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Reservation #9590 CN6995472

Open in FE admin ↗ reserved
Summary
Confirmation #
6995472
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
—
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-10 16:00
Check Out
2026-09-15 11:00
Nights
5
Days Before Start
3
Allowed Check-In Window
2026-09-09 to 2026-09-15
Allowed Check-Out Window
2026-09-14 to 2026-10-15

Date List

2026-09-10 2026-09-11 2026-09-12 2026-09-13 2026-09-14 2026-09-15
Financial
Total
$4021.05 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)
$4021.05
Add Ons
0
Folio Items
10
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 16715 Ola Bauch jasmin49@example.net +14639087318 — — — — — — —
16716 Izaiah Cole ezieme@example.net +19599689984 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ola Bauch main — — — —
Izaiah Cole — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-10 16:00:00 2026-09-10 23:59:59 Spa King — comp 590 75 60 2 710
2026-09-11 00:00:00 2026-09-11 23:59:59 Spa King — comp 590 75 60 2 710
2026-09-12 00:00:00 2026-09-12 23:59:59 Spa King — comp 590 75 60 2 710
2026-09-13 00:00:00 2026-09-13 23:59:59 Spa King — comp 590 75 60 2 710
2026-09-14 00:00:00 2026-09-14 23:59:59 Spa King — comp 590 75 60 2 710
2026-09-15 00:00:00 2026-09-15 11:00:00 Spa King — comp — — — 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (3)

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

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
241725 2026-09-10 room-rate Spa King - comp Ola Bauch 1 $590.00 $590.00 $78.29 $0.00 — $668.29
241726 2026-09-10 experience-fee Experience Fee Ola Bauch 2 $60.00 $120.00 $15.92 $0.00 — $135.92
241727 2026-09-11 room-rate Spa King - comp Ola Bauch 1 $590.00 $590.00 $78.29 $0.00 — $668.29
241728 2026-09-11 experience-fee Experience Fee Ola Bauch 2 $60.00 $120.00 $15.92 $0.00 — $135.92
241729 2026-09-12 room-rate Spa King - comp Ola Bauch 1 $590.00 $590.00 $78.29 $0.00 — $668.29
241730 2026-09-12 experience-fee Experience Fee Ola Bauch 2 $60.00 $120.00 $15.92 $0.00 — $135.92
241731 2026-09-13 room-rate Spa King - comp Ola Bauch 1 $590.00 $590.00 $78.29 $0.00 — $668.29
241732 2026-09-13 experience-fee Experience Fee Ola Bauch 2 $60.00 $120.00 $15.92 $0.00 — $135.92
241733 2026-09-14 room-rate Spa King - comp Ola Bauch 1 $590.00 $590.00 $78.29 $0.00 — $668.29
241734 2026-09-14 experience-fee Experience Fee Ola Bauch 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $3,550.00 $471.05 $0.00 $4,021.05
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
10645 2026-08-21 14:36 Daemon reservation.create reservation reservation #9590 — Created reservation for [2026-09-10, 2026-09-15] with 2 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-09-10",
            "room_type_id": 4,
            "rate_period_id": 137
        },
        {
            "date": "2026-09-11",
            "room_type_id": 4,
            "rate_period_id": 137
        },
        {
            "date": "2026-09-12",
            "room_type_id": 4,
            "rate_period_id": 137
        },
        {
            "date": "2026-09-13",
            "room_type_id": 4,
            "rate_period_id": 137
        },
        {
            "date": "2026-09-14",
            "room_type_id": 4,
            "rate_period_id": 137
        },
        {
            "date": "2026-09-15",
            "room_type_id": 4,
            "rate_period_id": 137
        }
    ],
    "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 (20) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-10 charge 1000 Room Charge RTX 590.00 reservation #9590 reservation #9590 31596 241725 charge:folioItem:241725 Spa King - comp
2026-09-10 charge 1010 Room Tax — 78.29 reservation #9590 reservation #9590 31596 241725 charge:folioItem:241725:tax Spa King - comp — tax
2026-09-10 charge 1006 Experience Fee EXP 120.00 reservation #9590 reservation #9590 31596 241726 charge:folioItem:241726 Experience Fee
2026-09-10 charge 1013 Experience Fee Tax — 15.92 reservation #9590 reservation #9590 31596 241726 charge:folioItem:241726:tax Experience Fee — tax
2026-09-11 charge 1000 Room Charge RTX 590.00 reservation #9590 reservation #9590 31596 241727 charge:folioItem:241727 Spa King - comp
2026-09-11 charge 1010 Room Tax — 78.29 reservation #9590 reservation #9590 31596 241727 charge:folioItem:241727:tax Spa King - comp — tax
2026-09-11 charge 1006 Experience Fee EXP 120.00 reservation #9590 reservation #9590 31596 241728 charge:folioItem:241728 Experience Fee
2026-09-11 charge 1013 Experience Fee Tax — 15.92 reservation #9590 reservation #9590 31596 241728 charge:folioItem:241728:tax Experience Fee — tax
2026-09-12 charge 1000 Room Charge RTX 590.00 reservation #9590 reservation #9590 31596 241729 charge:folioItem:241729 Spa King - comp
2026-09-12 charge 1010 Room Tax — 78.29 reservation #9590 reservation #9590 31596 241729 charge:folioItem:241729:tax Spa King - comp — tax
2026-09-12 charge 1006 Experience Fee EXP 120.00 reservation #9590 reservation #9590 31596 241730 charge:folioItem:241730 Experience Fee
2026-09-12 charge 1013 Experience Fee Tax — 15.92 reservation #9590 reservation #9590 31596 241730 charge:folioItem:241730:tax Experience Fee — tax
2026-09-13 charge 1000 Room Charge RTX 590.00 reservation #9590 reservation #9590 31596 241731 charge:folioItem:241731 Spa King - comp
2026-09-13 charge 1010 Room Tax — 78.29 reservation #9590 reservation #9590 31596 241731 charge:folioItem:241731:tax Spa King - comp — tax
2026-09-13 charge 1006 Experience Fee EXP 120.00 reservation #9590 reservation #9590 31596 241732 charge:folioItem:241732 Experience Fee
2026-09-13 charge 1013 Experience Fee Tax — 15.92 reservation #9590 reservation #9590 31596 241732 charge:folioItem:241732:tax Experience Fee — tax
2026-09-14 charge 1000 Room Charge RTX 590.00 reservation #9590 reservation #9590 31596 241733 charge:folioItem:241733 Spa King - comp
2026-09-14 charge 1010 Room Tax — 78.29 reservation #9590 reservation #9590 31596 241733 charge:folioItem:241733:tax Spa King - comp — tax
2026-09-14 charge 1006 Experience Fee EXP 120.00 reservation #9590 reservation #9590 31596 241734 charge:folioItem:241734 Experience Fee
2026-09-14 charge 1013 Experience Fee Tax — 15.92 reservation #9590 reservation #9590 31596 241734 charge:folioItem:241734:tax Experience Fee — tax
Sum (balance): 4,021.05
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,950.00 2,950.00 2,950.00
1006 Experience Fee 600.00 600.00 600.00
1010 Room Tax 391.45 391.45 391.45
1013 Experience Fee Tax 79.60 79.60 79.60
Totals: 4,021.05 0.00 4,021.05 4,021.05
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.