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Reservation #7396 CN6995160

Summary
Confirmation #
6995160
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
2026-07-30 16:00
Check Out
2026-08-02 11:00
Nights
3
Days Before Start
9
Allowed Check-In Window
2026-07-29 to 2026-08-02
Allowed Check-Out Window
2026-08-01 to 2026-09-01

Date List

2026-07-30 2026-07-31 2026-08-01 2026-08-02
Financial
Total
$1151.94 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)
$1151.94
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 (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12729 Arielle Crona domingo80@williamson.com +16789802517
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Arielle Crona main
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-30 16:00:00 2026-07-30 23:59:59 King Room 100club 279 75 60 1 339
2026-07-31 00:00:00 2026-07-31 23:59:59 King Room 100club 279 75 60 1 339
2026-08-01 00:00:00 2026-08-01 23:59:59 King Room 100club 279 75 60 1 339
2026-08-02 00:00:00 2026-08-02 11:00:00 King Room 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
186349 2026-07-30 room-rate King Room - 100club 1 $279.00 $279.00 $37.02 $0.00 $316.02
186350 2026-07-30 experience-fee Experience Fee 1 $60.00 $60.00 $7.96 $0.00 $67.96
186351 2026-07-31 room-rate King Room - 100club 1 $279.00 $279.00 $37.02 $0.00 $316.02
186352 2026-07-31 experience-fee Experience Fee 1 $60.00 $60.00 $7.96 $0.00 $67.96
186353 2026-08-01 room-rate King Room - 100club 1 $279.00 $279.00 $37.02 $0.00 $316.02
186354 2026-08-01 experience-fee Experience Fee 1 $60.00 $60.00 $7.96 $0.00 $67.96
Totals: $1,017.00 $134.94 $0.00 $1,151.94
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
4057 2026-07-20 14:01 Daemon reservation.create reservation reservation #7396 Created reservation for [2026-07-30, 2026-08-02] with 1 guests 127.0.0.1
view
{
    "dates": [
        {
            "date": "2026-07-30",
            "room_type_id": 1,
            "rate_period_id": 1
        },
        {
            "date": "2026-07-31",
            "room_type_id": 1,
            "rate_period_id": 1
        },
        {
            "date": "2026-08-01",
            "room_type_id": 1,
            "rate_period_id": 1
        },
        {
            "date": "2026-08-02",
            "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 (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
2026-07-30 charge 1000 Room Charge RTX 279.00 reservation #7396 reservation #7396 24023 186349 charge:folioItem:186349 King Room - 100club
2026-07-30 charge 1010 Room Tax 37.02 reservation #7396 reservation #7396 24023 186349 charge:folioItem:186349:tax King Room - 100club — tax
2026-07-30 charge 1006 Experience Fee EXP 60.00 reservation #7396 reservation #7396 24023 186350 charge:folioItem:186350 Experience Fee
2026-07-30 charge 1013 Experience Fee Tax 7.96 reservation #7396 reservation #7396 24023 186350 charge:folioItem:186350:tax Experience Fee — tax
2026-07-31 charge 1000 Room Charge RTX 279.00 reservation #7396 reservation #7396 24023 186351 charge:folioItem:186351 King Room - 100club
2026-07-31 charge 1010 Room Tax 37.02 reservation #7396 reservation #7396 24023 186351 charge:folioItem:186351:tax King Room - 100club — tax
2026-07-31 charge 1006 Experience Fee EXP 60.00 reservation #7396 reservation #7396 24023 186352 charge:folioItem:186352 Experience Fee
2026-07-31 charge 1013 Experience Fee Tax 7.96 reservation #7396 reservation #7396 24023 186352 charge:folioItem:186352:tax Experience Fee — tax
2026-08-01 charge 1000 Room Charge RTX 279.00 reservation #7396 reservation #7396 24023 186353 charge:folioItem:186353 King Room - 100club
2026-08-01 charge 1010 Room Tax 37.02 reservation #7396 reservation #7396 24023 186353 charge:folioItem:186353:tax King Room - 100club — tax
2026-08-01 charge 1006 Experience Fee EXP 60.00 reservation #7396 reservation #7396 24023 186354 charge:folioItem:186354 Experience Fee
2026-08-01 charge 1013 Experience Fee Tax 7.96 reservation #7396 reservation #7396 24023 186354 charge:folioItem:186354:tax Experience Fee — tax
Sum (balance): 1,151.94
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 837.00 837.00 837.00
1006 Experience Fee 180.00 180.00 180.00
1010 Room Tax 111.06 111.06 111.06
1013 Experience Fee Tax 23.88 23.88 23.88
Totals: 1,151.94 0.00 1,151.94 1,151.94
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.