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Reservation total refreshed.

Reservation #9999 CNF6995016

Open in FE admin ↗ due-out

Summary

Confirmation #: F6995016
SynXis #: —
Group: —
Market Segment: —
Source: website
Travel Agent: —
Guarantee: CC
Adults: 1
Paid Extra Adults: 0
Floor Pref.: —
Do Not Move: No
VIP: —
In House: Yes
Confirmed
Alice ID: —

Stay Details

Check In: 2026-07-13 16:00
Check Out: 2026-07-18 11:00
Nights: 5
Days Before Start: -5
Allowed Check-In Window: 2026-07-12 to 2026-07-18
Allowed Check-Out Window: 2026-07-17 to 2026-08-17

Date List

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

Financial

Total: $2067.17 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): $2067.17
Add Ons: 0
Folio Items: 10
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 (1)

Main	ID	Name	Email	Phone	Birthday	Gender	Nationality	VIP	Passport #	Book4Time ID	Reason
Main	17258	Caroline Test17258	guest17258@example.test	5550017258	—	—	—	—	—	—	—

3rd Party Services (per guest)

Guest	Zendesk ID	Book4Time Customers	Payment Customers	Payment Methods
Caroline Test17258 main	—	—	—	—

Room Nights

Date Start	Date End	Room Type	Room	Rate Code	Price	Extra Guest	Experience Fee	Adults	Total
2026-07-13 16:00:00	2026-07-13 23:59:59	Patio Double Queen Room	2070	—	289	75	60	1	349
2026-07-14 00:00:00	2026-07-14 23:59:59	Patio Double Queen Room	2070	—	289	75	60	1	349
2026-07-15 00:00:00	2026-07-15 23:59:59	Patio Double Queen Room	2070	—	289	75	60	1	349
2026-07-16 00:00:00	2026-07-16 23:59:59	Patio Double Queen Room	2070	—	329	75	60	1	389
2026-07-17 00:00:00	2026-07-17 23:59:59	Patio Double Queen Room	2070	—	329	75	60	1	389
2026-07-18 00:00:00	2026-07-18 11:00:00	Patio Double Queen Room	2070	—	—	—	—	1	0

Payments

ID	Date	Name	Method	Ref	Status	Amount
No payments

Linked Reservations

ID	Number	Keep Near	Status
None

Folios (1)

Total mismatchfolio total 2067.17 vs items total 2067.17

ID	Date	Type	Name	Guest	Qty	Price	Sub	Tax	Grat.	Share %	Total
270798	2026-07-13	room-rate	Patio Double Queen Room	—	1	$289.00	$289.00	$38.35	$0.00	—	$327.35
270799	2026-07-13	experience-fee	Experience Fee	—	1	$60.00	$60.00	$7.96	$0.00	—	$67.96
270800	2026-07-14	room-rate	Patio Double Queen Room	—	1	$289.00	$289.00	$38.35	$0.00	—	$327.35
270801	2026-07-14	experience-fee	Experience Fee	—	1	$60.00	$60.00	$7.96	$0.00	—	$67.96
270802	2026-07-15	room-rate	Patio Double Queen Room	—	1	$289.00	$289.00	$38.35	$0.00	—	$327.35
270803	2026-07-15	experience-fee	Experience Fee	—	1	$60.00	$60.00	$7.96	$0.00	—	$67.96
270804	2026-07-16	room-rate	Patio Double Queen Room	—	1	$329.00	$329.00	$43.66	$0.00	—	$372.66
270805	2026-07-16	experience-fee	Experience Fee	—	1	$60.00	$60.00	$7.96	$0.00	—	$67.96
270806	2026-07-17	room-rate	Patio Double Queen Room	—	1	$329.00	$329.00	$43.66	$0.00	—	$372.66
270807	2026-07-17	experience-fee	Experience Fee	—	1	$60.00	$60.00	$7.96	$0.00	—	$67.96
Totals:							$1,825.00	$242.17	$0.00		$2,067.17

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
4809	2026-07-18 00:00	Daemon	reservation.update.status	—	reservation #9999	—	Set status due-out to reservation #9999 CNF6995016	127.0.0.1	view { "status": "due-out", "reservation_id": 9999 }
3187	2026-07-17 19:03	Daemon	reservation.create	reservation	reservation #9999	—	Created reservation for [2026-07-13, 2026-07-18] with 1 guests	127.0.0.1	view { "dates": [ { "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": "website", "status": "reserved", "guarantee": "CC", "preferences": null, "reason_stay": null, "adults_count": 1, "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

4809

2026-07-18 00:00

Daemon

reservation.update.status

—

reservation #9999

—

Set status due-out to reservation #9999 CNF6995016

127.0.0.1

view

{
    "status": "due-out",
    "reservation_id": 9999
}

3187

2026-07-17 19:03

Daemon

reservation.create

reservation

reservation #9999

—

Created reservation for [2026-07-13, 2026-07-18] with 1 guests

127.0.0.1

view

{
    "dates": [
        {
            "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": "website",
    "status": "reserved",
    "guarantee": "CC",
    "preferences": null,
    "reason_stay": null,
    "adults_count": 1,
    "is_do_not_move": null,
    "transportation": null,
    "special_request": null,
    "floor_preference": null,
    "linked_reservations": null,
    "reservation_group_id": null
}

Ledger transactions (16) Open in search →

ID	Date	Type	Code	Tx type	Amount	Holder	Billable	Folio	Item	Hash	Reason / Description
599738	2026-07-13	charge	1000 Room Charge	RTX	289.00	reservation #9999	reservation #9999	33107	270798	`charge:folioItem:270798`	Patio Double Queen Room
599739	2026-07-13	charge	1010 Room Tax	—	38.35	reservation #9999	reservation #9999	33107	270798	`charge:folioItem:270798:tax`	Patio Double Queen Room — tax
599740	2026-07-13	charge	1006 Experience Fee	EXP	60.00	reservation #9999	reservation #9999	33107	270799	`charge:folioItem:270799`	Experience Fee
599741	2026-07-13	charge	1013 Experience Fee Tax	—	7.96	reservation #9999	reservation #9999	33107	270799	`charge:folioItem:270799:tax`	Experience Fee — tax
600023	2026-07-14	charge	1000 Room Charge	RTX	289.00	reservation #9999	reservation #9999	33107	270800	`charge:folioItem:270800`	Patio Double Queen Room
600024	2026-07-14	charge	1010 Room Tax	—	38.35	reservation #9999	reservation #9999	33107	270800	`charge:folioItem:270800:tax`	Patio Double Queen Room — tax
600025	2026-07-14	charge	1006 Experience Fee	EXP	60.00	reservation #9999	reservation #9999	33107	270801	`charge:folioItem:270801`	Experience Fee
600026	2026-07-14	charge	1013 Experience Fee Tax	—	7.96	reservation #9999	reservation #9999	33107	270801	`charge:folioItem:270801:tax`	Experience Fee — tax
600377	2026-07-15	charge	1000 Room Charge	RTX	289.00	reservation #9999	reservation #9999	33107	270802	`charge:folioItem:270802`	Patio Double Queen Room
600378	2026-07-15	charge	1010 Room Tax	—	38.35	reservation #9999	reservation #9999	33107	270802	`charge:folioItem:270802:tax`	Patio Double Queen Room — tax
600379	2026-07-15	charge	1006 Experience Fee	EXP	60.00	reservation #9999	reservation #9999	33107	270803	`charge:folioItem:270803`	Experience Fee
600380	2026-07-15	charge	1013 Experience Fee Tax	—	7.96	reservation #9999	reservation #9999	33107	270803	`charge:folioItem:270803:tax`	Experience Fee — tax
600730	2026-07-16	charge	1000 Room Charge	RTX	329.00	reservation #9999	reservation #9999	33107	270804	`charge:folioItem:270804`	Patio Double Queen Room
600731	2026-07-16	charge	1010 Room Tax	—	43.66	reservation #9999	reservation #9999	33107	270804	`charge:folioItem:270804:tax`	Patio Double Queen Room — tax
600732	2026-07-16	charge	1006 Experience Fee	EXP	60.00	reservation #9999	reservation #9999	33107	270805	`charge:folioItem:270805`	Experience Fee
600733	2026-07-16	charge	1013 Experience Fee Tax	—	7.96	reservation #9999	reservation #9999	33107	270805	`charge:folioItem:270805:tax`	Experience Fee — tax
Sum (balance):					1,626.55

Dry-run: pending ledger postings (4) 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 #9999	reservation #9999	33107	270806	`charge:folioItem:270806`	Patio Double Queen Room
	2026-07-17	charge	1010 Room Tax	—	43.66	reservation #9999	reservation #9999	33107	270806	`charge:folioItem:270806:tax`	Patio Double Queen Room — tax
	2026-07-17	charge	1006 Experience Fee	EXP	60.00	reservation #9999	reservation #9999	33107	270807	`charge:folioItem:270807`	Experience Fee
	2026-07-17	charge	1013 Experience Fee Tax	—	7.96	reservation #9999	reservation #9999	33107	270807	`charge:folioItem:270807:tax`	Experience Fee — tax
Sum (balance):					440.62

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

Code	Name	Debit	Credit	Net	of which dry-run
1000	Room Charge	1,525.00		1,525.00	329.00
1006	Experience Fee	300.00		300.00	60.00
1010	Room Tax	202.37		202.37	43.66
1013	Experience Fee Tax	39.80		39.80	7.96
Totals:		2,067.17	0.00	2,067.17	440.62
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 #9999 CNF6995016

#33107 - Folio for reservation CN6995016 Items: 10 | Tax: $242.17 | Gratuity: $0.00 | Total: $2,067.17