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Reservation #9613 CN6995491

Open in FE admin ↗ reserved
Summary
Confirmation #
6995491
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
2026-09-14 11:00
Nights
4
Days Before Start
3
Allowed Check-In Window
2026-09-09 to 2026-09-14
Allowed Check-Out Window
2026-09-13 to 2026-10-14

Date List

2026-09-10 2026-09-11 2026-09-12 2026-09-13 2026-09-14
Financial
Total
$2510.04 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)
$2510.04
Add Ons
0
Folio Items
8
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 16769 Emilie Hirthe vrowe@example.net +18437355029 — — — — — — —
16770 Tressie Windler arielle.wolff@example.net +17853151626 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Emilie Hirthe main — — — —
Tressie Windler — — — —
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 — 4free7d 434 75 60 2 554
2026-09-11 00:00:00 2026-09-11 23:59:59 Spa King — 4free7d 434 75 60 2 554
2026-09-12 00:00:00 2026-09-12 23:59:59 Spa King — 4free7d 434 75 60 2 554
2026-09-13 00:00:00 2026-09-13 23:59:59 Spa King — 4free7d 434 75 60 2 554
2026-09-14 00:00:00 2026-09-14 11:00:00 Spa King — 4free7d — — — 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
241871 2026-09-10 room-rate Spa King - 4free7d Emilie Hirthe 1 $434.00 $434.00 $57.59 $0.00 — $491.59
241872 2026-09-10 experience-fee Experience Fee Emilie Hirthe 2 $60.00 $120.00 $15.92 $0.00 — $135.92
241873 2026-09-11 room-rate Spa King - 4free7d Emilie Hirthe 1 $434.00 $434.00 $57.59 $0.00 — $491.59
241874 2026-09-11 experience-fee Experience Fee Emilie Hirthe 2 $60.00 $120.00 $15.92 $0.00 — $135.92
241875 2026-09-12 room-rate Spa King - 4free7d Emilie Hirthe 1 $434.00 $434.00 $57.59 $0.00 — $491.59
241876 2026-09-12 experience-fee Experience Fee Emilie Hirthe 2 $60.00 $120.00 $15.92 $0.00 — $135.92
241877 2026-09-13 room-rate Spa King - 4free7d Emilie Hirthe 1 $434.00 $434.00 $57.59 $0.00 — $491.59
241878 2026-09-13 experience-fee Experience Fee Emilie Hirthe 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $2,216.00 $294.04 $0.00 $2,510.04
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
10784 2026-08-21 19:11 Daemon reservation.create reservation reservation #9613 — Created reservation for [2026-09-10, 2026-09-14] with 2 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-09-10",
            "room_type_id": 4,
            "rate_period_id": 11
        },
        {
            "date": "2026-09-11",
            "room_type_id": 4,
            "rate_period_id": 11
        },
        {
            "date": "2026-09-12",
            "room_type_id": 4,
            "rate_period_id": 11
        },
        {
            "date": "2026-09-13",
            "room_type_id": 4,
            "rate_period_id": 11
        },
        {
            "date": "2026-09-14",
            "room_type_id": 4,
            "rate_period_id": 11
        }
    ],
    "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 (16) 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 434.00 reservation #9613 reservation #9613 31669 241871 charge:folioItem:241871 Spa King - 4free7d
2026-09-10 charge 1010 Room Tax — 57.59 reservation #9613 reservation #9613 31669 241871 charge:folioItem:241871:tax Spa King - 4free7d — tax
2026-09-10 charge 1006 Experience Fee EXP 120.00 reservation #9613 reservation #9613 31669 241872 charge:folioItem:241872 Experience Fee
2026-09-10 charge 1013 Experience Fee Tax — 15.92 reservation #9613 reservation #9613 31669 241872 charge:folioItem:241872:tax Experience Fee — tax
2026-09-11 charge 1000 Room Charge RTX 434.00 reservation #9613 reservation #9613 31669 241873 charge:folioItem:241873 Spa King - 4free7d
2026-09-11 charge 1010 Room Tax — 57.59 reservation #9613 reservation #9613 31669 241873 charge:folioItem:241873:tax Spa King - 4free7d — tax
2026-09-11 charge 1006 Experience Fee EXP 120.00 reservation #9613 reservation #9613 31669 241874 charge:folioItem:241874 Experience Fee
2026-09-11 charge 1013 Experience Fee Tax — 15.92 reservation #9613 reservation #9613 31669 241874 charge:folioItem:241874:tax Experience Fee — tax
2026-09-12 charge 1000 Room Charge RTX 434.00 reservation #9613 reservation #9613 31669 241875 charge:folioItem:241875 Spa King - 4free7d
2026-09-12 charge 1010 Room Tax — 57.59 reservation #9613 reservation #9613 31669 241875 charge:folioItem:241875:tax Spa King - 4free7d — tax
2026-09-12 charge 1006 Experience Fee EXP 120.00 reservation #9613 reservation #9613 31669 241876 charge:folioItem:241876 Experience Fee
2026-09-12 charge 1013 Experience Fee Tax — 15.92 reservation #9613 reservation #9613 31669 241876 charge:folioItem:241876:tax Experience Fee — tax
2026-09-13 charge 1000 Room Charge RTX 434.00 reservation #9613 reservation #9613 31669 241877 charge:folioItem:241877 Spa King - 4free7d
2026-09-13 charge 1010 Room Tax — 57.59 reservation #9613 reservation #9613 31669 241877 charge:folioItem:241877:tax Spa King - 4free7d — tax
2026-09-13 charge 1006 Experience Fee EXP 120.00 reservation #9613 reservation #9613 31669 241878 charge:folioItem:241878 Experience Fee
2026-09-13 charge 1013 Experience Fee Tax — 15.92 reservation #9613 reservation #9613 31669 241878 charge:folioItem:241878:tax Experience Fee — tax
Sum (balance): 2,510.04
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,736.00 1,736.00 1,736.00
1006 Experience Fee 480.00 480.00 480.00
1010 Room Tax 230.36 230.36 230.36
1013 Experience Fee Tax 63.68 63.68 63.68
Totals: 2,510.04 0.00 2,510.04 2,510.04
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.