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Reservation total refreshed.

Reservation #7449 CN6995212

Open in FE admin ↗ reserved

Summary

Confirmation #: 6995212
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: 2026-10-17 16:00
Check Out: 2026-10-21 11:00
Nights: 4
Days Before Start: 82
Allowed Check-In Window: 2026-10-16 to 2026-10-21
Allowed Check-Out Window: 2026-10-20 to 2026-11-20

Date List

2026-10-17 2026-10-18 2026-10-19 2026-10-20 2026-10-21

Financial

Total: $2668.64 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): $2668.64
Add Ons: 0
Folio Items: 8
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	12837	Kennedi Schneider	margaretta77@example.com	+19412339510	—	—	—	—	—	—	—
	12838	Kamren Johns	augusta.zieme@example.com	+14436513905	—	—	—	—	—	—	—

3rd Party Services (per guest)

Guest	Zendesk ID	Book4Time Customers	Payment Customers	Payment Methods
Kennedi Schneider main	—	—	—	—
Kamren Johns	—	—	—	—

Room Nights

Date Start	Date End	Room Type	Room	Rate Code	Price	Extra Guest	Experience Fee	Adults	Total
2026-10-17 16:00:00	2026-10-17 23:59:59	Double Queen ADA Room	—	exphc	469	75	60	2	589
2026-10-18 00:00:00	2026-10-18 23:59:59	Double Queen ADA Room	—	exphc	469	75	60	2	589
2026-10-19 00:00:00	2026-10-19 23:59:59	Double Queen ADA Room	—	exphc	469	75	60	2	589
2026-10-20 00:00:00	2026-10-20 23:59:59	Double Queen ADA Room	—	exphc	469	75	60	2	589
2026-10-21 00:00:00	2026-10-21 11:00:00	Double Queen ADA Room	—	exphc	—	—	—	2	0

Payments

ID	Date	Name	Method	Ref	Status	Amount
No payments

Linked Reservations

ID	Number	Keep Near	Status
None

Notes

Daemon 3 days ago

Champagne on arrival (paid add-on)

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

Total mismatchfolio total 2668.64 vs items total 2668.64

ID	Date	Type	Name	Guest	Qty	Price	Sub	Tax	Grat.	Share %	Total
186605	2026-10-17	room-rate	Double Queen ADA Room - exphc	Kennedi Schneider	1	$469.00	$469.00	$62.24	$0.00	—	$531.24
186606	2026-10-17	experience-fee	Experience Fee	Kennedi Schneider	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
186607	2026-10-18	room-rate	Double Queen ADA Room - exphc	Kennedi Schneider	1	$469.00	$469.00	$62.24	$0.00	—	$531.24
186608	2026-10-18	experience-fee	Experience Fee	Kennedi Schneider	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
186609	2026-10-19	room-rate	Double Queen ADA Room - exphc	Kennedi Schneider	1	$469.00	$469.00	$62.24	$0.00	—	$531.24
186610	2026-10-19	experience-fee	Experience Fee	Kennedi Schneider	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
186611	2026-10-20	room-rate	Double Queen ADA Room - exphc	Kennedi Schneider	1	$469.00	$469.00	$62.24	$0.00	—	$531.24
186612	2026-10-20	experience-fee	Experience Fee	Kennedi Schneider	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
Totals:							$2,356.00	$312.64	$0.00		$2,668.64

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
4046	2026-07-23 06:44	Daemon	reservation.update.note.create	reservation	reservation #7449	note #8832	Created note for reservation #7449 CN6995212	127.0.0.1	view { "note": "Champagne on arrival (paid add-on)", "guest_id": null, "reservation_id": 7449 }
4045	2026-07-23 06:44	Daemon	reservation.create	reservation	reservation #7449	—	Created reservation for [2026-10-17, 2026-10-21] with 2 guests	127.0.0.1	view { "dates": [ { "date": "2026-10-17", "room_type_id": 10, "rate_period_id": 182 }, { "date": "2026-10-18", "room_type_id": 10, "rate_period_id": 182 }, { "date": "2026-10-19", "room_type_id": 10, "rate_period_id": 182 }, { "date": "2026-10-20", "room_type_id": 10, "rate_period_id": 182 }, { "date": "2026-10-21", "room_type_id": 10, "rate_period_id": 182 } ], "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 }

Date

User

Action

Type

Model

Model 2

Description

Context

4046

2026-07-23 06:44

Daemon

reservation.update.note.create

reservation

reservation #7449

note #8832

Created note for reservation #7449 CN6995212

127.0.0.1

view

{
    "note": "Champagne on arrival (paid add-on)",
    "guest_id": null,
    "reservation_id": 7449
}

4045

2026-07-23 06:44

Daemon

reservation.create

reservation

reservation #7449

—

Created reservation for [2026-10-17, 2026-10-21] with 2 guests

127.0.0.1

view

{
    "dates": [
        {
            "date": "2026-10-17",
            "room_type_id": 10,
            "rate_period_id": 182
        },
        {
            "date": "2026-10-18",
            "room_type_id": 10,
            "rate_period_id": 182
        },
        {
            "date": "2026-10-19",
            "room_type_id": 10,
            "rate_period_id": 182
        },
        {
            "date": "2026-10-20",
            "room_type_id": 10,
            "rate_period_id": 182
        },
        {
            "date": "2026-10-21",
            "room_type_id": 10,
            "rate_period_id": 182
        }
    ],
    "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 (16) projection — nothing is posted

ID	Date	Type	Code	Tx type	Amount	Holder	Billable	Folio	Item	Hash	Reason / Description
	2026-10-17	charge	1000 Room Charge	RTX	469.00	reservation #7449	reservation #7449	24104	186605	`charge:folioItem:186605`	Double Queen ADA Room - exphc
	2026-10-17	charge	1010 Room Tax	—	62.24	reservation #7449	reservation #7449	24104	186605	`charge:folioItem:186605:tax`	Double Queen ADA Room - exphc — tax
	2026-10-17	charge	1006 Experience Fee	EXP	120.00	reservation #7449	reservation #7449	24104	186606	`charge:folioItem:186606`	Experience Fee
	2026-10-17	charge	1013 Experience Fee Tax	—	15.92	reservation #7449	reservation #7449	24104	186606	`charge:folioItem:186606:tax`	Experience Fee — tax
	2026-10-18	charge	1000 Room Charge	RTX	469.00	reservation #7449	reservation #7449	24104	186607	`charge:folioItem:186607`	Double Queen ADA Room - exphc
	2026-10-18	charge	1010 Room Tax	—	62.24	reservation #7449	reservation #7449	24104	186607	`charge:folioItem:186607:tax`	Double Queen ADA Room - exphc — tax
	2026-10-18	charge	1006 Experience Fee	EXP	120.00	reservation #7449	reservation #7449	24104	186608	`charge:folioItem:186608`	Experience Fee
	2026-10-18	charge	1013 Experience Fee Tax	—	15.92	reservation #7449	reservation #7449	24104	186608	`charge:folioItem:186608:tax`	Experience Fee — tax
	2026-10-19	charge	1000 Room Charge	RTX	469.00	reservation #7449	reservation #7449	24104	186609	`charge:folioItem:186609`	Double Queen ADA Room - exphc
	2026-10-19	charge	1010 Room Tax	—	62.24	reservation #7449	reservation #7449	24104	186609	`charge:folioItem:186609:tax`	Double Queen ADA Room - exphc — tax
	2026-10-19	charge	1006 Experience Fee	EXP	120.00	reservation #7449	reservation #7449	24104	186610	`charge:folioItem:186610`	Experience Fee
	2026-10-19	charge	1013 Experience Fee Tax	—	15.92	reservation #7449	reservation #7449	24104	186610	`charge:folioItem:186610:tax`	Experience Fee — tax
	2026-10-20	charge	1000 Room Charge	RTX	469.00	reservation #7449	reservation #7449	24104	186611	`charge:folioItem:186611`	Double Queen ADA Room - exphc
	2026-10-20	charge	1010 Room Tax	—	62.24	reservation #7449	reservation #7449	24104	186611	`charge:folioItem:186611:tax`	Double Queen ADA Room - exphc — tax
	2026-10-20	charge	1006 Experience Fee	EXP	120.00	reservation #7449	reservation #7449	24104	186612	`charge:folioItem:186612`	Experience Fee
	2026-10-20	charge	1013 Experience Fee Tax	—	15.92	reservation #7449	reservation #7449	24104	186612	`charge:folioItem:186612:tax`	Experience Fee — tax
Sum (balance):					2,668.64

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

Code	Name	Debit	Credit	Net	of which dry-run
1000	Room Charge	1,876.00		1,876.00	1,876.00
1006	Experience Fee	480.00		480.00	480.00
1010	Room Tax	248.96		248.96	248.96
1013	Experience Fee Tax	63.68		63.68	63.68
Totals:		2,668.64	0.00	2,668.64	2,668.64
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 #7449 CN6995212

#24102 - Folio for Kennedi Schneider Items: 0 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00

#24103 - Folio for Kamren Johns Items: 0 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00

#24104 - Folio for Kennedi Schneider Items: 8 | Tax: $312.64 | Gratuity: $0.00 | Total: $2,668.64