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Reservation #9755 CN6995600

Open in FE admin ↗ reserved
Summary
Confirmation #
6995600
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
—
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-13 16:00
Check Out
2026-09-15 11:00
Nights
2
Days Before Start
5
Allowed Check-In Window
2026-09-12 to 2026-09-15
Allowed Check-Out Window
2026-09-14 to 2026-10-15

Date List

2026-09-13 2026-09-14 2026-09-15
Financial
Total
$942.4 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)
$942.4
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 (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 17051 Toney Johnson rowe.eldon@example.net +13377531579 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Toney Johnson main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-13 16:00:00 2026-09-13 23:59:59 Studio Double Queen — media 356 75 60 1 416
2026-09-14 00:00:00 2026-09-14 23:59:59 Studio Double Queen — media 356 75 60 1 416
2026-09-15 00:00:00 2026-09-15 11:00:00 Studio Double Queen — media — — — 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (2)

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

Total mismatchfolio total 942.4 vs items total 942.4
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
242860 2026-09-13 room-rate Studio Double Queen - media Toney Johnson 1 $356.00 $356.00 $47.24 $0.00 — $403.24
242861 2026-09-13 experience-fee Experience Fee Toney Johnson 1 $60.00 $60.00 $7.96 $0.00 — $67.96
242862 2026-09-14 room-rate Studio Double Queen - media Toney Johnson 1 $356.00 $356.00 $47.24 $0.00 — $403.24
242863 2026-09-14 experience-fee Experience Fee Toney Johnson 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $832.00 $110.40 $0.00 $942.40
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
12030 2026-08-23 08:34 Daemon reservation.create reservation reservation #9755 — Created reservation for [2026-09-13, 2026-09-15] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-09-13",
            "room_type_id": 5,
            "rate_period_id": 355
        },
        {
            "date": "2026-09-14",
            "room_type_id": 5,
            "rate_period_id": 355
        },
        {
            "date": "2026-09-15",
            "room_type_id": 5,
            "rate_period_id": 355
        }
    ],
    "guests": [
        null
    ],
    "source": null,
    "status": "reserved",
    "is_staff": false,
    "guarantee": null,
    "preferences": null,
    "reason_stay": null,
    "adults_count": 1,
    "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
2026-09-13 charge 1000 Room Charge RTX 356.00 reservation #9755 reservation #9755 32059 242860 charge:folioItem:242860 Studio Double Queen - media
2026-09-13 charge 1010 Room Tax — 47.24 reservation #9755 reservation #9755 32059 242860 charge:folioItem:242860:tax Studio Double Queen - media — tax
2026-09-13 charge 1006 Experience Fee EXP 60.00 reservation #9755 reservation #9755 32059 242861 charge:folioItem:242861 Experience Fee
2026-09-13 charge 1013 Experience Fee Tax — 7.96 reservation #9755 reservation #9755 32059 242861 charge:folioItem:242861:tax Experience Fee — tax
2026-09-14 charge 1000 Room Charge RTX 356.00 reservation #9755 reservation #9755 32059 242862 charge:folioItem:242862 Studio Double Queen - media
2026-09-14 charge 1010 Room Tax — 47.24 reservation #9755 reservation #9755 32059 242862 charge:folioItem:242862:tax Studio Double Queen - media — tax
2026-09-14 charge 1006 Experience Fee EXP 60.00 reservation #9755 reservation #9755 32059 242863 charge:folioItem:242863 Experience Fee
2026-09-14 charge 1013 Experience Fee Tax — 7.96 reservation #9755 reservation #9755 32059 242863 charge:folioItem:242863:tax Experience Fee — tax
Sum (balance): 942.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 712.00 712.00 712.00
1006 Experience Fee 120.00 120.00 120.00
1010 Room Tax 94.48 94.48 94.48
1013 Experience Fee Tax 15.92 15.92 15.92
Totals: 942.40 0.00 942.40 942.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.