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Reservation #9984 CNF6995001

Open in FE admin ↗ checked-in

Summary

Confirmation #: F6995001
SynXis #: —
Group: —
Market Segment: —
Source: website
Travel Agent: —
Guarantee: CC
Adults: 2
Paid Extra Adults: 0
Floor Pref.: —
Do Not Move: No
VIP: —
In House: Yes
Confirmed
Alice ID: —

Stay Details

Check In: 2026-07-11 16:00
Check Out: 2026-07-19 11:00
Nights: 8
Days Before Start: -7
Allowed Check-In Window: 2026-07-10 to 2026-07-19
Allowed Check-Out Window: 2026-07-18 to 2026-08-18

Date List

2026-07-11 2026-07-12 2026-07-13 2026-07-14 2026-07-15 2026-07-16 2026-07-17 2026-07-18 2026-07-19

Financial

Total: $3887.4 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): $3887.4
Add Ons: 0
Folio Items: 16
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 (2)

Main	ID	Name	Email	Phone	Birthday	Gender	Nationality	VIP	Passport #	Book4Time ID	Reason
Main	17231	Saul Test17231	guest17231@example.test	5550017231	—	—	—	—	—	—	—
	17232	Kayden Test17232	guest17232@example.test	5550017232	—	—	—	—	—	—	—

3rd Party Services (per guest)

Guest	Zendesk ID	Book4Time Customers	Payment Customers	Payment Methods
Saul Test17231 main	—	—	—	—
Kayden Test17232	—	—	—	—

Room Nights

Date Start	Date End	Room Type	Room	Rate Code	Price	Extra Guest	Experience Fee	Adults	Total
2026-07-11 16:00:00	2026-07-11 23:59:59	Patio Double Queen Room	2040	—	329	75	60	2	449
2026-07-12 00:00:00	2026-07-12 23:59:59	Patio Double Queen Room	2040	—	289	75	60	2	409
2026-07-13 00:00:00	2026-07-13 23:59:59	Patio Double Queen Room	2040	—	289	75	60	2	409
2026-07-14 00:00:00	2026-07-14 23:59:59	Patio Double Queen Room	2040	—	289	75	60	2	409
2026-07-15 00:00:00	2026-07-15 23:59:59	Patio Double Queen Room	2040	—	289	75	60	2	409
2026-07-16 00:00:00	2026-07-16 23:59:59	Patio Double Queen Room	2040	—	329	75	60	2	449
2026-07-17 00:00:00	2026-07-17 23:59:59	Patio Double Queen Room	2040	—	329	75	60	2	449
2026-07-18 00:00:00	2026-07-18 23:59:59	Patio Double Queen Room	2040	—	329	75	60	2	449
2026-07-19 00:00:00	2026-07-19 11:00:00	Patio Double Queen Room	2040	—	—	—	—	2	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
270598	2026-07-11	room-rate	Patio Double Queen Room	—	1	$329.00	$329.00	$43.66	$0.00	—	$372.66
270599	2026-07-11	experience-fee	Experience Fee	—	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
270600	2026-07-12	room-rate	Patio Double Queen Room	—	1	$289.00	$289.00	$38.35	$0.00	—	$327.35
270601	2026-07-12	experience-fee	Experience Fee	—	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
270602	2026-07-13	room-rate	Patio Double Queen Room	—	1	$289.00	$289.00	$38.35	$0.00	—	$327.35
270603	2026-07-13	experience-fee	Experience Fee	—	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
270604	2026-07-14	room-rate	Patio Double Queen Room	—	1	$289.00	$289.00	$38.35	$0.00	—	$327.35
270605	2026-07-14	experience-fee	Experience Fee	—	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
270606	2026-07-15	room-rate	Patio Double Queen Room	—	1	$289.00	$289.00	$38.35	$0.00	—	$327.35
270607	2026-07-15	experience-fee	Experience Fee	—	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
270608	2026-07-16	room-rate	Patio Double Queen Room	—	1	$329.00	$329.00	$43.66	$0.00	—	$372.66
270609	2026-07-16	experience-fee	Experience Fee	—	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
270610	2026-07-17	room-rate	Patio Double Queen Room	—	1	$329.00	$329.00	$43.66	$0.00	—	$372.66
270611	2026-07-17	experience-fee	Experience Fee	—	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
270612	2026-07-18	room-rate	Patio Double Queen Room	—	1	$329.00	$329.00	$43.66	$0.00	—	$372.66
270613	2026-07-18	experience-fee	Experience Fee	—	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
Totals:							$3,432.00	$455.40	$0.00		$3,887.40

Total mismatchfolio total vs items total 0

ID	Date	Type	Name	Guest	Qty	Price	Sub	Tax	Grat.	Share %	Total
No items

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
4651	2026-07-17 20:42	Daemon	reservation.task.create	reservation	reservation #9984	guestReservationTask #6829	Created task Extra towels requested for reservation #9984 CNF6995001 for guest #...	127.0.0.1	view { "due_at": null, "message": null, "room_id": 4, "subject": "Extra towels requested", "user_id": null, "guest_id": 17231, "department_id": null, "reservation_id": 9984, "reservation_group_id": null }
3172	2026-07-17 19:03	Daemon	reservation.create	reservation	reservation #9984	—	Created reservation for [2026-07-11, 2026-07-19] with 2 guests	127.0.0.1	view { "dates": [ { "date": "2026-07-11", "room_type_id": 3 }, { "date": "2026-07-12", "room_type_id": 3 }, { "date": "2026-07-13", "room_type_id": 3 }, { "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 } ], "guests": null, "source": "website", "status": "reserved", "guarantee": "CC", "preferences": null, "reason_stay": null, "adults_count": 2, "is_do_not_move": null, "transportation": null, "special_request": null, "floor_preference": null, "linked_reservations": null, "reservation_group_id": null }

Date

User

Action

Type

Model

Model 2

Description

Context

4651

2026-07-17 20:42

Daemon

reservation.task.create

reservation

reservation #9984

guestReservationTask #6829

Created task Extra towels requested for reservation #9984 CNF6995001 for guest #...

127.0.0.1

view

{
    "due_at": null,
    "message": null,
    "room_id": 4,
    "subject": "Extra towels requested",
    "user_id": null,
    "guest_id": 17231,
    "department_id": null,
    "reservation_id": 9984,
    "reservation_group_id": null
}

3172

2026-07-17 19:03

Daemon

reservation.create

reservation

reservation #9984

—

Created reservation for [2026-07-11, 2026-07-19] with 2 guests

127.0.0.1

view

{
    "dates": [
        {
            "date": "2026-07-11",
            "room_type_id": 3
        },
        {
            "date": "2026-07-12",
            "room_type_id": 3
        },
        {
            "date": "2026-07-13",
            "room_type_id": 3
        },
        {
            "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
        }
    ],
    "guests": null,
    "source": "website",
    "status": "reserved",
    "guarantee": "CC",
    "preferences": null,
    "reason_stay": null,
    "adults_count": 2,
    "is_do_not_move": null,
    "transportation": null,
    "special_request": null,
    "floor_preference": null,
    "linked_reservations": null,
    "reservation_group_id": null
}

Ledger transactions (24) Open in search →

ID	Date	Type	Code	Tx type	Amount	Holder	Billable	Folio	Item	Hash	Reason / Description
598993	2026-07-11	charge	1000 Room Charge	RTX	329.00	reservation #9984	reservation #9984	33080	270598	`charge:folioItem:270598`	Patio Double Queen Room
598994	2026-07-11	charge	1010 Room Tax	—	43.66	reservation #9984	reservation #9984	33080	270598	`charge:folioItem:270598:tax`	Patio Double Queen Room — tax
598995	2026-07-11	charge	1006 Experience Fee	EXP	120.00	reservation #9984	reservation #9984	33080	270599	`charge:folioItem:270599`	Experience Fee
598996	2026-07-11	charge	1013 Experience Fee Tax	—	15.92	reservation #9984	reservation #9984	33080	270599	`charge:folioItem:270599:tax`	Experience Fee — tax
599454	2026-07-12	charge	1000 Room Charge	RTX	289.00	reservation #9984	reservation #9984	33080	270600	`charge:folioItem:270600`	Patio Double Queen Room
599455	2026-07-12	charge	1010 Room Tax	—	38.35	reservation #9984	reservation #9984	33080	270600	`charge:folioItem:270600:tax`	Patio Double Queen Room — tax
599456	2026-07-12	charge	1006 Experience Fee	EXP	120.00	reservation #9984	reservation #9984	33080	270601	`charge:folioItem:270601`	Experience Fee
599457	2026-07-12	charge	1013 Experience Fee Tax	—	15.92	reservation #9984	reservation #9984	33080	270601	`charge:folioItem:270601:tax`	Experience Fee — tax
599710	2026-07-13	charge	1000 Room Charge	RTX	289.00	reservation #9984	reservation #9984	33080	270602	`charge:folioItem:270602`	Patio Double Queen Room
599711	2026-07-13	charge	1010 Room Tax	—	38.35	reservation #9984	reservation #9984	33080	270602	`charge:folioItem:270602:tax`	Patio Double Queen Room — tax
599712	2026-07-13	charge	1006 Experience Fee	EXP	120.00	reservation #9984	reservation #9984	33080	270603	`charge:folioItem:270603`	Experience Fee
599713	2026-07-13	charge	1013 Experience Fee Tax	—	15.92	reservation #9984	reservation #9984	33080	270603	`charge:folioItem:270603:tax`	Experience Fee — tax
599983	2026-07-14	charge	1000 Room Charge	RTX	289.00	reservation #9984	reservation #9984	33080	270604	`charge:folioItem:270604`	Patio Double Queen Room
599984	2026-07-14	charge	1010 Room Tax	—	38.35	reservation #9984	reservation #9984	33080	270604	`charge:folioItem:270604:tax`	Patio Double Queen Room — tax
599985	2026-07-14	charge	1006 Experience Fee	EXP	120.00	reservation #9984	reservation #9984	33080	270605	`charge:folioItem:270605`	Experience Fee
599986	2026-07-14	charge	1013 Experience Fee Tax	—	15.92	reservation #9984	reservation #9984	33080	270605	`charge:folioItem:270605:tax`	Experience Fee — tax
600337	2026-07-15	charge	1000 Room Charge	RTX	289.00	reservation #9984	reservation #9984	33080	270606	`charge:folioItem:270606`	Patio Double Queen Room
600338	2026-07-15	charge	1010 Room Tax	—	38.35	reservation #9984	reservation #9984	33080	270606	`charge:folioItem:270606:tax`	Patio Double Queen Room — tax
600339	2026-07-15	charge	1006 Experience Fee	EXP	120.00	reservation #9984	reservation #9984	33080	270607	`charge:folioItem:270607`	Experience Fee
600340	2026-07-15	charge	1013 Experience Fee Tax	—	15.92	reservation #9984	reservation #9984	33080	270607	`charge:folioItem:270607:tax`	Experience Fee — tax
600670	2026-07-16	charge	1000 Room Charge	RTX	329.00	reservation #9984	reservation #9984	33080	270608	`charge:folioItem:270608`	Patio Double Queen Room
600671	2026-07-16	charge	1010 Room Tax	—	43.66	reservation #9984	reservation #9984	33080	270608	`charge:folioItem:270608:tax`	Patio Double Queen Room — tax
600672	2026-07-16	charge	1006 Experience Fee	EXP	120.00	reservation #9984	reservation #9984	33080	270609	`charge:folioItem:270609`	Experience Fee
600673	2026-07-16	charge	1013 Experience Fee Tax	—	15.92	reservation #9984	reservation #9984	33080	270609	`charge:folioItem:270609:tax`	Experience Fee — tax
Sum (balance):					2,870.24

Dry-run: pending ledger postings (8) projection — nothing is posted

ID	Date	Type	Code	Tx type	Amount	Holder	Billable	Folio	Item	Hash	Reason / Description
	2026-07-17	charge	1000 Room Charge	RTX	329.00	reservation #9984	reservation #9984	33080	270610	`charge:folioItem:270610`	Patio Double Queen Room
	2026-07-17	charge	1010 Room Tax	—	43.66	reservation #9984	reservation #9984	33080	270610	`charge:folioItem:270610:tax`	Patio Double Queen Room — tax
	2026-07-17	charge	1006 Experience Fee	EXP	120.00	reservation #9984	reservation #9984	33080	270611	`charge:folioItem:270611`	Experience Fee
	2026-07-17	charge	1013 Experience Fee Tax	—	15.92	reservation #9984	reservation #9984	33080	270611	`charge:folioItem:270611:tax`	Experience Fee — tax
	2026-07-18	charge	1000 Room Charge	RTX	329.00	reservation #9984	reservation #9984	33080	270612	`charge:folioItem:270612`	Patio Double Queen Room
	2026-07-18	charge	1010 Room Tax	—	43.66	reservation #9984	reservation #9984	33080	270612	`charge:folioItem:270612:tax`	Patio Double Queen Room — tax
	2026-07-18	charge	1006 Experience Fee	EXP	120.00	reservation #9984	reservation #9984	33080	270613	`charge:folioItem:270613`	Experience Fee
	2026-07-18	charge	1013 Experience Fee Tax	—	15.92	reservation #9984	reservation #9984	33080	270613	`charge:folioItem:270613:tax`	Experience Fee — tax
Sum (balance):					1,017.16

Mini trial balance — posted + dry-run rows per transaction code, cents-exact

Code	Name	Debit	Credit	Net	of which dry-run
1000	Room Charge	2,472.00		2,472.00	658.00
1006	Experience Fee	960.00		960.00	240.00
1010	Room Tax	328.04		328.04	87.32
1013	Experience Fee Tax	127.36		127.36	31.84
Totals:		3,887.40	0.00	3,887.40	1,017.16
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.

Reservation #9984 CNF6995001

#33080 - Folio for reservation CN6995001 Items: 16 | Tax: $455.40 | Gratuity: $0.00 | Total: $3,887.40

#33081 - Folio for Kayden FAKE Leuschke Items: 0 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00