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Reservation total refreshed.

Reservation #9982 CNF6994999

Open in FE admin ↗ checked-in
Summary
Confirmation #
F6994999
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
Yes
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-14 16:00
Check Out
2026-07-22 11:00
Nights
8
Days Before Start
-4
Allowed Check-In Window
2026-07-13 to 2026-07-22
Allowed Check-Out Window
2026-07-21 to 2026-08-21

Date List

2026-07-14 2026-07-15 2026-07-16 2026-07-17 2026-07-18 2026-07-19 2026-07-20 2026-07-21 2026-07-22
Financial
Total
$3405.89 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)
$3405.89
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 17229 Clarissa Test17229 guest17229@example.test 5550017229 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Clarissa Test17229 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-14 16:00:00 2026-07-14 23:59:59 Patio Double Queen Room 2036 — 289 75 60 1 349
2026-07-15 00:00:00 2026-07-15 23:59:59 Patio Double Queen Room 2036 — 289 75 60 1 349
2026-07-16 00:00:00 2026-07-16 23:59:59 Patio Double Queen Room 2036 — 329 75 60 1 389
2026-07-17 00:00:00 2026-07-17 23:59:59 Patio Double Queen Room 2036 — 329 75 60 1 389
2026-07-18 00:00:00 2026-07-18 23:59:59 Patio Double Queen Room 2036 — 329 75 60 1 389
2026-07-19 00:00:00 2026-07-19 23:59:59 Patio Double Queen Room 2036 — 289 75 60 1 349
2026-07-20 00:00:00 2026-07-20 23:59:59 Patio Double Queen Room 2036 — 289 75 60 1 349
2026-07-21 00:00:00 2026-07-21 23:59:59 Patio Double Queen Room 2036 — 289 75 60 1 349
2026-07-22 00:00:00 2026-07-22 11:00:00 Patio Double Queen Room 2036 — — — — 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

Total mismatchfolio total 3405.89 vs items total 3405.89
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
270578 2026-07-14 room-rate Patio Double Queen Room — 1 $289.00 $289.00 $38.35 $0.00 — $327.35
270579 2026-07-14 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
270580 2026-07-15 room-rate Patio Double Queen Room — 1 $289.00 $289.00 $38.35 $0.00 — $327.35
270581 2026-07-15 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
270582 2026-07-16 room-rate Patio Double Queen Room — 1 $329.00 $329.00 $43.66 $0.00 — $372.66
270583 2026-07-16 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
270584 2026-07-17 room-rate Patio Double Queen Room — 1 $329.00 $329.00 $43.66 $0.00 — $372.66
270585 2026-07-17 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
270586 2026-07-18 room-rate Patio Double Queen Room — 1 $329.00 $329.00 $43.66 $0.00 — $372.66
270587 2026-07-18 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
270588 2026-07-19 room-rate Patio Double Queen Room — 1 $289.00 $289.00 $38.35 $0.00 — $327.35
270589 2026-07-19 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
270590 2026-07-20 room-rate Patio Double Queen Room — 1 $289.00 $289.00 $38.35 $0.00 — $327.35
270591 2026-07-20 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
270592 2026-07-21 room-rate Patio Double Queen Room — 1 $289.00 $289.00 $38.35 $0.00 — $327.35
270593 2026-07-21 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
272752 2026-07-18 charge [Charge] Restaurant Clarissa Test17229 1 $0.00 $0.00 $0.00 $0.00 — $0.00
272844 2026-07-18 charge [Charge] Resort Credit Clarissa Test17229 1 $107.48 $107.48 $0.00 $0.00 — $107.48
Totals: $3,019.48 $386.41 $0.00 $3,405.89
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
3170 2026-07-17 19:03 Daemon reservation.create reservation reservation #9982 — Created reservation for [2026-07-14, 2026-07-22] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-07-14",
            "room_type_id": 3
        },
        {
            "date": "2026-07-15",
            "room_type_id": 3
        },
        {
            "date": "2026-07-16",
            "room_type_id": 3
        },
        {
            "date": "2026-07-17",
            "room_type_id": 3
        },
        {
            "date": "2026-07-18",
            "room_type_id": 3
        },
        {
            "date": "2026-07-19",
            "room_type_id": 3
        },
        {
            "date": "2026-07-20",
            "room_type_id": 3
        },
        {
            "date": "2026-07-21",
            "room_type_id": 3
        },
        {
            "date": "2026-07-22",
            "room_type_id": 3
        }
    ],
    "guests": null,
    "source": "website",
    "status": "reserved",
    "guarantee": "CC",
    "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 (12) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
599979 2026-07-14 charge 1000 Room Charge RTX 289.00 reservation #9982 reservation #9982 33078 270578 charge:folioItem:270578 Patio Double Queen Room
599980 2026-07-14 charge 1010 Room Tax — 38.35 reservation #9982 reservation #9982 33078 270578 charge:folioItem:270578:tax Patio Double Queen Room — tax
599981 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #9982 reservation #9982 33078 270579 charge:folioItem:270579 Experience Fee
599982 2026-07-14 charge 1013 Experience Fee Tax — 7.96 reservation #9982 reservation #9982 33078 270579 charge:folioItem:270579:tax Experience Fee — tax
600329 2026-07-15 charge 1000 Room Charge RTX 289.00 reservation #9982 reservation #9982 33078 270580 charge:folioItem:270580 Patio Double Queen Room
600330 2026-07-15 charge 1010 Room Tax — 38.35 reservation #9982 reservation #9982 33078 270580 charge:folioItem:270580:tax Patio Double Queen Room — tax
600331 2026-07-15 charge 1006 Experience Fee EXP 60.00 reservation #9982 reservation #9982 33078 270581 charge:folioItem:270581 Experience Fee
600332 2026-07-15 charge 1013 Experience Fee Tax — 7.96 reservation #9982 reservation #9982 33078 270581 charge:folioItem:270581:tax Experience Fee — tax
600662 2026-07-16 charge 1000 Room Charge RTX 329.00 reservation #9982 reservation #9982 33078 270582 charge:folioItem:270582 Patio Double Queen Room
600663 2026-07-16 charge 1010 Room Tax — 43.66 reservation #9982 reservation #9982 33078 270582 charge:folioItem:270582:tax Patio Double Queen Room — tax
600664 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #9982 reservation #9982 33078 270583 charge:folioItem:270583 Experience Fee
600665 2026-07-16 charge 1013 Experience Fee Tax — 7.96 reservation #9982 reservation #9982 33078 270583 charge:folioItem:270583:tax Experience Fee — tax
Sum (balance): 1,231.24
Dry-run: pending ledger postings (22) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-17 charge 1000 Room Charge RTX 329.00 reservation #9982 reservation #9982 33078 270584 charge:folioItem:270584 Patio Double Queen Room
2026-07-17 charge 1010 Room Tax — 43.66 reservation #9982 reservation #9982 33078 270584 charge:folioItem:270584:tax Patio Double Queen Room — tax
2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #9982 reservation #9982 33078 270585 charge:folioItem:270585 Experience Fee
2026-07-17 charge 1013 Experience Fee Tax — 7.96 reservation #9982 reservation #9982 33078 270585 charge:folioItem:270585:tax Experience Fee — tax
2026-07-18 charge 1000 Room Charge RTX 329.00 reservation #9982 reservation #9982 33078 270586 charge:folioItem:270586 Patio Double Queen Room
2026-07-18 charge 1010 Room Tax — 43.66 reservation #9982 reservation #9982 33078 270586 charge:folioItem:270586:tax Patio Double Queen Room — tax
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #9982 reservation #9982 33078 270587 charge:folioItem:270587 Experience Fee
2026-07-18 charge 1013 Experience Fee Tax — 7.96 reservation #9982 reservation #9982 33078 270587 charge:folioItem:270587:tax Experience Fee — tax
2026-07-18 charge 2079 F&B Charges DNR 0.00 reservation #9982 reservation #9982 33078 272752 charge:folioItem:272752 [Charge] Restaurant
2026-07-18 charge 1006 Experience Fee EXP 107.48 reservation #9982 reservation #9982 33078 272844 charge:folioItem:272844 [Charge] Resort Credit
2026-07-19 charge 1000 Room Charge RTX 289.00 reservation #9982 reservation #9982 33078 270588 charge:folioItem:270588 Patio Double Queen Room
2026-07-19 charge 1010 Room Tax — 38.35 reservation #9982 reservation #9982 33078 270588 charge:folioItem:270588:tax Patio Double Queen Room — tax
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #9982 reservation #9982 33078 270589 charge:folioItem:270589 Experience Fee
2026-07-19 charge 1013 Experience Fee Tax — 7.96 reservation #9982 reservation #9982 33078 270589 charge:folioItem:270589:tax Experience Fee — tax
2026-07-20 charge 1000 Room Charge RTX 289.00 reservation #9982 reservation #9982 33078 270590 charge:folioItem:270590 Patio Double Queen Room
2026-07-20 charge 1010 Room Tax — 38.35 reservation #9982 reservation #9982 33078 270590 charge:folioItem:270590:tax Patio Double Queen Room — tax
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #9982 reservation #9982 33078 270591 charge:folioItem:270591 Experience Fee
2026-07-20 charge 1013 Experience Fee Tax — 7.96 reservation #9982 reservation #9982 33078 270591 charge:folioItem:270591:tax Experience Fee — tax
2026-07-21 charge 1000 Room Charge RTX 289.00 reservation #9982 reservation #9982 33078 270592 charge:folioItem:270592 Patio Double Queen Room
2026-07-21 charge 1010 Room Tax — 38.35 reservation #9982 reservation #9982 33078 270592 charge:folioItem:270592:tax Patio Double Queen Room — tax
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #9982 reservation #9982 33078 270593 charge:folioItem:270593 Experience Fee
2026-07-21 charge 1013 Experience Fee Tax — 7.96 reservation #9982 reservation #9982 33078 270593 charge:folioItem:270593:tax Experience Fee — tax
Sum (balance): 2,174.65
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,432.00 2,432.00 1,525.00
1006 Experience Fee 587.48 587.48 407.48
1010 Room Tax 322.73 322.73 202.37
1013 Experience Fee Tax 63.68 63.68 39.80
2079 F&B Charges 0.00
Totals: 3,405.89 0.00 3,405.89 2,174.65
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.