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Reservation total refreshed.

Reservation #9994 CNF6995011

Open in FE admin ↗ checked-in
Summary
Confirmation #
F6995011
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
2026-07-14 16:00
Check Out
2026-07-22 11:00
Nights
8
Days Before Start
-4
Allowed Check-In Window
2026-07-13 to 2026-07-22
Allowed Check-Out Window
2026-07-21 to 2026-08-21

Date List

2026-07-14 2026-07-15 2026-07-16 2026-07-17 2026-07-18 2026-07-19 2026-07-20 2026-07-21 2026-07-22
Financial
Total
$3852.09 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)
$3852.09
Add Ons
0
Folio Items
17
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 17249 Alana Test17249 guest17249@example.test 5550017249 — — — — — — —
17250 Chaim Test17250 guest17250@example.test 5550017250 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Alana Test17249 main — — — —
Chaim Test17250 — — — —
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 2060 — 289 75 60 2 409
2026-07-15 00:00:00 2026-07-15 23:59:59 Patio Double Queen Room 2060 — 289 75 60 2 409
2026-07-16 00:00:00 2026-07-16 23:59:59 Patio Double Queen Room 2060 — 329 75 60 2 449
2026-07-17 00:00:00 2026-07-17 23:59:59 Patio Double Queen Room 2060 — 329 75 60 2 449
2026-07-18 00:00:00 2026-07-18 23:59:59 Patio Double Queen Room 2060 — 329 75 60 2 449
2026-07-19 00:00:00 2026-07-19 23:59:59 Patio Double Queen Room 2060 — 289 75 60 2 409
2026-07-20 00:00:00 2026-07-20 23:59:59 Patio Double Queen Room 2060 — 289 75 60 2 409
2026-07-21 00:00:00 2026-07-21 23:59:59 Patio Double Queen Room 2060 — 289 75 60 2 409
2026-07-22 00:00:00 2026-07-22 11:00:00 Patio Double Queen Room 2060 — — — — 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
270716 2026-07-14 room-rate Patio Double Queen Room — 1 $289.00 $289.00 $38.35 $0.00 — $327.35
270717 2026-07-14 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
270718 2026-07-15 room-rate Patio Double Queen Room — 1 $289.00 $289.00 $38.35 $0.00 — $327.35
270719 2026-07-15 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
270720 2026-07-16 room-rate Patio Double Queen Room — 1 $329.00 $329.00 $43.66 $0.00 — $372.66
270721 2026-07-16 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
270722 2026-07-17 room-rate Patio Double Queen Room — 1 $329.00 $329.00 $43.66 $0.00 — $372.66
270723 2026-07-17 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
270724 2026-07-18 room-rate Patio Double Queen Room — 1 $329.00 $329.00 $43.66 $0.00 — $372.66
270725 2026-07-18 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
270726 2026-07-19 room-rate Patio Double Queen Room — 1 $289.00 $289.00 $38.35 $0.00 — $327.35
270727 2026-07-19 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
270728 2026-07-20 room-rate Patio Double Queen Room — 1 $289.00 $289.00 $38.35 $0.00 — $327.35
270729 2026-07-20 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
270730 2026-07-21 room-rate Patio Double Queen Room — 1 $289.00 $289.00 $38.35 $0.00 — $327.35
270731 2026-07-21 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
272853 2026-07-18 charge [Charge] Other Alana Test17249 1 $10.00 $10.00 $0.00 $0.00 — $10.00
Totals: $3,402.00 $450.09 $0.00 $3,852.09

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
4861 2026-07-18 00:10 Daemon reservation.task.create reservation reservation #9994 guestReservationTask #6831 Created task Lost room key — replacement needed for reservation #9994 CNF6995011... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": 14,
    "subject": "Lost room key \u2014 replacement needed",
    "user_id": null,
    "guest_id": 17249,
    "department_id": null,
    "reservation_id": 9994,
    "reservation_group_id": null
}
3182 2026-07-17 19:03 Daemon reservation.create reservation reservation #9994 — Created reservation for [2026-07-14, 2026-07-22] 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
        },
        {
            "date": "2026-07-21",
            "room_type_id": 3
        },
        {
            "date": "2026-07-22",
            "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 (12) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
600007 2026-07-14 charge 1000 Room Charge RTX 289.00 reservation #9994 reservation #9994 33098 270716 charge:folioItem:270716 Patio Double Queen Room
600008 2026-07-14 charge 1010 Room Tax — 38.35 reservation #9994 reservation #9994 33098 270716 charge:folioItem:270716:tax Patio Double Queen Room — tax
600009 2026-07-14 charge 1006 Experience Fee EXP 120.00 reservation #9994 reservation #9994 33098 270717 charge:folioItem:270717 Experience Fee
600010 2026-07-14 charge 1013 Experience Fee Tax — 15.92 reservation #9994 reservation #9994 33098 270717 charge:folioItem:270717:tax Experience Fee — tax
600361 2026-07-15 charge 1000 Room Charge RTX 289.00 reservation #9994 reservation #9994 33098 270718 charge:folioItem:270718 Patio Double Queen Room
600362 2026-07-15 charge 1010 Room Tax — 38.35 reservation #9994 reservation #9994 33098 270718 charge:folioItem:270718:tax Patio Double Queen Room — tax
600363 2026-07-15 charge 1006 Experience Fee EXP 120.00 reservation #9994 reservation #9994 33098 270719 charge:folioItem:270719 Experience Fee
600364 2026-07-15 charge 1013 Experience Fee Tax — 15.92 reservation #9994 reservation #9994 33098 270719 charge:folioItem:270719:tax Experience Fee — tax
600710 2026-07-16 charge 1000 Room Charge RTX 329.00 reservation #9994 reservation #9994 33098 270720 charge:folioItem:270720 Patio Double Queen Room
600711 2026-07-16 charge 1010 Room Tax — 43.66 reservation #9994 reservation #9994 33098 270720 charge:folioItem:270720:tax Patio Double Queen Room — tax
600712 2026-07-16 charge 1006 Experience Fee EXP 120.00 reservation #9994 reservation #9994 33098 270721 charge:folioItem:270721 Experience Fee
600713 2026-07-16 charge 1013 Experience Fee Tax — 15.92 reservation #9994 reservation #9994 33098 270721 charge:folioItem:270721:tax Experience Fee — tax
Sum (balance): 1,435.12
Dry-run: pending ledger postings (21) 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 #9994 reservation #9994 33098 270722 charge:folioItem:270722 Patio Double Queen Room
2026-07-17 charge 1010 Room Tax — 43.66 reservation #9994 reservation #9994 33098 270722 charge:folioItem:270722:tax Patio Double Queen Room — tax
2026-07-17 charge 1006 Experience Fee EXP 120.00 reservation #9994 reservation #9994 33098 270723 charge:folioItem:270723 Experience Fee
2026-07-17 charge 1013 Experience Fee Tax — 15.92 reservation #9994 reservation #9994 33098 270723 charge:folioItem:270723:tax Experience Fee — tax
2026-07-18 charge 1000 Room Charge RTX 329.00 reservation #9994 reservation #9994 33098 270724 charge:folioItem:270724 Patio Double Queen Room
2026-07-18 charge 1010 Room Tax — 43.66 reservation #9994 reservation #9994 33098 270724 charge:folioItem:270724:tax Patio Double Queen Room — tax
2026-07-18 charge 1006 Experience Fee EXP 120.00 reservation #9994 reservation #9994 33098 270725 charge:folioItem:270725 Experience Fee
2026-07-18 charge 1013 Experience Fee Tax — 15.92 reservation #9994 reservation #9994 33098 270725 charge:folioItem:270725:tax Experience Fee — tax
2026-07-18 charge UNMAPPED Unmapped — needs finance cod... MSC 10.00 reservation #9994 reservation #9994 33098 272853 charge:folioItem:272853 [Charge] Other
2026-07-19 charge 1000 Room Charge RTX 289.00 reservation #9994 reservation #9994 33098 270726 charge:folioItem:270726 Patio Double Queen Room
2026-07-19 charge 1010 Room Tax — 38.35 reservation #9994 reservation #9994 33098 270726 charge:folioItem:270726:tax Patio Double Queen Room — tax
2026-07-19 charge 1006 Experience Fee EXP 120.00 reservation #9994 reservation #9994 33098 270727 charge:folioItem:270727 Experience Fee
2026-07-19 charge 1013 Experience Fee Tax — 15.92 reservation #9994 reservation #9994 33098 270727 charge:folioItem:270727:tax Experience Fee — tax
2026-07-20 charge 1000 Room Charge RTX 289.00 reservation #9994 reservation #9994 33098 270728 charge:folioItem:270728 Patio Double Queen Room
2026-07-20 charge 1010 Room Tax — 38.35 reservation #9994 reservation #9994 33098 270728 charge:folioItem:270728:tax Patio Double Queen Room — tax
2026-07-20 charge 1006 Experience Fee EXP 120.00 reservation #9994 reservation #9994 33098 270729 charge:folioItem:270729 Experience Fee
2026-07-20 charge 1013 Experience Fee Tax — 15.92 reservation #9994 reservation #9994 33098 270729 charge:folioItem:270729:tax Experience Fee — tax
2026-07-21 charge 1000 Room Charge RTX 289.00 reservation #9994 reservation #9994 33098 270730 charge:folioItem:270730 Patio Double Queen Room
2026-07-21 charge 1010 Room Tax — 38.35 reservation #9994 reservation #9994 33098 270730 charge:folioItem:270730:tax Patio Double Queen Room — tax
2026-07-21 charge 1006 Experience Fee EXP 120.00 reservation #9994 reservation #9994 33098 270731 charge:folioItem:270731 Experience Fee
2026-07-21 charge 1013 Experience Fee Tax — 15.92 reservation #9994 reservation #9994 33098 270731 charge:folioItem:270731:tax Experience Fee — tax
Sum (balance): 2,416.97
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,432.00 2,432.00 1,525.00
1006 Experience Fee 960.00 960.00 600.00
1010 Room Tax 322.73 322.73 202.37
1013 Experience Fee Tax 127.36 127.36 79.60
UNMAPPED Unmapped — needs finance code 10.00 10.00 10.00
Totals: 3,852.09 0.00 3,852.09 2,416.97
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.