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Reservation #8905 CN6995114

Open in FE admin ↗ reserved
Summary
Confirmation #
6995114
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
2026-09-10 11:00
Nights
2
Days Before Start
1
Allowed Check-In Window
2026-09-07 to 2026-09-10
Allowed Check-Out Window
2026-09-09 to 2026-10-10

Date List

2026-09-08 2026-09-09 2026-09-10
Financial
Total
$1472.5 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)
$1472.5
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 15369 Dorthy Altenwerth uprohaska@example.net +16366522186 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Dorthy Altenwerth 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 Spa King — comp 590 75 60 1 650
2026-09-09 00:00:00 2026-09-09 23:59:59 Spa King — comp 590 75 60 1 650
2026-09-10 00:00:00 2026-09-10 11:00:00 Spa King — comp — — — 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
Anniversary trip — please surprise
Folios (2)

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
230647 2026-09-08 room-rate Spa King - comp Dorthy Altenwerth 1 $590.00 $590.00 $78.29 $0.00 — $668.29
230648 2026-09-08 experience-fee Experience Fee Dorthy Altenwerth 1 $60.00 $60.00 $7.96 $0.00 — $67.96
230649 2026-09-09 room-rate Spa King - comp Dorthy Altenwerth 1 $590.00 $590.00 $78.29 $0.00 — $668.29
230650 2026-09-09 experience-fee Experience Fee Dorthy Altenwerth 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $1,300.00 $172.50 $0.00 $1,472.50
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
26481 2026-09-07 08:00 Daemon reservation.update.waiver.create reservation reservation #8905 reservationWaiver #926 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 15369,
    "waiver_id": null,
    "reservation_id": 8905
}
5949 2026-08-14 20:50 Daemon reservation.update.note.create reservation reservation #8905 note #11177 Created note for reservation #8905 CN6995114 127.0.0.1
view 
{
    "note": "Anniversary trip \u2014 please surprise",
    "guest_id": null,
    "reservation_id": 8905
}
5948 2026-08-14 20:50 Daemon reservation.create reservation reservation #8905 — Created reservation for [2026-09-08, 2026-09-10] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-09-08",
            "room_type_id": 4,
            "rate_period_id": 137
        },
        {
            "date": "2026-09-09",
            "room_type_id": 4,
            "rate_period_id": 137
        },
        {
            "date": "2026-09-10",
            "room_type_id": 4,
            "rate_period_id": 137
        }
    ],
    "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 (8) 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 590.00 reservation #8905 reservation #8905 29376 230647 charge:folioItem:230647 Spa King - comp
2026-09-08 charge 1010 Room Tax — 78.29 reservation #8905 reservation #8905 29376 230647 charge:folioItem:230647:tax Spa King - comp — tax
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #8905 reservation #8905 29376 230648 charge:folioItem:230648 Experience Fee
2026-09-08 charge 1013 Experience Fee Tax — 7.96 reservation #8905 reservation #8905 29376 230648 charge:folioItem:230648:tax Experience Fee — tax
2026-09-09 charge 1000 Room Charge RTX 590.00 reservation #8905 reservation #8905 29376 230649 charge:folioItem:230649 Spa King - comp
2026-09-09 charge 1010 Room Tax — 78.29 reservation #8905 reservation #8905 29376 230649 charge:folioItem:230649:tax Spa King - comp — tax
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #8905 reservation #8905 29376 230650 charge:folioItem:230650 Experience Fee
2026-09-09 charge 1013 Experience Fee Tax — 7.96 reservation #8905 reservation #8905 29376 230650 charge:folioItem:230650:tax Experience Fee — tax
Sum (balance): 1,472.50
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,180.00 1,180.00 1,180.00
1006 Experience Fee 120.00 120.00 120.00
1010 Room Tax 156.58 156.58 156.58
1013 Experience Fee Tax 15.92 15.92 15.92
Totals: 1,472.50 0.00 1,472.50 1,472.50
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.