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Reservation #7427 CN6995191

Open in FE admin ↗ reserved
Summary
Confirmation #
6995191
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
—
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-08 16:00
Check Out
2026-08-10 11:00
Nights
2
Days Before Start
17
Allowed Check-In Window
2026-08-07 to 2026-08-10
Allowed Check-Out Window
2026-08-09 to 2026-09-09

Date List

2026-08-08 2026-08-09 2026-08-10
Financial
Total
$724.92 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)
$724.92
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 (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12784 Lila Rohan kreiger.okey@example.org +18453642549 — — — — — — —
12785 Elouise Schamberger goldner.rodger@example.com +16803873194 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lila Rohan main — — — —
Elouise Schamberger — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-08 16:00:00 2026-08-08 23:59:59 Balance Suite — e2e-deposit-30 200 75 60 2 320
2026-08-09 00:00:00 2026-08-09 23:59:59 Balance Suite — e2e-deposit-30 200 75 60 2 320
2026-08-10 00:00:00 2026-08-10 11:00:00 Balance Suite — e2e-deposit-30 — — — 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
Daemon 1 day ago
Light sleeper — quiet floor preferred
Folios (3)

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

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

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
186597 2026-08-08 room-rate Balance Suite - e2e-deposit-30 Lila Rohan 1 $200.00 $200.00 $26.54 $0.00 — $226.54
186598 2026-08-08 experience-fee Experience Fee Lila Rohan 2 $60.00 $120.00 $15.92 $0.00 — $135.92
186599 2026-08-09 room-rate Balance Suite - e2e-deposit-30 Lila Rohan 1 $200.00 $200.00 $26.54 $0.00 — $226.54
186600 2026-08-09 experience-fee Experience Fee Lila Rohan 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $640.00 $84.92 $0.00 $724.92
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
4866 2026-07-20 20:53 Daemon reservation.update.note.create reservation reservation #7427 note #8842 Created note for reservation #7427 CN6995191 127.0.0.1
view 
{
    "note": "Light sleeper \u2014 quiet floor preferred",
    "guest_id": null,
    "reservation_id": 7427
}
4865 2026-07-20 20:53 Daemon reservation.create reservation reservation #7427 — Created reservation for [2026-08-08, 2026-08-10] with 2 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-08-08",
            "room_type_id": 8,
            "rate_period_id": 515
        },
        {
            "date": "2026-08-09",
            "room_type_id": 8,
            "rate_period_id": 515
        },
        {
            "date": "2026-08-10",
            "room_type_id": 8,
            "rate_period_id": 515
        }
    ],
    "guests": [
        null,
        null
    ],
    "source": null,
    "status": "reserved",
    "guarantee": null,
    "preferences": null,
    "reason_stay": null,
    "adults_count": 2,
    "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
2026-08-08 charge 1000 Room Charge RTX 200.00 reservation #7427 reservation #7427 24099 186597 charge:folioItem:186597 Balance Suite - e2e-deposit-30
2026-08-08 charge 1010 Room Tax — 26.54 reservation #7427 reservation #7427 24099 186597 charge:folioItem:186597:tax Balance Suite - e2e-deposit-30 — tax
2026-08-08 charge 1006 Experience Fee EXP 120.00 reservation #7427 reservation #7427 24099 186598 charge:folioItem:186598 Experience Fee
2026-08-08 charge 1013 Experience Fee Tax — 15.92 reservation #7427 reservation #7427 24099 186598 charge:folioItem:186598:tax Experience Fee — tax
2026-08-09 charge 1000 Room Charge RTX 200.00 reservation #7427 reservation #7427 24099 186599 charge:folioItem:186599 Balance Suite - e2e-deposit-30
2026-08-09 charge 1010 Room Tax — 26.54 reservation #7427 reservation #7427 24099 186599 charge:folioItem:186599:tax Balance Suite - e2e-deposit-30 — tax
2026-08-09 charge 1006 Experience Fee EXP 120.00 reservation #7427 reservation #7427 24099 186600 charge:folioItem:186600 Experience Fee
2026-08-09 charge 1013 Experience Fee Tax — 15.92 reservation #7427 reservation #7427 24099 186600 charge:folioItem:186600:tax Experience Fee — tax
Sum (balance): 724.92
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 400.00 400.00 400.00
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 53.08 53.08 53.08
1013 Experience Fee Tax 31.84 31.84 31.84
Totals: 724.92 0.00 724.92 724.92
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.