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Reservation total refreshed.

Reservation #9545 CN6995431

Open in FE admin ↗ checked-out
Summary
Confirmation #
6995431
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
2026-09-03 16:00
Check Out
2026-09-07 11:00
Nights
4
Days Before Start
-4
Allowed Check-In Window
2026-09-02 to 2026-09-07
Allowed Check-Out Window
2026-09-06 to 2026-10-07

Date List

2026-09-03 2026-09-04 2026-09-05 2026-09-06 2026-09-07
Financial
Total
$2070.56 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)
$2070.56
Add Ons
0
Folio Items
12
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 16596 Toby Boyer xemmerich@example.net +16624040670 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Toby Boyer main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-03 16:00:00 2026-09-03 23:59:59 Spa King 2115 ambveronica 397 75 60 1 457
2026-09-04 00:00:00 2026-09-04 23:59:59 Spa King 2107 ambveronica 397 75 60 1 457
2026-09-05 00:00:00 2026-09-05 23:59:59 Spa King 2101 ambveronica 397 75 60 1 457
2026-09-06 00:00:00 2026-09-06 23:59:59 Spa King 2101 ambveronica 397 75 60 1 457
2026-09-07 00:00:00 2026-09-07 11:00:00 Spa King — ambveronica — — — 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
249913 2026-09-04 charge [Charge] Allowance Spa Nail Toby Boyer 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250132 2026-09-05 charge [Charge] Accessories Toby Boyer 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250440 2026-09-06 charge [Charge] Shopify - Novelty Gift Toby Boyer 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250476 2026-09-06 charge [Charge] Wellness Program Credits Toby Boyer 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $0.00 $0.00 $0.00 $0.00

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
241257 2026-09-03 room-rate Spa King - ambveronica Toby Boyer 1 $397.00 $397.00 $52.68 $0.00 — $449.68
241258 2026-09-03 experience-fee Experience Fee Toby Boyer 1 $60.00 $60.00 $7.96 $0.00 — $67.96
241259 2026-09-04 room-rate Spa King - ambveronica Toby Boyer 1 $397.00 $397.00 $52.68 $0.00 — $449.68
241260 2026-09-04 experience-fee Experience Fee Toby Boyer 1 $60.00 $60.00 $7.96 $0.00 — $67.96
241261 2026-09-05 room-rate Spa King - ambveronica Toby Boyer 1 $397.00 $397.00 $52.68 $0.00 — $449.68
241262 2026-09-05 experience-fee Experience Fee Toby Boyer 1 $60.00 $60.00 $7.96 $0.00 — $67.96
241263 2026-09-06 room-rate Spa King - ambveronica Toby Boyer 1 $397.00 $397.00 $52.68 $0.00 — $449.68
241264 2026-09-06 experience-fee Experience Fee Toby Boyer 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $1,828.00 $242.56 $0.00 $2,070.56
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
26506 2026-09-07 08:07 Daemon reservation.update.status — reservation #9545 — Set status checked-out to reservation #9545 CN6995431 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 9545
}
26379 2026-09-07 00:01 Daemon reservation.update.status — reservation #9545 — Set status due-out to reservation #9545 CN6995431 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 9545
}
23741 2026-09-03 13:56 Daemon reservation.update.status — reservation #9545 — Set status checked-in to reservation #9545 CN6995431 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 9545
}
23294 2026-09-03 00:00 Daemon reservation.update.status — reservation #9545 — Set status due-in to reservation #9545 CN6995431 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 9545
}
22908 2026-09-02 08:00 Daemon reservation.update.waiver.create reservation reservation #9545 reservationWaiver #760 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 16596,
    "waiver_id": null,
    "reservation_id": 9545
}
9866 2026-08-20 14:06 Daemon reservation.create reservation reservation #9545 — Created reservation for [2026-09-03, 2026-09-07] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-09-03",
            "room_type_id": 4,
            "rate_period_id": 65
        },
        {
            "date": "2026-09-04",
            "room_type_id": 4,
            "rate_period_id": 65
        },
        {
            "date": "2026-09-05",
            "room_type_id": 4,
            "rate_period_id": 65
        },
        {
            "date": "2026-09-06",
            "room_type_id": 4,
            "rate_period_id": 65
        },
        {
            "date": "2026-09-07",
            "room_type_id": 4,
            "rate_period_id": 65
        }
    ],
    "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 (20) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-03 charge 1000 Room Charge RTX 397.00 reservation #9545 reservation #9545 31433 241257 charge:folioItem:241257 Spa King - ambveronica
2026-09-03 charge 1010 Room Tax — 52.68 reservation #9545 reservation #9545 31433 241257 charge:folioItem:241257:tax Spa King - ambveronica — tax
2026-09-03 charge 1006 Experience Fee EXP 60.00 reservation #9545 reservation #9545 31433 241258 charge:folioItem:241258 Experience Fee
2026-09-03 charge 1013 Experience Fee Tax — 7.96 reservation #9545 reservation #9545 31433 241258 charge:folioItem:241258:tax Experience Fee — tax
2026-09-04 charge 1000 Room Charge RTX 397.00 reservation #9545 reservation #9545 31433 241259 charge:folioItem:241259 Spa King - ambveronica
2026-09-04 charge 1010 Room Tax — 52.68 reservation #9545 reservation #9545 31433 241259 charge:folioItem:241259:tax Spa King - ambveronica — tax
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #9545 reservation #9545 31433 241260 charge:folioItem:241260 Experience Fee
2026-09-04 charge 1013 Experience Fee Tax — 7.96 reservation #9545 reservation #9545 31433 241260 charge:folioItem:241260:tax Experience Fee — tax
2026-09-04 charge UNMAPPED Unmapped — needs finance cod... ALW 0.00 reservation #9545 reservation #9545 31432 249913 charge:folioItem:249913 [Charge] Allowance Spa Nail
2026-09-05 charge 1000 Room Charge RTX 397.00 reservation #9545 reservation #9545 31433 241261 charge:folioItem:241261 Spa King - ambveronica
2026-09-05 charge 1010 Room Tax — 52.68 reservation #9545 reservation #9545 31433 241261 charge:folioItem:241261:tax Spa King - ambveronica — tax
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #9545 reservation #9545 31433 241262 charge:folioItem:241262 Experience Fee
2026-09-05 charge 1013 Experience Fee Tax — 7.96 reservation #9545 reservation #9545 31433 241262 charge:folioItem:241262:tax Experience Fee — tax
2026-09-05 charge 3505 Spa Treatment SPA 0.00 reservation #9545 reservation #9545 31432 250132 charge:folioItem:250132 [Charge] Accessories
2026-09-06 charge 1000 Room Charge RTX 397.00 reservation #9545 reservation #9545 31433 241263 charge:folioItem:241263 Spa King - ambveronica
2026-09-06 charge 1010 Room Tax — 52.68 reservation #9545 reservation #9545 31433 241263 charge:folioItem:241263:tax Spa King - ambveronica — tax
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #9545 reservation #9545 31433 241264 charge:folioItem:241264 Experience Fee
2026-09-06 charge 1013 Experience Fee Tax — 7.96 reservation #9545 reservation #9545 31433 241264 charge:folioItem:241264:tax Experience Fee — tax
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #9545 reservation #9545 31432 250440 charge:folioItem:250440 [Charge] Shopify - Novelty Gift
2026-09-06 charge 7508 Paid Wellness Class CLS 0.00 reservation #9545 reservation #9545 31432 250476 charge:folioItem:250476 [Charge] Wellness Program Credits
Sum (balance): 2,070.56
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,588.00 1,588.00 1,588.00
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 210.72 210.72 210.72
1013 Experience Fee Tax 31.84 31.84 31.84
3505 Spa Treatment 0.00
7508 Paid Wellness Class 0.00
UNMAPPED Unmapped — needs finance code 0.00
Totals: 2,070.56 0.00 2,070.56 2,070.56
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.