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Reservation #8785 CN6995004

Open in FE admin ↗ reserved
Summary
Confirmation #
6995004
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
—
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-08 16:00
Check Out
2026-09-12 11:00
Nights
4
Days Before Start
1
Allowed Check-In Window
2026-09-07 to 2026-09-12
Allowed Check-Out Window
2026-09-11 to 2026-10-12

Date List

2026-09-08 2026-09-09 2026-09-10 2026-09-11 2026-09-12
Financial
Total
$4872.12 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)
$4872.12
Add Ons
3
Folio Items
14
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 (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
19389 INC F&B rate package 1 $0.00 $0.00 — — rate #250
19390 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 — — rate #250
19391 INC SPA rate package 1 $0.00 $0.00 — — rate #250
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15093 Bartholome Tromp lakin.barbara@example.com +17816758730 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Bartholome Tromp main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-08 16:00:00 2026-09-08 23:59:59 King ADA Room — inclu 1069 75 60 1 1129
2026-09-09 00:00:00 2026-09-09 23:59:59 King ADA Room — inclu 1069 75 60 1 1129
2026-09-10 00:00:00 2026-09-10 23:59:59 King ADA Room — inclu 1069 75 60 1 1129
2026-09-11 00:00:00 2026-09-11 23:59:59 King ADA Room — inclu 1069 75 60 1 1129
2026-09-12 00:00:00 2026-09-12 11:00:00 King ADA Room — inclu — — — 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
Daemon 3 weeks ago
Walker-accessible bathroom
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
229550 2026-09-08 add-on INC F&B Bartholome Tromp 1 $0.00 $0.00 $0.00 $0.00 — $0.00
229551 2026-09-08 add-on F&B Inclusive (Corporate) Bartholome Tromp 1 $0.00 $0.00 $0.00 $0.00 — $0.00
229552 2026-09-08 add-on INC SPA Bartholome Tromp 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $0.00 $0.00 $0.00 $0.00

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
229553 2026-09-08 room-rate King ADA Room - inclu Bartholome Tromp 1 $1,069.00 $1,069.00 $81.07 $0.00 — $1,150.07
229554 2026-09-08 experience-fee Experience Fee Bartholome Tromp 1 $60.00 $60.00 $7.96 $0.00 — $67.96
229555 2026-09-09 room-rate King ADA Room - inclu Bartholome Tromp 1 $1,069.00 $1,069.00 $81.07 $0.00 — $1,150.07
229556 2026-09-09 experience-fee Experience Fee Bartholome Tromp 1 $60.00 $60.00 $7.96 $0.00 — $67.96
229557 2026-09-10 room-rate King ADA Room - inclu Bartholome Tromp 1 $1,069.00 $1,069.00 $81.07 $0.00 — $1,150.07
229558 2026-09-10 experience-fee Experience Fee Bartholome Tromp 1 $60.00 $60.00 $7.96 $0.00 — $67.96
229559 2026-09-11 room-rate King ADA Room - inclu Bartholome Tromp 1 $1,069.00 $1,069.00 $81.07 $0.00 — $1,150.07
229560 2026-09-11 experience-fee Experience Fee Bartholome Tromp 1 $60.00 $60.00 $7.96 $0.00 — $67.96
229561 2026-09-08 add-on INC F&B Bartholome Tromp 1 $0.00 $0.00 $0.00 $0.00 — $0.00
229562 2026-09-08 add-on F&B Inclusive (Corporate) Bartholome Tromp 1 $0.00 $0.00 $0.00 $0.00 — $0.00
229563 2026-09-08 add-on INC SPA Bartholome Tromp 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $4,516.00 $356.12 $0.00 $4,872.12
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
26479 2026-09-07 08:00 Daemon reservation.update.waiver.create reservation reservation #8785 reservationWaiver #924 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 15093,
    "waiver_id": null,
    "reservation_id": 8785
}
5146 2026-08-13 18:20 Daemon reservation.update.note.create reservation reservation #8785 note #11133 Created note for reservation #8785 CN6995004 127.0.0.1
view 
{
    "note": "Walker-accessible bathroom",
    "guest_id": null,
    "reservation_id": 8785
}
5145 2026-08-13 18:20 Daemon reservation.create reservation reservation #8785 — Created reservation for [2026-09-08, 2026-09-12] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-09-08",
            "room_type_id": 9,
            "rate_period_id": 250
        },
        {
            "date": "2026-09-09",
            "room_type_id": 9,
            "rate_period_id": 250
        },
        {
            "date": "2026-09-10",
            "room_type_id": 9,
            "rate_period_id": 250
        },
        {
            "date": "2026-09-11",
            "room_type_id": 9,
            "rate_period_id": 250
        },
        {
            "date": "2026-09-12",
            "room_type_id": 9,
            "rate_period_id": 250
        }
    ],
    "guests": [
        null
    ],
    "source": null,
    "status": "reserved",
    "guarantee": null,
    "preferences": null,
    "reason_stay": null,
    "adults_count": 1,
    "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 (24) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-08 charge 1000 Room Charge RTX 610.90 reservation #8785 reservation #8785 28990 229553 charge:folioItem:229553 King ADA Room - inclu
2026-09-08 charge 1010 Room Tax — 81.07 reservation #8785 reservation #8785 28990 229553 charge:folioItem:229553:tax King ADA Room - inclu — tax
2026-09-08 charge 2079 F&B Charges DNR 179.00 reservation #8785 reservation #8785 28990 229550 packageWash:revenue:folioItem:229550:2026-09-08 INC F&B — package allowance
2026-09-08 charge 3505 Spa Treatment SPA 279.10 reservation #8785 reservation #8785 28990 229552 packageWash:revenue:folioItem:229552:2026-09-08 INC SPA — package allowance
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #8785 reservation #8785 28990 229554 charge:folioItem:229554 Experience Fee
2026-09-08 charge 1013 Experience Fee Tax — 7.96 reservation #8785 reservation #8785 28990 229554 charge:folioItem:229554:tax Experience Fee — tax
2026-09-09 charge 1000 Room Charge RTX 610.90 reservation #8785 reservation #8785 28990 229555 charge:folioItem:229555 King ADA Room - inclu
2026-09-09 charge 1010 Room Tax — 81.07 reservation #8785 reservation #8785 28990 229555 charge:folioItem:229555:tax King ADA Room - inclu — tax
2026-09-09 charge 2079 F&B Charges DNR 179.00 reservation #8785 reservation #8785 28990 229550 packageWash:revenue:folioItem:229550:2026-09-09 INC F&B — package allowance
2026-09-09 charge 3505 Spa Treatment SPA 279.10 reservation #8785 reservation #8785 28990 229552 packageWash:revenue:folioItem:229552:2026-09-09 INC SPA — package allowance
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #8785 reservation #8785 28990 229556 charge:folioItem:229556 Experience Fee
2026-09-09 charge 1013 Experience Fee Tax — 7.96 reservation #8785 reservation #8785 28990 229556 charge:folioItem:229556:tax Experience Fee — tax
2026-09-10 charge 1000 Room Charge RTX 610.90 reservation #8785 reservation #8785 28990 229557 charge:folioItem:229557 King ADA Room - inclu
2026-09-10 charge 1010 Room Tax — 81.07 reservation #8785 reservation #8785 28990 229557 charge:folioItem:229557:tax King ADA Room - inclu — tax
2026-09-10 charge 2079 F&B Charges DNR 179.00 reservation #8785 reservation #8785 28990 229550 packageWash:revenue:folioItem:229550:2026-09-10 INC F&B — package allowance
2026-09-10 charge 3505 Spa Treatment SPA 279.10 reservation #8785 reservation #8785 28990 229552 packageWash:revenue:folioItem:229552:2026-09-10 INC SPA — package allowance
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #8785 reservation #8785 28990 229558 charge:folioItem:229558 Experience Fee
2026-09-10 charge 1013 Experience Fee Tax — 7.96 reservation #8785 reservation #8785 28990 229558 charge:folioItem:229558:tax Experience Fee — tax
2026-09-11 charge 1000 Room Charge RTX 610.90 reservation #8785 reservation #8785 28990 229559 charge:folioItem:229559 King ADA Room - inclu
2026-09-11 charge 1010 Room Tax — 81.07 reservation #8785 reservation #8785 28990 229559 charge:folioItem:229559:tax King ADA Room - inclu — tax
2026-09-11 charge 2079 F&B Charges DNR 179.00 reservation #8785 reservation #8785 28990 229550 packageWash:revenue:folioItem:229550:2026-09-11 INC F&B — package allowance
2026-09-11 charge 3505 Spa Treatment SPA 279.10 reservation #8785 reservation #8785 28990 229552 packageWash:revenue:folioItem:229552:2026-09-11 INC SPA — package allowance
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #8785 reservation #8785 28990 229560 charge:folioItem:229560 Experience Fee
2026-09-11 charge 1013 Experience Fee Tax — 7.96 reservation #8785 reservation #8785 28990 229560 charge:folioItem:229560:tax Experience Fee — tax
Sum (balance): 4,872.12
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,443.60 2,443.60 2,443.60
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 324.28 324.28 324.28
1013 Experience Fee Tax 31.84 31.84 31.84
2079 F&B Charges 716.00 716.00 716.00
3505 Spa Treatment 1,116.40 1,116.40 1,116.40
Totals: 4,872.12 0.00 4,872.12 4,872.12
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.