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Reservation #9988 CNF6995005

Open in FE admin ↗ checked-in
Summary
Confirmation #
F6995005
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
2026-07-14 16:00
Check Out
2026-07-20 11:00
Nights
6
Days Before Start
-4
Allowed Check-In Window
2026-07-13 to 2026-07-20
Allowed Check-Out Window
2026-07-19 to 2026-08-19

Date List

2026-07-14 2026-07-15 2026-07-16 2026-07-17 2026-07-18 2026-07-19 2026-07-20
Financial
Total
$2915.55 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)
$2915.55
Add Ons
0
Folio Items
12
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 17239 Emie Test17239 guest17239@example.test 5550017239 — — — — — — —
17240 Mikel Test17240 guest17240@example.test 5550017240 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Emie Test17239 main — — — —
Mikel Test17240 — — — —
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 2044 — 289 75 60 2 409
2026-07-15 00:00:00 2026-07-15 23:59:59 Patio Double Queen Room 2044 — 289 75 60 2 409
2026-07-16 00:00:00 2026-07-16 23:59:59 Patio Double Queen Room 2044 — 329 75 60 2 449
2026-07-17 00:00:00 2026-07-17 23:59:59 Patio Double Queen Room 2044 — 329 75 60 2 449
2026-07-18 00:00:00 2026-07-18 23:59:59 Patio Double Queen Room 2044 — 329 75 60 2 449
2026-07-19 00:00:00 2026-07-19 23:59:59 Patio Double Queen Room 2044 — 289 75 60 2 409
2026-07-20 00:00:00 2026-07-20 11:00:00 Patio Double Queen Room 2044 — — — — 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
270656 2026-07-14 room-rate Patio Double Queen Room — 1 $289.00 $289.00 $38.35 $0.00 — $327.35
270657 2026-07-14 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
270658 2026-07-15 room-rate Patio Double Queen Room — 1 $289.00 $289.00 $38.35 $0.00 — $327.35
270659 2026-07-15 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
270660 2026-07-16 room-rate Patio Double Queen Room — 1 $329.00 $329.00 $43.66 $0.00 — $372.66
270661 2026-07-16 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
270662 2026-07-17 room-rate Patio Double Queen Room — 1 $329.00 $329.00 $43.66 $0.00 — $372.66
270663 2026-07-17 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
270664 2026-07-18 room-rate Patio Double Queen Room — 1 $329.00 $329.00 $43.66 $0.00 — $372.66
270665 2026-07-18 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
270666 2026-07-19 room-rate Patio Double Queen Room — 1 $289.00 $289.00 $38.35 $0.00 — $327.35
270667 2026-07-19 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $2,574.00 $341.55 $0.00 $2,915.55

Total mismatchfolio total 0 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
3176 2026-07-17 19:03 Daemon reservation.create reservation reservation #9988 — Created reservation for [2026-07-14, 2026-07-20] 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
        },
        {
            "date": "2026-07-19",
            "room_type_id": 3
        },
        {
            "date": "2026-07-20",
            "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 (12) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
599999 2026-07-14 charge 1000 Room Charge RTX 289.00 reservation #9988 reservation #9988 33088 270656 charge:folioItem:270656 Patio Double Queen Room
600000 2026-07-14 charge 1010 Room Tax — 38.35 reservation #9988 reservation #9988 33088 270656 charge:folioItem:270656:tax Patio Double Queen Room — tax
600001 2026-07-14 charge 1006 Experience Fee EXP 120.00 reservation #9988 reservation #9988 33088 270657 charge:folioItem:270657 Experience Fee
600002 2026-07-14 charge 1013 Experience Fee Tax — 15.92 reservation #9988 reservation #9988 33088 270657 charge:folioItem:270657:tax Experience Fee — tax
600353 2026-07-15 charge 1000 Room Charge RTX 289.00 reservation #9988 reservation #9988 33088 270658 charge:folioItem:270658 Patio Double Queen Room
600354 2026-07-15 charge 1010 Room Tax — 38.35 reservation #9988 reservation #9988 33088 270658 charge:folioItem:270658:tax Patio Double Queen Room — tax
600355 2026-07-15 charge 1006 Experience Fee EXP 120.00 reservation #9988 reservation #9988 33088 270659 charge:folioItem:270659 Experience Fee
600356 2026-07-15 charge 1013 Experience Fee Tax — 15.92 reservation #9988 reservation #9988 33088 270659 charge:folioItem:270659:tax Experience Fee — tax
600686 2026-07-16 charge 1000 Room Charge RTX 329.00 reservation #9988 reservation #9988 33088 270660 charge:folioItem:270660 Patio Double Queen Room
600687 2026-07-16 charge 1010 Room Tax — 43.66 reservation #9988 reservation #9988 33088 270660 charge:folioItem:270660:tax Patio Double Queen Room — tax
600688 2026-07-16 charge 1006 Experience Fee EXP 120.00 reservation #9988 reservation #9988 33088 270661 charge:folioItem:270661 Experience Fee
600689 2026-07-16 charge 1013 Experience Fee Tax — 15.92 reservation #9988 reservation #9988 33088 270661 charge:folioItem:270661:tax Experience Fee — tax
Sum (balance): 1,435.12
Dry-run: pending ledger postings (12) 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 #9988 reservation #9988 33088 270662 charge:folioItem:270662 Patio Double Queen Room
2026-07-17 charge 1010 Room Tax — 43.66 reservation #9988 reservation #9988 33088 270662 charge:folioItem:270662:tax Patio Double Queen Room — tax
2026-07-17 charge 1006 Experience Fee EXP 120.00 reservation #9988 reservation #9988 33088 270663 charge:folioItem:270663 Experience Fee
2026-07-17 charge 1013 Experience Fee Tax — 15.92 reservation #9988 reservation #9988 33088 270663 charge:folioItem:270663:tax Experience Fee — tax
2026-07-18 charge 1000 Room Charge RTX 329.00 reservation #9988 reservation #9988 33088 270664 charge:folioItem:270664 Patio Double Queen Room
2026-07-18 charge 1010 Room Tax — 43.66 reservation #9988 reservation #9988 33088 270664 charge:folioItem:270664:tax Patio Double Queen Room — tax
2026-07-18 charge 1006 Experience Fee EXP 120.00 reservation #9988 reservation #9988 33088 270665 charge:folioItem:270665 Experience Fee
2026-07-18 charge 1013 Experience Fee Tax — 15.92 reservation #9988 reservation #9988 33088 270665 charge:folioItem:270665:tax Experience Fee — tax
2026-07-19 charge 1000 Room Charge RTX 289.00 reservation #9988 reservation #9988 33088 270666 charge:folioItem:270666 Patio Double Queen Room
2026-07-19 charge 1010 Room Tax — 38.35 reservation #9988 reservation #9988 33088 270666 charge:folioItem:270666:tax Patio Double Queen Room — tax
2026-07-19 charge 1006 Experience Fee EXP 120.00 reservation #9988 reservation #9988 33088 270667 charge:folioItem:270667 Experience Fee
2026-07-19 charge 1013 Experience Fee Tax — 15.92 reservation #9988 reservation #9988 33088 270667 charge:folioItem:270667:tax Experience Fee — tax
Sum (balance): 1,480.43
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,854.00 1,854.00 947.00
1006 Experience Fee 720.00 720.00 360.00
1010 Room Tax 246.03 246.03 125.67
1013 Experience Fee Tax 95.52 95.52 47.76
Totals: 2,915.55 0.00 2,915.55 1,480.43
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.