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Reservation total refreshed.

Reservation #7450 CN6995213

Open in FE admin ↗ reserved

Summary

Confirmation #: 6995213
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: 2026-09-07 16:00
Check Out: 2026-09-10 11:00
Nights: 3
Days Before Start: 46
Allowed Check-In Window: 2026-09-06 to 2026-09-10
Allowed Check-Out Window: 2026-09-09 to 2026-10-10

Date List

2026-09-07 2026-09-08 2026-09-09 2026-09-10

Financial

Total: $1124.76 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): $1124.76
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 (2)

Main	ID	Name	Email	Phone	Birthday	Gender	Nationality	VIP	Passport #	Book4Time ID	Reason
Main	12839	Micaela Johnston	ted00@example.org	+16578943022	—	—	—	—	—	—	—
	12840	Nettie Leffler	neha.berge@example.org	+13256873527	—	—	—	—	—	—	—

3rd Party Services (per guest)

Guest	Zendesk ID	Book4Time Customers	Payment Customers	Payment Methods
Micaela Johnston main	—	—	—	—
Nettie Leffler	—	—	—	—

Room Nights

Date Start	Date End	Room Type	Room	Rate Code	Price	Extra Guest	Experience Fee	Adults	Total
2026-09-07 16:00:00	2026-09-07 23:59:59	King Room	—	40off	211	75	60	2	331
2026-09-08 00:00:00	2026-09-08 23:59:59	King Room	—	40off	211	75	60	2	331
2026-09-09 00:00:00	2026-09-09 23:59:59	King Room	—	40off	211	75	60	2	331
2026-09-10 00:00:00	2026-09-10 11:00:00	King Room	—	40off	—	—	—	2	0

Payments

ID	Date	Name	Method	Ref	Status	Amount
No payments

Linked Reservations

ID	Number	Keep Near	Status
None

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
186615	2026-09-07	room-rate	King Room - 40off	Micaela Johnston	1	$211.00	$211.00	$28.00	$0.00	—	$239.00
186616	2026-09-07	experience-fee	Experience Fee	Micaela Johnston	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
186617	2026-09-08	room-rate	King Room - 40off	Micaela Johnston	1	$211.00	$211.00	$28.00	$0.00	—	$239.00
186618	2026-09-08	experience-fee	Experience Fee	Micaela Johnston	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
186619	2026-09-09	room-rate	King Room - 40off	Micaela Johnston	1	$211.00	$211.00	$28.00	$0.00	—	$239.00
186620	2026-09-09	experience-fee	Experience Fee	Micaela Johnston	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
Totals:							$993.00	$131.76	$0.00		$1,124.76

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
4050	2026-07-23 07:02	Daemon	reservation.create	reservation	reservation #7450	—	Created reservation for [2026-09-07, 2026-09-10] with 2 guests	127.0.0.1	view { "dates": [ { "date": "2026-09-07", "room_type_id": 1, "rate_period_id": 10 }, { "date": "2026-09-08", "room_type_id": 1, "rate_period_id": 10 }, { "date": "2026-09-09", "room_type_id": 1, "rate_period_id": 10 }, { "date": "2026-09-10", "room_type_id": 1, "rate_period_id": 10 } ], "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

4050

2026-07-23 07:02

Daemon

reservation.create

reservation

reservation #7450

—

Created reservation for [2026-09-07, 2026-09-10] with 2 guests

127.0.0.1

view

{
    "dates": [
        {
            "date": "2026-09-07",
            "room_type_id": 1,
            "rate_period_id": 10
        },
        {
            "date": "2026-09-08",
            "room_type_id": 1,
            "rate_period_id": 10
        },
        {
            "date": "2026-09-09",
            "room_type_id": 1,
            "rate_period_id": 10
        },
        {
            "date": "2026-09-10",
            "room_type_id": 1,
            "rate_period_id": 10
        }
    ],
    "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 (12) projection — nothing is posted

ID	Date	Type	Code	Tx type	Amount	Holder	Billable	Folio	Item	Hash	Reason / Description
	2026-09-07	charge	1000 Room Charge	RTX	211.00	reservation #7450	reservation #7450	24107	186615	`charge:folioItem:186615`	King Room - 40off
	2026-09-07	charge	1010 Room Tax	—	28.00	reservation #7450	reservation #7450	24107	186615	`charge:folioItem:186615:tax`	King Room - 40off — tax
	2026-09-07	charge	1006 Experience Fee	EXP	120.00	reservation #7450	reservation #7450	24107	186616	`charge:folioItem:186616`	Experience Fee
	2026-09-07	charge	1013 Experience Fee Tax	—	15.92	reservation #7450	reservation #7450	24107	186616	`charge:folioItem:186616:tax`	Experience Fee — tax
	2026-09-08	charge	1000 Room Charge	RTX	211.00	reservation #7450	reservation #7450	24107	186617	`charge:folioItem:186617`	King Room - 40off
	2026-09-08	charge	1010 Room Tax	—	28.00	reservation #7450	reservation #7450	24107	186617	`charge:folioItem:186617:tax`	King Room - 40off — tax
	2026-09-08	charge	1006 Experience Fee	EXP	120.00	reservation #7450	reservation #7450	24107	186618	`charge:folioItem:186618`	Experience Fee
	2026-09-08	charge	1013 Experience Fee Tax	—	15.92	reservation #7450	reservation #7450	24107	186618	`charge:folioItem:186618:tax`	Experience Fee — tax
	2026-09-09	charge	1000 Room Charge	RTX	211.00	reservation #7450	reservation #7450	24107	186619	`charge:folioItem:186619`	King Room - 40off
	2026-09-09	charge	1010 Room Tax	—	28.00	reservation #7450	reservation #7450	24107	186619	`charge:folioItem:186619:tax`	King Room - 40off — tax
	2026-09-09	charge	1006 Experience Fee	EXP	120.00	reservation #7450	reservation #7450	24107	186620	`charge:folioItem:186620`	Experience Fee
	2026-09-09	charge	1013 Experience Fee Tax	—	15.92	reservation #7450	reservation #7450	24107	186620	`charge:folioItem:186620:tax`	Experience Fee — tax
Sum (balance):					1,124.76

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

Code	Name	Debit	Credit	Net	of which dry-run
1000	Room Charge	633.00		633.00	633.00
1006	Experience Fee	360.00		360.00	360.00
1010	Room Tax	84.00		84.00	84.00
1013	Experience Fee Tax	47.76		47.76	47.76
Totals:		1,124.76	0.00	1,124.76	1,124.76
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 #7450 CN6995213

#24105 - Folio for Micaela Johnston Items: 0 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00

#24106 - Folio for Nettie Leffler Items: 0 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00

#24107 - Folio for Micaela Johnston Items: 6 | Tax: $131.76 | Gratuity: $0.00 | Total: $1,124.76