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Reservation total refreshed.

Reservation #9892 CN6995699

Open in FE admin ↗ checked-in
Summary
Confirmation #
6995699
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
—
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
Yes
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-04 16:00
Check Out
2026-09-08 11:00
Nights
4
Days Before Start
-3
Allowed Check-In Window
2026-09-03 to 2026-09-08
Allowed Check-Out Window
2026-09-07 to 2026-10-08

Date List

2026-09-04 2026-09-05 2026-09-06 2026-09-07 2026-09-08
Financial
Total
$2192.9 refresh
Payments
1
Successful Payments
$2192.9 in 1 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$0
Add Ons
0
Folio Items
18
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 24 Monica Test24 guest24@example.test 5550000024 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Monica Test24 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-04 16:00:00 2026-09-04 23:59:59 King Room 2230 — 409 75 60 1 469
2026-09-05 00:00:00 2026-09-05 23:59:59 King Room 2208 — 409 75 60 1 469
2026-09-06 00:00:00 2026-09-06 23:59:59 King Room 2137 — 439 75 60 1 499
2026-09-07 00:00:00 2026-09-07 23:59:59 King Room 2104 — 439 75 60 1 499
2026-09-08 00:00:00 2026-09-08 11:00:00 King Room — — — — — 1 0
Payments
ID Date Name Method Ref Status Amount
32815 2026-08-26 15:03 Payment for folio 32436 k9hywkvm64mqf6wxbpqkkk8jx7tv t3whxrgh837b9h8y9drfjk33mvy3 successful $2192.9
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
244068 2026-09-04 room-rate King Room — 1 $409.00 $409.00 $54.27 $0.00 — $463.27
244069 2026-09-04 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
244070 2026-09-05 room-rate King Room — 1 $409.00 $409.00 $54.27 $0.00 — $463.27
244071 2026-09-05 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
244072 2026-09-06 room-rate King Room — 1 $439.00 $439.00 $58.26 $0.00 — $497.26
244073 2026-09-06 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
244074 2026-09-07 room-rate King Room — 1 $439.00 $439.00 $58.26 $0.00 — $497.26
244075 2026-09-07 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
250014 2026-09-04 charge [Charge] Spa Package Loss Monica Test24 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250463 2026-09-06 charge [Charge] Paid Class - Outdoor Monica Test24 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250485 2026-09-06 charge [Charge] Spa Skin Care Monica Test24 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250529 2026-09-06 charge [Charge] Sundries 9.3% Tax Inclusive Monica Test24 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250551 2026-09-06 charge [Charge] Seed Lunch Wine Monica Test24 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250554 2026-09-06 charge [Charge] Seed Breakfast Gratuity Monica Test24 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250650 2026-09-07 charge [Charge] Terras Lunch Wine Monica Test24 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250697 2026-09-07 charge [Charge] Porterage Departure Monica Test24 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250702 2026-09-07 charge [Charge] Signature Meal Plan Monica Test24 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250704 2026-09-07 charge [Charge] Terras Lunch Beer Monica Test24 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,936.00 $256.90 $0.00 $2,192.90
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
25018 2026-09-04 14:57 Daemon reservation.update.status — reservation #9892 — Set status checked-in to reservation #9892 CN6995699 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 9892
}
24346 2026-09-04 00:00 Daemon reservation.update.status — reservation #9892 — Set status due-in to reservation #9892 CN6995699 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 9892
}
23508 2026-09-03 08:00 Daemon reservation.update.waiver.create reservation reservation #9892 reservationWaiver #818 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 24,
    "waiver_id": null,
    "reservation_id": 9892
}
14355 2026-08-26 15:04 Admin reservation.update.guest.delete reservation reservation #9892 guest #48 Detached main guest #48 Maggie Test48 from reservation #9892 CN6995699 with reas... 47.147.171.36
view 
{
    "reason": null,
    "guest_id": 48,
    "reservation_id": 9892
}
14346 2026-08-26 15:03 Admin reservation.deposit.skip — reservation #9892 — Skipped deposit for reservation #9892 CN6995699 47.147.171.36
view 
{
    "reservation_id": 9892
}
14345 2026-08-26 15:03 Admin reservation.update.status — reservation #9892 — Set status reserved to reservation #9892 CN6995699 47.147.171.36
view 
{
    "status": "reserved",
    "reservation_id": 9892
}
14344 2026-08-26 15:03 Admin reservation.update.status — reservation #9892 — Set status prospect to reservation #9892 CN6995699 47.147.171.36
view 
{
    "status": "prospect",
    "reservation_id": 9892
}
14343 2026-08-26 15:02 Admin reservation.create reservation reservation #9892 — Created reservation for [2026-09-04, 2026-09-08] with 1 guests 47.147.171.36
view 
{
    "dates": [
        {
            "date": "2026-09-04",
            "room_type_id": 1,
            "rate_period_id": null
        },
        {
            "date": "2026-09-05",
            "room_type_id": 1,
            "rate_period_id": null
        },
        {
            "date": "2026-09-06",
            "room_type_id": 1,
            "rate_period_id": null
        },
        {
            "date": "2026-09-07",
            "room_type_id": 1,
            "rate_period_id": null
        },
        {
            "date": "2026-09-08",
            "room_type_id": 1
        }
    ],
    "guests": null,
    "source": null,
    "status": "draft",
    "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 (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
486273 2026-08-13 payment 9008 Visa — -2,192.90 reservation #9892 reservation #9892 32436 — payment:32815 elavon Payment for folio 32436
Sum (balance): -2,192.90
Dry-run: pending ledger postings (26) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-04 charge 1000 Room Charge RTX 409.00 reservation #9892 reservation #9892 32436 244068 charge:folioItem:244068 King Room
2026-09-04 charge 1010 Room Tax — 54.27 reservation #9892 reservation #9892 32436 244068 charge:folioItem:244068:tax King Room — tax
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #9892 reservation #9892 32436 244069 charge:folioItem:244069 Experience Fee
2026-09-04 charge 1013 Experience Fee Tax — 7.96 reservation #9892 reservation #9892 32436 244069 charge:folioItem:244069:tax Experience Fee — tax
2026-09-04 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #9892 reservation #9892 32436 250014 charge:folioItem:250014 [Charge] Spa Package Loss
2026-09-05 charge 1000 Room Charge RTX 409.00 reservation #9892 reservation #9892 32436 244070 charge:folioItem:244070 King Room
2026-09-05 charge 1010 Room Tax — 54.27 reservation #9892 reservation #9892 32436 244070 charge:folioItem:244070:tax King Room — tax
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #9892 reservation #9892 32436 244071 charge:folioItem:244071 Experience Fee
2026-09-05 charge 1013 Experience Fee Tax — 7.96 reservation #9892 reservation #9892 32436 244071 charge:folioItem:244071:tax Experience Fee — tax
2026-09-06 charge 1000 Room Charge RTX 439.00 reservation #9892 reservation #9892 32436 244072 charge:folioItem:244072 King Room
2026-09-06 charge 1010 Room Tax — 58.26 reservation #9892 reservation #9892 32436 244072 charge:folioItem:244072:tax King Room — tax
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #9892 reservation #9892 32436 244073 charge:folioItem:244073 Experience Fee
2026-09-06 charge 1013 Experience Fee Tax — 7.96 reservation #9892 reservation #9892 32436 244073 charge:folioItem:244073:tax Experience Fee — tax
2026-09-06 charge 7508 Paid Wellness Class CLS 0.00 reservation #9892 reservation #9892 32436 250463 charge:folioItem:250463 [Charge] Paid Class - Outdoor
2026-09-06 charge 3505 Spa Treatment SPA 0.00 reservation #9892 reservation #9892 32436 250485 charge:folioItem:250485 [Charge] Spa Skin Care
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #9892 reservation #9892 32436 250529 charge:folioItem:250529 [Charge] Sundries 9.3% Tax Inclusive
2026-09-06 charge 2079 F&B Charges ALC 0.00 reservation #9892 reservation #9892 32436 250551 charge:folioItem:250551 [Charge] Seed Lunch Wine
2026-09-06 charge 1606 Other Gratuity NRV 0.00 reservation #9892 reservation #9892 32436 250554 charge:folioItem:250554 [Charge] Seed Breakfast Gratuity
2026-09-07 charge 1000 Room Charge RTX 439.00 reservation #9892 reservation #9892 32436 244074 charge:folioItem:244074 King Room
2026-09-07 charge 1010 Room Tax — 58.26 reservation #9892 reservation #9892 32436 244074 charge:folioItem:244074:tax King Room — tax
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #9892 reservation #9892 32436 244075 charge:folioItem:244075 Experience Fee
2026-09-07 charge 1013 Experience Fee Tax — 7.96 reservation #9892 reservation #9892 32436 244075 charge:folioItem:244075:tax Experience Fee — tax
2026-09-07 charge 2079 F&B Charges ALC 0.00 reservation #9892 reservation #9892 32436 250650 charge:folioItem:250650 [Charge] Terras Lunch Wine
2026-09-07 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #9892 reservation #9892 32436 250697 charge:folioItem:250697 [Charge] Porterage Departure
2026-09-07 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #9892 reservation #9892 32436 250702 charge:folioItem:250702 [Charge] Signature Meal Plan
2026-09-07 charge 2079 F&B Charges ALC 0.00 reservation #9892 reservation #9892 32436 250704 charge:folioItem:250704 [Charge] Terras Lunch Beer
Sum (balance): 2,192.90
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,696.00 1,696.00 1,696.00
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 225.06 225.06 225.06
1013 Experience Fee Tax 31.84 31.84 31.84
1606 Other Gratuity 0.00
2079 F&B Charges 0.00
3505 Spa Treatment 0.00
7508 Paid Wellness Class 0.00
9008 Visa 2,192.90 -2,192.90
UNMAPPED Unmapped — needs finance code 0.00
Totals: 2,192.90 2,192.90 0.00 2,192.90
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.