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Reservation total refreshed.

Reservation #10729 CNZS51299710

Open in FE admin ↗ checked-in
Summary
Confirmation #
ZS51299710
SynXis #
—
Group
—
Market Segment
—
Source
walk_in
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
1
Do Not Move
No
VIP
VIP
In House
Yes
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-07 16:00
Check Out
2026-09-08 11:00
Nights
1
Days Before Start
0
Allowed Check-In Window
2026-09-06 to 2026-09-08
Allowed Check-Out Window
2026-09-07 to 2026-10-08

Date List

2026-09-07 2026-09-08
Financial
Total
$610.52 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)
$610.52
Add Ons
0
Folio Items
2
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 18871 Carmella Okuneva uemard@example.com +13657630055 1980-12-14 female CZ owner L4 JG7697342 117184703 fun
18872 Francis Muller bschuster@example.net +16532653871 1960-05-02 male PY owner L3 LZ9243993 117184704 business
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Carmella Okuneva main —
#117184703 Carmella Okuneva last: 0001-01-01
— —
Francis Muller —
#117184704 Francis Muller last: 0001-01-01
— —
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 2034 — 419 75 60 2 539
2026-09-08 00:00:00 2026-09-08 11:00:00 Patio Double Queen Room 2034 — — — — 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
250721 2026-09-07 room-rate Patio Double Queen Room — 1 $419.00 $419.00 $55.60 $0.00 — $474.60
250722 2026-09-07 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $539.00 $71.52 $0.00 $610.52

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
Quiet room, away from elevator. Extra pillows please.
Reason Stay
Wellness retreat
Transportation
—
Logs
ID Date User Action Type Model Model 2 Description IP Context
26724 2026-09-07 10:27 Default reservation.create reservation reservation #10729 — Created reservation for [2026-09-07, 2026-09-08] with 2 guests 216.73.216.203
view 
{
    "dates": [
        {
            "date": "2026-09-07",
            "room_type_id": 3
        },
        {
            "date": "2026-09-08",
            "room_type_id": 3
        }
    ],
    "guests": null,
    "source": "walk_in",
    "status": "prospect",
    "is_staff": false,
    "guarantee": "CC",
    "preferences": null,
    "reason_stay": "Wellness retreat",
    "adults_count": 2,
    "is_do_not_move": null,
    "transportation": null,
    "special_request": "Quiet room, away from elevator. Extra pillows please.",
    "floor_preference": "1",
    "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 (4) 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 419.00 reservation #10729 reservation #10729 34452 250721 charge:folioItem:250721 Patio Double Queen Room
2026-09-07 charge 1010 Room Tax — 55.60 reservation #10729 reservation #10729 34452 250721 charge:folioItem:250721:tax Patio Double Queen Room — tax
2026-09-07 charge 1006 Experience Fee EXP 120.00 reservation #10729 reservation #10729 34452 250722 charge:folioItem:250722 Experience Fee
2026-09-07 charge 1013 Experience Fee Tax — 15.92 reservation #10729 reservation #10729 34452 250722 charge:folioItem:250722:tax Experience Fee — tax
Sum (balance): 610.52
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 419.00 419.00 419.00
1006 Experience Fee 120.00 120.00 120.00
1010 Room Tax 55.60 55.60 55.60
1013 Experience Fee Tax 15.92 15.92 15.92
Totals: 610.52 0.00 610.52 610.52
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.