian Lebsack 1 $250.00 $0.00 $0.00 $0.00 — $0.00
247405 2026-09-17 add-on Inclusive Add-on 2 Damian Lebsack 1 $0.00 $0.00 $0.00 $0.00 — $0.00
247417 2026-09-17 add-on PayloadCheck 1786579663949 Damian Lebsack 1 $25.00 $0.00 $0.00 $0.00 — $0.00
247425 2026-09-17 add-on PKG CLN1 Damian Lebsack 1 $0.00 $0.00 $0.00 $0.00 — $0.00
247435 2026-09-17 add-on PKG CLN2 Damian Lebsack 1 $0.00 $0.00 $0.00 $0.00 — $0.00
247443 2026-09-17 add-on PORT ARRIVAL Damian Lebsack 1 $5.81 $0.00 $0.00 $0.00 — $0.00
247455 2026-09-17 add-on PORT DEPART Damian Lebsack 1 $4.94 $0.00 $0.00 $0.00 — $0.00
247717 2026-09-17 add-on PORT DEPART Damian Lebsack 1 $4.94 $0.00 $0.00 $0.00 — $0.00
248125 2026-09-17 add-on PORT DEPART Damian Lebsack 1 $4.94 $0.00 $0.00 $0.00 — $0.00
248529 2026-09-17 add-on PORT DEPART Damian Lebsack 1 $4.94 $0.00 $0.00 $0.00 — $0.00
248646 2026-09-17 add-on PORT DEPART Damian Lebsack 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
19051 2026-08-30 14:57 Daemon reservation.create reservation reservation #10202 — 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 #10202 reservation #10202 33240 247252 charge:folioItem:247252 King Room
2026-09-17 charge 1006 Experience Fee EXP 0.00 reservation #10202 reservation #10202 33240 247253 charge:folioItem:247253 Experience Fee
2026-09-17 charge UNMAPPED Unmapped — needs finance cod... ATX 0.00 reservation #10202 reservation #10202 33240 247259 charge:folioItem:247259 CVN PLACE
2026-09-17 charge UNMAPPED Unmapped — needs finance cod... ATX 0.00 reservation #10202 reservation #10202 33240 247309 charge:folioItem:247309 2FREESPA - A
2026-09-17 charge UNMAPPED Unmapped — needs finance cod... ATX 0.00 reservation #10202 reservation #10202 33240 247317 charge:folioItem:247317 2FREESPA - P
2026-09-17 charge UNMAPPED Unmapped — needs finance cod... ATX 0.00 reservation #10202 reservation #10202 33240 247325 charge:folioItem:247325 Add-on 3
2026-09-17 charge 2079 F&B Charges ATX 0.00 reservation #10202 reservation #10202 33240 247333 charge:folioItem:247333 Bed, Breakfast & Beyond
2026-09-17 charge UNMAPPED Unmapped — needs finance cod... ATX 0.00 reservation #10202 reservation #10202 33240 247341 charge:folioItem:247341 Corporate Add-on 3
2026-09-17 charge 2079 F&B Charges ATX 0.00 reservation #10202 reservation #10202 33240 247349 charge:folioItem:247349 F&B Inclusive (Corporate)
2026-09-17 charge 2079 F&B Charges ATX 0.00 reservation #10202 reservation #10202 33240 247357 charge:folioItem:247357 F&B Inclusive B
2026-09-17 charge UNMAPPED Unmapped — needs finance cod... ATX 0.00 reservation #10202 reservation #10202 33240 247365 charge:folioItem:247365 House Package 5
2026-09-17 charge 2079 F&B Charges ATX 0.00 reservation #10202 reservation #10202 33240 247373 charge:folioItem:247373 INC F&B
2026-09-17 charge 2079 F&B Charges ATX 0.00 reservation #10202 reservation #10202 33240 247381 charge:folioItem:247381 INC FB ADD A
2026-09-17 charge 2079 F&B Charges ATX 0.00 reservation #10202 reservation #10202 33240 247389 charge:folioItem:247389 INC FB CO2
2026-09-17 charge 3505 Spa Treatment ATX 0.00 reservation #10202 reservation #10202 33240 247397 charge:folioItem:247397 INC SPA
2026-09-17 charge UNMAPPED Unmapped — needs finance cod... ATX 0.00 reservation #10202 reservation #10202 33240 247405 charge:folioItem:247405 Inclusive Add-on 2
2026-09-17 charge UNMAPPED Unmapped — needs finance cod... ATX 0.00 reservation #10202 reservation #10202 33240 247417 charge:folioItem:247417 PayloadCheck 1786579663949
2026-09-17 charge UNMAPPED Unmapped — needs finance cod... ATX 0.00 reservation #10202 reservation #10202 33240 247425 charge:folioItem:247425 PKG CLN1
2026-09-17 charge UNMAPPED Unmapped — needs finance cod... ATX 0.00 reservation #10202 reservation #10202 33240 247435 charge:folioItem:247435 PKG CLN2
2026-09-17 charge 8020 Transportation Charge Arriva... ATX 0.00 reservation #10202 reservation #10202 33240 247443 charge:folioItem:247443 PORT ARRIVAL
2026-09-17 charge 8028 Transportation Charge Depart... ATX 0.00 reservation #10202 reservation #10202 33240 247455 charge:folioItem:247455 PORT DEPART
2026-09-17 charge 8028 Transportation Charge Depart... ATX 0.00 reservation #10202 reservation #10202 33240 247717 charge:folioItem:247717 PORT DEPART
2026-09-17 charge 8028 Transportation Charge Depart... ATX 0.00 reservation #10202 reservation #10202 33240 248125 charge:folioItem:248125 PORT DEPART
2026-09-17 charge 8028 Transportation Charge Depart... ATX 0.00 reservation #10202 reservation #10202 33240 248529 charge:folioItem:248529 PORT DEPART
2026-09-17 charge 8028 Transportation Charge Depart... ATX 0.00 reservation #10202 reservation #10202 33240 248646 charge:folioItem:248646 PORT DEPART
2026-09-18 charge 1000 Room Charge RTX 0.00 reservation #10202 reservation #10202 33240 247255 charge:folioItem:247255 King Room
2026-09-18 charge 1006 Experience Fee EXP 0.00 reservation #10202 reservation #10202 33240 247257 charge:folioItem:247257 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.