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Reservation #7443 CN6995207

Open in FE admin ↗ reserved
Summary
Confirmation #
6995207
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
2026-10-20 16:00
Check Out
2026-10-22 11:00
Nights
2
Days Before Start
85
Allowed Check-In Window
2026-10-19 to 2026-10-22
Allowed Check-Out Window
2026-10-21 to 2026-11-21

Date List

2026-10-20 2026-10-21 2026-10-22
Financial
Total
$3429.84 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)
$3429.84
Add Ons
3
Folio Items
10
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 (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
16380 INC F&B rate package 1 $0.00 $0.00 — — rate #250
16381 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 — — rate #250
16382 INC SPA rate package 1 $0.00 $0.00 — — rate #250
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12827 Rafaela Mayert patience.schinner@example.com +18598429070 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Rafaela Mayert main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-20 16:00:00 2026-10-20 23:59:59 Patio Double Queen ADA Room — inclu 1557 75 60 1 1617
2026-10-21 00:00:00 2026-10-21 23:59:59 Patio Double Queen ADA Room — inclu 1557 75 60 1 1617
2026-10-22 00:00:00 2026-10-22 11:00:00 Patio Double Queen ADA Room — inclu — — — 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
186551 2026-10-20 add-on INC F&B Rafaela Mayert 1 $0.00 $0.00 $0.00 $0.00 — $0.00
186552 2026-10-20 add-on F&B Inclusive (Corporate) Rafaela Mayert 1 $0.00 $0.00 $0.00 $0.00 — $0.00
186553 2026-10-20 add-on INC SPA Rafaela Mayert 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $0.00 $0.00 $0.00 $0.00

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
186554 2026-10-20 room-rate Patio Double Queen ADA Room - inclu Rafaela Mayert 1 $1,557.00 $1,557.00 $89.96 $0.00 — $1,646.96
186555 2026-10-20 experience-fee Experience Fee Rafaela Mayert 1 $60.00 $60.00 $7.96 $0.00 — $67.96
186556 2026-10-21 room-rate Patio Double Queen ADA Room - inclu Rafaela Mayert 1 $1,557.00 $1,557.00 $89.96 $0.00 — $1,646.96
186557 2026-10-21 experience-fee Experience Fee Rafaela Mayert 1 $60.00 $60.00 $7.96 $0.00 — $67.96
186558 2026-10-20 add-on INC F&B Rafaela Mayert 1 $0.00 $0.00 $0.00 $0.00 — $0.00
186559 2026-10-20 add-on F&B Inclusive (Corporate) Rafaela Mayert 1 $0.00 $0.00 $0.00 $0.00 — $0.00
186560 2026-10-20 add-on INC SPA Rafaela Mayert 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $3,234.00 $195.84 $0.00 $3,429.84
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
4023 2026-07-23 05:41 Daemon reservation.create reservation reservation #7443 — Created reservation for [2026-10-20, 2026-10-22] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-10-20",
            "room_type_id": 11,
            "rate_period_id": 250
        },
        {
            "date": "2026-10-21",
            "room_type_id": 11,
            "rate_period_id": 250
        },
        {
            "date": "2026-10-22",
            "room_type_id": 11,
            "rate_period_id": 250
        }
    ],
    "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 (18) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-20 charge 1000 Room Charge RTX 677.90 reservation #7443 reservation #7443 24088 186554 charge:folioItem:186554 Patio Double Queen ADA Room - inclu
2026-10-20 charge 1010 Room Tax — 89.96 reservation #7443 reservation #7443 24088 186554 charge:folioItem:186554:tax Patio Double Queen ADA Room - inclu — ta...
2026-10-20 charge 2079 F&B Charges DNR 228.73 reservation #7443 reservation #7443 24088 186551 packageWash:revenue:folioItem:186551:2026-10-20 INC F&B — package allowance
2026-10-20 charge 1011 Sales Tax — 21.27 reservation #7443 reservation #7443 24088 186551 packageWash:tax:folioItem:186551:2026-10-20 INC F&B — package allowance tax
2026-10-20 charge 2079 F&B Charges DNR 320.22 reservation #7443 reservation #7443 24088 186552 packageWash:revenue:folioItem:186552:2026-10-20 F&B Inclusive (Corporate) — package allo...
2026-10-20 charge 1011 Sales Tax — 29.78 reservation #7443 reservation #7443 24088 186552 packageWash:tax:folioItem:186552:2026-10-20 F&B Inclusive (Corporate) — package allo...
2026-10-20 charge 3505 Spa Treatment SPA 279.10 reservation #7443 reservation #7443 24088 186553 packageWash:revenue:folioItem:186553:2026-10-20 INC SPA — package allowance
2026-10-20 charge 1006 Experience Fee EXP 60.00 reservation #7443 reservation #7443 24088 186555 charge:folioItem:186555 Experience Fee
2026-10-20 charge 1013 Experience Fee Tax — 7.96 reservation #7443 reservation #7443 24088 186555 charge:folioItem:186555:tax Experience Fee — tax
2026-10-21 charge 1000 Room Charge RTX 677.90 reservation #7443 reservation #7443 24088 186556 charge:folioItem:186556 Patio Double Queen ADA Room - inclu
2026-10-21 charge 1010 Room Tax — 89.96 reservation #7443 reservation #7443 24088 186556 charge:folioItem:186556:tax Patio Double Queen ADA Room - inclu — ta...
2026-10-21 charge 2079 F&B Charges DNR 228.73 reservation #7443 reservation #7443 24088 186551 packageWash:revenue:folioItem:186551:2026-10-21 INC F&B — package allowance
2026-10-21 charge 1011 Sales Tax — 21.27 reservation #7443 reservation #7443 24088 186551 packageWash:tax:folioItem:186551:2026-10-21 INC F&B — package allowance tax
2026-10-21 charge 2079 F&B Charges DNR 320.22 reservation #7443 reservation #7443 24088 186552 packageWash:revenue:folioItem:186552:2026-10-21 F&B Inclusive (Corporate) — package allo...
2026-10-21 charge 1011 Sales Tax — 29.78 reservation #7443 reservation #7443 24088 186552 packageWash:tax:folioItem:186552:2026-10-21 F&B Inclusive (Corporate) — package allo...
2026-10-21 charge 3505 Spa Treatment SPA 279.10 reservation #7443 reservation #7443 24088 186553 packageWash:revenue:folioItem:186553:2026-10-21 INC SPA — package allowance
2026-10-21 charge 1006 Experience Fee EXP 60.00 reservation #7443 reservation #7443 24088 186557 charge:folioItem:186557 Experience Fee
2026-10-21 charge 1013 Experience Fee Tax — 7.96 reservation #7443 reservation #7443 24088 186557 charge:folioItem:186557:tax Experience Fee — tax
Sum (balance): 3,429.84
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,355.80 1,355.80 1,355.80
1006 Experience Fee 120.00 120.00 120.00
1010 Room Tax 179.92 179.92 179.92
1011 Sales Tax 102.10 102.10 102.10
1013 Experience Fee Tax 15.92 15.92 15.92
2079 F&B Charges 1,097.90 1,097.90 1,097.90
3505 Spa Treatment 558.20 558.20 558.20
Totals: 3,429.84 0.00 3,429.84 3,429.84
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.