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Reservation #7397 CN6995161

Open in FE admin ↗ reserved
Summary
Confirmation #
6995161
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
1
Successful Payments
$575.97 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)
$575.97
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 12730 Ansel Schmitt cali.hauck@hotmail.com +12079027072 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ansel Schmitt 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
25970 2026-07-10 16:00 Advance deposit — el_testoA3y56bxArGEmtJaJTjxUf2 successful test $575.97
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
186355 2026-07-30 room-rate King Room - 100club — 1 $279.00 $279.00 $37.02 $0.00 — $316.02
186356 2026-07-30 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
186357 2026-07-31 room-rate King Room - 100club — 1 $279.00 $279.00 $37.02 $0.00 — $316.02
186358 2026-07-31 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
186359 2026-08-01 room-rate King Room - 100club — 1 $279.00 $279.00 $37.02 $0.00 — $316.02
186360 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
4058 2026-07-20 14:01 Daemon reservation.create reservation reservation #7397 — 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 (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
412333 2026-07-20 payment 9100 Advance Deposits — -575.97 reservationDeposit #2717 reservation #7397 24024 — payment:25970 Advance Deposit Advance deposit
Sum (balance): -575.97
Dry-run: pending ledger postings (14) 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 #7397 reservation #7397 24024 186355 charge:folioItem:186355 King Room - 100club
2026-07-30 charge 1010 Room Tax — 37.02 reservation #7397 reservation #7397 24024 186355 charge:folioItem:186355:tax King Room - 100club — tax
2026-07-30 charge 1006 Experience Fee EXP 60.00 reservation #7397 reservation #7397 24024 186356 charge:folioItem:186356 Experience Fee
2026-07-30 charge 1013 Experience Fee Tax — 7.96 reservation #7397 reservation #7397 24024 186356 charge:folioItem:186356:tax Experience Fee — tax
2026-07-31 charge 1000 Room Charge RTX 279.00 reservation #7397 reservation #7397 24024 186357 charge:folioItem:186357 King Room - 100club
2026-07-31 charge 1010 Room Tax — 37.02 reservation #7397 reservation #7397 24024 186357 charge:folioItem:186357:tax King Room - 100club — tax
2026-07-31 charge 1006 Experience Fee EXP 60.00 reservation #7397 reservation #7397 24024 186358 charge:folioItem:186358 Experience Fee
2026-07-31 charge 1013 Experience Fee Tax — 7.96 reservation #7397 reservation #7397 24024 186358 charge:folioItem:186358:tax Experience Fee — tax
2026-08-01 charge 1000 Room Charge RTX 279.00 reservation #7397 reservation #7397 24024 186359 charge:folioItem:186359 King Room - 100club
2026-08-01 charge 1010 Room Tax — 37.02 reservation #7397 reservation #7397 24024 186359 charge:folioItem:186359:tax King Room - 100club — tax
2026-08-01 charge 1006 Experience Fee EXP 60.00 reservation #7397 reservation #7397 24024 186360 charge:folioItem:186360 Experience Fee
2026-08-01 charge 1013 Experience Fee Tax — 7.96 reservation #7397 reservation #7397 24024 186360 charge:folioItem:186360:tax Experience Fee — tax
2026-07-20 transfer 9989 Deposit Transfered at C/I (I... — 575.97 reservationDeposit #2717 reservation #7397 24024 — deposit:transfer:release:2717 Deposit Transferred
2026-07-20 transfer 9989 Deposit Transfered at C/I (I... — -575.97 reservation #7397 reservation #7397 24024 — deposit:transfer:folio:2717 Deposit Transferred
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
9100 Advance Deposits 575.97 -575.97
9989 Deposit Transfered at C/I (Internal use) 575.97 575.97 0.00
Totals: 1,727.91 1,151.94 575.97 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.