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Reservation #9872 CN6995684

Open in FE admin ↗ checked-out
Summary
Confirmation #
6995684
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
2026-09-05 16:00
Check Out
2026-09-07 11:00
Nights
2
Days Before Start
-2
Allowed Check-In Window
2026-09-04 to 2026-09-07
Allowed Check-Out Window
2026-09-06 to 2026-10-07

Date List

2026-09-05 2026-09-06 2026-09-07
Financial
Total
$702.28 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)
$702.28
Add Ons
0
Folio Items
9
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 17288 Kenton O'Conner benny.padberg@example.org +18183478375 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kenton O'Conner main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-05 16:00:00 2026-09-05 23:59:59 Spa King 2105 empstay 250 75 60 1 310
2026-09-06 00:00:00 2026-09-06 23:59:59 Spa King 2105 empstay 250 75 60 1 310
2026-09-07 00:00:00 2026-09-07 11:00:00 Spa King — empstay — — — 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
250179 2026-09-05 charge [Charge] Spa Package Loss Kenton O'Conner 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250265 2026-09-05 charge [Charge] Allowance Pool Beverage Kenton O'Conner 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250408 2026-09-06 charge [Charge] AR Miscellaneous (ACCT USE ONLY) Kenton O'Conner 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250495 2026-09-06 charge [Charge] Donations (ACCTG USE ONLY) Kenton O'Conner 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250555 2026-09-06 charge [Charge] Fitness Retail Discount Kenton O'Conner 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
243922 2026-09-05 room-rate Spa King - empstay Kenton O'Conner 1 $250.00 $250.00 $33.18 $0.00 — $283.18
243923 2026-09-05 experience-fee Experience Fee Kenton O'Conner 1 $60.00 $60.00 $7.96 $0.00 — $67.96
243924 2026-09-06 room-rate Spa King - empstay Kenton O'Conner 1 $250.00 $250.00 $33.18 $0.00 — $283.18
243925 2026-09-06 experience-fee Experience Fee Kenton O'Conner 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $620.00 $82.28 $0.00 $702.28
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
26647 2026-09-07 09:24 Daemon reservation.update.status — reservation #9872 — Set status checked-out to reservation #9872 CN6995684 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 9872
}
26381 2026-09-07 00:01 Daemon reservation.update.status — reservation #9872 — Set status due-out to reservation #9872 CN6995684 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 9872
}
26276 2026-09-06 21:03 Daemon reservation.task.create reservation reservation #9872 guestReservationTask #9045 Created task Light bulb out in bathroom for reservation #9872 CN6995684 for gues... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 27,
    "subject": "Light bulb out in bathroom",
    "user_id": null,
    "guest_id": 17288,
    "department_id": null,
    "reservation_id": 9872,
    "reservation_group_id": null
}
25848 2026-09-06 04:57 Daemon reservation.task.create reservation reservation #9872 guestReservationTask #9020 Created task Light bulb out in bathroom for reservation #9872 CN6995684 for gues... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 27,
    "subject": "Light bulb out in bathroom",
    "user_id": null,
    "guest_id": 17288,
    "department_id": null,
    "reservation_id": 9872,
    "reservation_group_id": null
}
25503 2026-09-05 13:11 Daemon reservation.update.status — reservation #9872 — Set status checked-in to reservation #9872 CN6995684 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 9872
}
25177 2026-09-05 00:00 Daemon reservation.update.status — reservation #9872 — Set status due-in to reservation #9872 CN6995684 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 9872
}
24570 2026-09-04 08:00 Daemon reservation.update.waiver.create reservation reservation #9872 reservationWaiver #851 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 17288,
    "waiver_id": null,
    "reservation_id": 9872
}
14070 2026-08-26 09:36 Daemon reservation.create reservation reservation #9872 — Created reservation for [2026-09-05, 2026-09-07] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-09-05",
            "room_type_id": 4,
            "rate_period_id": 175
        },
        {
            "date": "2026-09-06",
            "room_type_id": 4,
            "rate_period_id": 175
        },
        {
            "date": "2026-09-07",
            "room_type_id": 4,
            "rate_period_id": 175
        }
    ],
    "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 (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-05 charge 1000 Room Charge RTX 250.00 reservation #9872 reservation #9872 32380 243922 charge:folioItem:243922 Spa King - empstay
2026-09-05 charge 1010 Room Tax — 33.18 reservation #9872 reservation #9872 32380 243922 charge:folioItem:243922:tax Spa King - empstay — tax
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #9872 reservation #9872 32380 243923 charge:folioItem:243923 Experience Fee
2026-09-05 charge 1013 Experience Fee Tax — 7.96 reservation #9872 reservation #9872 32380 243923 charge:folioItem:243923:tax Experience Fee — tax
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #9872 reservation #9872 32379 250179 charge:folioItem:250179 [Charge] Spa Package Loss
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... ALW 0.00 reservation #9872 reservation #9872 32379 250265 charge:folioItem:250265 [Charge] Allowance Pool Beverage
2026-09-06 charge 1000 Room Charge RTX 250.00 reservation #9872 reservation #9872 32380 243924 charge:folioItem:243924 Spa King - empstay
2026-09-06 charge 1010 Room Tax — 33.18 reservation #9872 reservation #9872 32380 243924 charge:folioItem:243924:tax Spa King - empstay — tax
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #9872 reservation #9872 32380 243925 charge:folioItem:243925 Experience Fee
2026-09-06 charge 1013 Experience Fee Tax — 7.96 reservation #9872 reservation #9872 32380 243925 charge:folioItem:243925:tax Experience Fee — tax
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #9872 reservation #9872 32379 250408 charge:folioItem:250408 [Charge] AR Miscellaneous (ACCT USE ONLY...
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #9872 reservation #9872 32379 250495 charge:folioItem:250495 [Charge] Donations (ACCTG USE ONLY)
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... DSC 0.00 reservation #9872 reservation #9872 32379 250555 charge:folioItem:250555 [Charge] Fitness Retail Discount
Sum (balance): 702.28
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 500.00 500.00 500.00
1006 Experience Fee 120.00 120.00 120.00
1010 Room Tax 66.36 66.36 66.36
1013 Experience Fee Tax 15.92 15.92 15.92
UNMAPPED Unmapped — needs finance code 0.00
Totals: 702.28 0.00 702.28 702.28
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.