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Reservation #9993 CNF6995010

Open in FE admin ↗ due-out

Summary

Confirmation #: F6995010
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: 2026-07-12 16:00
Check Out: 2026-07-18 11:00
Nights: 6
Days Before Start: -6
Allowed Check-In Window: 2026-07-11 to 2026-07-18
Allowed Check-Out Window: 2026-07-17 to 2026-08-17

Date List

2026-07-12 2026-07-13 2026-07-14 2026-07-15 2026-07-16 2026-07-17 2026-07-18

Financial

Total: $2870.24 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): $2870.24
Add Ons: 0
Folio Items: 13
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	17247	Elvie Test17247	guest17247@example.test	5550017247	—	—	—	—	—	—	—
	17248	Asa Test17248	guest17248@example.test	5550017248	—	—	—	—	—	—	—

3rd Party Services (per guest)

Guest	Zendesk ID	Book4Time Customers	Payment Customers	Payment Methods
Elvie Test17247 main	—	—	—	—
Asa Test17248	—	—	—	—

Room Nights

Date Start	Date End	Room Type	Room	Rate Code	Price	Extra Guest	Experience Fee	Adults	Total
2026-07-12 16:00:00	2026-07-12 23:59:59	Patio Double Queen Room	2058	—	289	75	60	2	409
2026-07-13 00:00:00	2026-07-13 23:59:59	Patio Double Queen Room	2058	—	289	75	60	2	409
2026-07-14 00:00:00	2026-07-14 23:59:59	Patio Double Queen Room	2058	—	289	75	60	2	409
2026-07-15 00:00:00	2026-07-15 23:59:59	Patio Double Queen Room	2058	—	289	75	60	2	409
2026-07-16 00:00:00	2026-07-16 23:59:59	Patio Double Queen Room	2058	—	329	75	60	2	449
2026-07-17 00:00:00	2026-07-17 23:59:59	Patio Double Queen Room	2058	—	329	75	60	2	449
2026-07-18 00:00:00	2026-07-18 11:00:00	Patio Double Queen Room	2058	—	—	—	—	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
270704	2026-07-12	room-rate	Patio Double Queen Room	—	1	$289.00	$289.00	$38.35	$0.00	—	$327.35
270705	2026-07-12	experience-fee	Experience Fee	—	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
270706	2026-07-13	room-rate	Patio Double Queen Room	—	1	$289.00	$289.00	$38.35	$0.00	—	$327.35
270707	2026-07-13	experience-fee	Experience Fee	—	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
270708	2026-07-14	room-rate	Patio Double Queen Room	—	1	$289.00	$289.00	$38.35	$0.00	—	$327.35
270709	2026-07-14	experience-fee	Experience Fee	—	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
270710	2026-07-15	room-rate	Patio Double Queen Room	—	1	$289.00	$289.00	$38.35	$0.00	—	$327.35
270711	2026-07-15	experience-fee	Experience Fee	—	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
270712	2026-07-16	room-rate	Patio Double Queen Room	—	1	$329.00	$329.00	$43.66	$0.00	—	$372.66
270713	2026-07-16	experience-fee	Experience Fee	—	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
270714	2026-07-17	room-rate	Patio Double Queen Room	—	1	$329.00	$329.00	$43.66	$0.00	—	$372.66
270715	2026-07-17	experience-fee	Experience Fee	—	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
Totals:							$2,534.00	$336.24	$0.00		$2,870.24

Total mismatchfolio total vs items total 0

ID	Date	Type	Name	Guest	Qty	Price	Sub	Tax	Grat.	Share %	Total
272648	2026-07-17	charge	[Charge] Spa	Asa Test17248	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
4808	2026-07-18 00:00	Daemon	reservation.update.status	—	reservation #9993	—	Set status due-out to reservation #9993 CNF6995010	127.0.0.1	view { "status": "due-out", "reservation_id": 9993 }
3181	2026-07-17 19:03	Daemon	reservation.create	reservation	reservation #9993	—	Created reservation for [2026-07-12, 2026-07-18] with 2 guests	127.0.0.1	view { "dates": [ { "date": "2026-07-12", "room_type_id": 3 }, { "date": "2026-07-13", "room_type_id": 3 }, { "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": "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 }

Date

User

Action

Type

Model

Model 2

Description

Context

4808

2026-07-18 00:00

Daemon

reservation.update.status

—

reservation #9993

—

Set status due-out to reservation #9993 CNF6995010

127.0.0.1

view

{
    "status": "due-out",
    "reservation_id": 9993
}

3181

2026-07-17 19:03

Daemon

reservation.create

reservation

reservation #9993

—

Created reservation for [2026-07-12, 2026-07-18] with 2 guests

127.0.0.1

view

{
    "dates": [
        {
            "date": "2026-07-12",
            "room_type_id": 3
        },
        {
            "date": "2026-07-13",
            "room_type_id": 3
        },
        {
            "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": "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 (20) Open in search →

ID	Date	Type	Code	Tx type	Amount	Holder	Billable	Folio	Item	Hash	Reason / Description
599466	2026-07-12	charge	1000 Room Charge	RTX	289.00	reservation #9993	reservation #9993	33096	270704	`charge:folioItem:270704`	Patio Double Queen Room
599467	2026-07-12	charge	1010 Room Tax	—	38.35	reservation #9993	reservation #9993	33096	270704	`charge:folioItem:270704:tax`	Patio Double Queen Room — tax
599468	2026-07-12	charge	1006 Experience Fee	EXP	120.00	reservation #9993	reservation #9993	33096	270705	`charge:folioItem:270705`	Experience Fee
599469	2026-07-12	charge	1013 Experience Fee Tax	—	15.92	reservation #9993	reservation #9993	33096	270705	`charge:folioItem:270705:tax`	Experience Fee — tax
599722	2026-07-13	charge	1000 Room Charge	RTX	289.00	reservation #9993	reservation #9993	33096	270706	`charge:folioItem:270706`	Patio Double Queen Room
599723	2026-07-13	charge	1010 Room Tax	—	38.35	reservation #9993	reservation #9993	33096	270706	`charge:folioItem:270706:tax`	Patio Double Queen Room — tax
599724	2026-07-13	charge	1006 Experience Fee	EXP	120.00	reservation #9993	reservation #9993	33096	270707	`charge:folioItem:270707`	Experience Fee
599725	2026-07-13	charge	1013 Experience Fee Tax	—	15.92	reservation #9993	reservation #9993	33096	270707	`charge:folioItem:270707:tax`	Experience Fee — tax
600003	2026-07-14	charge	1000 Room Charge	RTX	289.00	reservation #9993	reservation #9993	33096	270708	`charge:folioItem:270708`	Patio Double Queen Room
600004	2026-07-14	charge	1010 Room Tax	—	38.35	reservation #9993	reservation #9993	33096	270708	`charge:folioItem:270708:tax`	Patio Double Queen Room — tax
600005	2026-07-14	charge	1006 Experience Fee	EXP	120.00	reservation #9993	reservation #9993	33096	270709	`charge:folioItem:270709`	Experience Fee
600006	2026-07-14	charge	1013 Experience Fee Tax	—	15.92	reservation #9993	reservation #9993	33096	270709	`charge:folioItem:270709:tax`	Experience Fee — tax
600357	2026-07-15	charge	1000 Room Charge	RTX	289.00	reservation #9993	reservation #9993	33096	270710	`charge:folioItem:270710`	Patio Double Queen Room
600358	2026-07-15	charge	1010 Room Tax	—	38.35	reservation #9993	reservation #9993	33096	270710	`charge:folioItem:270710:tax`	Patio Double Queen Room — tax
600359	2026-07-15	charge	1006 Experience Fee	EXP	120.00	reservation #9993	reservation #9993	33096	270711	`charge:folioItem:270711`	Experience Fee
600360	2026-07-15	charge	1013 Experience Fee Tax	—	15.92	reservation #9993	reservation #9993	33096	270711	`charge:folioItem:270711:tax`	Experience Fee — tax
600706	2026-07-16	charge	1000 Room Charge	RTX	329.00	reservation #9993	reservation #9993	33096	270712	`charge:folioItem:270712`	Patio Double Queen Room
600707	2026-07-16	charge	1010 Room Tax	—	43.66	reservation #9993	reservation #9993	33096	270712	`charge:folioItem:270712:tax`	Patio Double Queen Room — tax
600708	2026-07-16	charge	1006 Experience Fee	EXP	120.00	reservation #9993	reservation #9993	33096	270713	`charge:folioItem:270713`	Experience Fee
600709	2026-07-16	charge	1013 Experience Fee Tax	—	15.92	reservation #9993	reservation #9993	33096	270713	`charge:folioItem:270713:tax`	Experience Fee — tax
Sum (balance):					2,361.66

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 #9993	reservation #9993	33096	270714	`charge:folioItem:270714`	Patio Double Queen Room
	2026-07-17	charge	1010 Room Tax	—	43.66	reservation #9993	reservation #9993	33096	270714	`charge:folioItem:270714:tax`	Patio Double Queen Room — tax
	2026-07-17	charge	1006 Experience Fee	EXP	120.00	reservation #9993	reservation #9993	33096	270715	`charge:folioItem:270715`	Experience Fee
	2026-07-17	charge	1013 Experience Fee Tax	—	15.92	reservation #9993	reservation #9993	33096	270715	`charge:folioItem:270715:tax`	Experience Fee — tax
	2026-07-17	charge	3505 Spa Treatment	SPA	0.00	reservation #9993	reservation #9993	33097	272648	`charge:folioItem:272648`	[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	1,814.00		1,814.00	329.00
1006	Experience Fee	720.00		720.00	120.00
1010	Room Tax	240.72		240.72	43.66
1013	Experience Fee Tax	95.52		95.52	15.92
3505	Spa Treatment			0.00
Totals:		2,870.24	0.00	2,870.24	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.

Reservation #9993 CNF6995010

#33096 - Folio for reservation CN6995010 Items: 12 | Tax: $336.24 | Gratuity: $0.00 | Total: $2,870.24

#33097 - Folio for Asa FAKE Larson Items: 1 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00