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Reservation #7440 CN6995204

Open in FE admin ↗ reserved

Summary

Confirmation #: 6995204
SynXis #: —
Group: —
Market Segment: —
Source: —
Travel Agent: —
Guarantee: —
Adults: 3
Paid Extra Adults: 1
Floor Pref.: —
Do Not Move: No
VIP: —
In House: No
Confirmed
Alice ID: —

Stay Details

Check In: 2026-09-19 16:00
Check Out: 2026-09-21 11:00
Nights: 2
Days Before Start: 56
Allowed Check-In Window: 2026-09-18 to 2026-09-21
Allowed Check-Out Window: 2026-09-20 to 2026-10-21

Date List

2026-09-19 2026-09-20 2026-09-21

Financial

Total: $1079.34 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): $1079.34
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 (3)

Main	ID	Name	Email	Phone	Birthday	Gender	Nationality	VIP	Passport #	Book4Time ID	Reason
Main	12819	Tressie Christiansen	jgerhold@example.net	+18155073221	—	—	—	—	—	—	—
	12820	Brando Frami	hipolito81@example.com	+14405460710	—	—	—	—	—	—	—
	12821	Rosemary Block	mikel.batz@example.net	+18036149818	—	—	—	—	—	—	—

3rd Party Services (per guest)

Guest	Zendesk ID	Book4Time Customers	Payment Customers	Payment Methods
Tressie Christiansen main	—	—	—	—
Brando Frami	—	—	—	—
Rosemary Block	—	—	—	—

Room Nights

Date Start	Date End	Room Type	Room	Rate Code	Price	Extra Guest	Experience Fee	Adults	Total
2026-09-19 16:00:00	2026-09-19 23:59:59	Balance Suite	—	40off	221.44	75	60	3	476.44
2026-09-20 00:00:00	2026-09-20 23:59:59	Balance Suite	—	40off	221.44	75	60	3	476.44
2026-09-21 00:00:00	2026-09-21 11:00:00	Balance Suite	—	40off	—	—	—	3	0

Payments

ID	Date	Name	Method	Ref	Status	Amount
No payments

Linked Reservations

ID	Number	Keep Near	Status
None

Folios (4)

Total mismatchfolio total vs items total 0

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

Total mismatchfolio total vs items total 0

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

Total mismatchfolio total vs items total 0

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

Total mismatchfolio total 1079.34 vs items total 1079.34

ID	Date	Type	Name	Guest	Qty	Price	Sub	Tax	Grat.	Share %	Total
186517	2026-09-19	room-rate	Balance Suite - 40off	Tressie Christiansen	1	$221.44	$221.44	$29.39	$0.00	—	$250.83
186518	2026-09-19	experience-fee	Experience Fee	Tressie Christiansen	3	$60.00	$180.00	$23.89	$0.00	—	$203.89
186519	2026-09-19	additional-guest	Additional Guest Fee	Tressie Christiansen	1	$75.00	$75.00	$9.95	$0.00	—	$84.95
186520	2026-09-20	room-rate	Balance Suite - 40off	Tressie Christiansen	1	$221.44	$221.44	$29.39	$0.00	—	$250.83
186521	2026-09-20	experience-fee	Experience Fee	Tressie Christiansen	3	$60.00	$180.00	$23.89	$0.00	—	$203.89
186522	2026-09-20	additional-guest	Additional Guest Fee	Tressie Christiansen	1	$75.00	$75.00	$9.95	$0.00	—	$84.95
Totals:							$952.88	$126.46	$0.00		$1,079.34

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
4013	2026-07-23 05:17	Daemon	reservation.create	reservation	reservation #7440	—	Created reservation for [2026-09-19, 2026-09-21] with 3 guests	127.0.0.1	view { "dates": [ { "date": "2026-09-19", "room_type_id": 8, "rate_period_id": 10 }, { "date": "2026-09-20", "room_type_id": 8, "rate_period_id": 10 }, { "date": "2026-09-21", "room_type_id": 8, "rate_period_id": 10 } ], "guests": [ null, null, null ], "source": null, "status": "reserved", "guarantee": null, "preferences": null, "reason_stay": null, "adults_count": 3, "is_do_not_move": null, "transportation": null, "special_request": null, "floor_preference": null, "linked_reservations": null, "reservation_group_id": null }

Date

User

Action

Type

Model

Model 2

Description

Context

4013

2026-07-23 05:17

Daemon

reservation.create

reservation

reservation #7440

—

Created reservation for [2026-09-19, 2026-09-21] with 3 guests

127.0.0.1

view

{
    "dates": [
        {
            "date": "2026-09-19",
            "room_type_id": 8,
            "rate_period_id": 10
        },
        {
            "date": "2026-09-20",
            "room_type_id": 8,
            "rate_period_id": 10
        },
        {
            "date": "2026-09-21",
            "room_type_id": 8,
            "rate_period_id": 10
        }
    ],
    "guests": [
        null,
        null,
        null
    ],
    "source": null,
    "status": "reserved",
    "guarantee": null,
    "preferences": null,
    "reason_stay": null,
    "adults_count": 3,
    "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
	2026-09-19	charge	1000 Room Charge	RTX	221.44	reservation #7440	reservation #7440	24079	186517	`charge:folioItem:186517`	Balance Suite - 40off
	2026-09-19	charge	1010 Room Tax	—	29.39	reservation #7440	reservation #7440	24079	186517	`charge:folioItem:186517:tax`	Balance Suite - 40off — tax
	2026-09-19	charge	1006 Experience Fee	EXP	180.00	reservation #7440	reservation #7440	24079	186518	`charge:folioItem:186518`	Experience Fee
	2026-09-19	charge	1013 Experience Fee Tax	—	23.89	reservation #7440	reservation #7440	24079	186518	`charge:folioItem:186518:tax`	Experience Fee — tax
	2026-09-19	charge	1000 Room Charge	RTX	75.00	reservation #7440	reservation #7440	24079	186519	`charge:folioItem:186519`	Additional Guest Fee
	2026-09-19	charge	1010 Room Tax	—	9.95	reservation #7440	reservation #7440	24079	186519	`charge:folioItem:186519:tax`	Additional Guest Fee — tax
	2026-09-20	charge	1000 Room Charge	RTX	221.44	reservation #7440	reservation #7440	24079	186520	`charge:folioItem:186520`	Balance Suite - 40off
	2026-09-20	charge	1010 Room Tax	—	29.39	reservation #7440	reservation #7440	24079	186520	`charge:folioItem:186520:tax`	Balance Suite - 40off — tax
	2026-09-20	charge	1006 Experience Fee	EXP	180.00	reservation #7440	reservation #7440	24079	186521	`charge:folioItem:186521`	Experience Fee
	2026-09-20	charge	1013 Experience Fee Tax	—	23.89	reservation #7440	reservation #7440	24079	186521	`charge:folioItem:186521:tax`	Experience Fee — tax
	2026-09-20	charge	1000 Room Charge	RTX	75.00	reservation #7440	reservation #7440	24079	186522	`charge:folioItem:186522`	Additional Guest Fee
	2026-09-20	charge	1010 Room Tax	—	9.95	reservation #7440	reservation #7440	24079	186522	`charge:folioItem:186522:tax`	Additional Guest Fee — tax
Sum (balance):					1,079.34

Mini trial balance — posted + dry-run rows per transaction code, cents-exact

Code	Name	Debit	Credit	Net	of which dry-run
1000	Room Charge	592.88		592.88	592.88
1006	Experience Fee	360.00		360.00	360.00
1010	Room Tax	78.68		78.68	78.68
1013	Experience Fee Tax	47.78		47.78	47.78
Totals:		1,079.34	0.00	1,079.34	1,079.34
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.

Reservation #7440 CN6995204

#24076 - Folio for Tressie Christiansen Items: 0 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00

#24077 - Folio for Brando Frami Items: 0 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00

#24078 - Folio for Rosemary Block Items: 0 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00

#24079 - Folio for Tressie Christiansen Items: 6 | Tax: $126.46 | Gratuity: $0.00 | Total: $1,079.34