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Reservation #93374 CN6989337

Open in FE admin ↗ checked-in
Summary
Confirmation #
6989337
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
—
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
Yes
VIP
—
In House
Yes
Confirmed
Alice ID
390799161
Stay Details
Check In
2026-10-19 16:00
Check Out
2026-11-21 11:00
Nights
33
Days Before Start
-5
Allowed Check-In Window
2026-10-18 to 2026-11-21
Allowed Check-Out Window
2026-11-20 to 2026-12-21

Date List

2026-10-19 2026-10-20 2026-10-21 2026-10-22 2026-10-23 2026-10-24 2026-10-25 2026-10-26 2026-10-27 2026-10-28 2026-10-29 2026-10-30 2026-10-31 2026-11-01 2026-11-02 2026-11-03 2026-11-04 2026-11-05 2026-11-06 2026-11-07 2026-11-08 2026-11-09 2026-11-10 2026-11-11 2026-11-12 2026-11-13 2026-11-14 2026-11-15 2026-11-16 2026-11-17 2026-11-18 2026-11-19 2026-11-20 2026-11-21
Financial
Total
$2242.68 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)
$2242.68
Add Ons
1
Folio Items
66
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 (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
106310 100% Discount on Property Spend for Comps/House rate package 1 $0.00 $0.00 — — rate #242
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 990783 Andrew Test990783 guest990783@example.test 5550990783 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Andrew Test990783 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-19 16:00:00 2026-10-19 23:59:59 Patio Double Queen ADA Room 2076 house 0 75 60 1 60
2026-10-20 00:00:00 2026-10-20 23:59:59 Patio Double Queen ADA Room 2076 house 0 75 60 1 60
2026-10-21 00:00:00 2026-10-21 23:59:59 Patio Double Queen ADA Room 2076 house 0 75 60 1 60
2026-10-22 00:00:00 2026-10-22 23:59:59 Patio Double Queen ADA Room 2076 house 0 75 60 1 60
2026-10-23 00:00:00 2026-10-23 23:59:59 Patio Double Queen ADA Room 2076 house 0 75 60 1 60
2026-10-24 00:00:00 2026-10-24 23:59:59 Patio Double Queen ADA Room 2076 house 0 75 60 1 60
2026-10-25 00:00:00 2026-10-25 23:59:59 Patio Double Queen ADA Room 2076 house 0 75 60 1 60
2026-10-26 00:00:00 2026-10-26 23:59:59 Patio Double Queen ADA Room 2076 house 0 75 60 1 60
2026-10-27 00:00:00 2026-10-27 23:59:59 Patio Double Queen ADA Room 2076 house 0 75 60 1 60
2026-10-28 00:00:00 2026-10-28 23:59:59 Patio Double Queen ADA Room 2076 house 0 75 60 1 60
2026-10-29 00:00:00 2026-10-29 23:59:59 Patio Double Queen ADA Room 2076 house 0 75 60 1 60
2026-10-30 00:00:00 2026-10-30 23:59:59 Patio Double Queen ADA Room 2076 house 0 75 60 1 60
2026-10-31 00:00:00 2026-10-31 23:59:59 Patio Double Queen ADA Room 2076 house 0 75 60 1 60
2026-11-01 00:00:00 2026-11-01 23:59:59 Patio Double Queen ADA Room 2076 house 0 75 60 1 60
2026-11-02 00:00:00 2026-11-02 23:59:59 Patio Double Queen ADA Room 2076 house 0 75 60 1 60
2026-11-03 00:00:00 2026-11-03 23:59:59 Patio Double Queen ADA Room 2076 house 0 75 60 1 60
2026-11-04 00:00:00 2026-11-04 23:59:59 Patio Double Queen ADA Room 2076 house 0 75 60 1 60
2026-11-05 00:00:00 2026-11-05 23:59:59 Patio Double Queen ADA Room 2076 house 0 75 60 1 60
2026-11-06 00:00:00 2026-11-06 23:59:59 Patio Double Queen ADA Room 2076 house 0 75 60 1 60
2026-11-07 00:00:00 2026-11-07 23:59:59 Patio Double Queen ADA Room 2076 house 0 75 60 1 60
2026-11-08 00:00:00 2026-11-08 23:59:59 Patio Double Queen ADA Room 2076 house 0 75 60 1 60
2026-11-09 00:00:00 2026-11-09 23:59:59 Patio Double Queen ADA Room 2076 house 0 75 60 1 60
2026-11-10 00:00:00 2026-11-10 23:59:59 Patio Double Queen ADA Room 2076 house 0 75 60 1 60
2026-11-11 00:00:00 2026-11-11 23:59:59 Patio Double Queen ADA Room 2076 house 0 75 60 1 60
2026-11-12 00:00:00 2026-11-12 23:59:59 Patio Double Queen ADA Room 2076 house 0 75 60 1 60
2026-11-13 00:00:00 2026-11-13 23:59:59 Patio Double Queen ADA Room 2076 house 0 75 60 1 60
2026-11-14 00:00:00 2026-11-14 23:59:59 Patio Double Queen ADA Room 2076 house 0 75 60 1 60
2026-11-15 00:00:00 2026-11-15 23:59:59 Patio Double Queen ADA Room 2076 house 0 75 60 1 60
2026-11-16 00:00:00 2026-11-16 23:59:59 Patio Double Queen ADA Room 2076 house 0 75 60 1 60
2026-11-17 00:00:00 2026-11-17 23:59:59 Patio Double Queen ADA Room 2076 house 0 75 60 1 60
2026-11-18 00:00:00 2026-11-18 23:59:59 Patio Double Queen ADA Room 2076 house 0 75 60 1 60
2026-11-19 00:00:00 2026-11-19 23:59:59 Patio Double Queen ADA Room 2076 house 0 75 60 1 60
2026-11-20 00:00:00 2026-11-20 23:59:59 Patio Double Queen ADA Room 2076 house 0 75 60 1 60
2026-11-21 00:00:00 2026-11-21 11:00:00 Patio Double Queen ADA Room 2076 house — — — 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
User82 1 week ago
Changed room to #22 №2076 Building C-01-2076 for entire reservation with no charge by Andrew Ferraro
User82 4 days ago
Booked as an overbook: Patio Double Queen ADA Room on 2026-11-04 (1 over), Patio Double Queen ADA Room on 2026-11-05 (1 over), Patio Double Queen ADA Room on 2026-11-06 (1 over), Patio Double Queen ADA Room on 2026-11-07 (1 over), Patio Double Queen ADA Room on 2026-11-08 (1 over), Patio Double Queen ADA Room on 2026-11-13 (1 over), Patio Double Queen ADA Room on 2026-11-14 (1 over), Patio Double Queen ADA Room on 2026-11-15 (1 over), Patio Double Queen ADA Room on 2026-11-20 (1 over).
Folios (1)

Total mismatchfolio total 2242.68 vs items total 2242.68
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4467006 2026-10-19 room-rate Patio Double Queen Room - house — 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4467007 2026-10-19 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4467008 2026-10-20 room-rate Patio Double Queen Room - house — 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4467009 2026-10-20 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4467010 2026-10-21 room-rate Patio Double Queen Room - house — 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4467011 2026-10-21 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4467012 2026-10-22 room-rate Patio Double Queen Room - house — 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4467013 2026-10-22 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4467014 2026-10-23 room-rate Patio Double Queen Room - house — 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4467015 2026-10-23 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4467016 2026-10-24 room-rate Patio Double Queen Room - house — 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4467017 2026-10-24 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4467018 2026-10-25 room-rate Patio Double Queen Room - house — 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4467019 2026-10-25 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4467020 2026-10-26 room-rate Patio Double Queen Room - house — 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4467021 2026-10-26 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4467022 2026-10-27 room-rate Patio Double Queen Room - house — 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4467023 2026-10-27 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4467024 2026-10-28 room-rate Patio Double Queen Room - house — 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4467025 2026-10-28 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4467026 2026-10-29 room-rate Patio Double Queen Room - house — 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4467027 2026-10-29 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4467048 2026-10-31 room-rate Patio Double Queen Room - house Andrew Test990783 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4467049 2026-10-31 experience-fee Experience Fee Andrew Test990783 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4467050 2026-11-01 room-rate Patio Double Queen Room - house Andrew Test990783 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4467051 2026-11-01 experience-fee Experience Fee Andrew Test990783 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4467052 2026-10-30 room-rate Patio Double Queen Room - house Andrew Test990783 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4467053 2026-10-30 experience-fee Experience Fee Andrew Test990783 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4505114 2026-11-02 room-rate Patio Double Queen ADA Room - house Andrew Test990783 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4505115 2026-11-02 experience-fee Experience Fee Andrew Test990783 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4517130 2026-11-04 room-rate Patio Double Queen ADA Room - house Andrew Test990783 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4517131 2026-11-04 experience-fee Experience Fee Andrew Test990783 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4517132 2026-11-05 room-rate Patio Double Queen ADA Room - house Andrew Test990783 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4517133 2026-11-05 experience-fee Experience Fee Andrew Test990783 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4517134 2026-11-06 room-rate Patio Double Queen ADA Room - house Andrew Test990783 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4517135 2026-11-06 experience-fee Experience Fee Andrew Test990783 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4517136 2026-11-07 room-rate Patio Double Queen ADA Room - house Andrew Test990783 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4517137 2026-11-07 experience-fee Experience Fee Andrew Test990783 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4517138 2026-11-08 room-rate Patio Double Queen ADA Room - house Andrew Test990783 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4517139 2026-11-08 experience-fee Experience Fee Andrew Test990783 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4517140 2026-11-09 room-rate Patio Double Queen ADA Room - house Andrew Test990783 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4517141 2026-11-09 experience-fee Experience Fee Andrew Test990783 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4517142 2026-11-10 room-rate Patio Double Queen ADA Room - house Andrew Test990783 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4517143 2026-11-10 experience-fee Experience Fee Andrew Test990783 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4517144 2026-11-11 room-rate Patio Double Queen ADA Room - house Andrew Test990783 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4517145 2026-11-11 experience-fee Experience Fee Andrew Test990783 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4517146 2026-11-12 room-rate Patio Double Queen ADA Room - house Andrew Test990783 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4517147 2026-11-12 experience-fee Experience Fee Andrew Test990783 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4517148 2026-11-13 room-rate Patio Double Queen ADA Room - house Andrew Test990783 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4517149 2026-11-13 experience-fee Experience Fee Andrew Test990783 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4517150 2026-11-14 room-rate Patio Double Queen ADA Room - house Andrew Test990783 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4517151 2026-11-14 experience-fee Experience Fee Andrew Test990783 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4517152 2026-11-15 room-rate Patio Double Queen ADA Room - house Andrew Test990783 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4517153 2026-11-15 experience-fee Experience Fee Andrew Test990783 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4517154 2026-11-16 room-rate Patio Double Queen ADA Room - house Andrew Test990783 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4517155 2026-11-16 experience-fee Experience Fee Andrew Test990783 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4517156 2026-11-17 room-rate Patio Double Queen ADA Room - house Andrew Test990783 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4517157 2026-11-17 experience-fee Experience Fee Andrew Test990783 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4517158 2026-11-18 room-rate Patio Double Queen ADA Room - house Andrew Test990783 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4517159 2026-11-18 experience-fee Experience Fee Andrew Test990783 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4517160 2026-11-19 room-rate Patio Double Queen ADA Room - house Andrew Test990783 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4517161 2026-11-19 experience-fee Experience Fee Andrew Test990783 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4517162 2026-11-20 room-rate Patio Double Queen ADA Room - house Andrew Test990783 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4517163 2026-11-20 experience-fee Experience Fee Andrew Test990783 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4517164 2026-11-03 room-rate Patio Double Queen ADA Room - house Andrew Test990783 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4517165 2026-11-03 experience-fee Experience Fee Andrew Test990783 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $1,980.00 $262.68 $0.00 $2,242.68
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
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 (99) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-19 charge 1000 Room Charge RTX 0.00 reservation #93374 reservation #93374 230317 4467006 charge:folioItem:4467006 Patio Double Queen Room - house
2026-10-19 charge 1006 Experience Fee EXP 60.00 reservation #93374 reservation #93374 230317 4467007 charge:folioItem:4467007 Experience Fee
2026-10-19 charge 1013 Experience Fee Tax — 7.96 reservation #93374 reservation #93374 230317 4467007 charge:folioItem:4467007:tax Experience Fee — tax
2026-10-20 charge 1000 Room Charge RTX 0.00 reservation #93374 reservation #93374 230317 4467008 charge:folioItem:4467008 Patio Double Queen Room - house
2026-10-20 charge 1006 Experience Fee EXP 60.00 reservation #93374 reservation #93374 230317 4467009 charge:folioItem:4467009 Experience Fee
2026-10-20 charge 1013 Experience Fee Tax — 7.96 reservation #93374 reservation #93374 230317 4467009 charge:folioItem:4467009:tax Experience Fee — tax
2026-10-21 charge 1000 Room Charge RTX 0.00 reservation #93374 reservation #93374 230317 4467010 charge:folioItem:4467010 Patio Double Queen Room - house
2026-10-21 charge 1006 Experience Fee EXP 60.00 reservation #93374 reservation #93374 230317 4467011 charge:folioItem:4467011 Experience Fee
2026-10-21 charge 1013 Experience Fee Tax — 7.96 reservation #93374 reservation #93374 230317 4467011 charge:folioItem:4467011:tax Experience Fee — tax
2026-10-22 charge 1000 Room Charge RTX 0.00 reservation #93374 reservation #93374 230317 4467012 charge:folioItem:4467012 Patio Double Queen Room - house
2026-10-22 charge 1006 Experience Fee EXP 60.00 reservation #93374 reservation #93374 230317 4467013 charge:folioItem:4467013 Experience Fee
2026-10-22 charge 1013 Experience Fee Tax — 7.96 reservation #93374 reservation #93374 230317 4467013 charge:folioItem:4467013:tax Experience Fee — tax
2026-10-23 charge 1000 Room Charge RTX 0.00 reservation #93374 reservation #93374 230317 4467014 charge:folioItem:4467014 Patio Double Queen Room - house
2026-10-23 charge 1006 Experience Fee EXP 60.00 reservation #93374 reservation #93374 230317 4467015 charge:folioItem:4467015 Experience Fee
2026-10-23 charge 1013 Experience Fee Tax — 7.96 reservation #93374 reservation #93374 230317 4467015 charge:folioItem:4467015:tax Experience Fee — tax
2026-10-24 charge 1000 Room Charge RTX 0.00 reservation #93374 reservation #93374 230317 4467016 charge:folioItem:4467016 Patio Double Queen Room - house
2026-10-24 charge 1006 Experience Fee EXP 60.00 reservation #93374 reservation #93374 230317 4467017 charge:folioItem:4467017 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 7.96 reservation #93374 reservation #93374 230317 4467017 charge:folioItem:4467017:tax Experience Fee — tax
2026-10-25 charge 1000 Room Charge RTX 0.00 reservation #93374 reservation #93374 230317 4467018 charge:folioItem:4467018 Patio Double Queen Room - house
2026-10-25 charge 1006 Experience Fee EXP 60.00 reservation #93374 reservation #93374 230317 4467019 charge:folioItem:4467019 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 7.96 reservation #93374 reservation #93374 230317 4467019 charge:folioItem:4467019:tax Experience Fee — tax
2026-10-26 charge 1000 Room Charge RTX 0.00 reservation #93374 reservation #93374 230317 4467020 charge:folioItem:4467020 Patio Double Queen Room - house
2026-10-26 charge 1006 Experience Fee EXP 60.00 reservation #93374 reservation #93374 230317 4467021 charge:folioItem:4467021 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 7.96 reservation #93374 reservation #93374 230317 4467021 charge:folioItem:4467021:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 0.00 reservation #93374 reservation #93374 230317 4467022 charge:folioItem:4467022 Patio Double Queen Room - house
2026-10-27 charge 1006 Experience Fee EXP 60.00 reservation #93374 reservation #93374 230317 4467023 charge:folioItem:4467023 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 7.96 reservation #93374 reservation #93374 230317 4467023 charge:folioItem:4467023:tax Experience Fee — tax
2026-10-28 charge 1000 Room Charge RTX 0.00 reservation #93374 reservation #93374 230317 4467024 charge:folioItem:4467024 Patio Double Queen Room - house
2026-10-28 charge 1006 Experience Fee EXP 60.00 reservation #93374 reservation #93374 230317 4467025 charge:folioItem:4467025 Experience Fee
2026-10-28 charge 1013 Experience Fee Tax — 7.96 reservation #93374 reservation #93374 230317 4467025 charge:folioItem:4467025:tax Experience Fee — tax
2026-10-29 charge 1000 Room Charge RTX 0.00 reservation #93374 reservation #93374 230317 4467026 charge:folioItem:4467026 Patio Double Queen Room - house
2026-10-29 charge 1006 Experience Fee EXP 60.00 reservation #93374 reservation #93374 230317 4467027 charge:folioItem:4467027 Experience Fee
2026-10-29 charge 1013 Experience Fee Tax — 7.96 reservation #93374 reservation #93374 230317 4467027 charge:folioItem:4467027:tax Experience Fee — tax
2026-10-30 charge 1000 Room Charge RTX 0.00 reservation #93374 reservation #93374 230317 4467052 charge:folioItem:4467052 Patio Double Queen Room - house
2026-10-30 charge 1006 Experience Fee EXP 60.00 reservation #93374 reservation #93374 230317 4467053 charge:folioItem:4467053 Experience Fee
2026-10-30 charge 1013 Experience Fee Tax — 7.96 reservation #93374 reservation #93374 230317 4467053 charge:folioItem:4467053:tax Experience Fee — tax
2026-10-31 charge 1000 Room Charge RTX 0.00 reservation #93374 reservation #93374 230317 4467048 charge:folioItem:4467048 Patio Double Queen Room - house
2026-10-31 charge 1006 Experience Fee EXP 60.00 reservation #93374 reservation #93374 230317 4467049 charge:folioItem:4467049 Experience Fee
2026-10-31 charge 1013 Experience Fee Tax — 7.96 reservation #93374 reservation #93374 230317 4467049 charge:folioItem:4467049:tax Experience Fee — tax
2026-11-01 charge 1000 Room Charge RTX 0.00 reservation #93374 reservation #93374 230317 4467050 charge:folioItem:4467050 Patio Double Queen Room - house
2026-11-01 charge 1006 Experience Fee EXP 60.00 reservation #93374 reservation #93374 230317 4467051 charge:folioItem:4467051 Experience Fee
2026-11-01 charge 1013 Experience Fee Tax — 7.96 reservation #93374 reservation #93374 230317 4467051 charge:folioItem:4467051:tax Experience Fee — tax
2026-11-02 charge 1000 Room Charge RTX 0.00 reservation #93374 reservation #93374 230317 4505114 charge:folioItem:4505114 Patio Double Queen ADA Room - house
2026-11-02 charge 1006 Experience Fee EXP 60.00 reservation #93374 reservation #93374 230317 4505115 charge:folioItem:4505115 Experience Fee
2026-11-02 charge 1013 Experience Fee Tax — 7.96 reservation #93374 reservation #93374 230317 4505115 charge:folioItem:4505115:tax Experience Fee — tax
2026-11-03 charge 1000 Room Charge RTX 0.00 reservation #93374 reservation #93374 230317 4517164 charge:folioItem:4517164 Patio Double Queen ADA Room - house
2026-11-03 charge 1006 Experience Fee EXP 60.00 reservation #93374 reservation #93374 230317 4517165 charge:folioItem:4517165 Experience Fee
2026-11-03 charge 1013 Experience Fee Tax — 7.96 reservation #93374 reservation #93374 230317 4517165 charge:folioItem:4517165:tax Experience Fee — tax
2026-11-04 charge 1000 Room Charge RTX 0.00 reservation #93374 reservation #93374 230317 4517130 charge:folioItem:4517130 Patio Double Queen ADA Room - house
2026-11-04 charge 1006 Experience Fee EXP 60.00 reservation #93374 reservation #93374 230317 4517131 charge:folioItem:4517131 Experience Fee
2026-11-04 charge 1013 Experience Fee Tax — 7.96 reservation #93374 reservation #93374 230317 4517131 charge:folioItem:4517131:tax Experience Fee — tax
2026-11-05 charge 1000 Room Charge RTX 0.00 reservation #93374 reservation #93374 230317 4517132 charge:folioItem:4517132 Patio Double Queen ADA Room - house
2026-11-05 charge 1006 Experience Fee EXP 60.00 reservation #93374 reservation #93374 230317 4517133 charge:folioItem:4517133 Experience Fee
2026-11-05 charge 1013 Experience Fee Tax — 7.96 reservation #93374 reservation #93374 230317 4517133 charge:folioItem:4517133:tax Experience Fee — tax
2026-11-06 charge 1000 Room Charge RTX 0.00 reservation #93374 reservation #93374 230317 4517134 charge:folioItem:4517134 Patio Double Queen ADA Room - house
2026-11-06 charge 1006 Experience Fee EXP 60.00 reservation #93374 reservation #93374 230317 4517135 charge:folioItem:4517135 Experience Fee
2026-11-06 charge 1013 Experience Fee Tax — 7.96 reservation #93374 reservation #93374 230317 4517135 charge:folioItem:4517135:tax Experience Fee — tax
2026-11-07 charge 1000 Room Charge RTX 0.00 reservation #93374 reservation #93374 230317 4517136 charge:folioItem:4517136 Patio Double Queen ADA Room - house
2026-11-07 charge 1006 Experience Fee EXP 60.00 reservation #93374 reservation #93374 230317 4517137 charge:folioItem:4517137 Experience Fee
2026-11-07 charge 1013 Experience Fee Tax — 7.96 reservation #93374 reservation #93374 230317 4517137 charge:folioItem:4517137:tax Experience Fee — tax
2026-11-08 charge 1000 Room Charge RTX 0.00 reservation #93374 reservation #93374 230317 4517138 charge:folioItem:4517138 Patio Double Queen ADA Room - house
2026-11-08 charge 1006 Experience Fee EXP 60.00 reservation #93374 reservation #93374 230317 4517139 charge:folioItem:4517139 Experience Fee
2026-11-08 charge 1013 Experience Fee Tax — 7.96 reservation #93374 reservation #93374 230317 4517139 charge:folioItem:4517139:tax Experience Fee — tax
2026-11-09 charge 1000 Room Charge RTX 0.00 reservation #93374 reservation #93374 230317 4517140 charge:folioItem:4517140 Patio Double Queen ADA Room - house
2026-11-09 charge 1006 Experience Fee EXP 60.00 reservation #93374 reservation #93374 230317 4517141 charge:folioItem:4517141 Experience Fee
2026-11-09 charge 1013 Experience Fee Tax — 7.96 reservation #93374 reservation #93374 230317 4517141 charge:folioItem:4517141:tax Experience Fee — tax
2026-11-10 charge 1000 Room Charge RTX 0.00 reservation #93374 reservation #93374 230317 4517142 charge:folioItem:4517142 Patio Double Queen ADA Room - house
2026-11-10 charge 1006 Experience Fee EXP 60.00 reservation #93374 reservation #93374 230317 4517143 charge:folioItem:4517143 Experience Fee
2026-11-10 charge 1013 Experience Fee Tax — 7.96 reservation #93374 reservation #93374 230317 4517143 charge:folioItem:4517143:tax Experience Fee — tax
2026-11-11 charge 1000 Room Charge RTX 0.00 reservation #93374 reservation #93374 230317 4517144 charge:folioItem:4517144 Patio Double Queen ADA Room - house
2026-11-11 charge 1006 Experience Fee EXP 60.00 reservation #93374 reservation #93374 230317 4517145 charge:folioItem:4517145 Experience Fee
2026-11-11 charge 1013 Experience Fee Tax — 7.96 reservation #93374 reservation #93374 230317 4517145 charge:folioItem:4517145:tax Experience Fee — tax
2026-11-12 charge 1000 Room Charge RTX 0.00 reservation #93374 reservation #93374 230317 4517146 charge:folioItem:4517146 Patio Double Queen ADA Room - house
2026-11-12 charge 1006 Experience Fee EXP 60.00 reservation #93374 reservation #93374 230317 4517147 charge:folioItem:4517147 Experience Fee
2026-11-12 charge 1013 Experience Fee Tax — 7.96 reservation #93374 reservation #93374 230317 4517147 charge:folioItem:4517147:tax Experience Fee — tax
2026-11-13 charge 1000 Room Charge RTX 0.00 reservation #93374 reservation #93374 230317 4517148 charge:folioItem:4517148 Patio Double Queen ADA Room - house
2026-11-13 charge 1006 Experience Fee EXP 60.00 reservation #93374 reservation #93374 230317 4517149 charge:folioItem:4517149 Experience Fee
2026-11-13 charge 1013 Experience Fee Tax — 7.96 reservation #93374 reservation #93374 230317 4517149 charge:folioItem:4517149:tax Experience Fee — tax
2026-11-14 charge 1000 Room Charge RTX 0.00 reservation #93374 reservation #93374 230317 4517150 charge:folioItem:4517150 Patio Double Queen ADA Room - house
2026-11-14 charge 1006 Experience Fee EXP 60.00 reservation #93374 reservation #93374 230317 4517151 charge:folioItem:4517151 Experience Fee
2026-11-14 charge 1013 Experience Fee Tax — 7.96 reservation #93374 reservation #93374 230317 4517151 charge:folioItem:4517151:tax Experience Fee — tax
2026-11-15 charge 1000 Room Charge RTX 0.00 reservation #93374 reservation #93374 230317 4517152 charge:folioItem:4517152 Patio Double Queen ADA Room - house
2026-11-15 charge 1006 Experience Fee EXP 60.00 reservation #93374 reservation #93374 230317 4517153 charge:folioItem:4517153 Experience Fee
2026-11-15 charge 1013 Experience Fee Tax — 7.96 reservation #93374 reservation #93374 230317 4517153 charge:folioItem:4517153:tax Experience Fee — tax
2026-11-16 charge 1000 Room Charge RTX 0.00 reservation #93374 reservation #93374 230317 4517154 charge:folioItem:4517154 Patio Double Queen ADA Room - house
2026-11-16 charge 1006 Experience Fee EXP 60.00 reservation #93374 reservation #93374 230317 4517155 charge:folioItem:4517155 Experience Fee
2026-11-16 charge 1013 Experience Fee Tax — 7.96 reservation #93374 reservation #93374 230317 4517155 charge:folioItem:4517155:tax Experience Fee — tax
2026-11-17 charge 1000 Room Charge RTX 0.00 reservation #93374 reservation #93374 230317 4517156 charge:folioItem:4517156 Patio Double Queen ADA Room - house
2026-11-17 charge 1006 Experience Fee EXP 60.00 reservation #93374 reservation #93374 230317 4517157 charge:folioItem:4517157 Experience Fee
2026-11-17 charge 1013 Experience Fee Tax — 7.96 reservation #93374 reservation #93374 230317 4517157 charge:folioItem:4517157:tax Experience Fee — tax
2026-11-18 charge 1000 Room Charge RTX 0.00 reservation #93374 reservation #93374 230317 4517158 charge:folioItem:4517158 Patio Double Queen ADA Room - house
2026-11-18 charge 1006 Experience Fee EXP 60.00 reservation #93374 reservation #93374 230317 4517159 charge:folioItem:4517159 Experience Fee
2026-11-18 charge 1013 Experience Fee Tax — 7.96 reservation #93374 reservation #93374 230317 4517159 charge:folioItem:4517159:tax Experience Fee — tax
2026-11-19 charge 1000 Room Charge RTX 0.00 reservation #93374 reservation #93374 230317 4517160 charge:folioItem:4517160 Patio Double Queen ADA Room - house
2026-11-19 charge 1006 Experience Fee EXP 60.00 reservation #93374 reservation #93374 230317 4517161 charge:folioItem:4517161 Experience Fee
2026-11-19 charge 1013 Experience Fee Tax — 7.96 reservation #93374 reservation #93374 230317 4517161 charge:folioItem:4517161:tax Experience Fee — tax
2026-11-20 charge 1000 Room Charge RTX 0.00 reservation #93374 reservation #93374 230317 4517162 charge:folioItem:4517162 Patio Double Queen ADA Room - house
2026-11-20 charge 1006 Experience Fee EXP 60.00 reservation #93374 reservation #93374 230317 4517163 charge:folioItem:4517163 Experience Fee
2026-11-20 charge 1013 Experience Fee Tax — 7.96 reservation #93374 reservation #93374 230317 4517163 charge:folioItem:4517163:tax Experience Fee — tax
Sum (balance): 2,242.68
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 0.00
1006 Experience Fee 1,980.00 1,980.00 1,980.00
1013 Experience Fee Tax 262.68 262.68 262.68
Totals: 2,242.68 0.00 2,242.68 2,242.68
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.