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Reservation total refreshed.

Reservation #9187 CN6995346

Open in FE admin ↗ due-in
Summary
Confirmation #
6995346
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
2026-09-07 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
$2568.96 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)
$2568.96
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 15964 Elinore Cremin klein.laverna@example.com +18629570758 — — — — — — —
15965 Baylee Toy keeling.arvilla@example.net +18302012011 — — — — — — —
15966 Garett Koss gleichner.stefanie@example.com +18645756059 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Elinore Cremin main — — — —
Baylee Toy — — — —
Garett Koss — — — —
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 Revive Suite — ambveronica 879 75 60 3 1134
2026-09-08 00:00:00 2026-09-08 23:59:59 Revive Suite — ambveronica 879 75 60 3 1134
2026-09-09 00:00:00 2026-09-09 11:00:00 Revive Suite — ambveronica — — — 3 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
Daemon 2 weeks ago
Pillows: extra firm
Folios (4)

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

Total mismatchfolio total 2568.96 vs items total 2568.96
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
233024 2026-09-07 room-rate Revive Suite - ambveronica Elinore Cremin 1 $879.00 $879.00 $116.64 $0.00 — $995.64
233025 2026-09-07 experience-fee Experience Fee Elinore Cremin 3 $60.00 $180.00 $23.89 $0.00 — $203.89
233026 2026-09-07 additional-guest Additional Guest Fee Elinore Cremin 1 $75.00 $75.00 $9.95 $0.00 — $84.95
233027 2026-09-08 room-rate Revive Suite - ambveronica Elinore Cremin 1 $879.00 $879.00 $116.64 $0.00 — $995.64
233028 2026-09-08 experience-fee Experience Fee Elinore Cremin 3 $60.00 $180.00 $23.89 $0.00 — $203.89
233029 2026-09-08 additional-guest Additional Guest Fee Elinore Cremin 1 $75.00 $75.00 $9.95 $0.00 — $84.95
Totals: $2,268.00 $300.96 $0.00 $2,568.96
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
26314 2026-09-07 00:00 Daemon reservation.update.status — reservation #9187 — Set status due-in to reservation #9187 CN6995346 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 9187
}
25890 2026-09-06 08:00 Daemon reservation.update.waiver.create reservation reservation #9187 reservationWaiver #888 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 15966,
    "waiver_id": null,
    "reservation_id": 9187
}
25889 2026-09-06 08:00 Daemon reservation.update.waiver.create reservation reservation #9187 reservationWaiver #887 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 15965,
    "waiver_id": null,
    "reservation_id": 9187
}
25888 2026-09-06 08:00 Daemon reservation.update.waiver.create reservation reservation #9187 reservationWaiver #886 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 15964,
    "waiver_id": null,
    "reservation_id": 9187
}
8489 2026-08-18 15:52 Daemon reservation.update.note.create reservation reservation #9187 note #11281 Created note for reservation #9187 CN6995346 127.0.0.1
view 
{
    "note": "Pillows: extra firm",
    "guest_id": null,
    "reservation_id": 9187
}
8488 2026-08-18 15:52 Daemon reservation.create reservation reservation #9187 — Created reservation for [2026-09-07, 2026-09-09] with 3 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-09-07",
            "room_type_id": 7,
            "rate_period_id": 65
        },
        {
            "date": "2026-09-08",
            "room_type_id": 7,
            "rate_period_id": 65
        },
        {
            "date": "2026-09-09",
            "room_type_id": 7,
            "rate_period_id": 65
        }
    ],
    "guests": [
        null,
        null,
        null
    ],
    "source": null,
    "status": "reserved",
    "is_staff": false,
    "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
2026-09-07 charge 1000 Room Charge RTX 879.00 reservation #9187 reservation #9187 30205 233024 charge:folioItem:233024 Revive Suite - ambveronica
2026-09-07 charge 1010 Room Tax — 116.64 reservation #9187 reservation #9187 30205 233024 charge:folioItem:233024:tax Revive Suite - ambveronica — tax
2026-09-07 charge 1006 Experience Fee EXP 180.00 reservation #9187 reservation #9187 30205 233025 charge:folioItem:233025 Experience Fee
2026-09-07 charge 1013 Experience Fee Tax — 23.89 reservation #9187 reservation #9187 30205 233025 charge:folioItem:233025:tax Experience Fee — tax
2026-09-07 charge 1000 Room Charge RTX 75.00 reservation #9187 reservation #9187 30205 233026 charge:folioItem:233026 Additional Guest Fee
2026-09-07 charge 1010 Room Tax — 9.95 reservation #9187 reservation #9187 30205 233026 charge:folioItem:233026:tax Additional Guest Fee — tax
2026-09-08 charge 1000 Room Charge RTX 879.00 reservation #9187 reservation #9187 30205 233027 charge:folioItem:233027 Revive Suite - ambveronica
2026-09-08 charge 1010 Room Tax — 116.64 reservation #9187 reservation #9187 30205 233027 charge:folioItem:233027:tax Revive Suite - ambveronica — tax
2026-09-08 charge 1006 Experience Fee EXP 180.00 reservation #9187 reservation #9187 30205 233028 charge:folioItem:233028 Experience Fee
2026-09-08 charge 1013 Experience Fee Tax — 23.89 reservation #9187 reservation #9187 30205 233028 charge:folioItem:233028:tax Experience Fee — tax
2026-09-08 charge 1000 Room Charge RTX 75.00 reservation #9187 reservation #9187 30205 233029 charge:folioItem:233029 Additional Guest Fee
2026-09-08 charge 1010 Room Tax — 9.95 reservation #9187 reservation #9187 30205 233029 charge:folioItem:233029:tax Additional Guest Fee — tax
Sum (balance): 2,568.96
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,908.00 1,908.00 1,908.00
1006 Experience Fee 360.00 360.00 360.00
1010 Room Tax 253.18 253.18 253.18
1013 Experience Fee Tax 47.78 47.78 47.78
Totals: 2,568.96 0.00 2,568.96 2,568.96
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.