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Reservation #10304 CN6995969

Open in FE admin ↗ reserved
Summary
Confirmation #
6995969
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
—
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-14 16:00
Check Out
2026-09-16 11:00
Nights
2
Days Before Start
6
Allowed Check-In Window
2026-09-13 to 2026-09-16
Allowed Check-Out Window
2026-09-15 to 2026-10-16

Date List

2026-09-14 2026-09-15 2026-09-16
Financial
Total
$2549.32 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)
$2549.32
Add Ons
3
Folio Items
10
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 (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
20262 INC F&B rate package 1 $0.00 $0.00 — — rate #250
20263 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 — — rate #250
20264 INC SPA rate package 1 $0.00 $0.00 — — rate #250
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 18055 Alvah Rath will24@example.net +12179188503 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Alvah Rath main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-14 16:00:00 2026-09-14 23:59:59 Spa King — inclu 1119 75 60 1 1179
2026-09-15 00:00:00 2026-09-15 23:59:59 Spa King — inclu 1119 75 60 1 1179
2026-09-16 00:00:00 2026-09-16 11:00:00 Spa King — inclu — — — 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
Daemon 1 week ago
Pillows: extra firm
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
248081 2026-09-14 add-on INC F&B Alvah Rath 1 $0.00 $0.00 $0.00 $0.00 — $0.00
248082 2026-09-14 add-on F&B Inclusive (Corporate) Alvah Rath 1 $0.00 $0.00 $0.00 $0.00 — $0.00
248083 2026-09-14 add-on INC SPA Alvah Rath 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $0.00 $0.00 $0.00 $0.00

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
248084 2026-09-14 room-rate Spa King - inclu Alvah Rath 1 $1,119.00 $1,119.00 $87.70 $0.00 — $1,206.70
248085 2026-09-14 experience-fee Experience Fee Alvah Rath 1 $60.00 $60.00 $7.96 $0.00 — $67.96
248086 2026-09-15 room-rate Spa King - inclu Alvah Rath 1 $1,119.00 $1,119.00 $87.70 $0.00 — $1,206.70
248087 2026-09-15 experience-fee Experience Fee Alvah Rath 1 $60.00 $60.00 $7.96 $0.00 — $67.96
248088 2026-09-14 add-on INC F&B Alvah Rath 1 $0.00 $0.00 $0.00 $0.00 — $0.00
248089 2026-09-14 add-on F&B Inclusive (Corporate) Alvah Rath 1 $0.00 $0.00 $0.00 $0.00 — $0.00
248090 2026-09-14 add-on INC SPA Alvah Rath 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,358.00 $191.32 $0.00 $2,549.32
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
19979 2026-08-31 07:49 Daemon reservation.update.note.create reservation reservation #10304 note #11880 Created note for reservation #10304 CN6995969 127.0.0.1
view 
{
    "note": "Pillows: extra firm",
    "guest_id": null,
    "reservation_id": 10304
}
19978 2026-08-31 07:49 Daemon reservation.create reservation reservation #10304 — Created reservation for [2026-09-14, 2026-09-16] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-09-14",
            "room_type_id": 4,
            "rate_period_id": 250
        },
        {
            "date": "2026-09-15",
            "room_type_id": 4,
            "rate_period_id": 250
        },
        {
            "date": "2026-09-16",
            "room_type_id": 4,
            "rate_period_id": 250
        }
    ],
    "guests": [
        null
    ],
    "source": null,
    "status": "reserved",
    "is_staff": false,
    "guarantee": null,
    "preferences": null,
    "reason_stay": null,
    "adults_count": 1,
    "is_do_not_move": null,
    "transportation": null,
    "special_request": null,
    "floor_preference": null,
    "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 (12) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-14 charge 1000 Room Charge RTX 660.90 reservation #10304 reservation #10304 33432 248084 charge:folioItem:248084 Spa King - inclu
2026-09-14 charge 1010 Room Tax — 87.70 reservation #10304 reservation #10304 33432 248084 charge:folioItem:248084:tax Spa King - inclu — tax
2026-09-14 charge 2079 F&B Charges DNR 179.00 reservation #10304 reservation #10304 33432 248081 packageWash:revenue:folioItem:248081:2026-09-14 INC F&B — package allowance
2026-09-14 charge 3505 Spa Treatment SPA 279.10 reservation #10304 reservation #10304 33432 248083 packageWash:revenue:folioItem:248083:2026-09-14 INC SPA — package allowance
2026-09-14 charge 1006 Experience Fee EXP 60.00 reservation #10304 reservation #10304 33432 248085 charge:folioItem:248085 Experience Fee
2026-09-14 charge 1013 Experience Fee Tax — 7.96 reservation #10304 reservation #10304 33432 248085 charge:folioItem:248085:tax Experience Fee — tax
2026-09-15 charge 1000 Room Charge RTX 660.90 reservation #10304 reservation #10304 33432 248086 charge:folioItem:248086 Spa King - inclu
2026-09-15 charge 1010 Room Tax — 87.70 reservation #10304 reservation #10304 33432 248086 charge:folioItem:248086:tax Spa King - inclu — tax
2026-09-15 charge 2079 F&B Charges DNR 179.00 reservation #10304 reservation #10304 33432 248081 packageWash:revenue:folioItem:248081:2026-09-15 INC F&B — package allowance
2026-09-15 charge 3505 Spa Treatment SPA 279.10 reservation #10304 reservation #10304 33432 248083 packageWash:revenue:folioItem:248083:2026-09-15 INC SPA — package allowance
2026-09-15 charge 1006 Experience Fee EXP 60.00 reservation #10304 reservation #10304 33432 248087 charge:folioItem:248087 Experience Fee
2026-09-15 charge 1013 Experience Fee Tax — 7.96 reservation #10304 reservation #10304 33432 248087 charge:folioItem:248087:tax Experience Fee — tax
Sum (balance): 2,549.32
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,321.80 1,321.80 1,321.80
1006 Experience Fee 120.00 120.00 120.00
1010 Room Tax 175.40 175.40 175.40
1013 Experience Fee Tax 15.92 15.92 15.92
2079 F&B Charges 358.00 358.00 358.00
3505 Spa Treatment 558.20 558.20 558.20
Totals: 2,549.32 0.00 2,549.32 2,549.32
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.