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Reservation #10203 CN6995902

Open in FE admin ↗ Group: E2E Definite Group reserved
Summary
Confirmation #
6995902
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
20213 INC F&B group add-on (ATX) #23 1 $60.05 $60.05 — — —
20204 F&B Inclusive (Corporate) group add-on (ATX) #20 1 $0.00 $0.00 — — —
20222 INC SPA group add-on (ATX) #26 1 $250.00 $250.00 — — —
20237 PORT ARRIVAL group add-on (ATX) #31 1 $5.81 $5.81 — — —
20195 Add-on 3 group add-on (ATX) #17 1 $0.00 $0.00 — — —
20201 Corporate Add-on 3 group add-on (ATX) #19 1 $0.00 $0.00 — — —
20207 F&B Inclusive B group add-on (ATX) #21 1 $0.00 $0.00 — — —
20225 Inclusive Add-on 2 group add-on (ATX) #27 1 $0.00 $0.00 — — —
20219 INC FB CO2 group add-on (ATX) #25 1 $0.00 $0.00 — — —
20198 Bed, Breakfast & Beyond group add-on (ATX) #18 1 $0.00 $0.00 — — —
20210 House Package 5 group add-on (ATX) #22 1 $0.00 $0.00 — — —
20189 2FREESPA - A group add-on (ATX) #15 1 $0.00 $0.00 — — —
20192 2FREESPA - P group add-on (ATX) #16 1 $186.06 $186.06 — — —
20231 PKG CLN1 group add-on (ATX) #29 1 $0.00 $0.00 — — —
20234 PKG CLN2 group add-on (ATX) #30 1 $0.00 $0.00 — — —
20216 INC FB ADD A group add-on (ATX) #24 1 $0.00 $0.00 — — —
20186 CVN PLACE group add-on (ATX) #10 1 $584.86 $584.86 — — —
20228 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 17921 Harold Cronin lyric.bayer@kuhlman.com +13259445415 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Harold Cronin 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
247261 2026-09-17 room-rate King Room — 1 $189.37 $0.00 $0.00 $0.00 — $0.00
247262 2026-09-17 experience-fee Experience Fee — 2 $60.00 $0.00 $0.00 $0.00 — $0.00
247264 2026-09-18 room-rate King Room — 1 $189.37 $0.00 $0.00 $0.00 — $0.00
247266 2026-09-18 experience-fee Experience Fee — 2 $60.00 $0.00 $0.00 $0.00 — $0.00
247268 2026-09-17 add-on CVN PLACE — 1 $584.86 $0.00 $0.00 $0.00 — $0.00
247311 2026-09-17 add-on 2FREESPA - A Harold Cronin 1 $0.00 $0.00 $0.00 $0.00 — $0.00
247319 2026-09-17 add-on 2FREESPA - P Harold Cronin 1 $186.06 $0.00 $0.00 $0.00 — $0.00
247327 2026-09-17 add-on Add-on 3 Harold Cronin 1 $0.00 $0.00 $0.00 $0.00 — $0.00
247335 2026-09-17 add-on Bed, Breakfast & Beyond Harold Cronin 1 $0.00 $0.00 $0.00 $0.00 — $0.00
247343 2026-09-17 add-on Corporate Add-on 3 Harold Cronin 1 $0.00 $0.00 $0.00 $0.00 — $0.00
247351 2026-09-17 add-on F&B Inclusive (Corporate) Harold Cronin 1 $0.00 $0.00 $0.00 $0.00 — $0.00
247359 2026-09-17 add-on F&B Inclusive B Harold Cronin 1 $0.00 $0.00 $0.00 $0.00 — $0.00
247367 2026-09-17 add-on House Package 5 Harold Cronin 1 $0.00 $0.00 $0.00 $0.00 — $0.00
247375 2026-09-17 add-on INC F&B Harold Cronin 1 $60.05 $0.00 $0.00 $0.00 — $0.00
247383 2026-09-17 add-on INC FB ADD A Harold Cronin 1 $0.00 $0.00 $0.00 $0.00 — $0.00
247391 2026-09-17 add-on INC FB CO2 Harold Cronin 1 $0.00 $0.00 $0.00 $0.00 — $0.00
247399 2026-09-17 add-on INC SPA Harold Cronin 1 $250.00 $0.00 $0.00 $0.00 — $0.00
247407 2026-09-17 add-on Inclusive Add-on 2 Harold Cronin 1 $0.00 $0.00 $0.00 $0.00 — $0.00
247419 2026-09-17 add-on PayloadCheck 1786579663949 Harold Cronin 1 $25.00 $0.00 $0.00 $0.00 — $0.00
247427 2026-09-17 add-on PKG CLN1 Harold Cronin 1 $0.00 $0.00 $0.00 $0.00 — $0.00
247437 2026-09-17 add-on PKG CLN2 Harold Cronin 1 $0.00 $0.00 $0.00 $0.00 — $0.00
247445 2026-09-17 add-on PORT ARRIVAL Harold Cronin 1 $5.81 $0.00 $0.00 $0.00 — $0.00
247457 2026-09-17 add-on PORT DEPART Harold Cronin 1 $4.94 $0.00 $0.00 $0.00 — $0.00
247719 2026-09-17 add-on PORT DEPART Harold Cronin 1 $4.94 $0.00 $0.00 $0.00 — $0.00
248127 2026-09-17 add-on PORT DEPART Harold Cronin 1 $4.94 $0.00 $0.00 $0.00 — $0.00
248531 2026-09-17 add-on PORT DEPART Harold Cronin 1 $4.94 $0.00 $0.00 $0.00 — $0.00
248648 2026-09-17 add-on PORT DEPART Harold Cronin 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
19054 2026-08-30 14:57 Daemon reservation.create reservation reservation #10203 — 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 #10203 reservation #10203 33241 247261 charge:folioItem:247261 King Room
2026-09-17 charge 1006 Experience Fee EXP 0.00 reservation #10203 reservation #10203 33241 247262 charge:folioItem:247262 Experience Fee
2026-09-17 charge UNMAPPED Unmapped — needs finance cod... ATX 0.00 reservation #10203 reservation #10203 33241 247268 charge:folioItem:247268 CVN PLACE
2026-09-17 charge UNMAPPED Unmapped — needs finance cod... ATX 0.00 reservation #10203 reservation #10203 33241 247311 charge:folioItem:247311 2FREESPA - A
2026-09-17 charge UNMAPPED Unmapped — needs finance cod... ATX 0.00 reservation #10203 reservation #10203 33241 247319 charge:folioItem:247319 2FREESPA - P
2026-09-17 charge UNMAPPED Unmapped — needs finance cod... ATX 0.00 reservation #10203 reservation #10203 33241 247327 charge:folioItem:247327 Add-on 3
2026-09-17 charge 2079 F&B Charges ATX 0.00 reservation #10203 reservation #10203 33241 247335 charge:folioItem:247335 Bed, Breakfast & Beyond
2026-09-17 charge UNMAPPED Unmapped — needs finance cod... ATX 0.00 reservation #10203 reservation #10203 33241 247343 charge:folioItem:247343 Corporate Add-on 3
2026-09-17 charge 2079 F&B Charges ATX 0.00 reservation #10203 reservation #10203 33241 247351 charge:folioItem:247351 F&B Inclusive (Corporate)
2026-09-17 charge 2079 F&B Charges ATX 0.00 reservation #10203 reservation #10203 33241 247359 charge:folioItem:247359 F&B Inclusive B
2026-09-17 charge UNMAPPED Unmapped — needs finance cod... ATX 0.00 reservation #10203 reservation #10203 33241 247367 charge:folioItem:247367 House Package 5
2026-09-17 charge 2079 F&B Charges ATX 0.00 reservation #10203 reservation #10203 33241 247375 charge:folioItem:247375 INC F&B
2026-09-17 charge 2079 F&B Charges ATX 0.00 reservation #10203 reservation #10203 33241 247383 charge:folioItem:247383 INC FB ADD A
2026-09-17 charge 2079 F&B Charges ATX 0.00 reservation #10203 reservation #10203 33241 247391 charge:folioItem:247391 INC FB CO2
2026-09-17 charge 3505 Spa Treatment ATX 0.00 reservation #10203 reservation #10203 33241 247399 charge:folioItem:247399 INC SPA
2026-09-17 charge UNMAPPED Unmapped — needs finance cod... ATX 0.00 reservation #10203 reservation #10203 33241 247407 charge:folioItem:247407 Inclusive Add-on 2
2026-09-17 charge UNMAPPED Unmapped — needs finance cod... ATX 0.00 reservation #10203 reservation #10203 33241 247419 charge:folioItem:247419 PayloadCheck 1786579663949
2026-09-17 charge UNMAPPED Unmapped — needs finance cod... ATX 0.00 reservation #10203 reservation #10203 33241 247427 charge:folioItem:247427 PKG CLN1
2026-09-17 charge UNMAPPED Unmapped — needs finance cod... ATX 0.00 reservation #10203 reservation #10203 33241 247437 charge:folioItem:247437 PKG CLN2
2026-09-17 charge 8020 Transportation Charge Arriva... ATX 0.00 reservation #10203 reservation #10203 33241 247445 charge:folioItem:247445 PORT ARRIVAL
2026-09-17 charge 8028 Transportation Charge Depart... ATX 0.00 reservation #10203 reservation #10203 33241 247457 charge:folioItem:247457 PORT DEPART
2026-09-17 charge 8028 Transportation Charge Depart... ATX 0.00 reservation #10203 reservation #10203 33241 247719 charge:folioItem:247719 PORT DEPART
2026-09-17 charge 8028 Transportation Charge Depart... ATX 0.00 reservation #10203 reservation #10203 33241 248127 charge:folioItem:248127 PORT DEPART
2026-09-17 charge 8028 Transportation Charge Depart... ATX 0.00 reservation #10203 reservation #10203 33241 248531 charge:folioItem:248531 PORT DEPART
2026-09-17 charge 8028 Transportation Charge Depart... ATX 0.00 reservation #10203 reservation #10203 33241 248648 charge:folioItem:248648 PORT DEPART
2026-09-18 charge 1000 Room Charge RTX 0.00 reservation #10203 reservation #10203 33241 247264 charge:folioItem:247264 King Room
2026-09-18 charge 1006 Experience Fee EXP 0.00 reservation #10203 reservation #10203 33241 247266 charge:folioItem:247266 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.