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Reservation #7452 CN6995215

Open in FE admin ↗ reserved
Summary
Confirmation #
6995215
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
2026-10-18 16:00
Check Out
2026-10-20 11:00
Nights
2
Days Before Start
83
Allowed Check-In Window
2026-10-17 to 2026-10-20
Allowed Check-Out Window
2026-10-19 to 2026-11-19

Date List

2026-10-18 2026-10-19 2026-10-20
Financial
Total
$2627.88 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)
$2627.88
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
16389 INC F&B rate package 1 $0.00 $0.00 — — rate #250
16390 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 — — rate #250
16391 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 12843 Hilario Schamberger johan.reynolds@example.net +15127511283 — — — — — — —
12844 Terrence Greenfelder maxine.stanton@example.net +16579888899 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Hilario Schamberger main — — — —
Terrence Greenfelder — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-18 16:00:00 2026-10-18 23:59:59 Sleep Studio King Room — inclu 1143 75 60 2 1263
2026-10-19 00:00:00 2026-10-19 23:59:59 Sleep Studio King Room — inclu 1143 75 60 2 1263
2026-10-20 00:00:00 2026-10-20 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
Folios (3)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
186636 2026-10-18 add-on INC F&B Hilario Schamberger 1 $0.00 $0.00 $0.00 $0.00 — $0.00
186637 2026-10-18 add-on F&B Inclusive (Corporate) Hilario Schamberger 1 $0.00 $0.00 $0.00 $0.00 — $0.00
186638 2026-10-18 add-on INC SPA Hilario Schamberger 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $0.00 $0.00 $0.00 $0.00

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
186639 2026-10-18 room-rate Sleep Studio King Room - inclu Hilario Schamberger 1 $1,143.00 $1,143.00 $35.02 $0.00 — $1,178.02
186640 2026-10-18 experience-fee Experience Fee Hilario Schamberger 2 $60.00 $120.00 $15.92 $0.00 — $135.92
186641 2026-10-19 room-rate Sleep Studio King Room - inclu Hilario Schamberger 1 $1,143.00 $1,143.00 $35.02 $0.00 — $1,178.02
186642 2026-10-19 experience-fee Experience Fee Hilario Schamberger 2 $60.00 $120.00 $15.92 $0.00 — $135.92
186643 2026-10-18 add-on INC F&B Hilario Schamberger 1 $0.00 $0.00 $0.00 $0.00 — $0.00
186644 2026-10-18 add-on F&B Inclusive (Corporate) Hilario Schamberger 1 $0.00 $0.00 $0.00 $0.00 — $0.00
186645 2026-10-18 add-on INC SPA Hilario Schamberger 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,526.00 $101.88 $0.00 $2,627.88
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
4062 2026-07-23 07:31 Daemon reservation.create reservation reservation #7452 — Created reservation for [2026-10-18, 2026-10-20] with 2 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-10-18",
            "room_type_id": 6,
            "rate_period_id": 250
        },
        {
            "date": "2026-10-19",
            "room_type_id": 6,
            "rate_period_id": 250
        },
        {
            "date": "2026-10-20",
            "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 (18) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-18 charge 1000 Room Charge RTX 263.90 reservation #7452 reservation #7452 24113 186639 charge:folioItem:186639 Sleep Studio King Room - inclu
2026-10-18 charge 1010 Room Tax — 35.02 reservation #7452 reservation #7452 24113 186639 charge:folioItem:186639:tax Sleep Studio King Room - inclu — tax
2026-10-18 charge 2079 F&B Charges DNR 228.73 reservation #7452 reservation #7452 24113 186636 packageWash:revenue:folioItem:186636:2026-10-18 INC F&B — package allowance
2026-10-18 charge 1011 Sales Tax — 21.27 reservation #7452 reservation #7452 24113 186636 packageWash:tax:folioItem:186636:2026-10-18 INC F&B — package allowance tax
2026-10-18 charge 2079 F&B Charges DNR 320.22 reservation #7452 reservation #7452 24113 186637 packageWash:revenue:folioItem:186637:2026-10-18 F&B Inclusive (Corporate) — package allo...
2026-10-18 charge 1011 Sales Tax — 29.78 reservation #7452 reservation #7452 24113 186637 packageWash:tax:folioItem:186637:2026-10-18 F&B Inclusive (Corporate) — package allo...
2026-10-18 charge 3505 Spa Treatment SPA 279.10 reservation #7452 reservation #7452 24113 186638 packageWash:revenue:folioItem:186638:2026-10-18 INC SPA — package allowance
2026-10-18 charge 1006 Experience Fee EXP 120.00 reservation #7452 reservation #7452 24113 186640 charge:folioItem:186640 Experience Fee
2026-10-18 charge 1013 Experience Fee Tax — 15.92 reservation #7452 reservation #7452 24113 186640 charge:folioItem:186640:tax Experience Fee — tax
2026-10-19 charge 1000 Room Charge RTX 263.90 reservation #7452 reservation #7452 24113 186641 charge:folioItem:186641 Sleep Studio King Room - inclu
2026-10-19 charge 1010 Room Tax — 35.02 reservation #7452 reservation #7452 24113 186641 charge:folioItem:186641:tax Sleep Studio King Room - inclu — tax
2026-10-19 charge 2079 F&B Charges DNR 228.73 reservation #7452 reservation #7452 24113 186636 packageWash:revenue:folioItem:186636:2026-10-19 INC F&B — package allowance
2026-10-19 charge 1011 Sales Tax — 21.27 reservation #7452 reservation #7452 24113 186636 packageWash:tax:folioItem:186636:2026-10-19 INC F&B — package allowance tax
2026-10-19 charge 2079 F&B Charges DNR 320.22 reservation #7452 reservation #7452 24113 186637 packageWash:revenue:folioItem:186637:2026-10-19 F&B Inclusive (Corporate) — package allo...
2026-10-19 charge 1011 Sales Tax — 29.78 reservation #7452 reservation #7452 24113 186637 packageWash:tax:folioItem:186637:2026-10-19 F&B Inclusive (Corporate) — package allo...
2026-10-19 charge 3505 Spa Treatment SPA 279.10 reservation #7452 reservation #7452 24113 186638 packageWash:revenue:folioItem:186638:2026-10-19 INC SPA — package allowance
2026-10-19 charge 1006 Experience Fee EXP 120.00 reservation #7452 reservation #7452 24113 186642 charge:folioItem:186642 Experience Fee
2026-10-19 charge 1013 Experience Fee Tax — 15.92 reservation #7452 reservation #7452 24113 186642 charge:folioItem:186642:tax Experience Fee — tax
Sum (balance): 2,627.88
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 527.80 527.80 527.80
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 70.04 70.04 70.04
1011 Sales Tax 102.10 102.10 102.10
1013 Experience Fee Tax 31.84 31.84 31.84
2079 F&B Charges 1,097.90 1,097.90 1,097.90
3505 Spa Treatment 558.20 558.20 558.20
Totals: 2,627.88 0.00 2,627.88 2,627.88
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.