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Reservation #93903 CN6989918

Open in FE admin ↗ reserved
Summary
Confirmation #
6989918
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
390955633
Stay Details
Check In
2026-10-24 16:00
Check Out
2026-10-26 11:00
Nights
2
Days Before Start
0
Allowed Check-In Window
2026-10-23 to 2026-10-26
Allowed Check-Out Window
2026-10-25 to 2026-11-25

Date List

2026-10-24 2026-10-25 2026-10-26
Financial
Total
$1484.28 refresh
Payments
1
Successful Payments
$1484.28 in 1 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$0
Add Ons
0
Folio Items
4
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 (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 990850 Avery Test990850 guest990850@example.test 5550990850 — — — — — 129291971 —
990851 Kelsey Test990851 guest990851@example.test 5550990851 — — — — — 129292113 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Avery Test990850 main —
#129291971 Avery B4T2952 last: 0001-01-01
— —
Kelsey Test990851 —
#129292113 Kelsey B4T2943 last: 0001-01-01
— —
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 Spa King 2113 SAVE20 583.2 75 60 2 703.2
2026-10-25 00:00:00 2026-10-25 23:59:59 Spa King 2113 SAVE20 487.2 75 60 2 607.2
2026-10-26 00:00:00 2026-10-26 11:00:00 Spa King 2113 — — — — 2 0
Payments
ID Date Name Method Ref Status Amount
308244 2026-10-16 14:45 Payment for folio 230943 — 967bvgyvptkjhh9wgbfrhxphmcxb successful $1484.28
Linked Reservations
ID Number Keep Near Status
None
Notes
User89 1 week ago
10.16 adjusted rate from BAR to 20% off and have new cancellation policy // charged card on file // sent welcome email -DI
User89 6 days ago
10.17 booked spa services -DI
User89 4 days ago
10.19 cleaned -DI
Folios (2)

Total mismatchfolio total 1484.28 vs items total 1484.28
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4476193 2026-10-24 room-rate Spa King - SAVE20 — 1 $583.20 $583.20 $77.39 $0.00 — $660.59
4476194 2026-10-24 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4476195 2026-10-25 room-rate Spa King - SAVE20 — 1 $487.20 $487.20 $64.65 $0.00 — $551.85
4476196 2026-10-25 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $1,310.40 $173.88 $0.00 $1,484.28

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
Add a photo of Kevin Bacon in their room upon arrival
Reason Stay
—
Transportation
—
Logs
ID Date User Action Type Model Model 2 Description IP Context
3832 2026-10-23 08:00 Daemon reservation.update.waiver.create reservation reservation #93903 reservationWaiver #1677 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 990851,
    "waiver_id": null,
    "reservation_id": 93903
}
3831 2026-10-23 08:00 Daemon reservation.update.waiver.create reservation reservation #93903 reservationWaiver #1676 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 990850,
    "waiver_id": null,
    "reservation_id": 93903
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4863011 2026-10-16 payment 9006 American Express — -1,484.28 advanceDeposit #44641 reservation #93903 230943 — payment:308244 Advance Deposit Payment for folio 230943
Sum (balance): -1,484.28
Dry-run: pending ledger postings (10) 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 583.20 reservation #93903 reservation #93903 230943 4476193 charge:folioItem:4476193 Spa King - SAVE20
2026-10-24 charge 1010 Room Tax — 77.39 reservation #93903 reservation #93903 230943 4476193 charge:folioItem:4476193:tax Spa King - SAVE20 — tax
2026-10-24 charge 1006 Experience Fee EXP 120.00 reservation #93903 reservation #93903 230943 4476194 charge:folioItem:4476194 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 15.92 reservation #93903 reservation #93903 230943 4476194 charge:folioItem:4476194:tax Experience Fee — tax
2026-10-25 charge 1000 Room Charge RTX 487.20 reservation #93903 reservation #93903 230943 4476195 charge:folioItem:4476195 Spa King - SAVE20
2026-10-25 charge 1010 Room Tax — 64.65 reservation #93903 reservation #93903 230943 4476195 charge:folioItem:4476195:tax Spa King - SAVE20 — tax
2026-10-25 charge 1006 Experience Fee EXP 120.00 reservation #93903 reservation #93903 230943 4476196 charge:folioItem:4476196 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 15.92 reservation #93903 reservation #93903 230943 4476196 charge:folioItem:4476196:tax Experience Fee — tax
2026-10-19 transfer 9989 Deposit Transfered at C/I (I... — 1,484.28 advanceDeposit #44641 reservation #93903 230943 — advance-deposit:44641:application:31509:release Advance Deposit Applied
2026-10-19 transfer 9989 Deposit Transfered at C/I (I... — -1,484.28 reservation #93903 reservation #93903 230943 — advance-deposit:44641:application:31509:credit Advance Deposit Applied
Sum (balance): 1,484.28
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,070.40 1,070.40 1,070.40
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 142.04 142.04 142.04
1013 Experience Fee Tax 31.84 31.84 31.84
9006 American Express 1,484.28 -1,484.28
9989 Deposit Transfered at C/I (Internal use) 1,484.28 1,484.28 0.00
Totals: 2,968.56 2,968.56 0.00 1,484.28
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.