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Reservation #9952 CN6995736

Open in FE admin ↗ reserved
Summary
Confirmation #
6995736
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
2026-09-14 16:00
Check Out
2026-09-16 11:00
Nights
2
Days Before Start
6
Allowed Check-In Window
2026-09-13 to 2026-09-16
Allowed Check-Out Window
2026-09-15 to 2026-10-16

Date List

2026-09-14 2026-09-15 2026-09-16
Financial
Total
$949.2 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)
$949.2
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 17441 Gayle Muller skylar.terry@example.org +13863673509 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Gayle Muller main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-14 16:00:00 2026-09-14 23:59:59 Double Queen Room — rebook 359 75 60 1 419
2026-09-15 00:00:00 2026-09-15 23:59:59 Double Queen Room — rebook 359 75 60 1 419
2026-09-16 00:00:00 2026-09-16 11:00:00 Double Queen Room — rebook — — — 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 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
245565 2026-09-14 room-rate Double Queen Room - rebook Gayle Muller 1 $359.00 $359.00 $47.64 $0.00 — $406.64
245566 2026-09-14 experience-fee Experience Fee Gayle Muller 1 $60.00 $60.00 $7.96 $0.00 — $67.96
245567 2026-09-15 room-rate Double Queen Room - rebook Gayle Muller 1 $359.00 $359.00 $47.64 $0.00 — $406.64
245568 2026-09-15 experience-fee Experience Fee Gayle Muller 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $838.00 $111.20 $0.00 $949.20
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
15148 2026-08-27 15:01 Daemon reservation.create reservation reservation #9952 — Created reservation for [2026-09-14, 2026-09-16] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-09-14",
            "room_type_id": 2,
            "rate_period_id": 392
        },
        {
            "date": "2026-09-15",
            "room_type_id": 2,
            "rate_period_id": 392
        },
        {
            "date": "2026-09-16",
            "room_type_id": 2,
            "rate_period_id": 392
        }
    ],
    "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
2026-09-14 charge 1000 Room Charge RTX 359.00 reservation #9952 reservation #9952 32586 245565 charge:folioItem:245565 Double Queen Room - rebook
2026-09-14 charge 1010 Room Tax — 47.64 reservation #9952 reservation #9952 32586 245565 charge:folioItem:245565:tax Double Queen Room - rebook — tax
2026-09-14 charge 1006 Experience Fee EXP 60.00 reservation #9952 reservation #9952 32586 245566 charge:folioItem:245566 Experience Fee
2026-09-14 charge 1013 Experience Fee Tax — 7.96 reservation #9952 reservation #9952 32586 245566 charge:folioItem:245566:tax Experience Fee — tax
2026-09-15 charge 1000 Room Charge RTX 359.00 reservation #9952 reservation #9952 32586 245567 charge:folioItem:245567 Double Queen Room - rebook
2026-09-15 charge 1010 Room Tax — 47.64 reservation #9952 reservation #9952 32586 245567 charge:folioItem:245567:tax Double Queen Room - rebook — tax
2026-09-15 charge 1006 Experience Fee EXP 60.00 reservation #9952 reservation #9952 32586 245568 charge:folioItem:245568 Experience Fee
2026-09-15 charge 1013 Experience Fee Tax — 7.96 reservation #9952 reservation #9952 32586 245568 charge:folioItem:245568:tax Experience Fee — tax
Sum (balance): 949.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 718.00 718.00 718.00
1006 Experience Fee 120.00 120.00 120.00
1010 Room Tax 95.28 95.28 95.28
1013 Experience Fee Tax 15.92 15.92 15.92
Totals: 949.20 0.00 949.20 949.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.