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Reservation #9880 CN6995691

Open in FE admin ↗ reserved
Summary
Confirmation #
6995691
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
2026-09-12 16:00
Check Out
2026-09-14 11:00
Nights
2
Days Before Start
5
Allowed Check-In Window
2026-09-11 to 2026-09-14
Allowed Check-Out Window
2026-09-13 to 2026-10-14

Date List

2026-09-12 2026-09-13 2026-09-14
Financial
Total
$1214.8 refresh
Payments
3
Successful Payments
$1078 in 3 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$136.8
Add Ons
0
Folio Items
5
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 (0)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
No guests
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
No guests
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-12 16:00:00 2026-09-12 23:59:59 Spa King — wback 368 75 60 2 428
2026-09-13 00:00:00 2026-09-13 23:59:59 Spa King — wback 368 75 60 2 428
2026-09-14 00:00:00 2026-09-14 11:00:00 Spa King — wback — — — 2 0
Payments
ID Date Name Method Ref Status Amount
32811 2026-08-26 13:05 Payment for folio 32403 p9gbpc89ty72r6c77mphdhj2ddfv bwtcvpqtj2t6x3xffp3rjvg3gjwc successful $960
32812 2026-08-26 13:33 Payment for folio 32403 p9gbpc89ty72r6c77mphdhj2ddfv 9t2kc7jxjbgdgc6pc2wt2c3qdph9 successful $9
32813 2026-08-26 14:58 Payment for folio 32434 fbyjkcycpwpg2y7d637wpvw47qtm tmp7ccgwyxfmdfpmcggr2jrygk37 successful $109
Linked Reservations
ID Number Keep Near Status
None
Folios (3)

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
243996 2026-09-12 room-rate Spa King - wback — 1 $368.00 $368.00 $48.83 $0.00 — $416.83
243997 2026-09-12 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
243998 2026-09-13 room-rate Spa King - wback — 1 $368.00 $368.00 $48.83 $0.00 — $416.83
243999 2026-09-13 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $976.00 $129.50 $0.00 $1,105.50

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
244059 2026-09-12 charge [Charge] Restaurant — 1 $100.00 $100.00 $9.30 $0.00 — $109.30
Totals: $100.00 $9.30 $0.00 $109.30
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
14331 2026-08-26 14:59 Admin reservation.update.guest.delete reservation reservation #9880 guest #17304 Detached main guest #17304 Lorenzo Hermiston from reservation #9880 CN6995691 wi... 47.147.171.36
view 
{
    "reason": null,
    "guest_id": 17304,
    "reservation_id": 9880
}
14330 2026-08-26 14:59 Admin reservation.update.guest.delete reservation reservation #9880 guest #7080 Detached guest #7080 Cameron Test7080 from reservation #9880 CN6995691 with rea... 47.147.171.36
view 
{
    "reason": null,
    "guest_id": 7080,
    "reservation_id": 9880
}
14323 2026-08-26 14:55 Admin reservation.update reservation reservation #9880 — Updated reservation #9880 CN6995691 47.147.171.36 —
14320 2026-08-26 14:55 Admin reservation.update reservation reservation #9880 — Updated reservation #9880 CN6995691: adults count set to "2" 47.147.171.36
view 
{
    "adults_count": 2
}
14195 2026-08-26 12:49 Daemon reservation.create reservation reservation #9880 — Created reservation for [2026-09-12, 2026-09-14] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-09-12",
            "room_type_id": 4,
            "rate_period_id": 483
        },
        {
            "date": "2026-09-13",
            "room_type_id": 4,
            "rate_period_id": 483
        },
        {
            "date": "2026-09-14",
            "room_type_id": 4,
            "rate_period_id": 483
        }
    ],
    "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 (3) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
486269 2026-08-13 payment 9008 Visa — -960.00 reservation #9880 reservation #9880 32403 — payment:32811 elavon Payment for folio 32403
486270 2026-08-13 payment 9008 Visa — -9.00 reservation #9880 reservation #9880 32403 — payment:32812 elavon Payment for folio 32403
486271 2026-08-13 payment 9008 Visa — -109.00 reservation #9880 reservation #9880 32434 — payment:32813 elavon Payment for folio 32434
Sum (balance): -1,078.00
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-12 charge 1000 Room Charge RTX 368.00 reservation #9880 reservation #9880 32403 243996 charge:folioItem:243996 Spa King - wback
2026-09-12 charge 1010 Room Tax — 48.83 reservation #9880 reservation #9880 32403 243996 charge:folioItem:243996:tax Spa King - wback — tax
2026-09-12 charge 1006 Experience Fee EXP 120.00 reservation #9880 reservation #9880 32403 243997 charge:folioItem:243997 Experience Fee
2026-09-12 charge 1013 Experience Fee Tax — 15.92 reservation #9880 reservation #9880 32403 243997 charge:folioItem:243997:tax Experience Fee — tax
2026-09-12 charge 2079 F&B Charges DNR 100.00 reservation #9880 reservation #9880 32434 244059 charge:folioItem:244059 [Charge] Restaurant
2026-09-12 charge 1011 Sales Tax — 9.30 reservation #9880 reservation #9880 32434 244059 charge:folioItem:244059:tax [Charge] Restaurant — tax
2026-09-13 charge 1000 Room Charge RTX 368.00 reservation #9880 reservation #9880 32403 243998 charge:folioItem:243998 Spa King - wback
2026-09-13 charge 1010 Room Tax — 48.83 reservation #9880 reservation #9880 32403 243998 charge:folioItem:243998:tax Spa King - wback — tax
2026-09-13 charge 1006 Experience Fee EXP 120.00 reservation #9880 reservation #9880 32403 243999 charge:folioItem:243999 Experience Fee
2026-09-13 charge 1013 Experience Fee Tax — 15.92 reservation #9880 reservation #9880 32403 243999 charge:folioItem:243999:tax Experience Fee — tax
Sum (balance): 1,214.80
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
1011 Sales Tax 9.30 9.30 9.30
1013 Experience Fee Tax 31.84 31.84 31.84
2079 F&B Charges 100.00 100.00 100.00
9008 Visa 1,078.00 -1,078.00
Totals: 1,214.80 1,078.00 136.80 1,214.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.