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Reservation #10708 CN6996163

Open in FE admin ↗ due-in
Summary
Confirmation #
6996163
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
$602.58 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)
$602.58
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 18833 Pattie Kuhn vladimir38@example.net +19207083555 — — — — — — —
18834 Kelvin Tillman swift.berry@example.com +14302964822 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Pattie Kuhn main — — — —
Kelvin Tillman — — — —
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 — colleague 146 75 60 2 266
2026-09-08 00:00:00 2026-09-08 23:59:59 Double Queen Room — colleague 146 75 60 2 266
2026-09-09 00:00:00 2026-09-09 11:00:00 Double Queen Room — colleague — — — 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 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

Total mismatchfolio total 602.58 vs items total 602.58
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
250580 2026-09-07 room-rate Double Queen Room - colleague Pattie Kuhn 1 $146.00 $146.00 $19.37 $0.00 — $165.37
250581 2026-09-07 experience-fee Experience Fee Pattie Kuhn 2 $60.00 $120.00 $15.92 $0.00 — $135.92
250582 2026-09-08 room-rate Double Queen Room - colleague Pattie Kuhn 1 $146.00 $146.00 $19.37 $0.00 — $165.37
250583 2026-09-08 experience-fee Experience Fee Pattie Kuhn 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $532.00 $70.58 $0.00 $602.58
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
26324 2026-09-07 00:00 Daemon reservation.update.status — reservation #10708 — Set status due-in to reservation #10708 CN6996163 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 10708
}
26244 2026-09-06 19:43 Daemon reservation.create reservation reservation #10708 — 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": 136
        },
        {
            "date": "2026-09-08",
            "room_type_id": 2,
            "rate_period_id": 136
        },
        {
            "date": "2026-09-09",
            "room_type_id": 2,
            "rate_period_id": 136
        }
    ],
    "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 146.00 reservation #10708 reservation #10708 34408 250580 charge:folioItem:250580 Double Queen Room - colleague
2026-09-07 charge 1010 Room Tax — 19.37 reservation #10708 reservation #10708 34408 250580 charge:folioItem:250580:tax Double Queen Room - colleague — tax
2026-09-07 charge 1006 Experience Fee EXP 120.00 reservation #10708 reservation #10708 34408 250581 charge:folioItem:250581 Experience Fee
2026-09-07 charge 1013 Experience Fee Tax — 15.92 reservation #10708 reservation #10708 34408 250581 charge:folioItem:250581:tax Experience Fee — tax
2026-09-08 charge 1000 Room Charge RTX 146.00 reservation #10708 reservation #10708 34408 250582 charge:folioItem:250582 Double Queen Room - colleague
2026-09-08 charge 1010 Room Tax — 19.37 reservation #10708 reservation #10708 34408 250582 charge:folioItem:250582:tax Double Queen Room - colleague — tax
2026-09-08 charge 1006 Experience Fee EXP 120.00 reservation #10708 reservation #10708 34408 250583 charge:folioItem:250583 Experience Fee
2026-09-08 charge 1013 Experience Fee Tax — 15.92 reservation #10708 reservation #10708 34408 250583 charge:folioItem:250583:tax Experience Fee — tax
Sum (balance): 602.58
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 292.00 292.00 292.00
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 38.74 38.74 38.74
1013 Experience Fee Tax 31.84 31.84 31.84
Totals: 602.58 0.00 602.58 602.58
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.