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Reservation #7426 CN6995190

Open in FE admin ↗ reserved
Summary
Confirmation #
6995190
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
2026-08-03 11:00
Nights
2
Days Before Start
11
Allowed Check-In Window
2026-07-31 to 2026-08-03
Allowed Check-Out Window
2026-08-02 to 2026-09-02

Date List

2026-08-01 2026-08-02 2026-08-03
Financial
Total
$1130.12 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)
$1130.12
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 12783 Moises Jacobi vpfannerstill@example.com +16783902654 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Moises Jacobi 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 ADA Room — 4free7d 438.86 75 60 1 498.86
2026-08-02 00:00:00 2026-08-02 23:59:59 King ADA Room — 4free7d 438.86 75 60 1 498.86
2026-08-03 00:00:00 2026-08-03 11:00:00 King ADA Room — 4free7d — — — 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
Daemon 16 hours ago
Walker-accessible bathroom
Folios (2)

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

Total mismatchfolio total 1130.12 vs items total 1130.12
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
186568 2026-08-01 room-rate King ADA Room - 4free7d Moises Jacobi 1 $438.86 $438.86 $58.24 $0.00 — $497.10
186569 2026-08-01 experience-fee Experience Fee Moises Jacobi 1 $60.00 $60.00 $7.96 $0.00 — $67.96
186570 2026-08-02 room-rate King ADA Room - 4free7d Moises Jacobi 1 $438.86 $438.86 $58.24 $0.00 — $497.10
186571 2026-08-02 experience-fee Experience Fee Moises Jacobi 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $997.72 $132.40 $0.00 $1,130.12
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
4709 2026-07-20 18:02 Daemon reservation.update.note.create reservation reservation #7426 note #8841 Created note for reservation #7426 CN6995190 127.0.0.1
view 
{
    "note": "Walker-accessible bathroom",
    "guest_id": null,
    "reservation_id": 7426
}
4708 2026-07-20 18:02 Daemon reservation.create reservation reservation #7426 — Created reservation for [2026-08-01, 2026-08-03] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-08-01",
            "room_type_id": 9,
            "rate_period_id": 11
        },
        {
            "date": "2026-08-02",
            "room_type_id": 9,
            "rate_period_id": 11
        },
        {
            "date": "2026-08-03",
            "room_type_id": 9,
            "rate_period_id": 11
        }
    ],
    "guests": [
        null
    ],
    "source": null,
    "status": "reserved",
    "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 (8) 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 438.86 reservation #7426 reservation #7426 24096 186568 charge:folioItem:186568 King ADA Room - 4free7d
2026-08-01 charge 1010 Room Tax — 58.24 reservation #7426 reservation #7426 24096 186568 charge:folioItem:186568:tax King ADA Room - 4free7d — tax
2026-08-01 charge 1006 Experience Fee EXP 60.00 reservation #7426 reservation #7426 24096 186569 charge:folioItem:186569 Experience Fee
2026-08-01 charge 1013 Experience Fee Tax — 7.96 reservation #7426 reservation #7426 24096 186569 charge:folioItem:186569:tax Experience Fee — tax
2026-08-02 charge 1000 Room Charge RTX 438.86 reservation #7426 reservation #7426 24096 186570 charge:folioItem:186570 King ADA Room - 4free7d
2026-08-02 charge 1010 Room Tax — 58.24 reservation #7426 reservation #7426 24096 186570 charge:folioItem:186570:tax King ADA Room - 4free7d — tax
2026-08-02 charge 1006 Experience Fee EXP 60.00 reservation #7426 reservation #7426 24096 186571 charge:folioItem:186571 Experience Fee
2026-08-02 charge 1013 Experience Fee Tax — 7.96 reservation #7426 reservation #7426 24096 186571 charge:folioItem:186571:tax Experience Fee — tax
Sum (balance): 1,130.12
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 877.72 877.72 877.72
1006 Experience Fee 120.00 120.00 120.00
1010 Room Tax 116.48 116.48 116.48
1013 Experience Fee Tax 15.92 15.92 15.92
Totals: 1,130.12 0.00 1,130.12 1,130.12
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.