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Reservation #9122 CN6995295

Open in FE admin ↗ reserved

Summary

Confirmation #: 6995295
SynXis #: —
Group: —
Market Segment: —
Source: —
Travel Agent: —
Guarantee: —
Adults: 3
Paid Extra Adults: 1
Floor Pref.: —
Do Not Move: No
VIP: —
In House: No
Confirmed
Alice ID: —

Stay Details

Check In: 2026-09-09 16:00
Check Out: 2026-09-11 11:00
Nights: 2
Days Before Start: 2
Allowed Check-In Window: 2026-09-08 to 2026-09-11
Allowed Check-Out Window: 2026-09-10 to 2026-10-11

Date List

2026-09-09 2026-09-10 2026-09-11

Financial

Total: $1144.04 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): $1144.04
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 (3)

Main	ID	Name	Email	Phone	Birthday	Gender	Nationality	VIP	Passport #	Book4Time ID	Reason
Main	15831	Juliet Batz	emmet.goyette@example.com	+15624363152	—	—	—	—	—	—	—
	15832	Fritz Herzog	zboncak.hilda@example.com	+13214282035	—	—	—	—	—	—	—
	15833	Stephania Toy	deckow.chandler@example.com	+17153554037	—	—	—	—	—	—	—

3rd Party Services (per guest)

Guest	Zendesk ID	Book4Time Customers	Payment Customers	Payment Methods
Juliet Batz main	—	—	—	—
Fritz Herzog	—	—	—	—
Stephania Toy	—	—	—	—

Room Nights

Date Start	Date End	Room Type	Room	Rate Code	Price	Extra Guest	Experience Fee	Adults	Total
2026-09-09 16:00:00	2026-09-09 23:59:59	Balance Suite	—	empstay	250	75	60	3	505
2026-09-10 00:00:00	2026-09-10 23:59:59	Balance Suite	—	empstay	250	75	60	3	505
2026-09-11 00:00:00	2026-09-11 11:00:00	Balance Suite	—	empstay	—	—	—	3	0

Payments

ID	Date	Name	Method	Ref	Status	Amount
No payments

Linked Reservations

ID	Number	Keep Near	Status
None

Folios (4)

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

Total mismatchfolio total vs items total 0

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

Total mismatchfolio total 1144.04 vs items total 1144.04

ID	Date	Type	Name	Guest	Qty	Price	Sub	Tax	Grat.	Share %	Total
232473	2026-09-09	room-rate	Balance Suite - empstay	Juliet Batz	1	$250.00	$250.00	$33.18	$0.00	—	$283.18
232474	2026-09-09	experience-fee	Experience Fee	Juliet Batz	3	$60.00	$180.00	$23.89	$0.00	—	$203.89
232475	2026-09-09	additional-guest	Additional Guest Fee	Juliet Batz	1	$75.00	$75.00	$9.95	$0.00	—	$84.95
232476	2026-09-10	room-rate	Balance Suite - empstay	Juliet Batz	1	$250.00	$250.00	$33.18	$0.00	—	$283.18
232477	2026-09-10	experience-fee	Experience Fee	Juliet Batz	3	$60.00	$180.00	$23.89	$0.00	—	$203.89
232478	2026-09-10	additional-guest	Additional Guest Fee	Juliet Batz	1	$75.00	$75.00	$9.95	$0.00	—	$84.95
Totals:							$1,010.00	$134.04	$0.00		$1,144.04

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
7898	2026-08-17 18:01	Daemon	reservation.create	reservation	reservation #9122	—	Created reservation for [2026-09-09, 2026-09-11] with 3 guests	127.0.0.1	view { "dates": [ { "date": "2026-09-09", "room_type_id": 8, "rate_period_id": 175 }, { "date": "2026-09-10", "room_type_id": 8, "rate_period_id": 175 }, { "date": "2026-09-11", "room_type_id": 8, "rate_period_id": 175 } ], "guests": [ null, null, null ], "source": null, "status": "reserved", "guarantee": null, "preferences": null, "reason_stay": null, "adults_count": 3, "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

7898

2026-08-17 18:01

Daemon

reservation.create

reservation

reservation #9122

—

Created reservation for [2026-09-09, 2026-09-11] with 3 guests

127.0.0.1

view

{
    "dates": [
        {
            "date": "2026-09-09",
            "room_type_id": 8,
            "rate_period_id": 175
        },
        {
            "date": "2026-09-10",
            "room_type_id": 8,
            "rate_period_id": 175
        },
        {
            "date": "2026-09-11",
            "room_type_id": 8,
            "rate_period_id": 175
        }
    ],
    "guests": [
        null,
        null,
        null
    ],
    "source": null,
    "status": "reserved",
    "guarantee": null,
    "preferences": null,
    "reason_stay": null,
    "adults_count": 3,
    "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
	2026-09-09	charge	1000 Room Charge	RTX	250.00	reservation #9122	reservation #9122	30021	232473	`charge:folioItem:232473`	Balance Suite - empstay
	2026-09-09	charge	1010 Room Tax	—	33.18	reservation #9122	reservation #9122	30021	232473	`charge:folioItem:232473:tax`	Balance Suite - empstay — tax
	2026-09-09	charge	1006 Experience Fee	EXP	180.00	reservation #9122	reservation #9122	30021	232474	`charge:folioItem:232474`	Experience Fee
	2026-09-09	charge	1013 Experience Fee Tax	—	23.89	reservation #9122	reservation #9122	30021	232474	`charge:folioItem:232474:tax`	Experience Fee — tax
	2026-09-09	charge	1000 Room Charge	RTX	75.00	reservation #9122	reservation #9122	30021	232475	`charge:folioItem:232475`	Additional Guest Fee
	2026-09-09	charge	1010 Room Tax	—	9.95	reservation #9122	reservation #9122	30021	232475	`charge:folioItem:232475:tax`	Additional Guest Fee — tax
	2026-09-10	charge	1000 Room Charge	RTX	250.00	reservation #9122	reservation #9122	30021	232476	`charge:folioItem:232476`	Balance Suite - empstay
	2026-09-10	charge	1010 Room Tax	—	33.18	reservation #9122	reservation #9122	30021	232476	`charge:folioItem:232476:tax`	Balance Suite - empstay — tax
	2026-09-10	charge	1006 Experience Fee	EXP	180.00	reservation #9122	reservation #9122	30021	232477	`charge:folioItem:232477`	Experience Fee
	2026-09-10	charge	1013 Experience Fee Tax	—	23.89	reservation #9122	reservation #9122	30021	232477	`charge:folioItem:232477:tax`	Experience Fee — tax
	2026-09-10	charge	1000 Room Charge	RTX	75.00	reservation #9122	reservation #9122	30021	232478	`charge:folioItem:232478`	Additional Guest Fee
	2026-09-10	charge	1010 Room Tax	—	9.95	reservation #9122	reservation #9122	30021	232478	`charge:folioItem:232478:tax`	Additional Guest Fee — tax
Sum (balance):					1,144.04

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

Code	Name	Debit	Credit	Net	of which dry-run
1000	Room Charge	650.00		650.00	650.00
1006	Experience Fee	360.00		360.00	360.00
1010	Room Tax	86.26		86.26	86.26
1013	Experience Fee Tax	47.78		47.78	47.78
Totals:		1,144.04	0.00	1,144.04	1,144.04
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 #9122 CN6995295

#30018 - Folio for Juliet Batz Items: 0 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00

#30019 - Folio for Fritz Herzog Items: 0 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00

#30020 - Folio for Stephania Toy Items: 0 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00

#30021 - Folio for Juliet Batz Items: 6 | Tax: $134.04 | Gratuity: $0.00 | Total: $1,144.04