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Reservation #7297 CN6995061

Open in FE admin ↗ reserved
Summary
Confirmation #
6995061
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
4
Paid Extra Adults
2
Floor Pref.
middle
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-10-03 16:00
Check Out
2026-10-05 11:00
Nights
2
Days Before Start
69
Allowed Check-In Window
2026-10-02 to 2026-10-05
Allowed Check-Out Window
2026-10-04 to 2026-11-04

Date List

2026-10-03 2026-10-04 2026-10-05
Financial
Total
$2059.26 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)
$2059.26
Add Ons
0
Folio Items
6
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 (4)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12585 Irma Larkin swaniawski.abdiel@gmail.com +17345499315 — — — — — — —
12586 Marge Frami hkunze@hotmail.com +18383462964 — — — — — — —
12587 Leon Grant zoila15@hotmail.com +17169715960 — — — — — — —
12588 Elyse Upton bzieme@hotmail.com +16105855752 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Irma Larkin main — — — —
Marge Frami — — — —
Leon Grant — — — —
Elyse Upton — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-03 16:00:00 2026-10-03 23:59:59 Double Queen ADA Room — — 519 75 60 4 909
2026-10-04 00:00:00 2026-10-04 23:59:59 Double Queen ADA Room — — 519 75 60 4 909
2026-10-05 00:00:00 2026-10-05 11:00:00 Double Queen ADA Room — — — — — 4 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (4)

Total mismatchfolio total 2059.26 vs items total 2059.26
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
185853 2026-10-03 room-rate Double Queen ADA Room — 1 $519.00 $519.00 $68.87 $0.00 — $587.87
185854 2026-10-03 experience-fee Experience Fee — 4 $60.00 $240.00 $31.85 $0.00 — $271.85
185855 2026-10-03 additional-guest Additional Guest Fee — 2 $75.00 $150.00 $19.91 $0.00 — $169.91
185856 2026-10-04 room-rate Double Queen ADA Room — 1 $519.00 $519.00 $68.87 $0.00 — $587.87
185857 2026-10-04 experience-fee Experience Fee — 4 $60.00 $240.00 $31.85 $0.00 — $271.85
185858 2026-10-04 additional-guest Additional Guest Fee — 2 $75.00 $150.00 $19.91 $0.00 — $169.91
Totals: $1,818.00 $241.26 $0.00 $2,059.26

Total mismatchfolio total vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

Total mismatchfolio total vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

Total mismatchfolio total 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
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Special Request
Commodi blanditiis alias aut dolore occaecati.
Reason Stay
Doloremque est rerum quo et.
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 (12) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-03 charge 1000 Room Charge RTX 519.00 reservation #7297 reservation #7297 23836 185853 charge:folioItem:185853 Double Queen ADA Room
2026-10-03 charge 1010 Room Tax — 68.87 reservation #7297 reservation #7297 23836 185853 charge:folioItem:185853:tax Double Queen ADA Room — tax
2026-10-03 charge 1006 Experience Fee EXP 240.00 reservation #7297 reservation #7297 23836 185854 charge:folioItem:185854 Experience Fee
2026-10-03 charge 1013 Experience Fee Tax — 31.85 reservation #7297 reservation #7297 23836 185854 charge:folioItem:185854:tax Experience Fee — tax
2026-10-03 charge 1000 Room Charge RTX 150.00 reservation #7297 reservation #7297 23836 185855 charge:folioItem:185855 Additional Guest Fee
2026-10-03 charge 1010 Room Tax — 19.91 reservation #7297 reservation #7297 23836 185855 charge:folioItem:185855:tax Additional Guest Fee — tax
2026-10-04 charge 1000 Room Charge RTX 519.00 reservation #7297 reservation #7297 23836 185856 charge:folioItem:185856 Double Queen ADA Room
2026-10-04 charge 1010 Room Tax — 68.87 reservation #7297 reservation #7297 23836 185856 charge:folioItem:185856:tax Double Queen ADA Room — tax
2026-10-04 charge 1006 Experience Fee EXP 240.00 reservation #7297 reservation #7297 23836 185857 charge:folioItem:185857 Experience Fee
2026-10-04 charge 1013 Experience Fee Tax — 31.85 reservation #7297 reservation #7297 23836 185857 charge:folioItem:185857:tax Experience Fee — tax
2026-10-04 charge 1000 Room Charge RTX 150.00 reservation #7297 reservation #7297 23836 185858 charge:folioItem:185858 Additional Guest Fee
2026-10-04 charge 1010 Room Tax — 19.91 reservation #7297 reservation #7297 23836 185858 charge:folioItem:185858:tax Additional Guest Fee — tax
Sum (balance): 2,059.26
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,338.00 1,338.00 1,338.00
1006 Experience Fee 480.00 480.00 480.00
1010 Room Tax 177.56 177.56 177.56
1013 Experience Fee Tax 63.70 63.70 63.70
Totals: 2,059.26 0.00 2,059.26 2,059.26
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.