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Reservation total refreshed.

Reservation #92128 CN6992012

Open in FE admin ↗ reserved
Summary
Confirmation #
6992012
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
390538647
Stay Details
Check In
2026-10-24 16:00
Check Out
2026-10-27 11:00
Nights
3
Days Before Start
0
Allowed Check-In Window
2026-10-23 to 2026-10-27
Allowed Check-Out Window
2026-10-26 to 2026-11-26

Date List

2026-10-24 2026-10-25 2026-10-26 2026-10-27
Financial
Total
$2375.27 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)
$2375.27
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 (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 990697 Samuel Test990697 guest990697@example.test 5550990697 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Samuel Test990697 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-24 16:00:00 2026-10-24 23:59:59 King Room 2265 — 659 75 60 2 779
2026-10-25 00:00:00 2026-10-25 23:59:59 King Room 2265 — 539 75 60 2 659
2026-10-26 00:00:00 2026-10-26 23:59:59 King Room 2265 — 539 75 60 2 659
2026-10-27 00:00:00 2026-10-27 11:00:00 King Room 2265 — — — — 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
User50 4 days ago
Changed room to #137 №2265 Building C-02-2265 for dates: 2026-10-24, 2026-10-25, 2026-10-26 with no charge by Malia Hidalgo
User89 4 days ago
10.19 sent welcome email // cleaning -DI
Folios (1)

Total mismatchfolio total 2375.27 vs items total 2375.27
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4447526 2026-10-24 room-rate King Room — 1 $659.00 $659.00 $87.45 $0.00 — $746.45
4447527 2026-10-24 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4447528 2026-10-25 room-rate King Room — 1 $539.00 $539.00 $71.53 $0.00 — $610.53
4447529 2026-10-25 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4447530 2026-10-26 room-rate King Room — 1 $539.00 $539.00 $71.53 $0.00 — $610.53
4447531 2026-10-26 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $2,097.00 $278.27 $0.00 $2,375.27
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
3830 2026-10-23 08:00 Daemon reservation.update.waiver.create reservation reservation #92128 reservationWaiver #1675 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 990697,
    "waiver_id": null,
    "reservation_id": 92128
}
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
2026-10-24 charge 1000 Room Charge RTX 659.00 reservation #92128 reservation #92128 228939 4447526 charge:folioItem:4447526 King Room
2026-10-24 charge 1010 Room Tax — 87.45 reservation #92128 reservation #92128 228939 4447526 charge:folioItem:4447526:tax King Room — tax
2026-10-24 charge 1006 Experience Fee EXP 120.00 reservation #92128 reservation #92128 228939 4447527 charge:folioItem:4447527 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 15.92 reservation #92128 reservation #92128 228939 4447527 charge:folioItem:4447527:tax Experience Fee — tax
2026-10-25 charge 1000 Room Charge RTX 539.00 reservation #92128 reservation #92128 228939 4447528 charge:folioItem:4447528 King Room
2026-10-25 charge 1010 Room Tax — 71.53 reservation #92128 reservation #92128 228939 4447528 charge:folioItem:4447528:tax King Room — tax
2026-10-25 charge 1006 Experience Fee EXP 120.00 reservation #92128 reservation #92128 228939 4447529 charge:folioItem:4447529 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 15.92 reservation #92128 reservation #92128 228939 4447529 charge:folioItem:4447529:tax Experience Fee — tax
2026-10-26 charge 1000 Room Charge RTX 539.00 reservation #92128 reservation #92128 228939 4447530 charge:folioItem:4447530 King Room
2026-10-26 charge 1010 Room Tax — 71.53 reservation #92128 reservation #92128 228939 4447530 charge:folioItem:4447530:tax King Room — tax
2026-10-26 charge 1006 Experience Fee EXP 120.00 reservation #92128 reservation #92128 228939 4447531 charge:folioItem:4447531 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 15.92 reservation #92128 reservation #92128 228939 4447531 charge:folioItem:4447531:tax Experience Fee — tax
Sum (balance): 2,375.27
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,737.00 1,737.00 1,737.00
1006 Experience Fee 360.00 360.00 360.00
1010 Room Tax 230.51 230.51 230.51
1013 Experience Fee Tax 47.76 47.76 47.76
Totals: 2,375.27 0.00 2,375.27 2,375.27
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.