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Reservation #9549 CN6995434

Open in FE admin ↗ due-in
Summary
Confirmation #
6995434
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
2026-09-10 11:00
Nights
3
Days Before Start
0
Allowed Check-In Window
2026-09-06 to 2026-09-10
Allowed Check-Out Window
2026-09-09 to 2026-10-10

Date List

2026-09-07 2026-09-08 2026-09-09 2026-09-10
Financial
Total
$1202.91 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)
$1202.91
Add Ons
0
Folio Items
6
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 16614 Freddy Kutch pete95@example.com +17279806560 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Freddy Kutch 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 — dnd 294 75 60 1 354
2026-09-08 00:00:00 2026-09-08 23:59:59 Spa King — dnd 294 75 60 1 354
2026-09-09 00:00:00 2026-09-09 23:59:59 Spa King — dnd 294 75 60 1 354
2026-09-10 00:00:00 2026-09-10 11:00:00 Spa King — dnd — — — 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
Walker-accessible bathroom
Folios (2)

Total mismatchfolio total 0 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
241383 2026-09-07 room-rate Spa King - dnd Freddy Kutch 1 $294.00 $294.00 $39.01 $0.00 — $333.01
241384 2026-09-07 experience-fee Experience Fee Freddy Kutch 1 $60.00 $60.00 $7.96 $0.00 — $67.96
241385 2026-09-08 room-rate Spa King - dnd Freddy Kutch 1 $294.00 $294.00 $39.01 $0.00 — $333.01
241386 2026-09-08 experience-fee Experience Fee Freddy Kutch 1 $60.00 $60.00 $7.96 $0.00 — $67.96
241387 2026-09-09 room-rate Spa King - dnd Freddy Kutch 1 $294.00 $294.00 $39.01 $0.00 — $333.01
241388 2026-09-09 experience-fee Experience Fee Freddy Kutch 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $1,062.00 $140.91 $0.00 $1,202.91
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
26318 2026-09-07 00:00 Daemon reservation.update.status — reservation #9549 — Set status due-in to reservation #9549 CN6995434 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 9549
}
25894 2026-09-06 08:00 Daemon reservation.update.waiver.create reservation reservation #9549 reservationWaiver #892 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 16614,
    "waiver_id": null,
    "reservation_id": 9549
}
10147 2026-08-21 03:11 Daemon reservation.update.note.create reservation reservation #9549 note #11628 Created note for reservation #9549 CN6995434 127.0.0.1
view 
{
    "note": "Walker-accessible bathroom",
    "guest_id": null,
    "reservation_id": 9549
}
10146 2026-08-21 03:11 Daemon reservation.create reservation reservation #9549 — Created reservation for [2026-09-07, 2026-09-10] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-09-07",
            "room_type_id": 4,
            "rate_period_id": 158
        },
        {
            "date": "2026-09-08",
            "room_type_id": 4,
            "rate_period_id": 158
        },
        {
            "date": "2026-09-09",
            "room_type_id": 4,
            "rate_period_id": 158
        },
        {
            "date": "2026-09-10",
            "room_type_id": 4,
            "rate_period_id": 158
        }
    ],
    "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 (12) 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 294.00 reservation #9549 reservation #9549 31454 241383 charge:folioItem:241383 Spa King - dnd
2026-09-07 charge 1010 Room Tax — 39.01 reservation #9549 reservation #9549 31454 241383 charge:folioItem:241383:tax Spa King - dnd — tax
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #9549 reservation #9549 31454 241384 charge:folioItem:241384 Experience Fee
2026-09-07 charge 1013 Experience Fee Tax — 7.96 reservation #9549 reservation #9549 31454 241384 charge:folioItem:241384:tax Experience Fee — tax
2026-09-08 charge 1000 Room Charge RTX 294.00 reservation #9549 reservation #9549 31454 241385 charge:folioItem:241385 Spa King - dnd
2026-09-08 charge 1010 Room Tax — 39.01 reservation #9549 reservation #9549 31454 241385 charge:folioItem:241385:tax Spa King - dnd — tax
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #9549 reservation #9549 31454 241386 charge:folioItem:241386 Experience Fee
2026-09-08 charge 1013 Experience Fee Tax — 7.96 reservation #9549 reservation #9549 31454 241386 charge:folioItem:241386:tax Experience Fee — tax
2026-09-09 charge 1000 Room Charge RTX 294.00 reservation #9549 reservation #9549 31454 241387 charge:folioItem:241387 Spa King - dnd
2026-09-09 charge 1010 Room Tax — 39.01 reservation #9549 reservation #9549 31454 241387 charge:folioItem:241387:tax Spa King - dnd — tax
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #9549 reservation #9549 31454 241388 charge:folioItem:241388 Experience Fee
2026-09-09 charge 1013 Experience Fee Tax — 7.96 reservation #9549 reservation #9549 31454 241388 charge:folioItem:241388:tax Experience Fee — tax
Sum (balance): 1,202.91
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 882.00 882.00 882.00
1006 Experience Fee 180.00 180.00 180.00
1010 Room Tax 117.03 117.03 117.03
1013 Experience Fee Tax 23.88 23.88 23.88
Totals: 1,202.91 0.00 1,202.91 1,202.91
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.