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Reservation total refreshed.

Reservation #10501 CN6996080

Open in FE admin ↗ reserved

Summary

Confirmation #: 6996080
SynXis #: —
Group: —
Market Segment: —
Source: —
Travel Agent: —
Guarantee: —
Adults: 3
Paid Extra Adults: 1
Floor Pref.: —
Do Not Move: No
VIP: —
In House: No
Confirmed
Alice ID: —

Stay Details

Check In: 2026-09-15 16:00
Check Out: 2026-09-17 11:00
Nights: 2
Days Before Start: 7
Allowed Check-In Window: 2026-09-14 to 2026-09-17
Allowed Check-Out Window: 2026-09-16 to 2026-10-17

Date List

2026-09-15 2026-09-16 2026-09-17

Financial

Total: $849.54 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): $849.54
Add Ons: 0
Folio Items: 6
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 (3)

Main	ID	Name	Email	Phone	Birthday	Gender	Nationality	VIP	Passport #	Book4Time ID	Reason
Main	18366	Luther Mraz	braxton.yost@example.net	+14256992687	—	—	—	—	—	—	—
	18367	Katarina Cummerata	mertz.else@example.net	+16123095685	—	—	—	—	—	—	—
	18368	Mac Cremin	jackie89@example.net	+13088649579	—	—	—	—	—	—	—

3rd Party Services (per guest)

Guest	Zendesk ID	Book4Time Customers	Payment Customers	Payment Methods
Luther Mraz main	—	—	—	—
Katarina Cummerata	—	—	—	—
Mac Cremin	—	—	—	—

Room Nights

Date Start	Date End	Room Type	Room	Rate Code	Price	Extra Guest	Experience Fee	Adults	Total
2026-09-15 16:00:00	2026-09-15 23:59:59	Double Queen Room	—	e2e-deposit-0	200	25	50	3	375
2026-09-16 00:00:00	2026-09-16 23:59:59	Double Queen Room	—	e2e-deposit-0	200	25	50	3	375
2026-09-17 00:00:00	2026-09-17 11:00:00	Double Queen Room	—	e2e-deposit-0	—	—	—	3	0

Payments

ID	Date	Name	Method	Ref	Status	Amount
No payments

Linked Reservations

ID	Number	Keep Near	Status
None

Folios (4)

Total mismatchfolio total vs items total 0

ID	Date	Type	Name	Guest	Qty	Price	Sub	Tax	Grat.	Share %	Total
No items

Total mismatchfolio total vs items total 0

ID	Date	Type	Name	Guest	Qty	Price	Sub	Tax	Grat.	Share %	Total
No items

Total mismatchfolio total vs items total 0

ID	Date	Type	Name	Guest	Qty	Price	Sub	Tax	Grat.	Share %	Total
No items

ID	Date	Type	Name	Guest	Qty	Price	Sub	Tax	Grat.	Share %	Total
249293	2026-09-15	room-rate	Double Queen Room - e2e-deposit-0	Luther Mraz	1	$200.00	$200.00	$26.54	$0.00	—	$226.54
249294	2026-09-15	experience-fee	Experience Fee	Luther Mraz	3	$50.00	$150.00	$19.91	$0.00	—	$169.91
249295	2026-09-15	additional-guest	Additional Guest Fee	Luther Mraz	1	$25.00	$25.00	$3.32	$0.00	—	$28.32
249296	2026-09-16	room-rate	Double Queen Room - e2e-deposit-0	Luther Mraz	1	$200.00	$200.00	$26.54	$0.00	—	$226.54
249297	2026-09-16	experience-fee	Experience Fee	Luther Mraz	3	$50.00	$150.00	$19.91	$0.00	—	$169.91
249298	2026-09-16	additional-guest	Additional Guest Fee	Luther Mraz	1	$25.00	$25.00	$3.32	$0.00	—	$28.32
Totals:							$750.00	$99.54	$0.00		$849.54

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
23088	2026-09-02 11:55	Daemon	reservation.create	reservation	reservation #10501	—	Created reservation for [2026-09-15, 2026-09-17] with 3 guests	127.0.0.1	view { "dates": [ { "date": "2026-09-15", "room_type_id": 2, "rate_period_id": 518 }, { "date": "2026-09-16", "room_type_id": 2, "rate_period_id": 518 }, { "date": "2026-09-17", "room_type_id": 2, "rate_period_id": 518 } ], "guests": [ null, null, null ], "source": null, "status": "reserved", "is_staff": false, "guarantee": null, "preferences": null, "reason_stay": null, "adults_count": 3, "is_do_not_move": null, "transportation": null, "special_request": null, "floor_preference": null, "linked_reservations": null, "reservation_group_id": null }

Date

User

Action

Type

Model

Model 2

Description

Context

23088

2026-09-02 11:55

Daemon

reservation.create

reservation

reservation #10501

—

Created reservation for [2026-09-15, 2026-09-17] with 3 guests

127.0.0.1

view

{
    "dates": [
        {
            "date": "2026-09-15",
            "room_type_id": 2,
            "rate_period_id": 518
        },
        {
            "date": "2026-09-16",
            "room_type_id": 2,
            "rate_period_id": 518
        },
        {
            "date": "2026-09-17",
            "room_type_id": 2,
            "rate_period_id": 518
        }
    ],
    "guests": [
        null,
        null,
        null
    ],
    "source": null,
    "status": "reserved",
    "is_staff": false,
    "guarantee": null,
    "preferences": null,
    "reason_stay": null,
    "adults_count": 3,
    "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
	2026-09-15	charge	1000 Room Charge	RTX	200.00	reservation #10501	reservation #10501	33859	249293	`charge:folioItem:249293`	Double Queen Room - e2e-deposit-0
	2026-09-15	charge	1010 Room Tax	—	26.54	reservation #10501	reservation #10501	33859	249293	`charge:folioItem:249293:tax`	Double Queen Room - e2e-deposit-0 — tax
	2026-09-15	charge	1006 Experience Fee	EXP	150.00	reservation #10501	reservation #10501	33859	249294	`charge:folioItem:249294`	Experience Fee
	2026-09-15	charge	1013 Experience Fee Tax	—	19.91	reservation #10501	reservation #10501	33859	249294	`charge:folioItem:249294:tax`	Experience Fee — tax
	2026-09-15	charge	1000 Room Charge	RTX	25.00	reservation #10501	reservation #10501	33859	249295	`charge:folioItem:249295`	Additional Guest Fee
	2026-09-15	charge	1010 Room Tax	—	3.32	reservation #10501	reservation #10501	33859	249295	`charge:folioItem:249295:tax`	Additional Guest Fee — tax
	2026-09-16	charge	1000 Room Charge	RTX	200.00	reservation #10501	reservation #10501	33859	249296	`charge:folioItem:249296`	Double Queen Room - e2e-deposit-0
	2026-09-16	charge	1010 Room Tax	—	26.54	reservation #10501	reservation #10501	33859	249296	`charge:folioItem:249296:tax`	Double Queen Room - e2e-deposit-0 — tax
	2026-09-16	charge	1006 Experience Fee	EXP	150.00	reservation #10501	reservation #10501	33859	249297	`charge:folioItem:249297`	Experience Fee
	2026-09-16	charge	1013 Experience Fee Tax	—	19.91	reservation #10501	reservation #10501	33859	249297	`charge:folioItem:249297:tax`	Experience Fee — tax
	2026-09-16	charge	1000 Room Charge	RTX	25.00	reservation #10501	reservation #10501	33859	249298	`charge:folioItem:249298`	Additional Guest Fee
	2026-09-16	charge	1010 Room Tax	—	3.32	reservation #10501	reservation #10501	33859	249298	`charge:folioItem:249298:tax`	Additional Guest Fee — tax
Sum (balance):					849.54

Mini trial balance — posted + dry-run rows per transaction code, cents-exact

Code	Name	Debit	Credit	Net	of which dry-run
1000	Room Charge	450.00		450.00	450.00
1006	Experience Fee	300.00		300.00	300.00
1010	Room Tax	59.72		59.72	59.72
1013	Experience Fee Tax	39.82		39.82	39.82
Totals:		849.54	0.00	849.54	849.54
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.

Reservation #10501 CN6996080

#33856 - Folio for Luther Mraz Items: 0 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00

#33857 - Folio for Katarina Cummerata Items: 0 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00

#33858 - Folio for Mac Cremin Items: 0 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00

#33859 - Folio for Luther Mraz Items: 6 | Tax: $99.54 | Gratuity: $0.00 | Total: $849.54