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Reservation total refreshed.

Reservation #9773 CN6995613

Open in FE admin ↗ reserved
Summary
Confirmation #
6995613
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
2026-09-08 16:00
Check Out
2026-09-10 11:00
Nights
2
Days Before Start
1
Allowed Check-In Window
2026-09-07 to 2026-09-10
Allowed Check-Out Window
2026-09-09 to 2026-10-10

Date List

2026-09-08 2026-09-09 2026-09-10
Financial
Total
$249.2 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)
$249.2
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 17093 Braeden Heathcote znader@example.org +19319760806 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Braeden Heathcote main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-08 16:00:00 2026-09-08 23:59:59 Studio Double Queen — house 50 75 60 1 110
2026-09-09 00:00:00 2026-09-09 23:59:59 Studio Double Queen — house 50 75 60 1 110
2026-09-10 00:00:00 2026-09-10 11:00:00 Studio Double Queen — house — — — 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 0 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
243084 2026-09-08 room-rate Studio Double Queen - house Braeden Heathcote 1 $50.00 $50.00 $6.64 $0.00 — $56.64
243085 2026-09-08 experience-fee Experience Fee Braeden Heathcote 1 $60.00 $60.00 $7.96 $0.00 — $67.96
243086 2026-09-09 room-rate Studio Double Queen - house Braeden Heathcote 1 $50.00 $50.00 $6.64 $0.00 — $56.64
243087 2026-09-09 experience-fee Experience Fee Braeden Heathcote 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $220.00 $29.20 $0.00 $249.20
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
26487 2026-09-07 08:00 Daemon reservation.update.waiver.create reservation reservation #9773 reservationWaiver #932 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 17093,
    "waiver_id": null,
    "reservation_id": 9773
}
12544 2026-08-24 04:37 Daemon reservation.create reservation reservation #9773 — Created reservation for [2026-09-08, 2026-09-10] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-09-08",
            "room_type_id": 5,
            "rate_period_id": 242
        },
        {
            "date": "2026-09-09",
            "room_type_id": 5,
            "rate_period_id": 242
        },
        {
            "date": "2026-09-10",
            "room_type_id": 5,
            "rate_period_id": 242
        }
    ],
    "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
2026-09-08 charge 1000 Room Charge RTX 50.00 reservation #9773 reservation #9773 32114 243084 charge:folioItem:243084 Studio Double Queen - house
2026-09-08 charge 1010 Room Tax — 6.64 reservation #9773 reservation #9773 32114 243084 charge:folioItem:243084:tax Studio Double Queen - house — tax
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #9773 reservation #9773 32114 243085 charge:folioItem:243085 Experience Fee
2026-09-08 charge 1013 Experience Fee Tax — 7.96 reservation #9773 reservation #9773 32114 243085 charge:folioItem:243085:tax Experience Fee — tax
2026-09-09 charge 1000 Room Charge RTX 50.00 reservation #9773 reservation #9773 32114 243086 charge:folioItem:243086 Studio Double Queen - house
2026-09-09 charge 1010 Room Tax — 6.64 reservation #9773 reservation #9773 32114 243086 charge:folioItem:243086:tax Studio Double Queen - house — tax
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #9773 reservation #9773 32114 243087 charge:folioItem:243087 Experience Fee
2026-09-09 charge 1013 Experience Fee Tax — 7.96 reservation #9773 reservation #9773 32114 243087 charge:folioItem:243087:tax Experience Fee — tax
Sum (balance): 249.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 100.00 100.00 100.00
1006 Experience Fee 120.00 120.00 120.00
1010 Room Tax 13.28 13.28 13.28
1013 Experience Fee Tax 15.92 15.92 15.92
Totals: 249.20 0.00 249.20 249.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.