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Reservation #6575 CN8541076

Open in FE admin ↗ cancelled
Summary
Confirmation #
8541076
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
GM
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-31 16:00
Check Out
2026-08-02 11:00
Nights
2
Days Before Start
10
Allowed Check-In Window
2026-07-30 to 2026-08-02
Allowed Check-Out Window
2026-08-01 to 2026-09-01

Date List

2026-07-31 2026-08-01 2026-08-02
Financial
Total
$300 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)
$300
Add Ons
1
Folio Items
3
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 (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
14907 TRANSROUNDTR direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11464 Carolyn Test11464 guest11464@example.test 5550011464 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Carolyn Test11464 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-31 16:00:00 2026-07-31 23:59:59 Double Queen Room 2260 comp 0 0 0 2 0
2026-08-01 00:00:00 2026-08-01 23:59:59 Double Queen Room 2260 comp 0 0 0 2 0
2026-08-02 00:00:00 2026-08-02 11:00:00 Double Queen Room 2260 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
Comp room, 2 comp 60-minute spa, $250 daily F&B ($750 total), comp trans, comp programming, 20% off additional ancillary
System 4 weeks ago
6.22 Mariah booked arrival trans #7832, departure trans #7833
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18332 2026-07-31 room-rate Room Rate Carolyn Test11464 1 $0.00 $0.00 $0.00 $0.00 — $0.00
18333 2026-08-01 room-rate Room Rate Carolyn Test11464 1 $0.00 $0.00 $0.00 $0.00 — $0.00
183971 2026-07-31 add-on TRANSROUNDTR Carolyn Test11464 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $300.00 $0.00 $0.00 $300.00
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
5549 2026-07-21 03:13 Daemon reservation.update.cancel — reservation #6575 — Cancel reservation #6575 CN8541076 127.0.0.1
view 
{
    "refund_amount": 0,
    "reservation_id": 6575
}
Ledger transactions (0) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
No transactions
Dry-run: pending ledger postings (0) projection — nothing is posted
Nothing pending — every money event is already posted to the ledger.
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
No ledger activity