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Reservation #9995 CNF6995012

Open in FE admin ↗ checked-in

Summary

Confirmation #: F6995012
SynXis #: —
Group: —
Market Segment: —
Source: website
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: 2026-07-22 11:00
Nights: 6
Days Before Start: -2
Allowed Check-In Window: 2026-07-15 to 2026-07-22
Allowed Check-Out Window: 2026-07-21 to 2026-08-21

Date List

2026-07-16 2026-07-17 2026-07-18 2026-07-19 2026-07-20 2026-07-21 2026-07-22

Financial

Total: $2915.55 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): $2915.55
Add Ons: 0
Folio Items: 15
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	17251	Rosina Test17251	guest17251@example.test	5550017251	—	—	—	—	—	—	—
	17252	Raquel Test17252	guest17252@example.test	5550017252	—	—	—	—	—	—	—

3rd Party Services (per guest)

Guest	Zendesk ID	Book4Time Customers	Payment Customers	Payment Methods
Rosina Test17251 main	—	—	—	—
Raquel Test17252	—	—	—	—

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	2062	—	329	75	60	2	449
2026-07-17 00:00:00	2026-07-17 23:59:59	Patio Double Queen Room	2062	—	329	75	60	2	449
2026-07-18 00:00:00	2026-07-18 23:59:59	Patio Double Queen Room	2062	—	329	75	60	2	449
2026-07-19 00:00:00	2026-07-19 23:59:59	Patio Double Queen Room	2062	—	289	75	60	2	409
2026-07-20 00:00:00	2026-07-20 23:59:59	Patio Double Queen Room	2062	—	289	75	60	2	409
2026-07-21 00:00:00	2026-07-21 23:59:59	Patio Double Queen Room	2062	—	289	75	60	2	409
2026-07-22 00:00:00	2026-07-22 11:00:00	Patio Double Queen Room	2062	—	—	—	—	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
270732	2026-07-16	room-rate	Patio Double Queen Room	—	1	$329.00	$329.00	$43.66	$0.00	—	$372.66
270733	2026-07-16	experience-fee	Experience Fee	—	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
270734	2026-07-17	room-rate	Patio Double Queen Room	—	1	$329.00	$329.00	$43.66	$0.00	—	$372.66
270735	2026-07-17	experience-fee	Experience Fee	—	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
270736	2026-07-18	room-rate	Patio Double Queen Room	—	1	$329.00	$329.00	$43.66	$0.00	—	$372.66
270737	2026-07-18	experience-fee	Experience Fee	—	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
270738	2026-07-19	room-rate	Patio Double Queen Room	—	1	$289.00	$289.00	$38.35	$0.00	—	$327.35
270739	2026-07-19	experience-fee	Experience Fee	—	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
270740	2026-07-20	room-rate	Patio Double Queen Room	—	1	$289.00	$289.00	$38.35	$0.00	—	$327.35
270741	2026-07-20	experience-fee	Experience Fee	—	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
270742	2026-07-21	room-rate	Patio Double Queen Room	—	1	$289.00	$289.00	$38.35	$0.00	—	$327.35
270743	2026-07-21	experience-fee	Experience Fee	—	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
Totals:							$2,574.00	$341.55	$0.00		$2,915.55

Total mismatchfolio total vs items total 60

ID	Date	Type	Name	Guest	Qty	Price	Sub	Tax	Grat.	Share %	Total
272518	2026-07-17	charge	[Charge] BBB	Raquel Test17252	1	$60.00	$60.00	$0.00	$0.00	—	$60.00
272619	2026-07-17	charge	[Charge] Course	Raquel Test17252	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
272646	2026-07-17	charge	[Charge] Spa	Raquel Test17252	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
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
3183	2026-07-17 19:03	Daemon	reservation.create	reservation	reservation #9995	—	Created reservation for [2026-07-16, 2026-07-22] 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 }, { "date": "2026-07-22", "room_type_id": 3 } ], "guests": null, "source": "website", "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

3183

2026-07-17 19:03

Daemon

reservation.create

reservation

reservation #9995

—

Created reservation for [2026-07-16, 2026-07-22] 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
        },
        {
            "date": "2026-07-22",
            "room_type_id": 3
        }
    ],
    "guests": null,
    "source": "website",
    "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
600714	2026-07-16	charge	1000 Room Charge	RTX	329.00	reservation #9995	reservation #9995	33100	270732	`charge:folioItem:270732`	Patio Double Queen Room
600715	2026-07-16	charge	1010 Room Tax	—	43.66	reservation #9995	reservation #9995	33100	270732	`charge:folioItem:270732:tax`	Patio Double Queen Room — tax
600716	2026-07-16	charge	1006 Experience Fee	EXP	120.00	reservation #9995	reservation #9995	33100	270733	`charge:folioItem:270733`	Experience Fee
600717	2026-07-16	charge	1013 Experience Fee Tax	—	15.92	reservation #9995	reservation #9995	33100	270733	`charge:folioItem:270733:tax`	Experience Fee — tax
Sum (balance):					508.58

Dry-run: pending ledger postings (23) 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 #9995	reservation #9995	33100	270734	`charge:folioItem:270734`	Patio Double Queen Room
	2026-07-17	charge	1010 Room Tax	—	43.66	reservation #9995	reservation #9995	33100	270734	`charge:folioItem:270734:tax`	Patio Double Queen Room — tax
	2026-07-17	charge	1006 Experience Fee	EXP	120.00	reservation #9995	reservation #9995	33100	270735	`charge:folioItem:270735`	Experience Fee
	2026-07-17	charge	1013 Experience Fee Tax	—	15.92	reservation #9995	reservation #9995	33100	270735	`charge:folioItem:270735:tax`	Experience Fee — tax
	2026-07-17	charge	2079 F&B Charges	BRK	60.00	reservation #9995	reservation #9995	33101	272518	`charge:folioItem:272518`	[Charge] BBB
	2026-07-17	charge	7508 Paid Wellness Class	CLS	0.00	reservation #9995	reservation #9995	33101	272619	`charge:folioItem:272619`	[Charge] Course
	2026-07-17	charge	3505 Spa Treatment	SPA	0.00	reservation #9995	reservation #9995	33101	272646	`charge:folioItem:272646`	[Charge] Spa
	2026-07-18	charge	1000 Room Charge	RTX	329.00	reservation #9995	reservation #9995	33100	270736	`charge:folioItem:270736`	Patio Double Queen Room
	2026-07-18	charge	1010 Room Tax	—	43.66	reservation #9995	reservation #9995	33100	270736	`charge:folioItem:270736:tax`	Patio Double Queen Room — tax
	2026-07-18	charge	1006 Experience Fee	EXP	120.00	reservation #9995	reservation #9995	33100	270737	`charge:folioItem:270737`	Experience Fee
	2026-07-18	charge	1013 Experience Fee Tax	—	15.92	reservation #9995	reservation #9995	33100	270737	`charge:folioItem:270737:tax`	Experience Fee — tax
	2026-07-19	charge	1000 Room Charge	RTX	289.00	reservation #9995	reservation #9995	33100	270738	`charge:folioItem:270738`	Patio Double Queen Room
	2026-07-19	charge	1010 Room Tax	—	38.35	reservation #9995	reservation #9995	33100	270738	`charge:folioItem:270738:tax`	Patio Double Queen Room — tax
	2026-07-19	charge	1006 Experience Fee	EXP	120.00	reservation #9995	reservation #9995	33100	270739	`charge:folioItem:270739`	Experience Fee
	2026-07-19	charge	1013 Experience Fee Tax	—	15.92	reservation #9995	reservation #9995	33100	270739	`charge:folioItem:270739:tax`	Experience Fee — tax
	2026-07-20	charge	1000 Room Charge	RTX	289.00	reservation #9995	reservation #9995	33100	270740	`charge:folioItem:270740`	Patio Double Queen Room
	2026-07-20	charge	1010 Room Tax	—	38.35	reservation #9995	reservation #9995	33100	270740	`charge:folioItem:270740:tax`	Patio Double Queen Room — tax
	2026-07-20	charge	1006 Experience Fee	EXP	120.00	reservation #9995	reservation #9995	33100	270741	`charge:folioItem:270741`	Experience Fee
	2026-07-20	charge	1013 Experience Fee Tax	—	15.92	reservation #9995	reservation #9995	33100	270741	`charge:folioItem:270741:tax`	Experience Fee — tax
	2026-07-21	charge	1000 Room Charge	RTX	289.00	reservation #9995	reservation #9995	33100	270742	`charge:folioItem:270742`	Patio Double Queen Room
	2026-07-21	charge	1010 Room Tax	—	38.35	reservation #9995	reservation #9995	33100	270742	`charge:folioItem:270742:tax`	Patio Double Queen Room — tax
	2026-07-21	charge	1006 Experience Fee	EXP	120.00	reservation #9995	reservation #9995	33100	270743	`charge:folioItem:270743`	Experience Fee
	2026-07-21	charge	1013 Experience Fee Tax	—	15.92	reservation #9995	reservation #9995	33100	270743	`charge:folioItem:270743:tax`	Experience Fee — tax
Sum (balance):					2,466.97

Mini trial balance — posted + dry-run rows per transaction code, cents-exact

Code	Name	Debit	Credit	Net	of which dry-run
1000	Room Charge	1,854.00		1,854.00	1,525.00
1006	Experience Fee	720.00		720.00	600.00
1010	Room Tax	246.03		246.03	202.37
1013	Experience Fee Tax	95.52		95.52	79.60
2079	F&B Charges	60.00		60.00	60.00
3505	Spa Treatment			0.00
7508	Paid Wellness Class			0.00
Totals:		2,975.55	0.00	2,975.55	2,466.97
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.

Reservation #9995 CNF6995012

#33100 - Folio for reservation CN6995012 Items: 12 | Tax: $341.55 | Gratuity: $0.00 | Total: $2,915.55

#33101 - Folio for Raquel FAKE Sawayn Items: 3 | Tax: $0.00 | Gratuity: $0.00 | Total: $60.00