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Reservation total refreshed.

Reservation #93379 CN6989342

Open in FE admin ↗ checked-in

Summary

Confirmation #: 6989342
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: 390799570

Stay Details

Check In: 2026-10-19 16:00
Check Out: 2026-10-31 11:00
Nights: 12
Days Before Start: -5
Allowed Check-In Window: 2026-10-18 to 2026-10-31
Allowed Check-Out Window: 2026-10-30 to 2026-11-30

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

Financial

Total: $815.52 refresh
Payments: 4
Successful Payments: $0 in 0 payments
Hold Payments: $815.52 in 1 payments
Pending Payments: $0 in 0 payments
Canceled Payments: $3 in 3 payments
To Pay (includes hold): $0
Add Ons: 1
Folio Items: 24
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
106314	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	990784	James Test990784	guest990784@example.test	5550990784	—	—	—	—	—	—	—

3rd Party Services (per guest)

Guest	Zendesk ID	Book4Time Customers	Payment Customers	Payment Methods
James Test990784 main	—	—	elavon `g98jq6xv6myt9rk7jj8qx3fyvg9x`	elavon Visa Credit 1111 \| 01/30 default

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 Room	2074	house	0	75	60	1	60
2026-10-20 00:00:00	2026-10-20 23:59:59	Patio Double Queen Room	2074	house	0	75	60	1	60
2026-10-21 00:00:00	2026-10-21 23:59:59	Patio Double Queen Room	2074	house	0	75	60	1	60
2026-10-22 00:00:00	2026-10-22 23:59:59	Patio Double Queen Room	2074	house	0	75	60	1	60
2026-10-23 00:00:00	2026-10-23 23:59:59	Patio Double Queen Room	2074	house	0	75	60	1	60
2026-10-24 00:00:00	2026-10-24 23:59:59	Patio Double Queen Room	2074	house	0	75	60	1	60
2026-10-25 00:00:00	2026-10-25 23:59:59	Patio Double Queen Room	2074	house	0	75	60	1	60
2026-10-26 00:00:00	2026-10-26 23:59:59	Patio Double Queen Room	2074	house	0	75	60	1	60
2026-10-27 00:00:00	2026-10-27 23:59:59	Patio Double Queen Room	2074	house	0	75	60	1	60
2026-10-28 00:00:00	2026-10-28 23:59:59	Patio Double Queen Room	2074	house	0	75	60	1	60
2026-10-29 00:00:00	2026-10-29 23:59:59	Patio Double Queen Room	2074	house	0	75	60	1	60
2026-10-30 00:00:00	2026-10-30 23:59:59	Patio Double Queen Room	2074	house	0	75	60	1	60
2026-10-31 00:00:00	2026-10-31 11:00:00	Patio Double Queen Room	2074	house	—	—	—	1	0

Payments

ID	Date	Name	Method	Ref	Status	Amount
308802	2026-10-22 15:43	Re-authorization	m7g6tpk2y3k46gk29ch2jmrcymkp	6cxtwctt9fy96jbv7xptx44gcxdp	hold	$815.52
308803	2026-10-23 03:08	Re-authorization	m7g6tpk2y3k46gk29ch2jmrcymkp	xvvd9y76wb6m62hbgpcmvpdwy4w8	canceled	$1
308804	2026-10-23 03:09	Re-authorization	m7g6tpk2y3k46gk29ch2jmrcymkp	jcmkqmx963vd8yx32ryb48p4hw38	canceled	$1
308805	2026-10-23 03:10	Re-authorization	m7g6tpk2y3k46gk29ch2jmrcymkp	vtxh9grvmx47frdh6p4qcdgwcbwf	canceled	$1

Linked Reservations

ID	Number	Keep Near	Status
None

Notes

User82 5 days ago

Changed room to #21 №2074 Building C-01-2074 for entire reservation with no charge by Andrew Ferraro

Folios (1)

Total mismatchfolio total 815.52 vs items total 815.52

ID	Date	Type	Name	Guest	Qty	Price	Sub	Tax	Grat.	Share %	Total
4467063	2026-10-19	room-rate	Patio Double Queen Room - house	—	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
4467064	2026-10-19	experience-fee	Experience Fee	—	1	$60.00	$60.00	$7.96	$0.00	—	$67.96
4467065	2026-10-20	room-rate	Patio Double Queen Room - house	—	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
4467066	2026-10-20	experience-fee	Experience Fee	—	1	$60.00	$60.00	$7.96	$0.00	—	$67.96
4467067	2026-10-21	room-rate	Patio Double Queen Room - house	—	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
4467068	2026-10-21	experience-fee	Experience Fee	—	1	$60.00	$60.00	$7.96	$0.00	—	$67.96
4467069	2026-10-22	room-rate	Patio Double Queen Room - house	—	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
4467070	2026-10-22	experience-fee	Experience Fee	—	1	$60.00	$60.00	$7.96	$0.00	—	$67.96
4467071	2026-10-23	room-rate	Patio Double Queen Room - house	—	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
4467072	2026-10-23	experience-fee	Experience Fee	—	1	$60.00	$60.00	$7.96	$0.00	—	$67.96
4467073	2026-10-24	room-rate	Patio Double Queen Room - house	—	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
4467074	2026-10-24	experience-fee	Experience Fee	—	1	$60.00	$60.00	$7.96	$0.00	—	$67.96
4467075	2026-10-25	room-rate	Patio Double Queen Room - house	—	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
4467076	2026-10-25	experience-fee	Experience Fee	—	1	$60.00	$60.00	$7.96	$0.00	—	$67.96
4467077	2026-10-26	room-rate	Patio Double Queen Room - house	—	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
4467078	2026-10-26	experience-fee	Experience Fee	—	1	$60.00	$60.00	$7.96	$0.00	—	$67.96
4467079	2026-10-27	room-rate	Patio Double Queen Room - house	—	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
4467080	2026-10-27	experience-fee	Experience Fee	—	1	$60.00	$60.00	$7.96	$0.00	—	$67.96
4467081	2026-10-28	room-rate	Patio Double Queen Room - house	—	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
4467082	2026-10-28	experience-fee	Experience Fee	—	1	$60.00	$60.00	$7.96	$0.00	—	$67.96
4467083	2026-10-29	room-rate	Patio Double Queen Room - house	—	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
4467084	2026-10-29	experience-fee	Experience Fee	—	1	$60.00	$60.00	$7.96	$0.00	—	$67.96
4467085	2026-10-30	room-rate	Patio Double Queen Room - house	—	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
4467086	2026-10-30	experience-fee	Experience Fee	—	1	$60.00	$60.00	$7.96	$0.00	—	$67.96
Totals:							$720.00	$95.52	$0.00		$815.52

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
2918	2026-10-23 03:11	User8	reservation.payments.authorization.rerun	—	payment #308805	reservation #93379	Rerun authorization hold 1 for reservation #93379 CN6989342 from saved card #949...	94.140.115.138	view { "amount": 1, "reservation_id": 93379, "guest_payment_method_id": 94994 }
2917	2026-10-23 03:11	User8	reservation.payments.pay	—	payment #308805	reservation #93379	Hold 1 for reservation #93379 CN6989342 from saved card #94994 - [elavon] 1111	94.140.115.138	view { "amount": 1, "folio_id": 230322, "hold_only": true, "hold_till": null, "description": "Re-authorization", "reservation_id": 93379, "allow_alien_guest": false, "folio_items_count": null, "reservation_group_id": null, "guest_payment_method_id": 94994 }
2892	2026-10-23 03:09	User8	reservation.payments.authorization.rerun	—	payment #308804	reservation #93379	Rerun authorization hold 1 for reservation #93379 CN6989342 from saved card #949...	94.140.115.138	view { "amount": 1, "reservation_id": 93379, "guest_payment_method_id": 94994 }
2891	2026-10-23 03:09	User8	reservation.payments.pay	—	payment #308804	reservation #93379	Hold 1 for reservation #93379 CN6989342 from saved card #94994 - [elavon] 1111	94.140.115.138	view { "amount": 1, "folio_id": 230322, "hold_only": true, "hold_till": null, "description": "Re-authorization", "reservation_id": 93379, "allow_alien_guest": false, "folio_items_count": null, "reservation_group_id": null, "guest_payment_method_id": 94994 }
2866	2026-10-23 03:08	User8	reservation.payments.authorization.rerun	—	payment #308803	reservation #93379	Rerun authorization hold 1 for reservation #93379 CN6989342 from saved card #949...	94.140.115.138	view { "amount": 1, "reservation_id": 93379, "guest_payment_method_id": 94994 }
2865	2026-10-23 03:08	User8	reservation.payments.pay	—	payment #308803	reservation #93379	Hold 1 for reservation #93379 CN6989342 from saved card #94994 - [elavon] 1111	94.140.115.138	view { "amount": 1, "folio_id": 230322, "hold_only": true, "hold_till": null, "description": "Re-authorization", "reservation_id": 93379, "allow_alien_guest": false, "folio_items_count": null, "reservation_group_id": null, "guest_payment_method_id": 94994 }
2684	2026-10-23 00:01	Daemon	payment.elavon.hold_topup	payment	reservation #93379	payment #308802	Topped up the authorization hold for #93379 CN6989342 by $814.52	127.0.0.1	view { "raised": 814.52, "payment_ids": [ 308802 ], "reservation_id": 93379 }
1410	2026-10-22 15:43	User8	reservation.payments.authorization.rerun	—	payment #308802	reservation #93379	Rerun authorization hold 1 for reservation #93379 CN6989342 from saved card #949...	94.140.115.138	view { "amount": 1, "reservation_id": 93379, "guest_payment_method_id": 94994 }
1409	2026-10-22 15:43	User8	reservation.payments.pay	—	payment #308802	reservation #93379	Hold 1 for reservation #93379 CN6989342 from saved card #94994 - [elavon] 1111	94.140.115.138	view { "amount": 1, "folio_id": 230322, "hold_only": true, "hold_till": null, "description": "Re-authorization", "reservation_id": 93379, "allow_alien_guest": false, "folio_items_count": null, "reservation_group_id": null, "guest_payment_method_id": 94994 }
1407	2026-10-22 15:43	User8	guest.payment.method.added	payment	reservation #93379	guestPaymentMethod #94994	Added payment method Visa Credit 1111 \| 01/30 to reservation #93379 CN6989342	94.140.115.138	view { "last4": "1111", "provider": "elavon", "guest_payment_method_id": 94994 }

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 (36) 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 #93379	reservation #93379	230322	4467063	`charge:folioItem:4467063`	Patio Double Queen Room - house
	2026-10-19	charge	1006 Experience Fee	EXP	60.00	reservation #93379	reservation #93379	230322	4467064	`charge:folioItem:4467064`	Experience Fee
	2026-10-19	charge	1013 Experience Fee Tax	—	7.96	reservation #93379	reservation #93379	230322	4467064	`charge:folioItem:4467064:tax`	Experience Fee — tax
	2026-10-20	charge	1000 Room Charge	RTX	0.00	reservation #93379	reservation #93379	230322	4467065	`charge:folioItem:4467065`	Patio Double Queen Room - house
	2026-10-20	charge	1006 Experience Fee	EXP	60.00	reservation #93379	reservation #93379	230322	4467066	`charge:folioItem:4467066`	Experience Fee
	2026-10-20	charge	1013 Experience Fee Tax	—	7.96	reservation #93379	reservation #93379	230322	4467066	`charge:folioItem:4467066:tax`	Experience Fee — tax
	2026-10-21	charge	1000 Room Charge	RTX	0.00	reservation #93379	reservation #93379	230322	4467067	`charge:folioItem:4467067`	Patio Double Queen Room - house
	2026-10-21	charge	1006 Experience Fee	EXP	60.00	reservation #93379	reservation #93379	230322	4467068	`charge:folioItem:4467068`	Experience Fee
	2026-10-21	charge	1013 Experience Fee Tax	—	7.96	reservation #93379	reservation #93379	230322	4467068	`charge:folioItem:4467068:tax`	Experience Fee — tax
	2026-10-22	charge	1000 Room Charge	RTX	0.00	reservation #93379	reservation #93379	230322	4467069	`charge:folioItem:4467069`	Patio Double Queen Room - house
	2026-10-22	charge	1006 Experience Fee	EXP	60.00	reservation #93379	reservation #93379	230322	4467070	`charge:folioItem:4467070`	Experience Fee
	2026-10-22	charge	1013 Experience Fee Tax	—	7.96	reservation #93379	reservation #93379	230322	4467070	`charge:folioItem:4467070:tax`	Experience Fee — tax
	2026-10-23	charge	1000 Room Charge	RTX	0.00	reservation #93379	reservation #93379	230322	4467071	`charge:folioItem:4467071`	Patio Double Queen Room - house
	2026-10-23	charge	1006 Experience Fee	EXP	60.00	reservation #93379	reservation #93379	230322	4467072	`charge:folioItem:4467072`	Experience Fee
	2026-10-23	charge	1013 Experience Fee Tax	—	7.96	reservation #93379	reservation #93379	230322	4467072	`charge:folioItem:4467072:tax`	Experience Fee — tax
	2026-10-24	charge	1000 Room Charge	RTX	0.00	reservation #93379	reservation #93379	230322	4467073	`charge:folioItem:4467073`	Patio Double Queen Room - house
	2026-10-24	charge	1006 Experience Fee	EXP	60.00	reservation #93379	reservation #93379	230322	4467074	`charge:folioItem:4467074`	Experience Fee
	2026-10-24	charge	1013 Experience Fee Tax	—	7.96	reservation #93379	reservation #93379	230322	4467074	`charge:folioItem:4467074:tax`	Experience Fee — tax
	2026-10-25	charge	1000 Room Charge	RTX	0.00	reservation #93379	reservation #93379	230322	4467075	`charge:folioItem:4467075`	Patio Double Queen Room - house
	2026-10-25	charge	1006 Experience Fee	EXP	60.00	reservation #93379	reservation #93379	230322	4467076	`charge:folioItem:4467076`	Experience Fee
	2026-10-25	charge	1013 Experience Fee Tax	—	7.96	reservation #93379	reservation #93379	230322	4467076	`charge:folioItem:4467076:tax`	Experience Fee — tax
	2026-10-26	charge	1000 Room Charge	RTX	0.00	reservation #93379	reservation #93379	230322	4467077	`charge:folioItem:4467077`	Patio Double Queen Room - house
	2026-10-26	charge	1006 Experience Fee	EXP	60.00	reservation #93379	reservation #93379	230322	4467078	`charge:folioItem:4467078`	Experience Fee
	2026-10-26	charge	1013 Experience Fee Tax	—	7.96	reservation #93379	reservation #93379	230322	4467078	`charge:folioItem:4467078:tax`	Experience Fee — tax
	2026-10-27	charge	1000 Room Charge	RTX	0.00	reservation #93379	reservation #93379	230322	4467079	`charge:folioItem:4467079`	Patio Double Queen Room - house
	2026-10-27	charge	1006 Experience Fee	EXP	60.00	reservation #93379	reservation #93379	230322	4467080	`charge:folioItem:4467080`	Experience Fee
	2026-10-27	charge	1013 Experience Fee Tax	—	7.96	reservation #93379	reservation #93379	230322	4467080	`charge:folioItem:4467080:tax`	Experience Fee — tax
	2026-10-28	charge	1000 Room Charge	RTX	0.00	reservation #93379	reservation #93379	230322	4467081	`charge:folioItem:4467081`	Patio Double Queen Room - house
	2026-10-28	charge	1006 Experience Fee	EXP	60.00	reservation #93379	reservation #93379	230322	4467082	`charge:folioItem:4467082`	Experience Fee
	2026-10-28	charge	1013 Experience Fee Tax	—	7.96	reservation #93379	reservation #93379	230322	4467082	`charge:folioItem:4467082:tax`	Experience Fee — tax
	2026-10-29	charge	1000 Room Charge	RTX	0.00	reservation #93379	reservation #93379	230322	4467083	`charge:folioItem:4467083`	Patio Double Queen Room - house
	2026-10-29	charge	1006 Experience Fee	EXP	60.00	reservation #93379	reservation #93379	230322	4467084	`charge:folioItem:4467084`	Experience Fee
	2026-10-29	charge	1013 Experience Fee Tax	—	7.96	reservation #93379	reservation #93379	230322	4467084	`charge:folioItem:4467084:tax`	Experience Fee — tax
	2026-10-30	charge	1000 Room Charge	RTX	0.00	reservation #93379	reservation #93379	230322	4467085	`charge:folioItem:4467085`	Patio Double Queen Room - house
	2026-10-30	charge	1006 Experience Fee	EXP	60.00	reservation #93379	reservation #93379	230322	4467086	`charge:folioItem:4467086`	Experience Fee
	2026-10-30	charge	1013 Experience Fee Tax	—	7.96	reservation #93379	reservation #93379	230322	4467086	`charge:folioItem:4467086:tax`	Experience Fee — tax
Sum (balance):					815.52

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	720.00		720.00	720.00
1013	Experience Fee Tax	95.52		95.52	95.52
Totals:		815.52	0.00	815.52	815.52
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 #93379 CN6989342

#230322 - Folio for reservation CN6989342 Items: 24 | Tax: $95.52 | Gratuity: $0.00 | Total: $815.52