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Reservation #9345 CN8547414

Open in FE admin ↗ reserved
Summary
Confirmation #
8547414
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-08 16:00
Check Out
2026-09-11 11:00
Nights
3
Days Before Start
1
Allowed Check-In Window
2026-09-07 to 2026-09-11
Allowed Check-Out Window
2026-09-10 to 2026-10-11

Date List

2026-09-08 2026-09-09 2026-09-10 2026-09-11
Financial
Total
$1787 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)
$1787
Add Ons
1
Folio Items
7
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
19786 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16162 William Gilmartin bgilmartin@sewerai.com +16502319131 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
William Gilmartin main — — —
opera Visa 4155 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-08 16:00:00 2026-09-08 23:59:59 King Room — — 439 0 30 2 439
2026-09-09 00:00:00 2026-09-09 23:59:59 King Room — — 439 0 30 2 439
2026-09-10 00:00:00 2026-09-10 23:59:59 King Room — — 549 0 30 2 549
2026-09-11 00:00:00 2026-09-11 11:00:00 King Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
233759 2026-09-08 room-rate Room Rate William Gilmartin 1 $439.00 $439.00 $0.00 $0.00 — $439.00
233760 2026-09-09 room-rate Room Rate William Gilmartin 1 $439.00 $439.00 $0.00 $0.00 — $439.00
233761 2026-09-10 room-rate Room Rate William Gilmartin 1 $549.00 $549.00 $0.00 $0.00 — $549.00
239618 2026-09-08 experience-fee Experience Fee William Gilmartin 2 $30.00 $60.00 $0.00 $0.00 — $60.00
239619 2026-09-09 experience-fee Experience Fee William Gilmartin 2 $30.00 $60.00 $0.00 $0.00 — $60.00
239620 2026-09-10 experience-fee Experience Fee William Gilmartin 2 $30.00 $60.00 $0.00 $0.00 — $60.00
240153 2026-09-08 add-on Resort Fee William Gilmartin 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,787.00 $0.00 $0.00 $1,787.00
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
26482 2026-09-07 08:00 Daemon reservation.update.waiver.create reservation reservation #9345 reservationWaiver #927 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 16162,
    "waiver_id": null,
    "reservation_id": 9345
}
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 (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-08 charge 1000 Room Charge RTX 439.00 reservation #9345 reservation #9345 30685 233759 charge:folioItem:233759 Room Rate
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #9345 reservation #9345 30685 239618 charge:folioItem:239618 Experience Fee
2026-09-08 charge 1006 Experience Fee EXP 180.00 reservation #9345 reservation #9345 30685 240153 charge:folioItem:240153 Resort Fee
2026-09-09 charge 1000 Room Charge RTX 439.00 reservation #9345 reservation #9345 30685 233760 charge:folioItem:233760 Room Rate
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #9345 reservation #9345 30685 239619 charge:folioItem:239619 Experience Fee
2026-09-10 charge 1000 Room Charge RTX 549.00 reservation #9345 reservation #9345 30685 233761 charge:folioItem:233761 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #9345 reservation #9345 30685 239620 charge:folioItem:239620 Experience Fee
Sum (balance): 1,787.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,427.00 1,427.00 1,427.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,787.00 0.00 1,787.00 1,787.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.