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Reservation #9014 CN6995208

Open in FE admin ↗ reserved

Summary

Confirmation #: 6995208
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: 2026-09-14 16:00
Check Out: 2026-09-17 11:00
Nights: 3
Days Before Start: 6
Allowed Check-In Window: 2026-09-13 to 2026-09-17
Allowed Check-Out Window: 2026-09-16 to 2026-10-17

Date List

2026-09-14 2026-09-15 2026-09-16 2026-09-17

Financial

Total: $869.91 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): $869.91
Add Ons: 0
Folio Items: 6
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	15610	Estefania Bernhard	lori.hoppe@example.net	+17163987533	—	—	—	—	—	—	—
	15611	Arturo Von	jaskolski.rolando@example.com	+14233556977	—	—	—	—	—	—	—

3rd Party Services (per guest)

Guest	Zendesk ID	Book4Time Customers	Payment Customers	Payment Methods
Estefania Bernhard main	—	—	—	—
Arturo Von	—	—	—	—

Room Nights

Date Start	Date End	Room Type	Room	Rate Code	Price	Extra Guest	Experience Fee	Adults	Total
2026-09-14 16:00:00	2026-09-14 23:59:59	Revive Suite	—	colleague	136	75	60	2	256
2026-09-15 00:00:00	2026-09-15 23:59:59	Revive Suite	—	colleague	136	75	60	2	256
2026-09-16 00:00:00	2026-09-16 23:59:59	Revive Suite	—	colleague	136	75	60	2	256
2026-09-17 00:00:00	2026-09-17 11:00:00	Revive Suite	—	colleague	—	—	—	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
231676	2026-09-14	room-rate	Revive Suite - colleague	Estefania Bernhard	1	$136.00	$136.00	$18.05	$0.00	—	$154.05
231677	2026-09-14	experience-fee	Experience Fee	Estefania Bernhard	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
231678	2026-09-15	room-rate	Revive Suite - colleague	Estefania Bernhard	1	$136.00	$136.00	$18.05	$0.00	—	$154.05
231679	2026-09-15	experience-fee	Experience Fee	Estefania Bernhard	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
231680	2026-09-16	room-rate	Revive Suite - colleague	Estefania Bernhard	1	$136.00	$136.00	$18.05	$0.00	—	$154.05
231681	2026-09-16	experience-fee	Experience Fee	Estefania Bernhard	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
Totals:							$768.00	$101.91	$0.00		$869.91

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
7131	2026-08-16 19:27	Daemon	reservation.create	reservation	reservation #9014	—	Created reservation for [2026-09-14, 2026-09-17] with 2 guests	127.0.0.1	view { "dates": [ { "date": "2026-09-14", "room_type_id": 7, "rate_period_id": 136 }, { "date": "2026-09-15", "room_type_id": 7, "rate_period_id": 136 }, { "date": "2026-09-16", "room_type_id": 7, "rate_period_id": 136 }, { "date": "2026-09-17", "room_type_id": 7, "rate_period_id": 136 } ], "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 }

Date

User

Action

Type

Model

Model 2

Description

Context

7131

2026-08-16 19:27

Daemon

reservation.create

reservation

reservation #9014

—

Created reservation for [2026-09-14, 2026-09-17] with 2 guests

127.0.0.1

view

{
    "dates": [
        {
            "date": "2026-09-14",
            "room_type_id": 7,
            "rate_period_id": 136
        },
        {
            "date": "2026-09-15",
            "room_type_id": 7,
            "rate_period_id": 136
        },
        {
            "date": "2026-09-16",
            "room_type_id": 7,
            "rate_period_id": 136
        },
        {
            "date": "2026-09-17",
            "room_type_id": 7,
            "rate_period_id": 136
        }
    ],
    "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 (12) projection — nothing is posted

ID	Date	Type	Code	Tx type	Amount	Holder	Billable	Folio	Item	Hash	Reason / Description
	2026-09-14	charge	1000 Room Charge	RTX	136.00	reservation #9014	reservation #9014	29712	231676	`charge:folioItem:231676`	Revive Suite - colleague
	2026-09-14	charge	1010 Room Tax	—	18.05	reservation #9014	reservation #9014	29712	231676	`charge:folioItem:231676:tax`	Revive Suite - colleague — tax
	2026-09-14	charge	1006 Experience Fee	EXP	120.00	reservation #9014	reservation #9014	29712	231677	`charge:folioItem:231677`	Experience Fee
	2026-09-14	charge	1013 Experience Fee Tax	—	15.92	reservation #9014	reservation #9014	29712	231677	`charge:folioItem:231677:tax`	Experience Fee — tax
	2026-09-15	charge	1000 Room Charge	RTX	136.00	reservation #9014	reservation #9014	29712	231678	`charge:folioItem:231678`	Revive Suite - colleague
	2026-09-15	charge	1010 Room Tax	—	18.05	reservation #9014	reservation #9014	29712	231678	`charge:folioItem:231678:tax`	Revive Suite - colleague — tax
	2026-09-15	charge	1006 Experience Fee	EXP	120.00	reservation #9014	reservation #9014	29712	231679	`charge:folioItem:231679`	Experience Fee
	2026-09-15	charge	1013 Experience Fee Tax	—	15.92	reservation #9014	reservation #9014	29712	231679	`charge:folioItem:231679:tax`	Experience Fee — tax
	2026-09-16	charge	1000 Room Charge	RTX	136.00	reservation #9014	reservation #9014	29712	231680	`charge:folioItem:231680`	Revive Suite - colleague
	2026-09-16	charge	1010 Room Tax	—	18.05	reservation #9014	reservation #9014	29712	231680	`charge:folioItem:231680:tax`	Revive Suite - colleague — tax
	2026-09-16	charge	1006 Experience Fee	EXP	120.00	reservation #9014	reservation #9014	29712	231681	`charge:folioItem:231681`	Experience Fee
	2026-09-16	charge	1013 Experience Fee Tax	—	15.92	reservation #9014	reservation #9014	29712	231681	`charge:folioItem:231681:tax`	Experience Fee — tax
Sum (balance):					869.91

Mini trial balance — posted + dry-run rows per transaction code, cents-exact

Code	Name	Debit	Credit	Net	of which dry-run
1000	Room Charge	408.00		408.00	408.00
1006	Experience Fee	360.00		360.00	360.00
1010	Room Tax	54.15		54.15	54.15
1013	Experience Fee Tax	47.76		47.76	47.76
Totals:		869.91	0.00	869.91	869.91
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.

Reservation #9014 CN6995208

#29710 - Folio for Estefania Bernhard Items: 0 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00

#29711 - Folio for Arturo Von Items: 0 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00

#29712 - Folio for Estefania Bernhard Items: 6 | Tax: $101.91 | Gratuity: $0.00 | Total: $869.91