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Reservation #10323 CN6995985

Open in FE admin ↗ Group: E2E Definite Group reserved
Summary
Confirmation #
6995985
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
2026-09-18 16:00
Check Out
2026-09-20 11:00
Nights
2
Days Before Start
10
Allowed Check-In Window
2026-09-17 to 2026-09-20
Allowed Check-Out Window
2026-09-19 to 2026-10-20

Date List

2026-09-18 2026-09-19 2026-09-20
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
1
Folio Items
5
Deposit Amount
$0
Make Payment Deposit
Reservation Group: #211 E2E Definite Group definite
Group Code
YJ3592
Dates
2026-09-18 → 2026-09-20
Company (Account)
1NService
Travel Agent
—
Market Segment
—
Source / Payment
— / —
Group Pay %
100%
Deposit Share
—
Contract Total
$6,994.73
Rooms / Guests
3 / 6
Routing Instructions (1)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
26 active group_pay all in group reservationGroup #211 → 100% — — 2026-09-18 → 2026-09-20 ATX EXP RTX
Add-Ons (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
20272 CVN PLACE group add-on (ATX) #40 1 $584.86 $584.86 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 18080 Katharina Schulist kyundt@hotmail.com +13866582203 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Katharina Schulist main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-18 16:00:00 2026-09-18 23:59:59 King Room — — 189.37 75 60 2 599
2026-09-19 00:00:00 2026-09-19 23:59:59 King Room — — 189.37 75 60 2 599
2026-09-20 00:00:00 2026-09-20 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
248244 2026-09-18 room-rate King Room — 1 $189.37 $0.00 $0.00 $0.00 — $0.00
248245 2026-09-18 experience-fee Experience Fee — 2 $60.00 $0.00 $0.00 $0.00 — $0.00
248247 2026-09-19 room-rate King Room — 1 $189.37 $0.00 $0.00 $0.00 — $0.00
248249 2026-09-19 experience-fee Experience Fee — 2 $60.00 $0.00 $0.00 $0.00 — $0.00
248251 2026-09-18 add-on CVN PLACE — 1 $584.86 $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
20719 2026-08-31 09:03 Daemon reservation.create reservation reservation #10323 — Created reservation for [2026-09-18, 2026-09-20] with 2 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-09-18",
            "room_type_id": 1
        },
        {
            "date": "2026-09-19",
            "room_type_id": 1
        },
        {
            "date": "2026-09-20",
            "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": 211
}
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 (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-18 charge 1000 Room Charge RTX 0.00 reservation #10323 reservation #10323 33468 248244 charge:folioItem:248244 King Room
2026-09-18 charge 1006 Experience Fee EXP 0.00 reservation #10323 reservation #10323 33468 248245 charge:folioItem:248245 Experience Fee
2026-09-18 charge UNMAPPED Unmapped — needs finance cod... ATX 0.00 reservation #10323 reservation #10323 33468 248251 charge:folioItem:248251 CVN PLACE
2026-09-19 charge 1000 Room Charge RTX 0.00 reservation #10323 reservation #10323 33468 248247 charge:folioItem:248247 King Room
2026-09-19 charge 1006 Experience Fee EXP 0.00 reservation #10323 reservation #10323 33468 248249 charge:folioItem:248249 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
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.