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Reservation #7407 CN6995171

Open in FE admin ↗ reserved
Summary
Confirmation #
6995171
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
2026-08-01 16:00
Check Out
2026-08-05 11:00
Nights
4
Days Before Start
11
Allowed Check-In Window
2026-07-31 to 2026-08-05
Allowed Check-Out Window
2026-08-04 to 2026-09-04

Date List

2026-08-01 2026-08-02 2026-08-03 2026-08-04 2026-08-05
Financial
Total
$1535.92 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)
$1535.92
Add Ons
0
Folio Items
8
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 12746 Katrina Bernhard gino.fisher@yahoo.com +15395998394 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Katrina Bernhard main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-01 16:00:00 2026-08-01 23:59:59 King Room — 100club 279 75 60 1 339
2026-08-02 00:00:00 2026-08-02 23:59:59 King Room — 100club 279 75 60 1 339
2026-08-03 00:00:00 2026-08-03 23:59:59 King Room — 100club 279 75 60 1 339
2026-08-04 00:00:00 2026-08-04 23:59:59 King Room — 100club 279 75 60 1 339
2026-08-05 00:00:00 2026-08-05 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
186397 2026-08-01 room-rate King Room - 100club — 1 $279.00 $279.00 $37.02 $0.00 — $316.02
186398 2026-08-01 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
186399 2026-08-02 room-rate King Room - 100club — 1 $279.00 $279.00 $37.02 $0.00 — $316.02
186400 2026-08-02 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
186401 2026-08-03 room-rate King Room - 100club — 1 $279.00 $279.00 $37.02 $0.00 — $316.02
186402 2026-08-03 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
186403 2026-08-04 room-rate King Room - 100club — 1 $279.00 $279.00 $37.02 $0.00 — $316.02
186404 2026-08-04 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $1,356.00 $179.92 $0.00 $1,535.92
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
4065 2026-07-20 14:02 Daemon reservation.create reservation reservation #7407 — Created reservation for [2026-08-01, 2026-08-05] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-08-01",
            "room_type_id": 1,
            "rate_period_id": 1
        },
        {
            "date": "2026-08-02",
            "room_type_id": 1,
            "rate_period_id": 1
        },
        {
            "date": "2026-08-03",
            "room_type_id": 1,
            "rate_period_id": 1
        },
        {
            "date": "2026-08-04",
            "room_type_id": 1,
            "rate_period_id": 1
        },
        {
            "date": "2026-08-05",
            "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 (16) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-01 charge 1000 Room Charge RTX 279.00 reservation #7407 reservation #7407 24040 186397 charge:folioItem:186397 King Room - 100club
2026-08-01 charge 1010 Room Tax — 37.02 reservation #7407 reservation #7407 24040 186397 charge:folioItem:186397:tax King Room - 100club — tax
2026-08-01 charge 1006 Experience Fee EXP 60.00 reservation #7407 reservation #7407 24040 186398 charge:folioItem:186398 Experience Fee
2026-08-01 charge 1013 Experience Fee Tax — 7.96 reservation #7407 reservation #7407 24040 186398 charge:folioItem:186398:tax Experience Fee — tax
2026-08-02 charge 1000 Room Charge RTX 279.00 reservation #7407 reservation #7407 24040 186399 charge:folioItem:186399 King Room - 100club
2026-08-02 charge 1010 Room Tax — 37.02 reservation #7407 reservation #7407 24040 186399 charge:folioItem:186399:tax King Room - 100club — tax
2026-08-02 charge 1006 Experience Fee EXP 60.00 reservation #7407 reservation #7407 24040 186400 charge:folioItem:186400 Experience Fee
2026-08-02 charge 1013 Experience Fee Tax — 7.96 reservation #7407 reservation #7407 24040 186400 charge:folioItem:186400:tax Experience Fee — tax
2026-08-03 charge 1000 Room Charge RTX 279.00 reservation #7407 reservation #7407 24040 186401 charge:folioItem:186401 King Room - 100club
2026-08-03 charge 1010 Room Tax — 37.02 reservation #7407 reservation #7407 24040 186401 charge:folioItem:186401:tax King Room - 100club — tax
2026-08-03 charge 1006 Experience Fee EXP 60.00 reservation #7407 reservation #7407 24040 186402 charge:folioItem:186402 Experience Fee
2026-08-03 charge 1013 Experience Fee Tax — 7.96 reservation #7407 reservation #7407 24040 186402 charge:folioItem:186402:tax Experience Fee — tax
2026-08-04 charge 1000 Room Charge RTX 279.00 reservation #7407 reservation #7407 24040 186403 charge:folioItem:186403 King Room - 100club
2026-08-04 charge 1010 Room Tax — 37.02 reservation #7407 reservation #7407 24040 186403 charge:folioItem:186403:tax King Room - 100club — tax
2026-08-04 charge 1006 Experience Fee EXP 60.00 reservation #7407 reservation #7407 24040 186404 charge:folioItem:186404 Experience Fee
2026-08-04 charge 1013 Experience Fee Tax — 7.96 reservation #7407 reservation #7407 24040 186404 charge:folioItem:186404:tax Experience Fee — tax
Sum (balance): 1,535.92
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,116.00 1,116.00 1,116.00
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 148.08 148.08 148.08
1013 Experience Fee Tax 31.84 31.84 31.84
Totals: 1,535.92 0.00 1,535.92 1,535.92
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.