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Reservation total refreshed.

Reservation #8858 CN6995072

Open in FE admin ↗ reserved
Summary
Confirmation #
6995072
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
2026-09-13 11:00
Nights
5
Days Before Start
1
Allowed Check-In Window
2026-09-07 to 2026-09-13
Allowed Check-Out Window
2026-09-12 to 2026-10-13

Date List

2026-09-08 2026-09-09 2026-09-10 2026-09-11 2026-09-12 2026-09-13
Financial
Total
$2610.85 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)
$2610.85
Add Ons
0
Folio Items
10
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 15248 Destini Kilback yklein@example.org +15412574642 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Destini Kilback 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 Sleep Studio King Room — sales 401 75 60 1 461
2026-09-09 00:00:00 2026-09-09 23:59:59 Sleep Studio King Room — sales 401 75 60 1 461
2026-09-10 00:00:00 2026-09-10 23:59:59 Sleep Studio King Room — sales 401 75 60 1 461
2026-09-11 00:00:00 2026-09-11 23:59:59 Sleep Studio King Room — sales 401 75 60 1 461
2026-09-12 00:00:00 2026-09-12 23:59:59 Sleep Studio King Room — sales 401 75 60 1 461
2026-09-13 00:00:00 2026-09-13 11:00:00 Sleep Studio King Room — sales — — — 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (2)

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

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
230243 2026-09-08 room-rate Sleep Studio King Room - sales Destini Kilback 1 $401.00 $401.00 $53.21 $0.00 — $454.21
230244 2026-09-08 experience-fee Experience Fee Destini Kilback 1 $60.00 $60.00 $7.96 $0.00 — $67.96
230245 2026-09-09 room-rate Sleep Studio King Room - sales Destini Kilback 1 $401.00 $401.00 $53.21 $0.00 — $454.21
230246 2026-09-09 experience-fee Experience Fee Destini Kilback 1 $60.00 $60.00 $7.96 $0.00 — $67.96
230247 2026-09-10 room-rate Sleep Studio King Room - sales Destini Kilback 1 $401.00 $401.00 $53.21 $0.00 — $454.21
230248 2026-09-10 experience-fee Experience Fee Destini Kilback 1 $60.00 $60.00 $7.96 $0.00 — $67.96
230249 2026-09-11 room-rate Sleep Studio King Room - sales Destini Kilback 1 $401.00 $401.00 $53.21 $0.00 — $454.21
230250 2026-09-11 experience-fee Experience Fee Destini Kilback 1 $60.00 $60.00 $7.96 $0.00 — $67.96
230251 2026-09-12 room-rate Sleep Studio King Room - sales Destini Kilback 1 $401.00 $401.00 $53.21 $0.00 — $454.21
230252 2026-09-12 experience-fee Experience Fee Destini Kilback 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $2,305.00 $305.85 $0.00 $2,610.85
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
26480 2026-09-07 08:00 Daemon reservation.update.waiver.create reservation reservation #8858 reservationWaiver #925 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 15248,
    "waiver_id": null,
    "reservation_id": 8858
}
5627 2026-08-14 08:46 Daemon reservation.create reservation reservation #8858 — Created reservation for [2026-09-08, 2026-09-13] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-09-08",
            "room_type_id": 6,
            "rate_period_id": 408
        },
        {
            "date": "2026-09-09",
            "room_type_id": 6,
            "rate_period_id": 408
        },
        {
            "date": "2026-09-10",
            "room_type_id": 6,
            "rate_period_id": 408
        },
        {
            "date": "2026-09-11",
            "room_type_id": 6,
            "rate_period_id": 408
        },
        {
            "date": "2026-09-12",
            "room_type_id": 6,
            "rate_period_id": 408
        },
        {
            "date": "2026-09-13",
            "room_type_id": 6,
            "rate_period_id": 408
        }
    ],
    "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 (20) 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 401.00 reservation #8858 reservation #8858 29213 230243 charge:folioItem:230243 Sleep Studio King Room - sales
2026-09-08 charge 1010 Room Tax — 53.21 reservation #8858 reservation #8858 29213 230243 charge:folioItem:230243:tax Sleep Studio King Room - sales — tax
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #8858 reservation #8858 29213 230244 charge:folioItem:230244 Experience Fee
2026-09-08 charge 1013 Experience Fee Tax — 7.96 reservation #8858 reservation #8858 29213 230244 charge:folioItem:230244:tax Experience Fee — tax
2026-09-09 charge 1000 Room Charge RTX 401.00 reservation #8858 reservation #8858 29213 230245 charge:folioItem:230245 Sleep Studio King Room - sales
2026-09-09 charge 1010 Room Tax — 53.21 reservation #8858 reservation #8858 29213 230245 charge:folioItem:230245:tax Sleep Studio King Room - sales — tax
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #8858 reservation #8858 29213 230246 charge:folioItem:230246 Experience Fee
2026-09-09 charge 1013 Experience Fee Tax — 7.96 reservation #8858 reservation #8858 29213 230246 charge:folioItem:230246:tax Experience Fee — tax
2026-09-10 charge 1000 Room Charge RTX 401.00 reservation #8858 reservation #8858 29213 230247 charge:folioItem:230247 Sleep Studio King Room - sales
2026-09-10 charge 1010 Room Tax — 53.21 reservation #8858 reservation #8858 29213 230247 charge:folioItem:230247:tax Sleep Studio King Room - sales — tax
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #8858 reservation #8858 29213 230248 charge:folioItem:230248 Experience Fee
2026-09-10 charge 1013 Experience Fee Tax — 7.96 reservation #8858 reservation #8858 29213 230248 charge:folioItem:230248:tax Experience Fee — tax
2026-09-11 charge 1000 Room Charge RTX 401.00 reservation #8858 reservation #8858 29213 230249 charge:folioItem:230249 Sleep Studio King Room - sales
2026-09-11 charge 1010 Room Tax — 53.21 reservation #8858 reservation #8858 29213 230249 charge:folioItem:230249:tax Sleep Studio King Room - sales — tax
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #8858 reservation #8858 29213 230250 charge:folioItem:230250 Experience Fee
2026-09-11 charge 1013 Experience Fee Tax — 7.96 reservation #8858 reservation #8858 29213 230250 charge:folioItem:230250:tax Experience Fee — tax
2026-09-12 charge 1000 Room Charge RTX 401.00 reservation #8858 reservation #8858 29213 230251 charge:folioItem:230251 Sleep Studio King Room - sales
2026-09-12 charge 1010 Room Tax — 53.21 reservation #8858 reservation #8858 29213 230251 charge:folioItem:230251:tax Sleep Studio King Room - sales — tax
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #8858 reservation #8858 29213 230252 charge:folioItem:230252 Experience Fee
2026-09-12 charge 1013 Experience Fee Tax — 7.96 reservation #8858 reservation #8858 29213 230252 charge:folioItem:230252:tax Experience Fee — tax
Sum (balance): 2,610.85
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,005.00 2,005.00 2,005.00
1006 Experience Fee 300.00 300.00 300.00
1010 Room Tax 266.05 266.05 266.05
1013 Experience Fee Tax 39.80 39.80 39.80
Totals: 2,610.85 0.00 2,610.85 2,610.85
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.