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Reservation total refreshed.

Reservation #9546 CN6995432

Open in FE admin ↗ checked-in
Summary
Confirmation #
6995432
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
—
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
Yes
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-06 16:00
Check Out
2026-09-08 11:00
Nights
2
Days Before Start
-1
Allowed Check-In Window
2026-09-05 to 2026-09-08
Allowed Check-Out Window
2026-09-07 to 2026-10-08

Date List

2026-09-06 2026-09-07 2026-09-08
Financial
Total
$2534.98 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)
$2534.98
Add Ons
0
Folio Items
7
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 16600 Elsie Dicki nmuller@example.net +18706278204 — — — — — — —
16601 Noe Labadie schoen.breana@example.org +18284872748 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Elsie Dicki main — — — —
Noe Labadie — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-06 16:00:00 2026-09-06 23:59:59 Balance Suite 2249 dnd 999 75 60 2 1119
2026-09-07 00:00:00 2026-09-07 23:59:59 Balance Suite 2249 dnd 999 75 60 2 1119
2026-09-08 00:00:00 2026-09-08 11:00:00 Balance Suite — dnd — — — 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
Daemon 2 weeks ago
Allergies: shellfish
Folios (3)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
250557 2026-09-06 charge [Charge] Allowance InHouse Comps Elsie Dicki 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250673 2026-09-07 charge [Charge] Seed Breakfast Gratuity Elsie Dicki 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
250700 2026-09-07 charge [Charge] Terras Dinner Wine Noe Labadie 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
241267 2026-09-06 room-rate Balance Suite - dnd Elsie Dicki 1 $999.00 $999.00 $132.57 $0.00 — $1,131.57
241268 2026-09-06 experience-fee Experience Fee Elsie Dicki 2 $60.00 $120.00 $15.92 $0.00 — $135.92
241269 2026-09-07 room-rate Balance Suite - dnd Elsie Dicki 1 $999.00 $999.00 $132.57 $0.00 — $1,131.57
241270 2026-09-07 experience-fee Experience Fee Elsie Dicki 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $2,238.00 $296.98 $0.00 $2,534.98
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
26196 2026-09-06 13:40 Daemon reservation.update.status — reservation #9546 — Set status checked-in to reservation #9546 CN6995432 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 9546
}
25696 2026-09-06 00:00 Daemon reservation.update.status — reservation #9546 — Set status due-in to reservation #9546 CN6995432 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 9546
}
25324 2026-09-05 08:00 Daemon reservation.update.waiver.create reservation reservation #9546 reservationWaiver #864 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 16601,
    "waiver_id": null,
    "reservation_id": 9546
}
25323 2026-09-05 08:00 Daemon reservation.update.waiver.create reservation reservation #9546 reservationWaiver #863 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 16600,
    "waiver_id": null,
    "reservation_id": 9546
}
9888 2026-08-20 14:16 Daemon reservation.update.note.create reservation reservation #9546 note #11624 Created note for reservation #9546 CN6995432 127.0.0.1
view 
{
    "note": "Allergies: shellfish",
    "guest_id": null,
    "reservation_id": 9546
}
9887 2026-08-20 14:16 Daemon reservation.create reservation reservation #9546 — Created reservation for [2026-09-06, 2026-09-08] with 2 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-09-06",
            "room_type_id": 8,
            "rate_period_id": 158
        },
        {
            "date": "2026-09-07",
            "room_type_id": 8,
            "rate_period_id": 158
        },
        {
            "date": "2026-09-08",
            "room_type_id": 8,
            "rate_period_id": 158
        }
    ],
    "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 (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-06 charge 1000 Room Charge RTX 999.00 reservation #9546 reservation #9546 31439 241267 charge:folioItem:241267 Balance Suite - dnd
2026-09-06 charge 1010 Room Tax — 132.57 reservation #9546 reservation #9546 31439 241267 charge:folioItem:241267:tax Balance Suite - dnd — tax
2026-09-06 charge 1006 Experience Fee EXP 120.00 reservation #9546 reservation #9546 31439 241268 charge:folioItem:241268 Experience Fee
2026-09-06 charge 1013 Experience Fee Tax — 15.92 reservation #9546 reservation #9546 31439 241268 charge:folioItem:241268:tax Experience Fee — tax
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... ALW 0.00 reservation #9546 reservation #9546 31437 250557 charge:folioItem:250557 [Charge] Allowance InHouse Comps
2026-09-07 charge 1000 Room Charge RTX 999.00 reservation #9546 reservation #9546 31439 241269 charge:folioItem:241269 Balance Suite - dnd
2026-09-07 charge 1010 Room Tax — 132.57 reservation #9546 reservation #9546 31439 241269 charge:folioItem:241269:tax Balance Suite - dnd — tax
2026-09-07 charge 1006 Experience Fee EXP 120.00 reservation #9546 reservation #9546 31439 241270 charge:folioItem:241270 Experience Fee
2026-09-07 charge 1013 Experience Fee Tax — 15.92 reservation #9546 reservation #9546 31439 241270 charge:folioItem:241270:tax Experience Fee — tax
2026-09-07 charge 1606 Other Gratuity NRV 0.00 reservation #9546 reservation #9546 31437 250673 charge:folioItem:250673 [Charge] Seed Breakfast Gratuity
2026-09-07 charge 2079 F&B Charges ALC 0.00 reservation #9546 reservation #9546 31438 250700 charge:folioItem:250700 [Charge] Terras Dinner Wine
Sum (balance): 2,534.98
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,998.00 1,998.00 1,998.00
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 265.14 265.14 265.14
1013 Experience Fee Tax 31.84 31.84 31.84
1606 Other Gratuity 0.00
2079 F&B Charges 0.00
UNMAPPED Unmapped — needs finance code 0.00
Totals: 2,534.98 0.00 2,534.98 2,534.98
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.