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Reservation #10430 CN6996049

Open in FE admin ↗ reserved
Summary
Confirmation #
6996049
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
2026-09-13 16:00
Check Out
2026-09-15 11:00
Nights
2
Days Before Start
5
Allowed Check-In Window
2026-09-12 to 2026-09-15
Allowed Check-Out Window
2026-09-14 to 2026-10-15

Date List

2026-09-13 2026-09-14 2026-09-15
Financial
Total
$2832.5 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)
$2832.5
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
20301 INC F&B rate package 1 $0.00 $0.00 — — rate #398
20302 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 — — rate #398
20303 INC SPA rate package 1 $0.00 $0.00 — — rate #398
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 18233 Elian Kuhlman corrine.hackett@example.com +14126576850 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Elian Kuhlman main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-13 16:00:00 2026-09-13 23:59:59 Studio Double Queen — reset26 1244 75 60 1 1304
2026-09-14 00:00:00 2026-09-14 23:59:59 Studio Double Queen — reset26 1244 75 60 1 1304
2026-09-15 00:00:00 2026-09-15 11:00:00 Studio Double Queen — reset26 — — — 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
Daemon 6 days ago
Walker-accessible bathroom
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
248920 2026-09-13 add-on INC F&B Elian Kuhlman 1 $0.00 $0.00 $0.00 $0.00 — $0.00
248921 2026-09-13 add-on F&B Inclusive (Corporate) Elian Kuhlman 1 $0.00 $0.00 $0.00 $0.00 — $0.00
248922 2026-09-13 add-on INC SPA Elian Kuhlman 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
248923 2026-09-13 room-rate Studio Double Queen - reset26 Elian Kuhlman 1 $1,244.00 $1,244.00 $104.29 $0.00 — $1,348.29
248924 2026-09-13 experience-fee Experience Fee Elian Kuhlman 1 $60.00 $60.00 $7.96 $0.00 — $67.96
248925 2026-09-14 room-rate Studio Double Queen - reset26 Elian Kuhlman 1 $1,244.00 $1,244.00 $104.29 $0.00 — $1,348.29
248926 2026-09-14 experience-fee Experience Fee Elian Kuhlman 1 $60.00 $60.00 $7.96 $0.00 — $67.96
248927 2026-09-13 add-on INC F&B Elian Kuhlman 1 $0.00 $0.00 $0.00 $0.00 — $0.00
248928 2026-09-13 add-on F&B Inclusive (Corporate) Elian Kuhlman 1 $0.00 $0.00 $0.00 $0.00 — $0.00
248929 2026-09-13 add-on INC SPA Elian Kuhlman 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,608.00 $224.50 $0.00 $2,832.50
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
22371 2026-09-01 08:42 Daemon reservation.update.note.create reservation reservation #10430 note #11915 Created note for reservation #10430 CN6996049 127.0.0.1
view 
{
    "note": "Walker-accessible bathroom",
    "guest_id": null,
    "reservation_id": 10430
}
22370 2026-09-01 08:42 Daemon reservation.create reservation reservation #10430 — Created reservation for [2026-09-13, 2026-09-15] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-09-13",
            "room_type_id": 5,
            "rate_period_id": 398
        },
        {
            "date": "2026-09-14",
            "room_type_id": 5,
            "rate_period_id": 398
        },
        {
            "date": "2026-09-15",
            "room_type_id": 5,
            "rate_period_id": 398
        }
    ],
    "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
2026-09-13 charge 1000 Room Charge RTX 785.90 reservation #10430 reservation #10430 33693 248923 charge:folioItem:248923 Studio Double Queen - reset26
2026-09-13 charge 1010 Room Tax — 104.29 reservation #10430 reservation #10430 33693 248923 charge:folioItem:248923:tax Studio Double Queen - reset26 — tax
2026-09-13 charge 2079 F&B Charges DNR 179.00 reservation #10430 reservation #10430 33693 248920 packageWash:revenue:folioItem:248920:2026-09-13 INC F&B — package allowance
2026-09-13 charge 3505 Spa Treatment SPA 279.10 reservation #10430 reservation #10430 33693 248922 packageWash:revenue:folioItem:248922:2026-09-13 INC SPA — package allowance
2026-09-13 charge 1006 Experience Fee EXP 60.00 reservation #10430 reservation #10430 33693 248924 charge:folioItem:248924 Experience Fee
2026-09-13 charge 1013 Experience Fee Tax — 7.96 reservation #10430 reservation #10430 33693 248924 charge:folioItem:248924:tax Experience Fee — tax
2026-09-14 charge 1000 Room Charge RTX 785.90 reservation #10430 reservation #10430 33693 248925 charge:folioItem:248925 Studio Double Queen - reset26
2026-09-14 charge 1010 Room Tax — 104.29 reservation #10430 reservation #10430 33693 248925 charge:folioItem:248925:tax Studio Double Queen - reset26 — tax
2026-09-14 charge 2079 F&B Charges DNR 179.00 reservation #10430 reservation #10430 33693 248920 packageWash:revenue:folioItem:248920:2026-09-14 INC F&B — package allowance
2026-09-14 charge 3505 Spa Treatment SPA 279.10 reservation #10430 reservation #10430 33693 248922 packageWash:revenue:folioItem:248922:2026-09-14 INC SPA — package allowance
2026-09-14 charge 1006 Experience Fee EXP 60.00 reservation #10430 reservation #10430 33693 248926 charge:folioItem:248926 Experience Fee
2026-09-14 charge 1013 Experience Fee Tax — 7.96 reservation #10430 reservation #10430 33693 248926 charge:folioItem:248926:tax Experience Fee — tax
Sum (balance): 2,832.50
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,571.80 1,571.80 1,571.80
1006 Experience Fee 120.00 120.00 120.00
1010 Room Tax 208.58 208.58 208.58
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: 2,832.50 0.00 2,832.50 2,832.50
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.