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Reservation total refreshed.

Reservation #7444 CN6995208

Open in FE admin ↗ reserved

Summary

Confirmation #: 6995208
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: 2026-10-23 16:00
Check Out: 2026-10-27 11:00
Nights: 4
Days Before Start: 87
Allowed Check-In Window: 2026-10-22 to 2026-10-27
Allowed Check-Out Window: 2026-10-26 to 2026-11-26

Date List

2026-10-23 2026-10-24 2026-10-25 2026-10-26 2026-10-27

Financial

Total: $7996.92 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): $7996.92
Add Ons: 3
Folio Items: 14
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
16383	INC F&B	rate package	1	$0.00	$0.00	—	—	rate #250
16384	F&B Inclusive (Corporate)	rate package	1	$0.00	$0.00	—	—	rate #250
16385	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	12828	Gussie Pollich	balistreri.dallas@example.com	+16296715324	—	—	—	—	—	—	—

3rd Party Services (per guest)

Guest	Zendesk ID	Book4Time Customers	Payment Customers	Payment Methods
Gussie Pollich main	—	—	—	—

Room Nights

Date Start	Date End	Room Type	Room	Rate Code	Price	Extra Guest	Experience Fee	Adults	Total
2026-10-23 16:00:00	2026-10-23 23:59:59	Revive Suite	—	inclu	1808	75	60	1	1868
2026-10-24 00:00:00	2026-10-24 23:59:59	Revive Suite	—	inclu	1808	75	60	1	1868
2026-10-25 00:00:00	2026-10-25 23:59:59	Revive Suite	—	inclu	1808	75	60	1	1868
2026-10-26 00:00:00	2026-10-26 23:59:59	Revive Suite	—	inclu	1808	75	60	1	1868
2026-10-27 00:00:00	2026-10-27 11:00:00	Revive Suite	—	inclu	—	—	—	1	0

Payments

ID	Date	Name	Method	Ref	Status	Amount
No payments

Linked Reservations

ID	Number	Keep Near	Status
None

Notes

Daemon 5 days ago

Anniversary trip — please surprise

Folios (2)

ID	Date	Type	Name	Guest	Qty	Price	Sub	Tax	Grat.	Share %	Total
186561	2026-10-23	add-on	INC F&B	Gussie Pollich	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
186562	2026-10-23	add-on	F&B Inclusive (Corporate)	Gussie Pollich	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
186563	2026-10-23	add-on	INC SPA	Gussie Pollich	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
Totals:							$0.00	$0.00	$0.00		$0.00

Total mismatchfolio total 7996.92 vs items total 7996.92

ID	Date	Type	Name	Guest	Qty	Price	Sub	Tax	Grat.	Share %	Total
186564	2026-10-23	room-rate	Revive Suite - inclu	Gussie Pollich	1	$1,808.00	$1,808.00	$123.27	$0.00	—	$1,931.27
186565	2026-10-23	experience-fee	Experience Fee	Gussie Pollich	1	$60.00	$60.00	$7.96	$0.00	—	$67.96
186566	2026-10-24	room-rate	Revive Suite - inclu	Gussie Pollich	1	$1,808.00	$1,808.00	$123.27	$0.00	—	$1,931.27
186567	2026-10-24	experience-fee	Experience Fee	Gussie Pollich	1	$60.00	$60.00	$7.96	$0.00	—	$67.96
186568	2026-10-25	room-rate	Revive Suite - inclu	Gussie Pollich	1	$1,808.00	$1,808.00	$123.27	$0.00	—	$1,931.27
186569	2026-10-25	experience-fee	Experience Fee	Gussie Pollich	1	$60.00	$60.00	$7.96	$0.00	—	$67.96
186570	2026-10-26	room-rate	Revive Suite - inclu	Gussie Pollich	1	$1,808.00	$1,808.00	$123.27	$0.00	—	$1,931.27
186571	2026-10-26	experience-fee	Experience Fee	Gussie Pollich	1	$60.00	$60.00	$7.96	$0.00	—	$67.96
186572	2026-10-23	add-on	INC F&B	Gussie Pollich	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
186573	2026-10-23	add-on	F&B Inclusive (Corporate)	Gussie Pollich	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
186574	2026-10-23	add-on	INC SPA	Gussie Pollich	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
Totals:							$7,472.00	$524.92	$0.00		$7,996.92

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
4029	2026-07-23 06:05	Daemon	reservation.update.note.create	reservation	reservation #7444	note #8830	Created note for reservation #7444 CN6995208	127.0.0.1	view { "note": "Anniversary trip \u2014 please surprise", "guest_id": null, "reservation_id": 7444 }
4028	2026-07-23 06:05	Daemon	reservation.create	reservation	reservation #7444	—	Created reservation for [2026-10-23, 2026-10-27] with 1 guests	127.0.0.1	view { "dates": [ { "date": "2026-10-23", "room_type_id": 7, "rate_period_id": 250 }, { "date": "2026-10-24", "room_type_id": 7, "rate_period_id": 250 }, { "date": "2026-10-25", "room_type_id": 7, "rate_period_id": 250 }, { "date": "2026-10-26", "room_type_id": 7, "rate_period_id": 250 }, { "date": "2026-10-27", "room_type_id": 7, "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 }

Date

User

Action

Type

Model

Model 2

Description

Context

4029

2026-07-23 06:05

Daemon

reservation.update.note.create

reservation

reservation #7444

note #8830

Created note for reservation #7444 CN6995208

127.0.0.1

view

{
    "note": "Anniversary trip \u2014 please surprise",
    "guest_id": null,
    "reservation_id": 7444
}

4028

2026-07-23 06:05

Daemon

reservation.create

reservation

reservation #7444

—

Created reservation for [2026-10-23, 2026-10-27] with 1 guests

127.0.0.1

view

{
    "dates": [
        {
            "date": "2026-10-23",
            "room_type_id": 7,
            "rate_period_id": 250
        },
        {
            "date": "2026-10-24",
            "room_type_id": 7,
            "rate_period_id": 250
        },
        {
            "date": "2026-10-25",
            "room_type_id": 7,
            "rate_period_id": 250
        },
        {
            "date": "2026-10-26",
            "room_type_id": 7,
            "rate_period_id": 250
        },
        {
            "date": "2026-10-27",
            "room_type_id": 7,
            "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 (36) projection — nothing is posted

ID	Date	Type	Code	Tx type	Amount	Holder	Billable	Folio	Item	Hash	Reason / Description
	2026-10-23	charge	1000 Room Charge	RTX	928.90	reservation #7444	reservation #7444	24090	186564	`charge:folioItem:186564`	Revive Suite - inclu
	2026-10-23	charge	1010 Room Tax	—	123.27	reservation #7444	reservation #7444	24090	186564	`charge:folioItem:186564:tax`	Revive Suite - inclu — tax
	2026-10-23	charge	2079 F&B Charges	DNR	228.73	reservation #7444	reservation #7444	24090	186561	`packageWash:revenue:folioItem:186561:2026-10-23`	INC F&B — package allowance
	2026-10-23	charge	1011 Sales Tax	—	21.27	reservation #7444	reservation #7444	24090	186561	`packageWash:tax:folioItem:186561:2026-10-23`	INC F&B — package allowance tax
	2026-10-23	charge	2079 F&B Charges	DNR	320.22	reservation #7444	reservation #7444	24090	186562	`packageWash:revenue:folioItem:186562:2026-10-23`	F&B Inclusive (Corporate) — package allo...
	2026-10-23	charge	1011 Sales Tax	—	29.78	reservation #7444	reservation #7444	24090	186562	`packageWash:tax:folioItem:186562:2026-10-23`	F&B Inclusive (Corporate) — package allo...
	2026-10-23	charge	3505 Spa Treatment	SPA	279.10	reservation #7444	reservation #7444	24090	186563	`packageWash:revenue:folioItem:186563:2026-10-23`	INC SPA — package allowance
	2026-10-23	charge	1006 Experience Fee	EXP	60.00	reservation #7444	reservation #7444	24090	186565	`charge:folioItem:186565`	Experience Fee
	2026-10-23	charge	1013 Experience Fee Tax	—	7.96	reservation #7444	reservation #7444	24090	186565	`charge:folioItem:186565:tax`	Experience Fee — tax
	2026-10-24	charge	1000 Room Charge	RTX	928.90	reservation #7444	reservation #7444	24090	186566	`charge:folioItem:186566`	Revive Suite - inclu
	2026-10-24	charge	1010 Room Tax	—	123.27	reservation #7444	reservation #7444	24090	186566	`charge:folioItem:186566:tax`	Revive Suite - inclu — tax
	2026-10-24	charge	2079 F&B Charges	DNR	228.73	reservation #7444	reservation #7444	24090	186561	`packageWash:revenue:folioItem:186561:2026-10-24`	INC F&B — package allowance
	2026-10-24	charge	1011 Sales Tax	—	21.27	reservation #7444	reservation #7444	24090	186561	`packageWash:tax:folioItem:186561:2026-10-24`	INC F&B — package allowance tax
	2026-10-24	charge	2079 F&B Charges	DNR	320.22	reservation #7444	reservation #7444	24090	186562	`packageWash:revenue:folioItem:186562:2026-10-24`	F&B Inclusive (Corporate) — package allo...
	2026-10-24	charge	1011 Sales Tax	—	29.78	reservation #7444	reservation #7444	24090	186562	`packageWash:tax:folioItem:186562:2026-10-24`	F&B Inclusive (Corporate) — package allo...
	2026-10-24	charge	3505 Spa Treatment	SPA	279.10	reservation #7444	reservation #7444	24090	186563	`packageWash:revenue:folioItem:186563:2026-10-24`	INC SPA — package allowance
	2026-10-24	charge	1006 Experience Fee	EXP	60.00	reservation #7444	reservation #7444	24090	186567	`charge:folioItem:186567`	Experience Fee
	2026-10-24	charge	1013 Experience Fee Tax	—	7.96	reservation #7444	reservation #7444	24090	186567	`charge:folioItem:186567:tax`	Experience Fee — tax
	2026-10-25	charge	1000 Room Charge	RTX	928.90	reservation #7444	reservation #7444	24090	186568	`charge:folioItem:186568`	Revive Suite - inclu
	2026-10-25	charge	1010 Room Tax	—	123.27	reservation #7444	reservation #7444	24090	186568	`charge:folioItem:186568:tax`	Revive Suite - inclu — tax
	2026-10-25	charge	2079 F&B Charges	DNR	228.73	reservation #7444	reservation #7444	24090	186561	`packageWash:revenue:folioItem:186561:2026-10-25`	INC F&B — package allowance
	2026-10-25	charge	1011 Sales Tax	—	21.27	reservation #7444	reservation #7444	24090	186561	`packageWash:tax:folioItem:186561:2026-10-25`	INC F&B — package allowance tax
	2026-10-25	charge	2079 F&B Charges	DNR	320.22	reservation #7444	reservation #7444	24090	186562	`packageWash:revenue:folioItem:186562:2026-10-25`	F&B Inclusive (Corporate) — package allo...
	2026-10-25	charge	1011 Sales Tax	—	29.78	reservation #7444	reservation #7444	24090	186562	`packageWash:tax:folioItem:186562:2026-10-25`	F&B Inclusive (Corporate) — package allo...
	2026-10-25	charge	3505 Spa Treatment	SPA	279.10	reservation #7444	reservation #7444	24090	186563	`packageWash:revenue:folioItem:186563:2026-10-25`	INC SPA — package allowance
	2026-10-25	charge	1006 Experience Fee	EXP	60.00	reservation #7444	reservation #7444	24090	186569	`charge:folioItem:186569`	Experience Fee
	2026-10-25	charge	1013 Experience Fee Tax	—	7.96	reservation #7444	reservation #7444	24090	186569	`charge:folioItem:186569:tax`	Experience Fee — tax
	2026-10-26	charge	1000 Room Charge	RTX	928.90	reservation #7444	reservation #7444	24090	186570	`charge:folioItem:186570`	Revive Suite - inclu
	2026-10-26	charge	1010 Room Tax	—	123.27	reservation #7444	reservation #7444	24090	186570	`charge:folioItem:186570:tax`	Revive Suite - inclu — tax
	2026-10-26	charge	2079 F&B Charges	DNR	228.73	reservation #7444	reservation #7444	24090	186561	`packageWash:revenue:folioItem:186561:2026-10-26`	INC F&B — package allowance
	2026-10-26	charge	1011 Sales Tax	—	21.27	reservation #7444	reservation #7444	24090	186561	`packageWash:tax:folioItem:186561:2026-10-26`	INC F&B — package allowance tax
	2026-10-26	charge	2079 F&B Charges	DNR	320.22	reservation #7444	reservation #7444	24090	186562	`packageWash:revenue:folioItem:186562:2026-10-26`	F&B Inclusive (Corporate) — package allo...
	2026-10-26	charge	1011 Sales Tax	—	29.78	reservation #7444	reservation #7444	24090	186562	`packageWash:tax:folioItem:186562:2026-10-26`	F&B Inclusive (Corporate) — package allo...
	2026-10-26	charge	3505 Spa Treatment	SPA	279.10	reservation #7444	reservation #7444	24090	186563	`packageWash:revenue:folioItem:186563:2026-10-26`	INC SPA — package allowance
	2026-10-26	charge	1006 Experience Fee	EXP	60.00	reservation #7444	reservation #7444	24090	186571	`charge:folioItem:186571`	Experience Fee
	2026-10-26	charge	1013 Experience Fee Tax	—	7.96	reservation #7444	reservation #7444	24090	186571	`charge:folioItem:186571:tax`	Experience Fee — tax
Sum (balance):					7,996.92

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

Code	Name	Debit	Credit	Net	of which dry-run
1000	Room Charge	3,715.60		3,715.60	3,715.60
1006	Experience Fee	240.00		240.00	240.00
1010	Room Tax	493.08		493.08	493.08
1011	Sales Tax	204.20		204.20	204.20
1013	Experience Fee Tax	31.84		31.84	31.84
2079	F&B Charges	2,195.80		2,195.80	2,195.80
3505	Spa Treatment	1,116.40		1,116.40	1,116.40
Totals:		7,996.92	0.00	7,996.92	7,996.92
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.

Reservation #7444 CN6995208

#24089 - Folio for Gussie Pollich Items: 3 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00

#24090 - Folio for Gussie Pollich Items: 11 | Tax: $524.92 | Gratuity: $0.00 | Total: $7,996.92