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Reservation #9500 CN6995396

Open in FE admin ↗ reserved
Summary
Confirmation #
6995396
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
—
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
2026-09-10 11:00
Nights
2
Days Before Start
1
Allowed Check-In Window
2026-09-07 to 2026-09-10
Allowed Check-Out Window
2026-09-09 to 2026-10-10

Date List

2026-09-08 2026-09-09 2026-09-10
Financial
Total
$912.94 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)
$912.94
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 16495 Edyth Morissette hattie.halvorson@example.com +13198516830 — — — — — — —
16496 Caitlyn Klein jstiedemann@example.org +15405435204 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Edyth Morissette main — — — —
Caitlyn Klein — — — —
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 Double Queen Room — sales 283 75 60 2 403
2026-09-09 00:00:00 2026-09-09 23:59:59 Double Queen Room — sales 283 75 60 2 403
2026-09-10 00:00:00 2026-09-10 11:00:00 Double Queen Room — sales — — — 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (3)

Total mismatchfolio total vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

Total mismatchfolio total vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

Total mismatchfolio total 912.94 vs items total 912.94
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
240878 2026-09-08 room-rate Double Queen Room - sales Edyth Morissette 1 $283.00 $283.00 $37.55 $0.00 — $320.55
240879 2026-09-08 experience-fee Experience Fee Edyth Morissette 2 $60.00 $120.00 $15.92 $0.00 — $135.92
240880 2026-09-09 room-rate Double Queen Room - sales Edyth Morissette 1 $283.00 $283.00 $37.55 $0.00 — $320.55
240881 2026-09-09 experience-fee Experience Fee Edyth Morissette 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $806.00 $106.94 $0.00 $912.94
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
26485 2026-09-07 08:00 Daemon reservation.update.waiver.create reservation reservation #9500 reservationWaiver #930 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 16496,
    "waiver_id": null,
    "reservation_id": 9500
}
26484 2026-09-07 08:00 Daemon reservation.update.waiver.create reservation reservation #9500 reservationWaiver #929 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 16495,
    "waiver_id": null,
    "reservation_id": 9500
}
9274 2026-08-19 19:53 Daemon reservation.create reservation reservation #9500 — Created reservation for [2026-09-08, 2026-09-10] with 2 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-09-08",
            "room_type_id": 2,
            "rate_period_id": 408
        },
        {
            "date": "2026-09-09",
            "room_type_id": 2,
            "rate_period_id": 408
        },
        {
            "date": "2026-09-10",
            "room_type_id": 2,
            "rate_period_id": 408
        }
    ],
    "guests": [
        null,
        null
    ],
    "source": null,
    "status": "reserved",
    "is_staff": false,
    "guarantee": null,
    "preferences": null,
    "reason_stay": null,
    "adults_count": 2,
    "is_do_not_move": null,
    "transportation": null,
    "special_request": null,
    "floor_preference": null,
    "linked_reservations": null,
    "reservation_group_id": null
}
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 (8) 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 283.00 reservation #9500 reservation #9500 31298 240878 charge:folioItem:240878 Double Queen Room - sales
2026-09-08 charge 1010 Room Tax — 37.55 reservation #9500 reservation #9500 31298 240878 charge:folioItem:240878:tax Double Queen Room - sales — tax
2026-09-08 charge 1006 Experience Fee EXP 120.00 reservation #9500 reservation #9500 31298 240879 charge:folioItem:240879 Experience Fee
2026-09-08 charge 1013 Experience Fee Tax — 15.92 reservation #9500 reservation #9500 31298 240879 charge:folioItem:240879:tax Experience Fee — tax
2026-09-09 charge 1000 Room Charge RTX 283.00 reservation #9500 reservation #9500 31298 240880 charge:folioItem:240880 Double Queen Room - sales
2026-09-09 charge 1010 Room Tax — 37.55 reservation #9500 reservation #9500 31298 240880 charge:folioItem:240880:tax Double Queen Room - sales — tax
2026-09-09 charge 1006 Experience Fee EXP 120.00 reservation #9500 reservation #9500 31298 240881 charge:folioItem:240881 Experience Fee
2026-09-09 charge 1013 Experience Fee Tax — 15.92 reservation #9500 reservation #9500 31298 240881 charge:folioItem:240881:tax Experience Fee — tax
Sum (balance): 912.94
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 566.00 566.00 566.00
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 75.10 75.10 75.10
1013 Experience Fee Tax 31.84 31.84 31.84
Totals: 912.94 0.00 912.94 912.94
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.