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Reservation #2709 CN6998068

Open in FE admin ↗ reserved
Summary
Confirmation #
6998068
SynXis #
—
Group
—
Market Segment
—
Source
corporate
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
low
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-06 16:00
Check Out
2026-09-08 11:00
Nights
2
Days Before Start
45
Allowed Check-In Window
2026-09-05 to 2026-09-08
Allowed Check-Out Window
2026-09-07 to 2026-10-08

Date List

2026-09-06 2026-09-07 2026-09-08
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 (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 4228 Delfina Bashirian bhettinger@johnston.com +17047584241 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Delfina Bashirian main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-06 16:00:00 2026-09-06 23:59:59 Double Queen ADA Room — — 419 75 60 1 479
2026-09-07 00:00:00 2026-09-07 23:59:59 Double Queen ADA Room — — 419 75 60 1 479
2026-09-08 00:00:00 2026-09-08 11:00:00 Double Queen ADA Room — — — — — 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

Total mismatchfolio total 1085.12 vs items total 1085.12
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
32475 2026-09-06 room-rate Double Queen ADA Room — 1 $419.00 $419.00 $55.60 $0.00 — $474.60
32476 2026-09-06 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
32477 2026-09-07 room-rate Double Queen ADA Room — 1 $419.00 $419.00 $55.60 $0.00 — $474.60
32478 2026-09-07 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $958.00 $127.12 $0.00 $1,085.12
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
Quia beatae esse cum odit.
Special Request
Qui voluptates ratione a cupiditate porro ut.
Reason Stay
Autem pariatur eius quia assumenda.
Transportation
—
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
2026-09-06 charge 1000 Room Charge RTX 419.00 reservation #2709 reservation #2709 6506 32475 charge:folioItem:32475 Double Queen ADA Room
2026-09-06 charge 1010 Room Tax — 55.60 reservation #2709 reservation #2709 6506 32475 charge:folioItem:32475:tax Double Queen ADA Room — tax
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #2709 reservation #2709 6506 32476 charge:folioItem:32476 Experience Fee
2026-09-06 charge 1013 Experience Fee Tax — 7.96 reservation #2709 reservation #2709 6506 32476 charge:folioItem:32476:tax Experience Fee — tax
2026-09-07 charge 1000 Room Charge RTX 419.00 reservation #2709 reservation #2709 6506 32477 charge:folioItem:32477 Double Queen ADA Room
2026-09-07 charge 1010 Room Tax — 55.60 reservation #2709 reservation #2709 6506 32477 charge:folioItem:32477:tax Double Queen ADA Room — tax
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #2709 reservation #2709 6506 32478 charge:folioItem:32478 Experience Fee
2026-09-07 charge 1013 Experience Fee Tax — 7.96 reservation #2709 reservation #2709 6506 32478 charge:folioItem:32478: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 838.00 838.00 838.00
1006 Experience Fee 120.00 120.00 120.00
1010 Room Tax 111.20 111.20 111.20
1013 Experience Fee Tax 15.92 15.92 15.92
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.