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Reservation #7394 CN6995158

Open in FE admin ↗ reserved
Summary
Confirmation #
6995158
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
—
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-29 16:00
Check Out
2026-07-31 11:00
Nights
2
Days Before Start
8
Allowed Check-In Window
2026-07-28 to 2026-07-31
Allowed Check-Out Window
2026-07-30 to 2026-08-30

Date List

2026-07-29 2026-07-30 2026-07-31
Financial
Total
$767.96 refresh
Payments
1
Successful Payments
$383.98 in 1 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$383.98
Add Ons
0
Folio Items
4
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 12725 Wallace Fay jhessel@yahoo.com +19063169728 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Wallace Fay main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-29 16:00:00 2026-07-29 23:59:59 King Room — 100club 279 75 60 1 339
2026-07-30 00:00:00 2026-07-30 23:59:59 King Room — 100club 279 75 60 1 339
2026-07-31 00:00:00 2026-07-31 11:00:00 King Room — — — — — 1 0
Payments
ID Date Name Method Ref Status Amount
25969 2026-07-10 16:00 Advance deposit — el_test9l3RQpNDx1GsrrKyODsvxs5 successful test $383.98
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
186342 2026-07-29 room-rate King Room - 100club — 1 $279.00 $279.00 $37.02 $0.00 — $316.02
186343 2026-07-29 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
186344 2026-07-30 room-rate King Room - 100club — 1 $279.00 $279.00 $37.02 $0.00 — $316.02
186345 2026-07-30 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $678.00 $89.96 $0.00 $767.96
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
4056 2026-07-20 14:01 Daemon reservation.create reservation reservation #7394 — Created reservation for [2026-07-29, 2026-07-31] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-07-29",
            "room_type_id": 1,
            "rate_period_id": 1
        },
        {
            "date": "2026-07-30",
            "room_type_id": 1,
            "rate_period_id": 1
        },
        {
            "date": "2026-07-31",
            "room_type_id": 1
        }
    ],
    "guests": null,
    "source": null,
    "status": "prospect",
    "guarantee": null,
    "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 (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
412332 2026-07-20 payment 9100 Advance Deposits — -383.98 reservationDeposit #2716 reservation #7394 24018 — payment:25969 Advance Deposit Advance deposit
Sum (balance): -383.98
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-29 charge 1000 Room Charge RTX 279.00 reservation #7394 reservation #7394 24018 186342 charge:folioItem:186342 King Room - 100club
2026-07-29 charge 1010 Room Tax — 37.02 reservation #7394 reservation #7394 24018 186342 charge:folioItem:186342:tax King Room - 100club — tax
2026-07-29 charge 1006 Experience Fee EXP 60.00 reservation #7394 reservation #7394 24018 186343 charge:folioItem:186343 Experience Fee
2026-07-29 charge 1013 Experience Fee Tax — 7.96 reservation #7394 reservation #7394 24018 186343 charge:folioItem:186343:tax Experience Fee — tax
2026-07-30 charge 1000 Room Charge RTX 279.00 reservation #7394 reservation #7394 24018 186344 charge:folioItem:186344 King Room - 100club
2026-07-30 charge 1010 Room Tax — 37.02 reservation #7394 reservation #7394 24018 186344 charge:folioItem:186344:tax King Room - 100club — tax
2026-07-30 charge 1006 Experience Fee EXP 60.00 reservation #7394 reservation #7394 24018 186345 charge:folioItem:186345 Experience Fee
2026-07-30 charge 1013 Experience Fee Tax — 7.96 reservation #7394 reservation #7394 24018 186345 charge:folioItem:186345:tax Experience Fee — tax
2026-07-20 transfer 9989 Deposit Transfered at C/I (I... — 383.98 reservationDeposit #2716 reservation #7394 24018 — deposit:transfer:release:2716 Deposit Transferred
2026-07-20 transfer 9989 Deposit Transfered at C/I (I... — -383.98 reservation #7394 reservation #7394 24018 — deposit:transfer:folio:2716 Deposit Transferred
Sum (balance): 767.96
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 558.00 558.00 558.00
1006 Experience Fee 120.00 120.00 120.00
1010 Room Tax 74.04 74.04 74.04
1013 Experience Fee Tax 15.92 15.92 15.92
9100 Advance Deposits 383.98 -383.98
9989 Deposit Transfered at C/I (Internal use) 383.98 383.98 0.00
Totals: 1,151.94 767.96 383.98 767.96
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.