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Reservation #9792 CN6995627

Open in FE admin ↗ reserved
Summary
Confirmation #
6995627
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
2026-09-08 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
$618.44 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)
$618.44
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 (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 17138 Rosanna Wiza tomas84@example.org +17638480375 — — — — — — —
17139 Alek Batz chodkiewicz@example.net +17123035446 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Rosanna Wiza main — — — —
Alek Batz — — — —
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 Spa King — secret 153 75 60 2 273
2026-09-09 00:00:00 2026-09-09 23:59:59 Spa King — secret 153 75 60 2 273
2026-09-10 00:00:00 2026-09-10 11:00:00 Spa King — secret — — — 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
Daemon 1 week ago
Champagne on arrival (paid add-on)
Folios (3)

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

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
243393 2026-09-08 room-rate Spa King - secret Rosanna Wiza 1 $153.00 $153.00 $20.30 $0.00 — $173.30
243394 2026-09-08 experience-fee Experience Fee Rosanna Wiza 2 $60.00 $120.00 $15.92 $0.00 — $135.92
243395 2026-09-09 room-rate Spa King - secret Rosanna Wiza 1 $153.00 $153.00 $20.30 $0.00 — $173.30
243396 2026-09-09 experience-fee Experience Fee Rosanna Wiza 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $546.00 $72.44 $0.00 $618.44
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
26491 2026-09-07 08:00 Daemon reservation.update.waiver.create reservation reservation #9792 reservationWaiver #936 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 17139,
    "waiver_id": null,
    "reservation_id": 9792
}
26490 2026-09-07 08:00 Daemon reservation.update.waiver.create reservation reservation #9792 reservationWaiver #935 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 17138,
    "waiver_id": null,
    "reservation_id": 9792
}
13258 2026-08-25 06:16 Daemon reservation.update.note.create reservation reservation #9792 note #11717 Created note for reservation #9792 CN6995627 127.0.0.1
view 
{
    "note": "Champagne on arrival (paid add-on)",
    "guest_id": null,
    "reservation_id": 9792
}
13257 2026-08-25 06:16 Daemon reservation.create reservation reservation #9792 — Created reservation for [2026-09-08, 2026-09-10] with 2 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-09-08",
            "room_type_id": 4,
            "rate_period_id": 411
        },
        {
            "date": "2026-09-09",
            "room_type_id": 4,
            "rate_period_id": 411
        },
        {
            "date": "2026-09-10",
            "room_type_id": 4,
            "rate_period_id": 411
        }
    ],
    "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 (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 153.00 reservation #9792 reservation #9792 32173 243393 charge:folioItem:243393 Spa King - secret
2026-09-08 charge 1010 Room Tax — 20.30 reservation #9792 reservation #9792 32173 243393 charge:folioItem:243393:tax Spa King - secret — tax
2026-09-08 charge 1006 Experience Fee EXP 120.00 reservation #9792 reservation #9792 32173 243394 charge:folioItem:243394 Experience Fee
2026-09-08 charge 1013 Experience Fee Tax — 15.92 reservation #9792 reservation #9792 32173 243394 charge:folioItem:243394:tax Experience Fee — tax
2026-09-09 charge 1000 Room Charge RTX 153.00 reservation #9792 reservation #9792 32173 243395 charge:folioItem:243395 Spa King - secret
2026-09-09 charge 1010 Room Tax — 20.30 reservation #9792 reservation #9792 32173 243395 charge:folioItem:243395:tax Spa King - secret — tax
2026-09-09 charge 1006 Experience Fee EXP 120.00 reservation #9792 reservation #9792 32173 243396 charge:folioItem:243396 Experience Fee
2026-09-09 charge 1013 Experience Fee Tax — 15.92 reservation #9792 reservation #9792 32173 243396 charge:folioItem:243396:tax Experience Fee — tax
Sum (balance): 618.44
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 306.00 306.00 306.00
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 40.60 40.60 40.60
1013 Experience Fee Tax 31.84 31.84 31.84
Totals: 618.44 0.00 618.44 618.44
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.