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Reservation #9538 CN6995426

Open in FE admin ↗ reserved
Summary
Confirmation #
6995426
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
2026-09-08 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
$466.66 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)
$466.66
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 16571 Helen Dare sandra46@example.com +16294365736 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Helen Dare main — — — —
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 — colleague 146 75 60 1 206
2026-09-09 00:00:00 2026-09-09 23:59:59 Double Queen Room — colleague 146 75 60 1 206
2026-09-10 00:00:00 2026-09-10 11:00:00 Double Queen Room — colleague — — — 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (2)

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

Total mismatchfolio total 466.66 vs items total 466.66
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
241137 2026-09-08 room-rate Double Queen Room - colleague Helen Dare 1 $146.00 $146.00 $19.37 $0.00 — $165.37
241138 2026-09-08 experience-fee Experience Fee Helen Dare 1 $60.00 $60.00 $7.96 $0.00 — $67.96
241139 2026-09-09 room-rate Double Queen Room - colleague Helen Dare 1 $146.00 $146.00 $19.37 $0.00 — $165.37
241140 2026-09-09 experience-fee Experience Fee Helen Dare 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $412.00 $54.66 $0.00 $466.66
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
26486 2026-09-07 08:00 Daemon reservation.update.waiver.create reservation reservation #9538 reservationWaiver #931 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 16571,
    "waiver_id": null,
    "reservation_id": 9538
}
9558 2026-08-20 05:40 Daemon reservation.create reservation reservation #9538 — Created reservation for [2026-09-08, 2026-09-10] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-09-08",
            "room_type_id": 2,
            "rate_period_id": 136
        },
        {
            "date": "2026-09-09",
            "room_type_id": 2,
            "rate_period_id": 136
        },
        {
            "date": "2026-09-10",
            "room_type_id": 2,
            "rate_period_id": 136
        }
    ],
    "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
2026-09-08 charge 1000 Room Charge RTX 146.00 reservation #9538 reservation #9538 31403 241137 charge:folioItem:241137 Double Queen Room - colleague
2026-09-08 charge 1010 Room Tax — 19.37 reservation #9538 reservation #9538 31403 241137 charge:folioItem:241137:tax Double Queen Room - colleague — tax
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #9538 reservation #9538 31403 241138 charge:folioItem:241138 Experience Fee
2026-09-08 charge 1013 Experience Fee Tax — 7.96 reservation #9538 reservation #9538 31403 241138 charge:folioItem:241138:tax Experience Fee — tax
2026-09-09 charge 1000 Room Charge RTX 146.00 reservation #9538 reservation #9538 31403 241139 charge:folioItem:241139 Double Queen Room - colleague
2026-09-09 charge 1010 Room Tax — 19.37 reservation #9538 reservation #9538 31403 241139 charge:folioItem:241139:tax Double Queen Room - colleague — tax
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #9538 reservation #9538 31403 241140 charge:folioItem:241140 Experience Fee
2026-09-09 charge 1013 Experience Fee Tax — 7.96 reservation #9538 reservation #9538 31403 241140 charge:folioItem:241140:tax Experience Fee — tax
Sum (balance): 466.66
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 292.00 292.00 292.00
1006 Experience Fee 120.00 120.00 120.00
1010 Room Tax 38.74 38.74 38.74
1013 Experience Fee Tax 15.92 15.92 15.92
Totals: 466.66 0.00 466.66 466.66
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.