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Reservation #10629 CN6996127

Open in FE admin ↗ due-in
Summary
Confirmation #
6996127
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
$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 18671 Thea Sporer jones.colt@example.com +19525183053 — — — — — — —
18672 Jaquan Lueilwitz homenick.delilah@example.com +14632207414 — — — — — — —
18673 Alejandra Stehr dhuel@example.net +13254180197 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Thea Sporer main — — — —
Jaquan Lueilwitz — — — —
Alejandra Stehr — — — —
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 Patio Double Queen Room — e2e-deposit-0 200 25 50 3 375
2026-09-08 00:00:00 2026-09-08 23:59:59 Patio Double Queen Room — e2e-deposit-0 200 25 50 3 375
2026-09-09 00:00:00 2026-09-09 11:00:00 Patio 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
250135 2026-09-07 room-rate Patio Double Queen Room - e2e-deposit-0 Thea Sporer 1 $200.00 $200.00 $26.54 $0.00 — $226.54
250136 2026-09-07 experience-fee Experience Fee Thea Sporer 3 $50.00 $150.00 $19.91 $0.00 — $169.91
250137 2026-09-07 additional-guest Additional Guest Fee Thea Sporer 1 $25.00 $25.00 $3.32 $0.00 — $28.32
250138 2026-09-08 room-rate Patio Double Queen Room - e2e-deposit-0 Thea Sporer 1 $200.00 $200.00 $26.54 $0.00 — $226.54
250139 2026-09-08 experience-fee Experience Fee Thea Sporer 3 $50.00 $150.00 $19.91 $0.00 — $169.91
250140 2026-09-08 additional-guest Additional Guest Fee Thea Sporer 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
26323 2026-09-07 00:00 Daemon reservation.update.status — reservation #10629 — Set status due-in to reservation #10629 CN6996127 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 10629
}
25905 2026-09-06 08:00 Daemon reservation.update.waiver.create reservation reservation #10629 reservationWaiver #903 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 18673,
    "waiver_id": null,
    "reservation_id": 10629
}
25904 2026-09-06 08:00 Daemon reservation.update.waiver.create reservation reservation #10629 reservationWaiver #902 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 18672,
    "waiver_id": null,
    "reservation_id": 10629
}
25903 2026-09-06 08:00 Daemon reservation.update.waiver.create reservation reservation #10629 reservationWaiver #901 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 18671,
    "waiver_id": null,
    "reservation_id": 10629
}
25483 2026-09-05 12:51 Daemon reservation.create reservation reservation #10629 — 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": 3,
            "rate_period_id": 518
        },
        {
            "date": "2026-09-08",
            "room_type_id": 3,
            "rate_period_id": 518
        },
        {
            "date": "2026-09-09",
            "room_type_id": 3,
            "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
2026-09-07 charge 1000 Room Charge RTX 200.00 reservation #10629 reservation #10629 34211 250135 charge:folioItem:250135 Patio Double Queen Room - e2e-deposit-0
2026-09-07 charge 1010 Room Tax — 26.54 reservation #10629 reservation #10629 34211 250135 charge:folioItem:250135:tax Patio Double Queen Room - e2e-deposit-0...
2026-09-07 charge 1006 Experience Fee EXP 150.00 reservation #10629 reservation #10629 34211 250136 charge:folioItem:250136 Experience Fee
2026-09-07 charge 1013 Experience Fee Tax — 19.91 reservation #10629 reservation #10629 34211 250136 charge:folioItem:250136:tax Experience Fee — tax
2026-09-07 charge 1000 Room Charge RTX 25.00 reservation #10629 reservation #10629 34211 250137 charge:folioItem:250137 Additional Guest Fee
2026-09-07 charge 1010 Room Tax — 3.32 reservation #10629 reservation #10629 34211 250137 charge:folioItem:250137:tax Additional Guest Fee — tax
2026-09-08 charge 1000 Room Charge RTX 200.00 reservation #10629 reservation #10629 34211 250138 charge:folioItem:250138 Patio Double Queen Room - e2e-deposit-0
2026-09-08 charge 1010 Room Tax — 26.54 reservation #10629 reservation #10629 34211 250138 charge:folioItem:250138:tax Patio Double Queen Room - e2e-deposit-0...
2026-09-08 charge 1006 Experience Fee EXP 150.00 reservation #10629 reservation #10629 34211 250139 charge:folioItem:250139 Experience Fee
2026-09-08 charge 1013 Experience Fee Tax — 19.91 reservation #10629 reservation #10629 34211 250139 charge:folioItem:250139:tax Experience Fee — tax
2026-09-08 charge 1000 Room Charge RTX 25.00 reservation #10629 reservation #10629 34211 250140 charge:folioItem:250140 Additional Guest Fee
2026-09-08 charge 1010 Room Tax — 3.32 reservation #10629 reservation #10629 34211 250140 charge:folioItem:250140: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.