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Reservation #88278 CN6998793

Open in FE admin ↗ reserved
Summary
Confirmation #
6998793
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
—
Adults
4
Paid Extra Adults
2
Floor Pref.
—
Do Not Move
Yes
VIP
—
In House
No
Confirmed
Alice ID
389755856
Stay Details
Check In
2026-10-24 16:00
Check Out
2026-10-25 11:00
Nights
1
Days Before Start
0
Allowed Check-In Window
2026-10-23 to 2026-10-25
Allowed Check-Out Window
2026-10-24 to 2026-11-24

Date List

2026-10-24 2026-10-25
Financial
Total
$780.44 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)
$780.44
Add Ons
0
Folio Items
3
Deposit Amount
$0
Make Payment Deposit
Routing Instructions (0)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
No routing instructions
Add-Ons (0)
ID Add-On Origin Qty Price Total Allowance Accrual Package
No add-ons
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 87956 DeeDee Test87956 guest87956@example.test 5550087956 — — — — — 128553794 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
DeeDee Test87956 main —
#128553794 DeeDee B4T2696 last: 0001-01-01
— —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-24 16:00:00 2026-10-24 23:59:59 Double Queen ADA Room 2276 extend 299 75 60 4 689
2026-10-25 00:00:00 2026-10-25 11:00:00 Double Queen ADA Room 2276 — — — — 4 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
User38 2 weeks ago
Changed room to #22 №2076 Building C-01-2076 for entire reservation with price increased by 0$ by Katelyn Baier
User82 1 week ago
Changed room to #144 №2276 Building C-03-2276 for entire reservation with no charge by Andrew Ferraro
User89 4 days ago
10.19 sent an email requesting additional guests' info so they can book classes // cleaning -DI
Folios (1)

Total mismatchfolio total 780.44 vs items total 780.44
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4392465 2026-10-24 room-rate Double Queen ADA Room - extend — 1 $299.00 $299.00 $39.68 $0.00 — $338.68
4392466 2026-10-24 experience-fee Experience Fee — 4 $60.00 $240.00 $31.85 $0.00 — $271.85
4392467 2026-10-24 additional-guest Additional Guest Fee — 2 $75.00 $150.00 $19.91 $0.00 — $169.91
Totals: $689.00 $91.44 $0.00 $780.44
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
B2B, keep in same room
Reason Stay
—
Transportation
—
Logs
ID Date User Action Type Model Model 2 Description IP Context
3829 2026-10-23 08:00 Daemon reservation.update.waiver.create reservation reservation #88278 reservationWaiver #1674 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 87956,
    "waiver_id": null,
    "reservation_id": 88278
}
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 (6) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-24 charge 1000 Room Charge RTX 299.00 reservation #88278 reservation #88278 224674 4392465 charge:folioItem:4392465 Double Queen ADA Room - extend
2026-10-24 charge 1010 Room Tax — 39.68 reservation #88278 reservation #88278 224674 4392465 charge:folioItem:4392465:tax Double Queen ADA Room - extend — tax
2026-10-24 charge 1006 Experience Fee EXP 240.00 reservation #88278 reservation #88278 224674 4392466 charge:folioItem:4392466 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 31.85 reservation #88278 reservation #88278 224674 4392466 charge:folioItem:4392466:tax Experience Fee — tax
2026-10-24 charge 1000 Room Charge RTX 150.00 reservation #88278 reservation #88278 224674 4392467 charge:folioItem:4392467 Additional Guest Fee
2026-10-24 charge 1010 Room Tax — 19.91 reservation #88278 reservation #88278 224674 4392467 charge:folioItem:4392467:tax Additional Guest Fee — tax
Sum (balance): 780.44
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 449.00 449.00 449.00
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 59.59 59.59 59.59
1013 Experience Fee Tax 31.85 31.85 31.85
Totals: 780.44 0.00 780.44 780.44
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.