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Reservation #9992 CNF6995009

Open in FE admin ↗ checked-in
Summary
Confirmation #
F6995009
SynXis #
—
Group
—
Market Segment
—
Source
walk_in
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
11
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 17245 Kristy Test17245 guest17245@example.test 5550017245 — — — — — — —
17246 Thalia Test17246 guest17246@example.test 5550017246 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kristy Test17245 main — — — —
Thalia Test17246 — — — —
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 2056 — 329 75 60 2 449
2026-07-17 00:00:00 2026-07-17 23:59:59 Patio Double Queen Room 2056 — 329 75 60 2 449
2026-07-18 00:00:00 2026-07-18 23:59:59 Patio Double Queen Room 2056 — 329 75 60 2 449
2026-07-19 00:00:00 2026-07-19 23:59:59 Patio Double Queen Room 2056 — 289 75 60 2 409
2026-07-20 00:00:00 2026-07-20 23:59:59 Patio Double Queen Room 2056 — 289 75 60 2 409
2026-07-21 00:00:00 2026-07-21 11:00:00 Patio Double Queen Room 2056 — — — — 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
270694 2026-07-16 room-rate Patio Double Queen Room — 1 $329.00 $329.00 $43.66 $0.00 — $372.66
270695 2026-07-16 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
270696 2026-07-17 room-rate Patio Double Queen Room — 1 $329.00 $329.00 $43.66 $0.00 — $372.66
270697 2026-07-17 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
270698 2026-07-18 room-rate Patio Double Queen Room — 1 $329.00 $329.00 $43.66 $0.00 — $372.66
270699 2026-07-18 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
270700 2026-07-19 room-rate Patio Double Queen Room — 1 $289.00 $289.00 $38.35 $0.00 — $327.35
270701 2026-07-19 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
270702 2026-07-20 room-rate Patio Double Queen Room — 1 $289.00 $289.00 $38.35 $0.00 — $327.35
270703 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 vs items total 60
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
272850 2026-07-18 charge [Charge] BBB Thalia Test17246 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $60.00 $0.00 $0.00 $60.00
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
5070 2026-07-18 02:12 Daemon reservation.task.create reservation reservation #9992 guestReservationTask #6833 Created task Late check-out request for reservation #9992 CNF6995009 for guest #... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": 12,
    "subject": "Late check-out request",
    "user_id": null,
    "guest_id": 17245,
    "department_id": null,
    "reservation_id": 9992,
    "reservation_group_id": null
}
3180 2026-07-17 19:03 Daemon reservation.create reservation reservation #9992 — 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": "walk_in",
    "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
600702 2026-07-16 charge 1000 Room Charge RTX 329.00 reservation #9992 reservation #9992 33094 270694 charge:folioItem:270694 Patio Double Queen Room
600703 2026-07-16 charge 1010 Room Tax — 43.66 reservation #9992 reservation #9992 33094 270694 charge:folioItem:270694:tax Patio Double Queen Room — tax
600704 2026-07-16 charge 1006 Experience Fee EXP 120.00 reservation #9992 reservation #9992 33094 270695 charge:folioItem:270695 Experience Fee
600705 2026-07-16 charge 1013 Experience Fee Tax — 15.92 reservation #9992 reservation #9992 33094 270695 charge:folioItem:270695:tax Experience Fee — tax
Sum (balance): 508.58
Dry-run: pending ledger postings (17) 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 #9992 reservation #9992 33094 270696 charge:folioItem:270696 Patio Double Queen Room
2026-07-17 charge 1010 Room Tax — 43.66 reservation #9992 reservation #9992 33094 270696 charge:folioItem:270696:tax Patio Double Queen Room — tax
2026-07-17 charge 1006 Experience Fee EXP 120.00 reservation #9992 reservation #9992 33094 270697 charge:folioItem:270697 Experience Fee
2026-07-17 charge 1013 Experience Fee Tax — 15.92 reservation #9992 reservation #9992 33094 270697 charge:folioItem:270697:tax Experience Fee — tax
2026-07-18 charge 1000 Room Charge RTX 329.00 reservation #9992 reservation #9992 33094 270698 charge:folioItem:270698 Patio Double Queen Room
2026-07-18 charge 1010 Room Tax — 43.66 reservation #9992 reservation #9992 33094 270698 charge:folioItem:270698:tax Patio Double Queen Room — tax
2026-07-18 charge 1006 Experience Fee EXP 120.00 reservation #9992 reservation #9992 33094 270699 charge:folioItem:270699 Experience Fee
2026-07-18 charge 1013 Experience Fee Tax — 15.92 reservation #9992 reservation #9992 33094 270699 charge:folioItem:270699:tax Experience Fee — tax
2026-07-18 charge 2079 F&B Charges BRK 60.00 reservation #9992 reservation #9992 33095 272850 charge:folioItem:272850 [Charge] BBB
2026-07-19 charge 1000 Room Charge RTX 289.00 reservation #9992 reservation #9992 33094 270700 charge:folioItem:270700 Patio Double Queen Room
2026-07-19 charge 1010 Room Tax — 38.35 reservation #9992 reservation #9992 33094 270700 charge:folioItem:270700:tax Patio Double Queen Room — tax
2026-07-19 charge 1006 Experience Fee EXP 120.00 reservation #9992 reservation #9992 33094 270701 charge:folioItem:270701 Experience Fee
2026-07-19 charge 1013 Experience Fee Tax — 15.92 reservation #9992 reservation #9992 33094 270701 charge:folioItem:270701:tax Experience Fee — tax
2026-07-20 charge 1000 Room Charge RTX 289.00 reservation #9992 reservation #9992 33094 270702 charge:folioItem:270702 Patio Double Queen Room
2026-07-20 charge 1010 Room Tax — 38.35 reservation #9992 reservation #9992 33094 270702 charge:folioItem:270702:tax Patio Double Queen Room — tax
2026-07-20 charge 1006 Experience Fee EXP 120.00 reservation #9992 reservation #9992 33094 270703 charge:folioItem:270703 Experience Fee
2026-07-20 charge 1013 Experience Fee Tax — 15.92 reservation #9992 reservation #9992 33094 270703 charge:folioItem:270703:tax Experience Fee — tax
Sum (balance): 2,003.70
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
2079 F&B Charges 60.00 60.00 60.00
Totals: 2,512.28 0.00 2,512.28 2,003.70
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.