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Reservation #9735 CN6995584

Open in FE admin ↗ checked-in
Summary
Confirmation #
6995584
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
—
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
Yes
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-06 16:00
Check Out
2026-09-08 11:00
Nights
2
Days Before Start
-1
Allowed Check-In Window
2026-09-05 to 2026-09-08
Allowed Check-Out Window
2026-09-07 to 2026-10-08

Date List

2026-09-06 2026-09-07 2026-09-08
Financial
Total
$1105.5 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)
$1105.5
Add Ons
0
Folio Items
12
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 17015 Jacey Blick collier.elian@example.net +13474516543 — — — — — — —
17016 Mertie Howell xhuels@example.com +18583783895 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jacey Blick main — — — —
Mertie Howell — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-06 16:00:00 2026-09-06 23:59:59 Spa King 2111 wback 368 75 60 2 488
2026-09-07 00:00:00 2026-09-07 23:59:59 Spa King 2103 wback 368 75 60 2 488
2026-09-08 00:00:00 2026-09-08 11:00:00 Spa King — wback — — — 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (3)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
250708 2026-09-07 charge [Charge] Spa Package Jacey Blick 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250783 2026-09-07 charge [Charge] Porterage Jacey Blick 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $0.00 $0.00 $0.00 $0.00

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
250519 2026-09-06 charge [Charge] Group F&B Attrition Mertie Howell 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250623 2026-09-06 charge [Charge] Resort Package Loss Mertie Howell 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250660 2026-09-07 charge [Charge] Bath & Body Discount Mertie Howell 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250668 2026-09-07 charge [Charge] Event Charges Mertie Howell 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250696 2026-09-07 charge [Charge] Terras Lunch Wine Mertie Howell 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250707 2026-09-07 charge [Charge] Spa F&B Tax Mertie Howell 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $0.00 $0.00 $0.00 $0.00

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
242702 2026-09-06 room-rate Spa King - wback Jacey Blick 1 $368.00 $368.00 $48.83 $0.00 — $416.83
242703 2026-09-06 experience-fee Experience Fee Jacey Blick 2 $60.00 $120.00 $15.92 $0.00 — $135.92
242704 2026-09-07 room-rate Spa King - wback Jacey Blick 1 $368.00 $368.00 $48.83 $0.00 — $416.83
242705 2026-09-07 experience-fee Experience Fee Jacey Blick 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $976.00 $129.50 $0.00 $1,105.50
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
26439 2026-09-07 00:48 Daemon reservation.task.create reservation reservation #9735 guestReservationTask #9052 Created task Late check-out request for reservation #9735 CN6995584 for guest #1... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 33,
    "subject": "Late check-out request",
    "user_id": null,
    "guest_id": 17015,
    "department_id": null,
    "reservation_id": 9735,
    "reservation_group_id": null
}
26386 2026-09-07 00:20 Daemon reservation.task.create reservation reservation #9735 guestReservationTask #9051 Created task Light bulb out in bathroom for reservation #9735 CN6995584 for gues... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 33,
    "subject": "Light bulb out in bathroom",
    "user_id": null,
    "guest_id": 17015,
    "department_id": null,
    "reservation_id": 9735,
    "reservation_group_id": null
}
26291 2026-09-06 21:46 Daemon reservation.task.create reservation reservation #9735 guestReservationTask #9046 Created task Light bulb out in bathroom for reservation #9735 CN6995584 for gues... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 33,
    "subject": "Light bulb out in bathroom",
    "user_id": null,
    "guest_id": 17015,
    "department_id": null,
    "reservation_id": 9735,
    "reservation_group_id": null
}
26193 2026-09-06 13:33 Daemon reservation.update.status — reservation #9735 — Set status checked-in to reservation #9735 CN6995584 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 9735
}
25697 2026-09-06 00:00 Daemon reservation.update.status — reservation #9735 — Set status due-in to reservation #9735 CN6995584 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 9735
}
25326 2026-09-05 08:00 Daemon reservation.update.waiver.create reservation reservation #9735 reservationWaiver #866 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 17016,
    "waiver_id": null,
    "reservation_id": 9735
}
25325 2026-09-05 08:00 Daemon reservation.update.waiver.create reservation reservation #9735 reservationWaiver #865 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 17015,
    "waiver_id": null,
    "reservation_id": 9735
}
11788 2026-08-23 00:10 Daemon reservation.create reservation reservation #9735 — Created reservation for [2026-09-06, 2026-09-08] with 2 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-09-06",
            "room_type_id": 4,
            "rate_period_id": 483
        },
        {
            "date": "2026-09-07",
            "room_type_id": 4,
            "rate_period_id": 483
        },
        {
            "date": "2026-09-08",
            "room_type_id": 4,
            "rate_period_id": 483
        }
    ],
    "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
2026-09-06 charge 1000 Room Charge RTX 368.00 reservation #9735 reservation #9735 32008 242702 charge:folioItem:242702 Spa King - wback
2026-09-06 charge 1010 Room Tax — 48.83 reservation #9735 reservation #9735 32008 242702 charge:folioItem:242702:tax Spa King - wback — tax
2026-09-06 charge 1006 Experience Fee EXP 120.00 reservation #9735 reservation #9735 32008 242703 charge:folioItem:242703 Experience Fee
2026-09-06 charge 1013 Experience Fee Tax — 15.92 reservation #9735 reservation #9735 32008 242703 charge:folioItem:242703:tax Experience Fee — tax
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #9735 reservation #9735 32007 250519 charge:folioItem:250519 [Charge] Group F&B Attrition
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #9735 reservation #9735 32007 250623 charge:folioItem:250623 [Charge] Resort Package Loss
2026-09-07 charge 1000 Room Charge RTX 368.00 reservation #9735 reservation #9735 32008 242704 charge:folioItem:242704 Spa King - wback
2026-09-07 charge 1010 Room Tax — 48.83 reservation #9735 reservation #9735 32008 242704 charge:folioItem:242704:tax Spa King - wback — tax
2026-09-07 charge 1006 Experience Fee EXP 120.00 reservation #9735 reservation #9735 32008 242705 charge:folioItem:242705 Experience Fee
2026-09-07 charge 1013 Experience Fee Tax — 15.92 reservation #9735 reservation #9735 32008 242705 charge:folioItem:242705:tax Experience Fee — tax
2026-09-07 charge UNMAPPED Unmapped — needs finance cod... DSC 0.00 reservation #9735 reservation #9735 32007 250660 charge:folioItem:250660 [Charge] Bath & Body Discount
2026-09-07 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #9735 reservation #9735 32007 250668 charge:folioItem:250668 [Charge] Event Charges
2026-09-07 charge 2079 F&B Charges ALC 0.00 reservation #9735 reservation #9735 32007 250696 charge:folioItem:250696 [Charge] Terras Lunch Wine
2026-09-07 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #9735 reservation #9735 32007 250707 charge:folioItem:250707 [Charge] Spa F&B Tax
2026-09-07 charge 3505 Spa Treatment SPA 0.00 reservation #9735 reservation #9735 32006 250708 charge:folioItem:250708 [Charge] Spa Package
2026-09-07 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #9735 reservation #9735 32006 250783 charge:folioItem:250783 [Charge] Porterage
Sum (balance): 1,105.50
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 736.00 736.00 736.00
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 97.66 97.66 97.66
1013 Experience Fee Tax 31.84 31.84 31.84
2079 F&B Charges 0.00
3505 Spa Treatment 0.00
UNMAPPED Unmapped — needs finance code 0.00
Totals: 1,105.50 0.00 1,105.50 1,105.50
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.