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Reservation #7339 CN6995103

Open in FE admin ↗ reserved
Summary
Confirmation #
6995103
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
3
Paid Extra Adults
1
Floor Pref.
high
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-10-13 16:00
Check Out
2026-10-14 11:00
Nights
1
Days Before Start
78
Allowed Check-In Window
2026-10-12 to 2026-10-14
Allowed Check-Out Window
2026-10-13 to 2026-11-13

Date List

2026-10-13 2026-10-14
Financial
Total
$1488.37 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)
$1488.37
Add Ons
0
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 (0)
ID Add-On Origin Qty Price Total Allowance Accrual Package
No add-ons
Guests (3)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12652 Libbie Hammes klein.reed@yahoo.com +16787961004 — — — — — — Friends
12653 Ara McLaughlin verdie51@hotmail.com +14843143026 — — — — — — —
12654 Amir Muller davis.emilia@stroman.info +12314684289 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Libbie Hammes main — — — —
Ara McLaughlin — — — —
Amir Muller — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-13 16:00:00 2026-10-13 23:59:59 Balance Suite — — 1059 75 60 3 1314
2026-10-14 00:00:00 2026-10-14 11:00:00 Balance Suite — — — — — 3 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (3)

Total mismatchfolio total 1488.37 vs items total 1488.37
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
186067 2026-10-13 room-rate Balance Suite — 1 $1,059.00 $1,059.00 $140.53 $0.00 — $1,199.53
186068 2026-10-13 experience-fee Experience Fee — 3 $60.00 $180.00 $23.89 $0.00 — $203.89
186069 2026-10-13 additional-guest Additional Guest Fee — 1 $75.00 $75.00 $9.95 $0.00 — $84.95
Totals: $1,314.00 $174.37 $0.00 $1,488.37

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

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
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Special Request
Occaecati ut mollitia enim autem.
Reason Stay
Beatae consequatur dolorum est facere hic deleniti iure.
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 (6) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-13 charge 1000 Room Charge RTX 1,059.00 reservation #7339 reservation #7339 23904 186067 charge:folioItem:186067 Balance Suite
2026-10-13 charge 1010 Room Tax — 140.53 reservation #7339 reservation #7339 23904 186067 charge:folioItem:186067:tax Balance Suite — tax
2026-10-13 charge 1006 Experience Fee EXP 180.00 reservation #7339 reservation #7339 23904 186068 charge:folioItem:186068 Experience Fee
2026-10-13 charge 1013 Experience Fee Tax — 23.89 reservation #7339 reservation #7339 23904 186068 charge:folioItem:186068:tax Experience Fee — tax
2026-10-13 charge 1000 Room Charge RTX 75.00 reservation #7339 reservation #7339 23904 186069 charge:folioItem:186069 Additional Guest Fee
2026-10-13 charge 1010 Room Tax — 9.95 reservation #7339 reservation #7339 23904 186069 charge:folioItem:186069:tax Additional Guest Fee — tax
Sum (balance): 1,488.37
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,134.00 1,134.00 1,134.00
1006 Experience Fee 180.00 180.00 180.00
1010 Room Tax 150.48 150.48 150.48
1013 Experience Fee Tax 23.89 23.89 23.89
Totals: 1,488.37 0.00 1,488.37 1,488.37
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.