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Reservation #10592 CN6996116

Open in FE admin ↗ due-in
Summary
Confirmation #
6996116
SynXis #
—
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
2026-09-07 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
$1085.12 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)
$1085.12
Add Ons
0
Folio Items
4
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 (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 18600 Rex Franecki cormier.kris@example.net +17189841618 — — — — — — —
18601 Loma Streich juana.gibson@example.com +14252399241 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Rex Franecki main — — — —
Loma Streich — — — —
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 — rebook 359 75 60 2 479
2026-09-08 00:00:00 2026-09-08 23:59:59 Double Queen Room — rebook 359 75 60 2 479
2026-09-09 00:00:00 2026-09-09 11:00:00 Double Queen Room — rebook — — — 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (3)

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
249939 2026-09-07 room-rate Double Queen Room - rebook Rex Franecki 1 $359.00 $359.00 $47.64 $0.00 — $406.64
249940 2026-09-07 experience-fee Experience Fee Rex Franecki 2 $60.00 $120.00 $15.92 $0.00 — $135.92
249941 2026-09-08 room-rate Double Queen Room - rebook Rex Franecki 1 $359.00 $359.00 $47.64 $0.00 — $406.64
249942 2026-09-08 experience-fee Experience Fee Rex Franecki 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $958.00 $127.12 $0.00 $1,085.12
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
26322 2026-09-07 00:00 Daemon reservation.update.status — reservation #10592 — Set status due-in to reservation #10592 CN6996116 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 10592
}
25902 2026-09-06 08:00 Daemon reservation.update.waiver.create reservation reservation #10592 reservationWaiver #900 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 18601,
    "waiver_id": null,
    "reservation_id": 10592
}
25901 2026-09-06 08:00 Daemon reservation.update.waiver.create reservation reservation #10592 reservationWaiver #899 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 18600,
    "waiver_id": null,
    "reservation_id": 10592
}
25060 2026-09-04 18:06 Daemon reservation.create reservation reservation #10592 — Created reservation for [2026-09-07, 2026-09-09] with 2 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-09-07",
            "room_type_id": 2,
            "rate_period_id": 392
        },
        {
            "date": "2026-09-08",
            "room_type_id": 2,
            "rate_period_id": 392
        },
        {
            "date": "2026-09-09",
            "room_type_id": 2,
            "rate_period_id": 392
        }
    ],
    "guests": [
        null,
        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": 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 (8) 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 359.00 reservation #10592 reservation #10592 34128 249939 charge:folioItem:249939 Double Queen Room - rebook
2026-09-07 charge 1010 Room Tax — 47.64 reservation #10592 reservation #10592 34128 249939 charge:folioItem:249939:tax Double Queen Room - rebook — tax
2026-09-07 charge 1006 Experience Fee EXP 120.00 reservation #10592 reservation #10592 34128 249940 charge:folioItem:249940 Experience Fee
2026-09-07 charge 1013 Experience Fee Tax — 15.92 reservation #10592 reservation #10592 34128 249940 charge:folioItem:249940:tax Experience Fee — tax
2026-09-08 charge 1000 Room Charge RTX 359.00 reservation #10592 reservation #10592 34128 249941 charge:folioItem:249941 Double Queen Room - rebook
2026-09-08 charge 1010 Room Tax — 47.64 reservation #10592 reservation #10592 34128 249941 charge:folioItem:249941:tax Double Queen Room - rebook — tax
2026-09-08 charge 1006 Experience Fee EXP 120.00 reservation #10592 reservation #10592 34128 249942 charge:folioItem:249942 Experience Fee
2026-09-08 charge 1013 Experience Fee Tax — 15.92 reservation #10592 reservation #10592 34128 249942 charge:folioItem:249942:tax Experience Fee — tax
Sum (balance): 1,085.12
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 718.00 718.00 718.00
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 95.28 95.28 95.28
1013 Experience Fee Tax 31.84 31.84 31.84
Totals: 1,085.12 0.00 1,085.12 1,085.12
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.