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Reservation #9532 CN6995421

Open in FE admin ↗ due-in
Summary
Confirmation #
6995421
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
—
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-07 16:00
Check Out
2026-09-09 11:00
Nights
2
Days Before Start
0
Allowed Check-In Window
2026-09-06 to 2026-09-09
Allowed Check-Out Window
2026-09-08 to 2026-10-09

Date List

2026-09-07 2026-09-08 2026-09-09
Financial
Total
$1119.1 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)
$1119.1
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 (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16560 Twila Cummerata fhuel@example.com +13854136397 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Twila Cummerata main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-07 16:00:00 2026-09-07 23:59:59 Spa King — 4free7d 434 75 60 1 494
2026-09-08 00:00:00 2026-09-08 23:59:59 Spa King — 4free7d 434 75 60 1 494
2026-09-09 00:00:00 2026-09-09 11:00:00 Spa King — 4free7d — — — 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
Daemon 2 weeks ago
Anniversary trip — please surprise
Folios (2)

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

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
241085 2026-09-07 room-rate Spa King - 4free7d Twila Cummerata 1 $434.00 $434.00 $57.59 $0.00 — $491.59
241086 2026-09-07 experience-fee Experience Fee Twila Cummerata 1 $60.00 $60.00 $7.96 $0.00 — $67.96
241087 2026-09-08 room-rate Spa King - 4free7d Twila Cummerata 1 $434.00 $434.00 $57.59 $0.00 — $491.59
241088 2026-09-08 experience-fee Experience Fee Twila Cummerata 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $988.00 $131.10 $0.00 $1,119.10
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
26317 2026-09-07 00:00 Daemon reservation.update.status — reservation #9532 — Set status due-in to reservation #9532 CN6995421 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 9532
}
25893 2026-09-06 08:00 Daemon reservation.update.waiver.create reservation reservation #9532 reservationWaiver #891 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 16560,
    "waiver_id": null,
    "reservation_id": 9532
}
9534 2026-08-20 02:41 Daemon reservation.update.note.create reservation reservation #9532 note #11617 Created note for reservation #9532 CN6995421 127.0.0.1
view 
{
    "note": "Anniversary trip \u2014 please surprise",
    "guest_id": null,
    "reservation_id": 9532
}
9533 2026-08-20 02:41 Daemon reservation.create reservation reservation #9532 — Created reservation for [2026-09-07, 2026-09-09] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-09-07",
            "room_type_id": 4,
            "rate_period_id": 11
        },
        {
            "date": "2026-09-08",
            "room_type_id": 4,
            "rate_period_id": 11
        },
        {
            "date": "2026-09-09",
            "room_type_id": 4,
            "rate_period_id": 11
        }
    ],
    "guests": [
        null
    ],
    "source": null,
    "status": "reserved",
    "is_staff": false,
    "guarantee": null,
    "preferences": null,
    "reason_stay": null,
    "adults_count": 1,
    "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
2026-09-07 charge 1000 Room Charge RTX 434.00 reservation #9532 reservation #9532 31387 241085 charge:folioItem:241085 Spa King - 4free7d
2026-09-07 charge 1010 Room Tax — 57.59 reservation #9532 reservation #9532 31387 241085 charge:folioItem:241085:tax Spa King - 4free7d — tax
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #9532 reservation #9532 31387 241086 charge:folioItem:241086 Experience Fee
2026-09-07 charge 1013 Experience Fee Tax — 7.96 reservation #9532 reservation #9532 31387 241086 charge:folioItem:241086:tax Experience Fee — tax
2026-09-08 charge 1000 Room Charge RTX 434.00 reservation #9532 reservation #9532 31387 241087 charge:folioItem:241087 Spa King - 4free7d
2026-09-08 charge 1010 Room Tax — 57.59 reservation #9532 reservation #9532 31387 241087 charge:folioItem:241087:tax Spa King - 4free7d — tax
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #9532 reservation #9532 31387 241088 charge:folioItem:241088 Experience Fee
2026-09-08 charge 1013 Experience Fee Tax — 7.96 reservation #9532 reservation #9532 31387 241088 charge:folioItem:241088:tax Experience Fee — tax
Sum (balance): 1,119.10
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 868.00 868.00 868.00
1006 Experience Fee 120.00 120.00 120.00
1010 Room Tax 115.18 115.18 115.18
1013 Experience Fee Tax 15.92 15.92 15.92
Totals: 1,119.10 0.00 1,119.10 1,119.10
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.