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Reservation #10215 CNSJ32618864

Open in FE admin ↗ checked-in
Summary
Confirmation #
SJ32618864
SynXis #
—
Group
—
Market Segment
—
Source
walk_in
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
1
Do Not Move
No
VIP
VIP
In House
Yes
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-18 16:00
Check Out
2026-07-19 11:00
Nights
1
Days Before Start
0
Allowed Check-In Window
2026-07-17 to 2026-07-19
Allowed Check-Out Window
2026-07-18 to 2026-08-18

Date List

2026-07-18 2026-07-19
Financial
Total
$508.58 refresh
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)
$508.58
Add Ons
0
Folio Items
2
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 (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 17581 Makenzie Orn howell.deangelo@hegmann.org +16954748685 1968-11-14 female TO investor L4 MM3174931 117184104 holiday
17582 Eusebio Goodwin dameon55@hotmail.com +13868479594 2002-06-14 female VA meeting_planner L3 UI1884183 117184105 holiday
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Makenzie Orn main —
#117184104 Makenzie Orn last: 0001-01-01
— —
Eusebio Goodwin —
#117184105 Eusebio Goodwin last: 0001-01-01
— —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-18 16:00:00 2026-07-18 23:59:59 Patio Double Queen Room 2042 — 329 75 60 2 449
2026-07-19 00:00:00 2026-07-19 11:00:00 Patio Double Queen Room 2042 — — — — 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (2)

Total mismatchfolio total 508.58 vs items total 508.58
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
272760 2026-07-18 room-rate Patio Double Queen Room — 1 $329.00 $329.00 $43.66 $0.00 — $372.66
272761 2026-07-18 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $449.00 $59.58 $0.00 $508.58

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
Quiet room, away from elevator. Extra pillows please.
Reason Stay
Wellness retreat
Transportation
—
Logs
ID Date User Action Type Model Model 2 Description IP Context
5057 2026-07-18 01:53 Default reservation.create reservation reservation #10215 — Created reservation for [2026-07-18, 2026-07-19] with 2 guests 216.73.217.24
view 
{
    "dates": [
        {
            "date": "2026-07-18",
            "room_type_id": 3
        },
        {
            "date": "2026-07-19",
            "room_type_id": 3
        }
    ],
    "guests": null,
    "source": "walk_in",
    "status": "prospect",
    "guarantee": "CC",
    "preferences": null,
    "reason_stay": "Wellness retreat",
    "adults_count": 2,
    "is_do_not_move": null,
    "transportation": null,
    "special_request": "Quiet room, away from elevator. Extra pillows please.",
    "floor_preference": "1",
    "linked_reservations": null,
    "reservation_group_id": null
}
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 (4) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-18 charge 1000 Room Charge RTX 329.00 reservation #10215 reservation #10215 33548 272760 charge:folioItem:272760 Patio Double Queen Room
2026-07-18 charge 1010 Room Tax — 43.66 reservation #10215 reservation #10215 33548 272760 charge:folioItem:272760:tax Patio Double Queen Room — tax
2026-07-18 charge 1006 Experience Fee EXP 120.00 reservation #10215 reservation #10215 33548 272761 charge:folioItem:272761 Experience Fee
2026-07-18 charge 1013 Experience Fee Tax — 15.92 reservation #10215 reservation #10215 33548 272761 charge:folioItem:272761:tax Experience Fee — tax
Sum (balance): 508.58
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 329.00 329.00 329.00
1006 Experience Fee 120.00 120.00 120.00
1010 Room Tax 43.66 43.66 43.66
1013 Experience Fee Tax 15.92 15.92 15.92
Totals: 508.58 0.00 508.58 508.58
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.