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Reservation total refreshed.

Reservation #96483 CNLP08026847

Open in FE admin ↗ checked-in
Summary
Confirmation #
LP08026847
SynXis #
—
Group
—
Market Segment
—
Source
walk_in
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
1
Do Not Move
No
VIP
—
In House
Yes
Confirmed
Alice ID
—
Stay Details
Check In
2026-10-23 16:00
Check Out
2026-10-24 11:00
Nights
1
Days Before Start
-1
Allowed Check-In Window
2026-10-22 to 2026-10-24
Allowed Check-Out Window
2026-10-23 to 2026-11-23

Date List

2026-10-23 2026-10-24
Financial
Total
$871.04 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)
$871.04
Add Ons
0
Folio Items
2
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 (0)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
No guests
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
No guests
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-23 16:00:00 2026-10-23 23:59:59 Patio Double Queen Room — — 649 75 60 2 769
2026-10-24 00:00:00 2026-10-24 11:00:00 Patio Double Queen Room — — — — — 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4518270 2026-10-23 room-rate Patio Double Queen Room — 1 $649.00 $649.00 $86.12 $0.00 — $735.12
4518271 2026-10-23 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $769.00 $102.04 $0.00 $871.04
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
Quiet room, away from elevator. Extra pillows please.
Reason Stay
Wellness retreat
Transportation
—
Logs
ID Date User Action Type Model Model 2 Description IP Context
5247 2026-10-23 16:37 Default reservation.create reservation reservation #96483 — Created reservation for [2026-10-23, 2026-10-24] with 2 guests 74.7.241.28
view 
{
    "dates": [
        {
            "date": "2026-10-23",
            "room_type_id": 3
        },
        {
            "date": "2026-10-24",
            "room_type_id": 3
        }
    ],
    "guests": null,
    "source": "walk_in",
    "status": "prospect",
    "is_staff": false,
    "guarantee": "CC",
    "preferences": null,
    "reason_stay": "Wellness retreat",
    "adults_count": 2,
    "is_do_not_move": null,
    "transportation": null,
    "special_request": "Quiet room, away from elevator. Extra pillows please.",
    "floor_preference": "1",
    "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 (4) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-23 charge 1000 Room Charge RTX 649.00 reservation #96483 reservation #96483 233729 4518270 charge:folioItem:4518270 Patio Double Queen Room
2026-10-23 charge 1010 Room Tax — 86.12 reservation #96483 reservation #96483 233729 4518270 charge:folioItem:4518270:tax Patio Double Queen Room — tax
2026-10-23 charge 1006 Experience Fee EXP 120.00 reservation #96483 reservation #96483 233729 4518271 charge:folioItem:4518271 Experience Fee
2026-10-23 charge 1013 Experience Fee Tax — 15.92 reservation #96483 reservation #96483 233729 4518271 charge:folioItem:4518271:tax Experience Fee — tax
Sum (balance): 871.04
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 649.00 649.00 649.00
1006 Experience Fee 120.00 120.00 120.00
1010 Room Tax 86.12 86.12 86.12
1013 Experience Fee Tax 15.92 15.92 15.92
Totals: 871.04 0.00 871.04 871.04
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.