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Reservation #9998 CNF6995015

Open in FE admin ↗ checked-in
Summary
Confirmation #
F6995015
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
2026-07-21 11:00
Nights
9
Days Before Start
-6
Allowed Check-In Window
2026-07-11 to 2026-07-21
Allowed Check-Out Window
2026-07-20 to 2026-08-20

Date List

2026-07-12 2026-07-13 2026-07-14 2026-07-15 2026-07-16 2026-07-17 2026-07-18 2026-07-19 2026-07-20 2026-07-21
Financial
Total
$4305.36 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)
$4305.36
Add Ons
0
Folio Items
18
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 17256 Chelsie Test17256 guest17256@example.test 5550017256 — — — — — — —
17257 Loraine Test17257 guest17257@example.test 5550017257 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Chelsie Test17256 main — — — —
Loraine Test17257 — — — —
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 2068 — 289 75 60 2 409
2026-07-13 00:00:00 2026-07-13 23:59:59 Patio Double Queen Room 2068 — 289 75 60 2 409
2026-07-14 00:00:00 2026-07-14 23:59:59 Patio Double Queen Room 2068 — 289 75 60 2 409
2026-07-15 00:00:00 2026-07-15 23:59:59 Patio Double Queen Room 2068 — 289 75 60 2 409
2026-07-16 00:00:00 2026-07-16 23:59:59 Patio Double Queen Room 2068 — 329 75 60 2 449
2026-07-17 00:00:00 2026-07-17 23:59:59 Patio Double Queen Room 2068 — 329 75 60 2 449
2026-07-18 00:00:00 2026-07-18 23:59:59 Patio Double Queen Room 2068 — 329 75 60 2 449
2026-07-19 00:00:00 2026-07-19 23:59:59 Patio Double Queen Room 2068 — 289 75 60 2 409
2026-07-20 00:00:00 2026-07-20 23:59:59 Patio Double Queen Room 2068 — 289 75 60 2 409
2026-07-21 00:00:00 2026-07-21 11:00:00 Patio Double Queen Room 2068 — — — — 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
270780 2026-07-12 room-rate Patio Double Queen Room — 1 $289.00 $289.00 $38.35 $0.00 — $327.35
270781 2026-07-12 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
270782 2026-07-13 room-rate Patio Double Queen Room — 1 $289.00 $289.00 $38.35 $0.00 — $327.35
270783 2026-07-13 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
270784 2026-07-14 room-rate Patio Double Queen Room — 1 $289.00 $289.00 $38.35 $0.00 — $327.35
270785 2026-07-14 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
270786 2026-07-15 room-rate Patio Double Queen Room — 1 $289.00 $289.00 $38.35 $0.00 — $327.35
270787 2026-07-15 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
270788 2026-07-16 room-rate Patio Double Queen Room — 1 $329.00 $329.00 $43.66 $0.00 — $372.66
270789 2026-07-16 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
270790 2026-07-17 room-rate Patio Double Queen Room — 1 $329.00 $329.00 $43.66 $0.00 — $372.66
270791 2026-07-17 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
270792 2026-07-18 room-rate Patio Double Queen Room — 1 $329.00 $329.00 $43.66 $0.00 — $372.66
270793 2026-07-18 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
270794 2026-07-19 room-rate Patio Double Queen Room — 1 $289.00 $289.00 $38.35 $0.00 — $327.35
270795 2026-07-19 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
270796 2026-07-20 room-rate Patio Double Queen Room — 1 $289.00 $289.00 $38.35 $0.00 — $327.35
270797 2026-07-20 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $3,801.00 $504.36 $0.00 $4,305.36

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
3186 2026-07-17 19:03 Daemon reservation.create reservation reservation #9998 — Created reservation for [2026-07-12, 2026-07-21] 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
        },
        {
            "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 (20) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
599478 2026-07-12 charge 1000 Room Charge RTX 289.00 reservation #9998 reservation #9998 33105 270780 charge:folioItem:270780 Patio Double Queen Room
599479 2026-07-12 charge 1010 Room Tax — 38.35 reservation #9998 reservation #9998 33105 270780 charge:folioItem:270780:tax Patio Double Queen Room — tax
599480 2026-07-12 charge 1006 Experience Fee EXP 120.00 reservation #9998 reservation #9998 33105 270781 charge:folioItem:270781 Experience Fee
599481 2026-07-12 charge 1013 Experience Fee Tax — 15.92 reservation #9998 reservation #9998 33105 270781 charge:folioItem:270781:tax Experience Fee — tax
599734 2026-07-13 charge 1000 Room Charge RTX 289.00 reservation #9998 reservation #9998 33105 270782 charge:folioItem:270782 Patio Double Queen Room
599735 2026-07-13 charge 1010 Room Tax — 38.35 reservation #9998 reservation #9998 33105 270782 charge:folioItem:270782:tax Patio Double Queen Room — tax
599736 2026-07-13 charge 1006 Experience Fee EXP 120.00 reservation #9998 reservation #9998 33105 270783 charge:folioItem:270783 Experience Fee
599737 2026-07-13 charge 1013 Experience Fee Tax — 15.92 reservation #9998 reservation #9998 33105 270783 charge:folioItem:270783:tax Experience Fee — tax
600019 2026-07-14 charge 1000 Room Charge RTX 289.00 reservation #9998 reservation #9998 33105 270784 charge:folioItem:270784 Patio Double Queen Room
600020 2026-07-14 charge 1010 Room Tax — 38.35 reservation #9998 reservation #9998 33105 270784 charge:folioItem:270784:tax Patio Double Queen Room — tax
600021 2026-07-14 charge 1006 Experience Fee EXP 120.00 reservation #9998 reservation #9998 33105 270785 charge:folioItem:270785 Experience Fee
600022 2026-07-14 charge 1013 Experience Fee Tax — 15.92 reservation #9998 reservation #9998 33105 270785 charge:folioItem:270785:tax Experience Fee — tax
600373 2026-07-15 charge 1000 Room Charge RTX 289.00 reservation #9998 reservation #9998 33105 270786 charge:folioItem:270786 Patio Double Queen Room
600374 2026-07-15 charge 1010 Room Tax — 38.35 reservation #9998 reservation #9998 33105 270786 charge:folioItem:270786:tax Patio Double Queen Room — tax
600375 2026-07-15 charge 1006 Experience Fee EXP 120.00 reservation #9998 reservation #9998 33105 270787 charge:folioItem:270787 Experience Fee
600376 2026-07-15 charge 1013 Experience Fee Tax — 15.92 reservation #9998 reservation #9998 33105 270787 charge:folioItem:270787:tax Experience Fee — tax
600726 2026-07-16 charge 1000 Room Charge RTX 329.00 reservation #9998 reservation #9998 33105 270788 charge:folioItem:270788 Patio Double Queen Room
600727 2026-07-16 charge 1010 Room Tax — 43.66 reservation #9998 reservation #9998 33105 270788 charge:folioItem:270788:tax Patio Double Queen Room — tax
600728 2026-07-16 charge 1006 Experience Fee EXP 120.00 reservation #9998 reservation #9998 33105 270789 charge:folioItem:270789 Experience Fee
600729 2026-07-16 charge 1013 Experience Fee Tax — 15.92 reservation #9998 reservation #9998 33105 270789 charge:folioItem:270789:tax Experience Fee — tax
Sum (balance): 2,361.66
Dry-run: pending ledger postings (16) 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 #9998 reservation #9998 33105 270790 charge:folioItem:270790 Patio Double Queen Room
2026-07-17 charge 1010 Room Tax — 43.66 reservation #9998 reservation #9998 33105 270790 charge:folioItem:270790:tax Patio Double Queen Room — tax
2026-07-17 charge 1006 Experience Fee EXP 120.00 reservation #9998 reservation #9998 33105 270791 charge:folioItem:270791 Experience Fee
2026-07-17 charge 1013 Experience Fee Tax — 15.92 reservation #9998 reservation #9998 33105 270791 charge:folioItem:270791:tax Experience Fee — tax
2026-07-18 charge 1000 Room Charge RTX 329.00 reservation #9998 reservation #9998 33105 270792 charge:folioItem:270792 Patio Double Queen Room
2026-07-18 charge 1010 Room Tax — 43.66 reservation #9998 reservation #9998 33105 270792 charge:folioItem:270792:tax Patio Double Queen Room — tax
2026-07-18 charge 1006 Experience Fee EXP 120.00 reservation #9998 reservation #9998 33105 270793 charge:folioItem:270793 Experience Fee
2026-07-18 charge 1013 Experience Fee Tax — 15.92 reservation #9998 reservation #9998 33105 270793 charge:folioItem:270793:tax Experience Fee — tax
2026-07-19 charge 1000 Room Charge RTX 289.00 reservation #9998 reservation #9998 33105 270794 charge:folioItem:270794 Patio Double Queen Room
2026-07-19 charge 1010 Room Tax — 38.35 reservation #9998 reservation #9998 33105 270794 charge:folioItem:270794:tax Patio Double Queen Room — tax
2026-07-19 charge 1006 Experience Fee EXP 120.00 reservation #9998 reservation #9998 33105 270795 charge:folioItem:270795 Experience Fee
2026-07-19 charge 1013 Experience Fee Tax — 15.92 reservation #9998 reservation #9998 33105 270795 charge:folioItem:270795:tax Experience Fee — tax
2026-07-20 charge 1000 Room Charge RTX 289.00 reservation #9998 reservation #9998 33105 270796 charge:folioItem:270796 Patio Double Queen Room
2026-07-20 charge 1010 Room Tax — 38.35 reservation #9998 reservation #9998 33105 270796 charge:folioItem:270796:tax Patio Double Queen Room — tax
2026-07-20 charge 1006 Experience Fee EXP 120.00 reservation #9998 reservation #9998 33105 270797 charge:folioItem:270797 Experience Fee
2026-07-20 charge 1013 Experience Fee Tax — 15.92 reservation #9998 reservation #9998 33105 270797 charge:folioItem:270797:tax Experience Fee — tax
Sum (balance): 1,943.70
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,721.00 2,721.00 1,236.00
1006 Experience Fee 1,080.00 1,080.00 480.00
1010 Room Tax 361.08 361.08 164.02
1013 Experience Fee Tax 143.28 143.28 63.68
Totals: 4,305.36 0.00 4,305.36 1,943.70
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.