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Reservation #89565 CN6993311

Open in FE admin ↗ reserved
Summary
Confirmation #
6993311
SynXis #
—
Group
—
Market Segment
—
Source
bk-website
Travel Agent
—
Guarantee
—
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
390088650
Stay Details
Check In
2026-10-26 16:00
Check Out
2026-10-28 11:00
Nights
2
Days Before Start
1
Allowed Check-In Window
2026-10-25 to 2026-10-28
Allowed Check-Out Window
2026-10-27 to 2026-11-27

Date List

2026-10-26 2026-10-27 2026-10-28
Financial
Total
$990.88 refresh
Payments
1
Successful Payments
$990.88 in 1 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$0
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 (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 990531 Erin Test990531 guest990531@example.test 5550990531 — — — — — 129032050 —
990719 Carolyn Test990719 guest990719@example.test 5550990719 — — — — — 129031239 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Erin Test990531 main —
#129032050 Erin B4T2708 last: 0001-01-01
— —
Carolyn Test990719 —
#129031239 Carolyn B4T2677 last: 0001-01-01
— —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-26 16:00:00 2026-10-26 23:59:59 Double Queen Room 2158 40OFFLTO 317.4 75 60 2 437.4
2026-10-27 00:00:00 2026-10-27 23:59:59 Double Queen Room 2158 40OFFLTO 317.4 75 60 2 437.4
2026-10-28 00:00:00 2026-10-28 11:00:00 Double Queen Room 2158 40OFFLTO — — — 2 0
Payments
ID Date Name Method Ref Status Amount
306963 2026-10-09 09:28 Double Queen Room deposit (6993311) — dmkc2kvm4cq624xc2xxvk97kdd8f successful $990.88
Linked Reservations
ID Number Keep Near Status
89517 CN6993255 No reserved
Notes
User89 1 week ago
10.13 added Ms. Dougherty and her contact info // booked both spa services -DI
User40 5 days ago
Sent reminder email to book classes - SB
Folios (2)

Total mismatchfolio total 990.88 vs items total 990.88
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4416081 2026-10-26 room-rate Double Queen Room - 40OFFLTO — 1 $317.40 $317.40 $42.12 $0.00 — $359.52
4416082 2026-10-26 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4416083 2026-10-27 room-rate Double Queen Room - 40OFFLTO — 1 $317.40 $317.40 $42.12 $0.00 — $359.52
4416084 2026-10-27 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $874.80 $116.08 $0.00 $990.88

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
Would like room to be next to reservation 6993255
Reason Stay
—
Transportation
—
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4837509 2026-10-09 payment 9008 Visa — -990.88 advanceDeposit #39756 reservation #89565 226160 — payment:306963 Advance Deposit Double Queen Room deposit (6993311)
Sum (balance): -990.88
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-26 charge 1000 Room Charge RTX 317.40 reservation #89565 reservation #89565 226160 4416081 charge:folioItem:4416081 Double Queen Room - 40OFFLTO
2026-10-26 charge 1010 Room Tax — 42.12 reservation #89565 reservation #89565 226160 4416081 charge:folioItem:4416081:tax Double Queen Room - 40OFFLTO — tax
2026-10-26 charge 1006 Experience Fee EXP 120.00 reservation #89565 reservation #89565 226160 4416082 charge:folioItem:4416082 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 15.92 reservation #89565 reservation #89565 226160 4416082 charge:folioItem:4416082:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 317.40 reservation #89565 reservation #89565 226160 4416083 charge:folioItem:4416083 Double Queen Room - 40OFFLTO
2026-10-27 charge 1010 Room Tax — 42.12 reservation #89565 reservation #89565 226160 4416083 charge:folioItem:4416083:tax Double Queen Room - 40OFFLTO — tax
2026-10-27 charge 1006 Experience Fee EXP 120.00 reservation #89565 reservation #89565 226160 4416084 charge:folioItem:4416084 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 15.92 reservation #89565 reservation #89565 226160 4416084 charge:folioItem:4416084:tax Experience Fee — tax
2026-10-19 transfer 9989 Deposit Transfered at C/I (I... — 990.88 advanceDeposit #39756 reservation #89565 226160 — advance-deposit:39756:application:31567:release Advance Deposit Applied
2026-10-19 transfer 9989 Deposit Transfered at C/I (I... — -990.88 reservation #89565 reservation #89565 226160 — advance-deposit:39756:application:31567:credit Advance Deposit Applied
Sum (balance): 990.88
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 634.80 634.80 634.80
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 84.24 84.24 84.24
1013 Experience Fee Tax 31.84 31.84 31.84
9008 Visa 990.88 -990.88
9989 Deposit Transfered at C/I (Internal use) 990.88 990.88 0.00
Totals: 1,981.76 1,981.76 0.00 990.88
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.