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Reservation #9605 CN6995485

Open in FE admin ↗ reserved
Summary
Confirmation #
6995485
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
2026-09-14 16:00
Check Out
2026-09-16 11:00
Nights
2
Days Before Start
6
Allowed Check-In Window
2026-09-13 to 2026-09-16
Allowed Check-Out Window
2026-09-15 to 2026-10-16

Date List

2026-09-14 2026-09-15 2026-09-16
Financial
Total
$564.08 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)
$564.08
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 (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16752 Johnpaul Kessler kyleigh.aufderhar@example.com +12533398370 — — — — — — —
16753 Enola Bradtke pbraun@example.net +18437589988 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Johnpaul Kessler main — — — —
Enola Bradtke — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-14 16:00:00 2026-09-14 23:59:59 Double Queen ADA Room — colleague 129 75 60 2 249
2026-09-15 00:00:00 2026-09-15 23:59:59 Double Queen ADA Room — colleague 129 75 60 2 249
2026-09-16 00:00:00 2026-09-16 11:00:00 Double Queen ADA Room — colleague — — — 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

Total mismatchfolio total 564.08 vs items total 564.08
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
241827 2026-09-14 room-rate Double Queen ADA Room - colleague Johnpaul Kessler 1 $129.00 $129.00 $17.12 $0.00 — $146.12
241828 2026-09-14 experience-fee Experience Fee Johnpaul Kessler 2 $60.00 $120.00 $15.92 $0.00 — $135.92
241829 2026-09-15 room-rate Double Queen ADA Room - colleague Johnpaul Kessler 1 $129.00 $129.00 $17.12 $0.00 — $146.12
241830 2026-09-15 experience-fee Experience Fee Johnpaul Kessler 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $498.00 $66.08 $0.00 $564.08
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
10755 2026-08-21 18:09 Daemon reservation.create reservation reservation #9605 — Created reservation for [2026-09-14, 2026-09-16] with 2 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-09-14",
            "room_type_id": 10,
            "rate_period_id": 136
        },
        {
            "date": "2026-09-15",
            "room_type_id": 10,
            "rate_period_id": 136
        },
        {
            "date": "2026-09-16",
            "room_type_id": 10,
            "rate_period_id": 136
        }
    ],
    "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 (8) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-14 charge 1000 Room Charge RTX 129.00 reservation #9605 reservation #9605 31646 241827 charge:folioItem:241827 Double Queen ADA Room - colleague
2026-09-14 charge 1010 Room Tax — 17.12 reservation #9605 reservation #9605 31646 241827 charge:folioItem:241827:tax Double Queen ADA Room - colleague — tax
2026-09-14 charge 1006 Experience Fee EXP 120.00 reservation #9605 reservation #9605 31646 241828 charge:folioItem:241828 Experience Fee
2026-09-14 charge 1013 Experience Fee Tax — 15.92 reservation #9605 reservation #9605 31646 241828 charge:folioItem:241828:tax Experience Fee — tax
2026-09-15 charge 1000 Room Charge RTX 129.00 reservation #9605 reservation #9605 31646 241829 charge:folioItem:241829 Double Queen ADA Room - colleague
2026-09-15 charge 1010 Room Tax — 17.12 reservation #9605 reservation #9605 31646 241829 charge:folioItem:241829:tax Double Queen ADA Room - colleague — tax
2026-09-15 charge 1006 Experience Fee EXP 120.00 reservation #9605 reservation #9605 31646 241830 charge:folioItem:241830 Experience Fee
2026-09-15 charge 1013 Experience Fee Tax — 15.92 reservation #9605 reservation #9605 31646 241830 charge:folioItem:241830:tax Experience Fee — tax
Sum (balance): 564.08
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 258.00 258.00 258.00
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 34.24 34.24 34.24
1013 Experience Fee Tax 31.84 31.84 31.84
Totals: 564.08 0.00 564.08 564.08
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.