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Reservation #8901 CN6995111

Open in FE admin ↗ reserved
Summary
Confirmation #
6995111
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
—
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-15 16:00
Check Out
2026-09-20 11:00
Nights
5
Days Before Start
7
Allowed Check-In Window
2026-09-14 to 2026-09-20
Allowed Check-Out Window
2026-09-19 to 2026-10-20

Date List

2026-09-15 2026-09-16 2026-09-17 2026-09-18 2026-09-19 2026-09-20
Financial
Total
$2525.9 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)
$2525.9
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 (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15360 Diana Brakus runolfsdottir.marianne@example.com +19287815565 — — — — — — —
15361 Johann Schaefer kristoffer.goldner@example.net +18648490997 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Diana Brakus main — — — —
Johann Schaefer — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-15 16:00:00 2026-09-15 23:59:59 Spa King — localaz 326 75 60 2 446
2026-09-16 00:00:00 2026-09-16 23:59:59 Spa King — localaz 326 75 60 2 446
2026-09-17 00:00:00 2026-09-17 23:59:59 Spa King — localaz 326 75 60 2 446
2026-09-18 00:00:00 2026-09-18 23:59:59 Spa King — localaz 326 75 60 2 446
2026-09-19 00:00:00 2026-09-19 23:59:59 Spa King — localaz 326 75 60 2 446
2026-09-20 00:00:00 2026-09-20 11:00:00 Spa King — localaz — — — 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (3)

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

Total mismatchfolio total 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
230615 2026-09-15 room-rate Spa King - localaz Diana Brakus 1 $326.00 $326.00 $43.26 $0.00 — $369.26
230616 2026-09-15 experience-fee Experience Fee Diana Brakus 2 $60.00 $120.00 $15.92 $0.00 — $135.92
230617 2026-09-16 room-rate Spa King - localaz Diana Brakus 1 $326.00 $326.00 $43.26 $0.00 — $369.26
230618 2026-09-16 experience-fee Experience Fee Diana Brakus 2 $60.00 $120.00 $15.92 $0.00 — $135.92
230619 2026-09-17 room-rate Spa King - localaz Diana Brakus 1 $326.00 $326.00 $43.26 $0.00 — $369.26
230620 2026-09-17 experience-fee Experience Fee Diana Brakus 2 $60.00 $120.00 $15.92 $0.00 — $135.92
230621 2026-09-18 room-rate Spa King - localaz Diana Brakus 1 $326.00 $326.00 $43.26 $0.00 — $369.26
230622 2026-09-18 experience-fee Experience Fee Diana Brakus 2 $60.00 $120.00 $15.92 $0.00 — $135.92
230623 2026-09-19 room-rate Spa King - localaz Diana Brakus 1 $326.00 $326.00 $43.26 $0.00 — $369.26
230624 2026-09-19 experience-fee Experience Fee Diana Brakus 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $2,230.00 $295.90 $0.00 $2,525.90
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
5936 2026-08-14 20:12 Daemon reservation.create reservation reservation #8901 — Created reservation for [2026-09-15, 2026-09-20] with 2 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-09-15",
            "room_type_id": 4,
            "rate_period_id": 344
        },
        {
            "date": "2026-09-16",
            "room_type_id": 4,
            "rate_period_id": 344
        },
        {
            "date": "2026-09-17",
            "room_type_id": 4,
            "rate_period_id": 344
        },
        {
            "date": "2026-09-18",
            "room_type_id": 4,
            "rate_period_id": 344
        },
        {
            "date": "2026-09-19",
            "room_type_id": 4,
            "rate_period_id": 344
        },
        {
            "date": "2026-09-20",
            "room_type_id": 4,
            "rate_period_id": 344
        }
    ],
    "guests": [
        null,
        null
    ],
    "source": null,
    "status": "reserved",
    "guarantee": null,
    "preferences": null,
    "reason_stay": null,
    "adults_count": 2,
    "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
2026-09-15 charge 1000 Room Charge RTX 326.00 reservation #8901 reservation #8901 29365 230615 charge:folioItem:230615 Spa King - localaz
2026-09-15 charge 1010 Room Tax — 43.26 reservation #8901 reservation #8901 29365 230615 charge:folioItem:230615:tax Spa King - localaz — tax
2026-09-15 charge 1006 Experience Fee EXP 120.00 reservation #8901 reservation #8901 29365 230616 charge:folioItem:230616 Experience Fee
2026-09-15 charge 1013 Experience Fee Tax — 15.92 reservation #8901 reservation #8901 29365 230616 charge:folioItem:230616:tax Experience Fee — tax
2026-09-16 charge 1000 Room Charge RTX 326.00 reservation #8901 reservation #8901 29365 230617 charge:folioItem:230617 Spa King - localaz
2026-09-16 charge 1010 Room Tax — 43.26 reservation #8901 reservation #8901 29365 230617 charge:folioItem:230617:tax Spa King - localaz — tax
2026-09-16 charge 1006 Experience Fee EXP 120.00 reservation #8901 reservation #8901 29365 230618 charge:folioItem:230618 Experience Fee
2026-09-16 charge 1013 Experience Fee Tax — 15.92 reservation #8901 reservation #8901 29365 230618 charge:folioItem:230618:tax Experience Fee — tax
2026-09-17 charge 1000 Room Charge RTX 326.00 reservation #8901 reservation #8901 29365 230619 charge:folioItem:230619 Spa King - localaz
2026-09-17 charge 1010 Room Tax — 43.26 reservation #8901 reservation #8901 29365 230619 charge:folioItem:230619:tax Spa King - localaz — tax
2026-09-17 charge 1006 Experience Fee EXP 120.00 reservation #8901 reservation #8901 29365 230620 charge:folioItem:230620 Experience Fee
2026-09-17 charge 1013 Experience Fee Tax — 15.92 reservation #8901 reservation #8901 29365 230620 charge:folioItem:230620:tax Experience Fee — tax
2026-09-18 charge 1000 Room Charge RTX 326.00 reservation #8901 reservation #8901 29365 230621 charge:folioItem:230621 Spa King - localaz
2026-09-18 charge 1010 Room Tax — 43.26 reservation #8901 reservation #8901 29365 230621 charge:folioItem:230621:tax Spa King - localaz — tax
2026-09-18 charge 1006 Experience Fee EXP 120.00 reservation #8901 reservation #8901 29365 230622 charge:folioItem:230622 Experience Fee
2026-09-18 charge 1013 Experience Fee Tax — 15.92 reservation #8901 reservation #8901 29365 230622 charge:folioItem:230622:tax Experience Fee — tax
2026-09-19 charge 1000 Room Charge RTX 326.00 reservation #8901 reservation #8901 29365 230623 charge:folioItem:230623 Spa King - localaz
2026-09-19 charge 1010 Room Tax — 43.26 reservation #8901 reservation #8901 29365 230623 charge:folioItem:230623:tax Spa King - localaz — tax
2026-09-19 charge 1006 Experience Fee EXP 120.00 reservation #8901 reservation #8901 29365 230624 charge:folioItem:230624 Experience Fee
2026-09-19 charge 1013 Experience Fee Tax — 15.92 reservation #8901 reservation #8901 29365 230624 charge:folioItem:230624:tax Experience Fee — tax
Sum (balance): 2,525.90
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,630.00 1,630.00 1,630.00
1006 Experience Fee 600.00 600.00 600.00
1010 Room Tax 216.30 216.30 216.30
1013 Experience Fee Tax 79.60 79.60 79.60
Totals: 2,525.90 0.00 2,525.90 2,525.90
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.