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Reservation total refreshed.

Reservation #9991 CNF6995008

Open in FE admin ↗ checked-in
Summary
Confirmation #
F6995008
SynXis #
—
Group
—
Market Segment
—
Source
walk_in
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
2026-07-16 16:00
Check Out
2026-07-20 11:00
Nights
4
Days Before Start
-2
Allowed Check-In Window
2026-07-15 to 2026-07-20
Allowed Check-Out Window
2026-07-19 to 2026-08-19

Date List

2026-07-16 2026-07-17 2026-07-18 2026-07-19 2026-07-20
Financial
Total
$1717.17 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)
$1717.17
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 (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 17244 Tate Test17244 guest17244@example.test 5550017244 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tate Test17244 main — — — —
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 2054 — 329 75 60 1 389
2026-07-17 00:00:00 2026-07-17 23:59:59 Patio Double Queen Room 2054 — 329 75 60 1 389
2026-07-18 00:00:00 2026-07-18 23:59:59 Patio Double Queen Room 2054 — 329 75 60 1 389
2026-07-19 00:00:00 2026-07-19 23:59:59 Patio Double Queen Room 2054 — 289 75 60 1 349
2026-07-20 00:00:00 2026-07-20 11:00:00 Patio Double Queen Room 2054 — — — — 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
270686 2026-07-16 room-rate Patio Double Queen Room — 1 $329.00 $329.00 $43.66 $0.00 — $372.66
270687 2026-07-16 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
270688 2026-07-17 room-rate Patio Double Queen Room — 1 $329.00 $329.00 $43.66 $0.00 — $372.66
270689 2026-07-17 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
270690 2026-07-18 room-rate Patio Double Queen Room — 1 $329.00 $329.00 $43.66 $0.00 — $372.66
270691 2026-07-18 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
270692 2026-07-19 room-rate Patio Double Queen Room — 1 $289.00 $289.00 $38.35 $0.00 — $327.35
270693 2026-07-19 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
272627 2026-07-17 charge [Charge] Spa Tate Test17244 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,516.00 $201.17 $0.00 $1,717.17
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
3179 2026-07-17 19:03 Daemon reservation.create reservation reservation #9991 — Created reservation for [2026-07-16, 2026-07-20] with 1 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
        }
    ],
    "guests": null,
    "source": "walk_in",
    "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 (4) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
600698 2026-07-16 charge 1000 Room Charge RTX 329.00 reservation #9991 reservation #9991 33093 270686 charge:folioItem:270686 Patio Double Queen Room
600699 2026-07-16 charge 1010 Room Tax — 43.66 reservation #9991 reservation #9991 33093 270686 charge:folioItem:270686:tax Patio Double Queen Room — tax
600700 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #9991 reservation #9991 33093 270687 charge:folioItem:270687 Experience Fee
600701 2026-07-16 charge 1013 Experience Fee Tax — 7.96 reservation #9991 reservation #9991 33093 270687 charge:folioItem:270687:tax Experience Fee — tax
Sum (balance): 440.62
Dry-run: pending ledger postings (13) 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 #9991 reservation #9991 33093 270688 charge:folioItem:270688 Patio Double Queen Room
2026-07-17 charge 1010 Room Tax — 43.66 reservation #9991 reservation #9991 33093 270688 charge:folioItem:270688:tax Patio Double Queen Room — tax
2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #9991 reservation #9991 33093 270689 charge:folioItem:270689 Experience Fee
2026-07-17 charge 1013 Experience Fee Tax — 7.96 reservation #9991 reservation #9991 33093 270689 charge:folioItem:270689:tax Experience Fee — tax
2026-07-17 charge 3505 Spa Treatment SPA 0.00 reservation #9991 reservation #9991 33093 272627 charge:folioItem:272627 [Charge] Spa
2026-07-18 charge 1000 Room Charge RTX 329.00 reservation #9991 reservation #9991 33093 270690 charge:folioItem:270690 Patio Double Queen Room
2026-07-18 charge 1010 Room Tax — 43.66 reservation #9991 reservation #9991 33093 270690 charge:folioItem:270690:tax Patio Double Queen Room — tax
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #9991 reservation #9991 33093 270691 charge:folioItem:270691 Experience Fee
2026-07-18 charge 1013 Experience Fee Tax — 7.96 reservation #9991 reservation #9991 33093 270691 charge:folioItem:270691:tax Experience Fee — tax
2026-07-19 charge 1000 Room Charge RTX 289.00 reservation #9991 reservation #9991 33093 270692 charge:folioItem:270692 Patio Double Queen Room
2026-07-19 charge 1010 Room Tax — 38.35 reservation #9991 reservation #9991 33093 270692 charge:folioItem:270692:tax Patio Double Queen Room — tax
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #9991 reservation #9991 33093 270693 charge:folioItem:270693 Experience Fee
2026-07-19 charge 1013 Experience Fee Tax — 7.96 reservation #9991 reservation #9991 33093 270693 charge:folioItem:270693:tax Experience Fee — tax
Sum (balance): 1,276.55
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,276.00 1,276.00 947.00
1006 Experience Fee 240.00 240.00 180.00
1010 Room Tax 169.33 169.33 125.67
1013 Experience Fee Tax 31.84 31.84 23.88
3505 Spa Treatment 0.00
Totals: 1,717.17 0.00 1,717.17 1,276.55
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.