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Reservation total refreshed.

Reservation #9985 CNF6995002

Open in FE admin ↗ due-out
Summary
Confirmation #
F6995002
SynXis #
—
Group
—
Market Segment
—
Source
ota
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
2026-07-14 16:00
Check Out
2026-07-18 11:00
Nights
4
Days Before Start
-4
Allowed Check-In Window
2026-07-13 to 2026-07-18
Allowed Check-Out Window
2026-07-17 to 2026-08-17

Date List

2026-07-14 2026-07-15 2026-07-16 2026-07-17 2026-07-18
Financial
Total
$1943.7 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)
$1943.7
Add Ons
0
Folio Items
9
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 17233 Lincoln Test17233 guest17233@example.test 5550017233 — — — — — — —
17234 Albin Test17234 guest17234@example.test 5550017234 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lincoln Test17233 main — — — —
Albin Test17234 — — — —
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 2042 — 289 75 60 2 409
2026-07-15 00:00:00 2026-07-15 23:59:59 Patio Double Queen Room 2042 — 289 75 60 2 409
2026-07-16 00:00:00 2026-07-16 23:59:59 Patio Double Queen Room 2042 — 329 75 60 2 449
2026-07-17 00:00:00 2026-07-17 23:59:59 Patio Double Queen Room 2042 — 329 75 60 2 449
2026-07-18 00:00:00 2026-07-18 11:00:00 Patio Double Queen Room 2042 — — — — 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (2)

Total mismatchfolio total 1943.7 vs items total 1943.7
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
270614 2026-07-14 room-rate Patio Double Queen Room — 1 $289.00 $289.00 $38.35 $0.00 — $327.35
270615 2026-07-14 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
270616 2026-07-15 room-rate Patio Double Queen Room — 1 $289.00 $289.00 $38.35 $0.00 — $327.35
270617 2026-07-15 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
270618 2026-07-16 room-rate Patio Double Queen Room — 1 $329.00 $329.00 $43.66 $0.00 — $372.66
270619 2026-07-16 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
270620 2026-07-17 room-rate Patio Double Queen Room — 1 $329.00 $329.00 $43.66 $0.00 — $372.66
270621 2026-07-17 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $1,716.00 $227.70 $0.00 $1,943.70

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
272650 2026-07-17 charge [Charge] Spa Albin Test17234 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $0.00 $0.00 $0.00 $0.00
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
4807 2026-07-18 00:00 Daemon reservation.update.status — reservation #9985 — Set status due-out to reservation #9985 CNF6995002 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 9985
}
3173 2026-07-17 19:03 Daemon reservation.create reservation reservation #9985 — Created reservation for [2026-07-14, 2026-07-18] with 2 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
        }
    ],
    "guests": null,
    "source": "ota",
    "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 (12) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
599987 2026-07-14 charge 1000 Room Charge RTX 289.00 reservation #9985 reservation #9985 33082 270614 charge:folioItem:270614 Patio Double Queen Room
599988 2026-07-14 charge 1010 Room Tax — 38.35 reservation #9985 reservation #9985 33082 270614 charge:folioItem:270614:tax Patio Double Queen Room — tax
599989 2026-07-14 charge 1006 Experience Fee EXP 120.00 reservation #9985 reservation #9985 33082 270615 charge:folioItem:270615 Experience Fee
599990 2026-07-14 charge 1013 Experience Fee Tax — 15.92 reservation #9985 reservation #9985 33082 270615 charge:folioItem:270615:tax Experience Fee — tax
600341 2026-07-15 charge 1000 Room Charge RTX 289.00 reservation #9985 reservation #9985 33082 270616 charge:folioItem:270616 Patio Double Queen Room
600342 2026-07-15 charge 1010 Room Tax — 38.35 reservation #9985 reservation #9985 33082 270616 charge:folioItem:270616:tax Patio Double Queen Room — tax
600343 2026-07-15 charge 1006 Experience Fee EXP 120.00 reservation #9985 reservation #9985 33082 270617 charge:folioItem:270617 Experience Fee
600344 2026-07-15 charge 1013 Experience Fee Tax — 15.92 reservation #9985 reservation #9985 33082 270617 charge:folioItem:270617:tax Experience Fee — tax
600674 2026-07-16 charge 1000 Room Charge RTX 329.00 reservation #9985 reservation #9985 33082 270618 charge:folioItem:270618 Patio Double Queen Room
600675 2026-07-16 charge 1010 Room Tax — 43.66 reservation #9985 reservation #9985 33082 270618 charge:folioItem:270618:tax Patio Double Queen Room — tax
600676 2026-07-16 charge 1006 Experience Fee EXP 120.00 reservation #9985 reservation #9985 33082 270619 charge:folioItem:270619 Experience Fee
600677 2026-07-16 charge 1013 Experience Fee Tax — 15.92 reservation #9985 reservation #9985 33082 270619 charge:folioItem:270619:tax Experience Fee — tax
Sum (balance): 1,435.12
Dry-run: pending ledger postings (5) 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 #9985 reservation #9985 33082 270620 charge:folioItem:270620 Patio Double Queen Room
2026-07-17 charge 1010 Room Tax — 43.66 reservation #9985 reservation #9985 33082 270620 charge:folioItem:270620:tax Patio Double Queen Room — tax
2026-07-17 charge 1006 Experience Fee EXP 120.00 reservation #9985 reservation #9985 33082 270621 charge:folioItem:270621 Experience Fee
2026-07-17 charge 1013 Experience Fee Tax — 15.92 reservation #9985 reservation #9985 33082 270621 charge:folioItem:270621:tax Experience Fee — tax
2026-07-17 charge 3505 Spa Treatment SPA 0.00 reservation #9985 reservation #9985 33083 272650 charge:folioItem:272650 [Charge] Spa
Sum (balance): 508.58
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,236.00 1,236.00 329.00
1006 Experience Fee 480.00 480.00 120.00
1010 Room Tax 164.02 164.02 43.66
1013 Experience Fee Tax 63.68 63.68 15.92
3505 Spa Treatment 0.00
Totals: 1,943.70 0.00 1,943.70 508.58
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.