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Reservation total refreshed.

Reservation #9990 CNF6995007

Open in FE admin ↗ checked-in
Summary
Confirmation #
F6995007
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
2026-07-16 16:00
Check Out
2026-07-21 11:00
Nights
5
Days Before Start
-2
Allowed Check-In Window
2026-07-15 to 2026-07-21
Allowed Check-Out Window
2026-07-20 to 2026-08-20

Date List

2026-07-16 2026-07-17 2026-07-18 2026-07-19 2026-07-20 2026-07-21
Financial
Total
$2452.28 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)
$2452.28
Add Ons
0
Folio Items
10
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 17242 Stacey Test17242 guest17242@example.test 5550017242 — — — — — — —
17243 Muhammad Test17243 guest17243@example.test 5550017243 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Stacey Test17242 main — — — —
Muhammad Test17243 — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-16 16:00:00 2026-07-16 23:59:59 Patio Double Queen Room 2052 — 329 75 60 2 449
2026-07-17 00:00:00 2026-07-17 23:59:59 Patio Double Queen Room 2052 — 329 75 60 2 449
2026-07-18 00:00:00 2026-07-18 23:59:59 Patio Double Queen Room 2052 — 329 75 60 2 449
2026-07-19 00:00:00 2026-07-19 23:59:59 Patio Double Queen Room 2052 — 289 75 60 2 409
2026-07-20 00:00:00 2026-07-20 23:59:59 Patio Double Queen Room 2052 — 289 75 60 2 409
2026-07-21 00:00:00 2026-07-21 11:00:00 Patio Double Queen Room 2052 — — — — 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
270676 2026-07-16 room-rate Patio Double Queen Room — 1 $329.00 $329.00 $43.66 $0.00 — $372.66
270677 2026-07-16 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
270678 2026-07-17 room-rate Patio Double Queen Room — 1 $329.00 $329.00 $43.66 $0.00 — $372.66
270679 2026-07-17 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
270680 2026-07-18 room-rate Patio Double Queen Room — 1 $329.00 $329.00 $43.66 $0.00 — $372.66
270681 2026-07-18 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
270682 2026-07-19 room-rate Patio Double Queen Room — 1 $289.00 $289.00 $38.35 $0.00 — $327.35
270683 2026-07-19 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
270684 2026-07-20 room-rate Patio Double Queen Room — 1 $289.00 $289.00 $38.35 $0.00 — $327.35
270685 2026-07-20 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $2,165.00 $287.28 $0.00 $2,452.28

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
3178 2026-07-17 19:03 Daemon reservation.create reservation reservation #9990 — Created reservation for [2026-07-16, 2026-07-21] with 2 guests 127.0.0.1
view 
{
    "dates": [
        {
            "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
        }
    ],
    "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 (4) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
600694 2026-07-16 charge 1000 Room Charge RTX 329.00 reservation #9990 reservation #9990 33091 270676 charge:folioItem:270676 Patio Double Queen Room
600695 2026-07-16 charge 1010 Room Tax — 43.66 reservation #9990 reservation #9990 33091 270676 charge:folioItem:270676:tax Patio Double Queen Room — tax
600696 2026-07-16 charge 1006 Experience Fee EXP 120.00 reservation #9990 reservation #9990 33091 270677 charge:folioItem:270677 Experience Fee
600697 2026-07-16 charge 1013 Experience Fee Tax — 15.92 reservation #9990 reservation #9990 33091 270677 charge:folioItem:270677:tax Experience Fee — tax
Sum (balance): 508.58
Dry-run: pending ledger postings (16) 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 #9990 reservation #9990 33091 270678 charge:folioItem:270678 Patio Double Queen Room
2026-07-17 charge 1010 Room Tax — 43.66 reservation #9990 reservation #9990 33091 270678 charge:folioItem:270678:tax Patio Double Queen Room — tax
2026-07-17 charge 1006 Experience Fee EXP 120.00 reservation #9990 reservation #9990 33091 270679 charge:folioItem:270679 Experience Fee
2026-07-17 charge 1013 Experience Fee Tax — 15.92 reservation #9990 reservation #9990 33091 270679 charge:folioItem:270679:tax Experience Fee — tax
2026-07-18 charge 1000 Room Charge RTX 329.00 reservation #9990 reservation #9990 33091 270680 charge:folioItem:270680 Patio Double Queen Room
2026-07-18 charge 1010 Room Tax — 43.66 reservation #9990 reservation #9990 33091 270680 charge:folioItem:270680:tax Patio Double Queen Room — tax
2026-07-18 charge 1006 Experience Fee EXP 120.00 reservation #9990 reservation #9990 33091 270681 charge:folioItem:270681 Experience Fee
2026-07-18 charge 1013 Experience Fee Tax — 15.92 reservation #9990 reservation #9990 33091 270681 charge:folioItem:270681:tax Experience Fee — tax
2026-07-19 charge 1000 Room Charge RTX 289.00 reservation #9990 reservation #9990 33091 270682 charge:folioItem:270682 Patio Double Queen Room
2026-07-19 charge 1010 Room Tax — 38.35 reservation #9990 reservation #9990 33091 270682 charge:folioItem:270682:tax Patio Double Queen Room — tax
2026-07-19 charge 1006 Experience Fee EXP 120.00 reservation #9990 reservation #9990 33091 270683 charge:folioItem:270683 Experience Fee
2026-07-19 charge 1013 Experience Fee Tax — 15.92 reservation #9990 reservation #9990 33091 270683 charge:folioItem:270683:tax Experience Fee — tax
2026-07-20 charge 1000 Room Charge RTX 289.00 reservation #9990 reservation #9990 33091 270684 charge:folioItem:270684 Patio Double Queen Room
2026-07-20 charge 1010 Room Tax — 38.35 reservation #9990 reservation #9990 33091 270684 charge:folioItem:270684:tax Patio Double Queen Room — tax
2026-07-20 charge 1006 Experience Fee EXP 120.00 reservation #9990 reservation #9990 33091 270685 charge:folioItem:270685 Experience Fee
2026-07-20 charge 1013 Experience Fee Tax — 15.92 reservation #9990 reservation #9990 33091 270685 charge:folioItem:270685:tax Experience Fee — tax
Sum (balance): 1,943.70
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,565.00 1,565.00 1,236.00
1006 Experience Fee 600.00 600.00 480.00
1010 Room Tax 207.68 207.68 164.02
1013 Experience Fee Tax 79.60 79.60 63.68
Totals: 2,452.28 0.00 2,452.28 1,943.70
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.