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Reservation #9025 CN6995216

Open in FE admin ↗ due-in
Summary
Confirmation #
6995216
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
2026-09-07 16:00
Check Out
2026-09-09 11:00
Nights
2
Days Before Start
0
Allowed Check-In Window
2026-09-06 to 2026-09-09
Allowed Check-Out Window
2026-09-08 to 2026-10-09

Date List

2026-09-07 2026-09-08 2026-09-09
Financial
Total
$796.28 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)
$796.28
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 15635 Jazlyn Schneider weimann.suzanne@example.net +18632153415 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jazlyn Schneider main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-07 16:00:00 2026-09-07 23:59:59 Sleep Studio King Room — media 291.5 75 60 1 351.5
2026-09-08 00:00:00 2026-09-08 23:59:59 Sleep Studio King Room — media 291.5 75 60 1 351.5
2026-09-09 00:00:00 2026-09-09 11:00:00 Sleep Studio King Room — media — — — 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
High floor preferred
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
231755 2026-09-07 room-rate Sleep Studio King Room - media Jazlyn Schneider 1 $291.50 $291.50 $38.68 $0.00 — $330.18
231756 2026-09-07 experience-fee Experience Fee Jazlyn Schneider 1 $60.00 $60.00 $7.96 $0.00 — $67.96
231757 2026-09-08 room-rate Sleep Studio King Room - media Jazlyn Schneider 1 $291.50 $291.50 $38.68 $0.00 — $330.18
231758 2026-09-08 experience-fee Experience Fee Jazlyn Schneider 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $703.00 $93.28 $0.00 $796.28
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
26313 2026-09-07 00:00 Daemon reservation.update.status — reservation #9025 — Set status due-in to reservation #9025 CN6995216 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 9025
}
25887 2026-09-06 08:00 Daemon reservation.update.waiver.create reservation reservation #9025 reservationWaiver #885 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 15635,
    "waiver_id": null,
    "reservation_id": 9025
}
7168 2026-08-16 20:19 Daemon reservation.update.note.create reservation reservation #9025 note #11220 Created note for reservation #9025 CN6995216 127.0.0.1
view 
{
    "note": "High floor preferred",
    "guest_id": null,
    "reservation_id": 9025
}
7167 2026-08-16 20:19 Daemon reservation.create reservation reservation #9025 — Created reservation for [2026-09-07, 2026-09-09] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-09-07",
            "room_type_id": 6,
            "rate_period_id": 355
        },
        {
            "date": "2026-09-08",
            "room_type_id": 6,
            "rate_period_id": 355
        },
        {
            "date": "2026-09-09",
            "room_type_id": 6,
            "rate_period_id": 355
        }
    ],
    "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
2026-09-07 charge 1000 Room Charge RTX 291.50 reservation #9025 reservation #9025 29744 231755 charge:folioItem:231755 Sleep Studio King Room - media
2026-09-07 charge 1010 Room Tax — 38.68 reservation #9025 reservation #9025 29744 231755 charge:folioItem:231755:tax Sleep Studio King Room - media — tax
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #9025 reservation #9025 29744 231756 charge:folioItem:231756 Experience Fee
2026-09-07 charge 1013 Experience Fee Tax — 7.96 reservation #9025 reservation #9025 29744 231756 charge:folioItem:231756:tax Experience Fee — tax
2026-09-08 charge 1000 Room Charge RTX 291.50 reservation #9025 reservation #9025 29744 231757 charge:folioItem:231757 Sleep Studio King Room - media
2026-09-08 charge 1010 Room Tax — 38.68 reservation #9025 reservation #9025 29744 231757 charge:folioItem:231757:tax Sleep Studio King Room - media — tax
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #9025 reservation #9025 29744 231758 charge:folioItem:231758 Experience Fee
2026-09-08 charge 1013 Experience Fee Tax — 7.96 reservation #9025 reservation #9025 29744 231758 charge:folioItem:231758:tax Experience Fee — tax
Sum (balance): 796.28
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 583.00 583.00 583.00
1006 Experience Fee 120.00 120.00 120.00
1010 Room Tax 77.36 77.36 77.36
1013 Experience Fee Tax 15.92 15.92 15.92
Totals: 796.28 0.00 796.28 796.28
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.