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Reservation #7451 CN6995214

Open in FE admin ↗ reserved
Summary
Confirmation #
6995214
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
2026-10-29 16:00
Check Out
2026-11-01 11:00
Nights
3
Days Before Start
93
Allowed Check-In Window
2026-10-28 to 2026-11-01
Allowed Check-Out Window
2026-10-31 to 2026-12-01

Date List

2026-10-29 2026-10-30 2026-10-31 2026-11-01
Financial
Total
$3941.82 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)
$3941.82
Add Ons
3
Folio Items
12
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
16386 INC F&B rate package 1 $0.00 $0.00 — — rate #250
16387 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 — — rate #250
16388 INC SPA rate package 1 $0.00 $0.00 — — rate #250
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12841 Karine Morar hudson.virgil@example.com +19254514231 — — — — — — —
12842 Geovany Schuster ward.zoie@example.net +15416237532 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Karine Morar main — — — —
Geovany Schuster — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-29 16:00:00 2026-10-29 23:59:59 Sleep Studio King Room — inclu 1143 75 60 2 1263
2026-10-30 00:00:00 2026-10-30 23:59:59 Sleep Studio King Room — inclu 1143 75 60 2 1263
2026-10-31 00:00:00 2026-10-31 23:59:59 Sleep Studio King Room — inclu 1143 75 60 2 1263
2026-11-01 00:00:00 2026-11-01 11:00:00 Sleep Studio King Room — inclu — — — 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
Daemon 5 days ago
Late check-in expected (after 22:00)
Folios (3)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
186623 2026-10-29 add-on INC F&B Karine Morar 1 $0.00 $0.00 $0.00 $0.00 — $0.00
186624 2026-10-29 add-on F&B Inclusive (Corporate) Karine Morar 1 $0.00 $0.00 $0.00 $0.00 — $0.00
186625 2026-10-29 add-on INC SPA Karine Morar 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $0.00 $0.00 $0.00 $0.00

Total mismatchfolio total 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
186626 2026-10-29 room-rate Sleep Studio King Room - inclu Karine Morar 1 $1,143.00 $1,143.00 $35.02 $0.00 — $1,178.02
186627 2026-10-29 experience-fee Experience Fee Karine Morar 2 $60.00 $120.00 $15.92 $0.00 — $135.92
186628 2026-10-30 room-rate Sleep Studio King Room - inclu Karine Morar 1 $1,143.00 $1,143.00 $35.02 $0.00 — $1,178.02
186629 2026-10-30 experience-fee Experience Fee Karine Morar 2 $60.00 $120.00 $15.92 $0.00 — $135.92
186630 2026-10-31 room-rate Sleep Studio King Room - inclu Karine Morar 1 $1,143.00 $1,143.00 $35.02 $0.00 — $1,178.02
186631 2026-10-31 experience-fee Experience Fee Karine Morar 2 $60.00 $120.00 $15.92 $0.00 — $135.92
186632 2026-10-29 add-on INC F&B Karine Morar 1 $0.00 $0.00 $0.00 $0.00 — $0.00
186633 2026-10-29 add-on F&B Inclusive (Corporate) Karine Morar 1 $0.00 $0.00 $0.00 $0.00 — $0.00
186634 2026-10-29 add-on INC SPA Karine Morar 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $3,789.00 $152.82 $0.00 $3,941.82
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
4056 2026-07-23 07:11 Daemon reservation.update.note.create reservation reservation #7451 note #8833 Created note for reservation #7451 CN6995214 127.0.0.1
view 
{
    "note": "Late check-in expected (after 22:00)",
    "guest_id": null,
    "reservation_id": 7451
}
4055 2026-07-23 07:11 Daemon reservation.create reservation reservation #7451 — Created reservation for [2026-10-29, 2026-11-01] with 2 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-10-29",
            "room_type_id": 6,
            "rate_period_id": 250
        },
        {
            "date": "2026-10-30",
            "room_type_id": 6,
            "rate_period_id": 250
        },
        {
            "date": "2026-10-31",
            "room_type_id": 6,
            "rate_period_id": 250
        },
        {
            "date": "2026-11-01",
            "room_type_id": 6,
            "rate_period_id": 250
        }
    ],
    "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 (27) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-29 charge 1000 Room Charge RTX 263.90 reservation #7451 reservation #7451 24110 186626 charge:folioItem:186626 Sleep Studio King Room - inclu
2026-10-29 charge 1010 Room Tax — 35.02 reservation #7451 reservation #7451 24110 186626 charge:folioItem:186626:tax Sleep Studio King Room - inclu — tax
2026-10-29 charge 2079 F&B Charges DNR 228.73 reservation #7451 reservation #7451 24110 186623 packageWash:revenue:folioItem:186623:2026-10-29 INC F&B — package allowance
2026-10-29 charge 1011 Sales Tax — 21.27 reservation #7451 reservation #7451 24110 186623 packageWash:tax:folioItem:186623:2026-10-29 INC F&B — package allowance tax
2026-10-29 charge 2079 F&B Charges DNR 320.22 reservation #7451 reservation #7451 24110 186624 packageWash:revenue:folioItem:186624:2026-10-29 F&B Inclusive (Corporate) — package allo...
2026-10-29 charge 1011 Sales Tax — 29.78 reservation #7451 reservation #7451 24110 186624 packageWash:tax:folioItem:186624:2026-10-29 F&B Inclusive (Corporate) — package allo...
2026-10-29 charge 3505 Spa Treatment SPA 279.10 reservation #7451 reservation #7451 24110 186625 packageWash:revenue:folioItem:186625:2026-10-29 INC SPA — package allowance
2026-10-29 charge 1006 Experience Fee EXP 120.00 reservation #7451 reservation #7451 24110 186627 charge:folioItem:186627 Experience Fee
2026-10-29 charge 1013 Experience Fee Tax — 15.92 reservation #7451 reservation #7451 24110 186627 charge:folioItem:186627:tax Experience Fee — tax
2026-10-30 charge 1000 Room Charge RTX 263.90 reservation #7451 reservation #7451 24110 186628 charge:folioItem:186628 Sleep Studio King Room - inclu
2026-10-30 charge 1010 Room Tax — 35.02 reservation #7451 reservation #7451 24110 186628 charge:folioItem:186628:tax Sleep Studio King Room - inclu — tax
2026-10-30 charge 2079 F&B Charges DNR 228.73 reservation #7451 reservation #7451 24110 186623 packageWash:revenue:folioItem:186623:2026-10-30 INC F&B — package allowance
2026-10-30 charge 1011 Sales Tax — 21.27 reservation #7451 reservation #7451 24110 186623 packageWash:tax:folioItem:186623:2026-10-30 INC F&B — package allowance tax
2026-10-30 charge 2079 F&B Charges DNR 320.22 reservation #7451 reservation #7451 24110 186624 packageWash:revenue:folioItem:186624:2026-10-30 F&B Inclusive (Corporate) — package allo...
2026-10-30 charge 1011 Sales Tax — 29.78 reservation #7451 reservation #7451 24110 186624 packageWash:tax:folioItem:186624:2026-10-30 F&B Inclusive (Corporate) — package allo...
2026-10-30 charge 3505 Spa Treatment SPA 279.10 reservation #7451 reservation #7451 24110 186625 packageWash:revenue:folioItem:186625:2026-10-30 INC SPA — package allowance
2026-10-30 charge 1006 Experience Fee EXP 120.00 reservation #7451 reservation #7451 24110 186629 charge:folioItem:186629 Experience Fee
2026-10-30 charge 1013 Experience Fee Tax — 15.92 reservation #7451 reservation #7451 24110 186629 charge:folioItem:186629:tax Experience Fee — tax
2026-10-31 charge 1000 Room Charge RTX 263.90 reservation #7451 reservation #7451 24110 186630 charge:folioItem:186630 Sleep Studio King Room - inclu
2026-10-31 charge 1010 Room Tax — 35.02 reservation #7451 reservation #7451 24110 186630 charge:folioItem:186630:tax Sleep Studio King Room - inclu — tax
2026-10-31 charge 2079 F&B Charges DNR 228.73 reservation #7451 reservation #7451 24110 186623 packageWash:revenue:folioItem:186623:2026-10-31 INC F&B — package allowance
2026-10-31 charge 1011 Sales Tax — 21.27 reservation #7451 reservation #7451 24110 186623 packageWash:tax:folioItem:186623:2026-10-31 INC F&B — package allowance tax
2026-10-31 charge 2079 F&B Charges DNR 320.22 reservation #7451 reservation #7451 24110 186624 packageWash:revenue:folioItem:186624:2026-10-31 F&B Inclusive (Corporate) — package allo...
2026-10-31 charge 1011 Sales Tax — 29.78 reservation #7451 reservation #7451 24110 186624 packageWash:tax:folioItem:186624:2026-10-31 F&B Inclusive (Corporate) — package allo...
2026-10-31 charge 3505 Spa Treatment SPA 279.10 reservation #7451 reservation #7451 24110 186625 packageWash:revenue:folioItem:186625:2026-10-31 INC SPA — package allowance
2026-10-31 charge 1006 Experience Fee EXP 120.00 reservation #7451 reservation #7451 24110 186631 charge:folioItem:186631 Experience Fee
2026-10-31 charge 1013 Experience Fee Tax — 15.92 reservation #7451 reservation #7451 24110 186631 charge:folioItem:186631:tax Experience Fee — tax
Sum (balance): 3,941.82
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 791.70 791.70 791.70
1006 Experience Fee 360.00 360.00 360.00
1010 Room Tax 105.06 105.06 105.06
1011 Sales Tax 153.15 153.15 153.15
1013 Experience Fee Tax 47.76 47.76 47.76
2079 F&B Charges 1,646.85 1,646.85 1,646.85
3505 Spa Treatment 837.30 837.30 837.30
Totals: 3,941.82 0.00 3,941.82 3,941.82
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.