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Reservation #10581 CN6996110

Open in FE admin ↗ due-in
Summary
Confirmation #
6996110
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
2026-09-07 16:00
Check Out
2026-09-09 11:00
Nights
2
Days Before Start
0
Allowed Check-In Window
2026-09-06 to 2026-09-09
Allowed Check-Out Window
2026-09-08 to 2026-10-09

Date List

2026-09-07 2026-09-08 2026-09-09
Financial
Total
$1531.42 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)
$1531.42
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 18569 Abdul Bernhard cquitzon@example.com +14124798757 — — — — — — —
18570 Heaven Purdy isai08@example.net +15092351341 — — — — — — —
18571 Adelle Wilderman roderick.mccullough@example.org +14306144184 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Abdul Bernhard main — — — —
Heaven Purdy — — — —
Adelle Wilderman — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-07 16:00:00 2026-09-07 23:59:59 Double Queen Room — comp 421 75 60 3 676
2026-09-08 00:00:00 2026-09-08 23:59:59 Double Queen Room — comp 421 75 60 3 676
2026-09-09 00:00:00 2026-09-09 11:00:00 Double Queen Room — comp — — — 3 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
Daemon 2 days ago
Champagne on arrival (paid add-on)
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

Total mismatchfolio total 1531.42 vs items total 1531.42
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
249884 2026-09-07 room-rate Double Queen Room - comp Abdul Bernhard 1 $421.00 $421.00 $55.87 $0.00 — $476.87
249885 2026-09-07 experience-fee Experience Fee Abdul Bernhard 3 $60.00 $180.00 $23.89 $0.00 — $203.89
249886 2026-09-07 additional-guest Additional Guest Fee Abdul Bernhard 1 $75.00 $75.00 $9.95 $0.00 — $84.95
249887 2026-09-08 room-rate Double Queen Room - comp Abdul Bernhard 1 $421.00 $421.00 $55.87 $0.00 — $476.87
249888 2026-09-08 experience-fee Experience Fee Abdul Bernhard 3 $60.00 $180.00 $23.89 $0.00 — $203.89
249889 2026-09-08 additional-guest Additional Guest Fee Abdul Bernhard 1 $75.00 $75.00 $9.95 $0.00 — $84.95
Totals: $1,352.00 $179.42 $0.00 $1,531.42
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
26321 2026-09-07 00:00 Daemon reservation.update.status — reservation #10581 — Set status due-in to reservation #10581 CN6996110 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 10581
}
25900 2026-09-06 08:00 Daemon reservation.update.waiver.create reservation reservation #10581 reservationWaiver #898 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 18571,
    "waiver_id": null,
    "reservation_id": 10581
}
25899 2026-09-06 08:00 Daemon reservation.update.waiver.create reservation reservation #10581 reservationWaiver #897 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 18570,
    "waiver_id": null,
    "reservation_id": 10581
}
25898 2026-09-06 08:00 Daemon reservation.update.waiver.create reservation reservation #10581 reservationWaiver #896 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 18569,
    "waiver_id": null,
    "reservation_id": 10581
}
24979 2026-09-04 14:31 Daemon reservation.update.note.create reservation reservation #10581 note #11949 Created note for reservation #10581 CN6996110 127.0.0.1
view 
{
    "note": "Champagne on arrival (paid add-on)",
    "guest_id": null,
    "reservation_id": 10581
}
24978 2026-09-04 14:31 Daemon reservation.create reservation reservation #10581 — Created reservation for [2026-09-07, 2026-09-09] with 3 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-09-07",
            "room_type_id": 2,
            "rate_period_id": 137
        },
        {
            "date": "2026-09-08",
            "room_type_id": 2,
            "rate_period_id": 137
        },
        {
            "date": "2026-09-09",
            "room_type_id": 2,
            "rate_period_id": 137
        }
    ],
    "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
2026-09-07 charge 1000 Room Charge RTX 421.00 reservation #10581 reservation #10581 34092 249884 charge:folioItem:249884 Double Queen Room - comp
2026-09-07 charge 1010 Room Tax — 55.87 reservation #10581 reservation #10581 34092 249884 charge:folioItem:249884:tax Double Queen Room - comp — tax
2026-09-07 charge 1006 Experience Fee EXP 180.00 reservation #10581 reservation #10581 34092 249885 charge:folioItem:249885 Experience Fee
2026-09-07 charge 1013 Experience Fee Tax — 23.89 reservation #10581 reservation #10581 34092 249885 charge:folioItem:249885:tax Experience Fee — tax
2026-09-07 charge 1000 Room Charge RTX 75.00 reservation #10581 reservation #10581 34092 249886 charge:folioItem:249886 Additional Guest Fee
2026-09-07 charge 1010 Room Tax — 9.95 reservation #10581 reservation #10581 34092 249886 charge:folioItem:249886:tax Additional Guest Fee — tax
2026-09-08 charge 1000 Room Charge RTX 421.00 reservation #10581 reservation #10581 34092 249887 charge:folioItem:249887 Double Queen Room - comp
2026-09-08 charge 1010 Room Tax — 55.87 reservation #10581 reservation #10581 34092 249887 charge:folioItem:249887:tax Double Queen Room - comp — tax
2026-09-08 charge 1006 Experience Fee EXP 180.00 reservation #10581 reservation #10581 34092 249888 charge:folioItem:249888 Experience Fee
2026-09-08 charge 1013 Experience Fee Tax — 23.89 reservation #10581 reservation #10581 34092 249888 charge:folioItem:249888:tax Experience Fee — tax
2026-09-08 charge 1000 Room Charge RTX 75.00 reservation #10581 reservation #10581 34092 249889 charge:folioItem:249889 Additional Guest Fee
2026-09-08 charge 1010 Room Tax — 9.95 reservation #10581 reservation #10581 34092 249889 charge:folioItem:249889:tax Additional Guest Fee — tax
Sum (balance): 1,531.42
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 992.00 992.00 992.00
1006 Experience Fee 360.00 360.00 360.00
1010 Room Tax 131.64 131.64 131.64
1013 Experience Fee Tax 47.78 47.78 47.78
Totals: 1,531.42 0.00 1,531.42 1,531.42
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.