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Reservation total refreshed.

Reservation #7277 CN6995041

Open in FE admin ↗ reserved
Summary
Confirmation #
6995041
SynXis #
—
Group
—
Market Segment
—
Source
gds
Travel Agent
—
Guarantee
6pm Hold
Adults
1
Paid Extra Adults
0
Floor Pref.
middle
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-10-21 16:00
Check Out
2026-10-22 11:00
Nights
1
Days Before Start
86
Allowed Check-In Window
2026-10-20 to 2026-10-22
Allowed Check-Out Window
2026-10-21 to 2026-11-21

Date List

2026-10-21 2026-10-22
Financial
Total
$723.79 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)
$723.79
Add Ons
0
Folio Items
2
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 12556 Justine Crooks ashton.bogan@gmail.com +17548379275 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Justine Crooks main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-21 16:00:00 2026-10-21 23:59:59 Double Queen Room — — 579 75 60 1 639
2026-10-22 00:00:00 2026-10-22 11:00:00 Double Queen Room — — — — — 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 723.79 vs items total 723.79
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
185776 2026-10-21 room-rate Double Queen Room — 1 $579.00 $579.00 $76.83 $0.00 — $655.83
185777 2026-10-21 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $639.00 $84.79 $0.00 $723.79
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
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Special Request
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Reason Stay
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Transportation
—
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 (4) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-21 charge 1000 Room Charge RTX 579.00 reservation #7277 reservation #7277 23807 185776 charge:folioItem:185776 Double Queen Room
2026-10-21 charge 1010 Room Tax — 76.83 reservation #7277 reservation #7277 23807 185776 charge:folioItem:185776:tax Double Queen Room — tax
2026-10-21 charge 1006 Experience Fee EXP 60.00 reservation #7277 reservation #7277 23807 185777 charge:folioItem:185777 Experience Fee
2026-10-21 charge 1013 Experience Fee Tax — 7.96 reservation #7277 reservation #7277 23807 185777 charge:folioItem:185777:tax Experience Fee — tax
Sum (balance): 723.79
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 579.00 579.00 579.00
1006 Experience Fee 60.00 60.00 60.00
1010 Room Tax 76.83 76.83 76.83
1013 Experience Fee Tax 7.96 7.96 7.96
Totals: 723.79 0.00 723.79 723.79
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.