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Reservation #7454 CN6995217

Open in FE admin ↗ reserved
Summary
Confirmation #
6995217
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
2026-10-28 16:00
Check Out
2026-11-01 11:00
Nights
4
Days Before Start
92
Allowed Check-In Window
2026-10-27 to 2026-11-01
Allowed Check-Out Window
2026-10-31 to 2026-12-01

Date List

2026-10-28 2026-10-29 2026-10-30 2026-10-31 2026-11-01
Financial
Total
$1712.64 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)
$1712.64
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 12846 Letha Powlowski claudie.morar@example.net +12126175318 — — — — — — —
12847 Eunice Homenick orutherford@example.com +15034290575 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Letha Powlowski main — — — —
Eunice Homenick — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-28 16:00:00 2026-10-28 23:59:59 Patio Double Queen ADA Room — 40off 258 75 60 2 378
2026-10-29 00:00:00 2026-10-29 23:59:59 Patio Double Queen ADA Room — 40off 258 75 60 2 378
2026-10-30 00:00:00 2026-10-30 23:59:59 Patio Double Queen ADA Room — 40off 258 75 60 2 378
2026-10-31 00:00:00 2026-10-31 23:59:59 Patio Double Queen ADA Room — 40off 258 75 60 2 378
2026-11-01 00:00:00 2026-11-01 11:00:00 Patio Double Queen ADA 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 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

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
186657 2026-10-28 room-rate Patio Double Queen ADA Room - 40off Letha Powlowski 1 $258.00 $258.00 $34.24 $0.00 — $292.24
186658 2026-10-28 experience-fee Experience Fee Letha Powlowski 2 $60.00 $120.00 $15.92 $0.00 — $135.92
186659 2026-10-29 room-rate Patio Double Queen ADA Room - 40off Letha Powlowski 1 $258.00 $258.00 $34.24 $0.00 — $292.24
186660 2026-10-29 experience-fee Experience Fee Letha Powlowski 2 $60.00 $120.00 $15.92 $0.00 — $135.92
186661 2026-10-30 room-rate Patio Double Queen ADA Room - 40off Letha Powlowski 1 $258.00 $258.00 $34.24 $0.00 — $292.24
186662 2026-10-30 experience-fee Experience Fee Letha Powlowski 2 $60.00 $120.00 $15.92 $0.00 — $135.92
186663 2026-10-31 room-rate Patio Double Queen ADA Room - 40off Letha Powlowski 1 $258.00 $258.00 $34.24 $0.00 — $292.24
186664 2026-10-31 experience-fee Experience Fee Letha Powlowski 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $1,512.00 $200.64 $0.00 $1,712.64
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
4067 2026-07-23 07:59 Daemon reservation.create reservation reservation #7454 — Created reservation for [2026-10-28, 2026-11-01] with 2 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-10-28",
            "room_type_id": 11,
            "rate_period_id": 10
        },
        {
            "date": "2026-10-29",
            "room_type_id": 11,
            "rate_period_id": 10
        },
        {
            "date": "2026-10-30",
            "room_type_id": 11,
            "rate_period_id": 10
        },
        {
            "date": "2026-10-31",
            "room_type_id": 11,
            "rate_period_id": 10
        },
        {
            "date": "2026-11-01",
            "room_type_id": 11,
            "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 (16) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-28 charge 1000 Room Charge RTX 258.00 reservation #7454 reservation #7454 24118 186657 charge:folioItem:186657 Patio Double Queen ADA Room - 40off
2026-10-28 charge 1010 Room Tax — 34.24 reservation #7454 reservation #7454 24118 186657 charge:folioItem:186657:tax Patio Double Queen ADA Room - 40off — ta...
2026-10-28 charge 1006 Experience Fee EXP 120.00 reservation #7454 reservation #7454 24118 186658 charge:folioItem:186658 Experience Fee
2026-10-28 charge 1013 Experience Fee Tax — 15.92 reservation #7454 reservation #7454 24118 186658 charge:folioItem:186658:tax Experience Fee — tax
2026-10-29 charge 1000 Room Charge RTX 258.00 reservation #7454 reservation #7454 24118 186659 charge:folioItem:186659 Patio Double Queen ADA Room - 40off
2026-10-29 charge 1010 Room Tax — 34.24 reservation #7454 reservation #7454 24118 186659 charge:folioItem:186659:tax Patio Double Queen ADA Room - 40off — ta...
2026-10-29 charge 1006 Experience Fee EXP 120.00 reservation #7454 reservation #7454 24118 186660 charge:folioItem:186660 Experience Fee
2026-10-29 charge 1013 Experience Fee Tax — 15.92 reservation #7454 reservation #7454 24118 186660 charge:folioItem:186660:tax Experience Fee — tax
2026-10-30 charge 1000 Room Charge RTX 258.00 reservation #7454 reservation #7454 24118 186661 charge:folioItem:186661 Patio Double Queen ADA Room - 40off
2026-10-30 charge 1010 Room Tax — 34.24 reservation #7454 reservation #7454 24118 186661 charge:folioItem:186661:tax Patio Double Queen ADA Room - 40off — ta...
2026-10-30 charge 1006 Experience Fee EXP 120.00 reservation #7454 reservation #7454 24118 186662 charge:folioItem:186662 Experience Fee
2026-10-30 charge 1013 Experience Fee Tax — 15.92 reservation #7454 reservation #7454 24118 186662 charge:folioItem:186662:tax Experience Fee — tax
2026-10-31 charge 1000 Room Charge RTX 258.00 reservation #7454 reservation #7454 24118 186663 charge:folioItem:186663 Patio Double Queen ADA Room - 40off
2026-10-31 charge 1010 Room Tax — 34.24 reservation #7454 reservation #7454 24118 186663 charge:folioItem:186663:tax Patio Double Queen ADA Room - 40off — ta...
2026-10-31 charge 1006 Experience Fee EXP 120.00 reservation #7454 reservation #7454 24118 186664 charge:folioItem:186664 Experience Fee
2026-10-31 charge 1013 Experience Fee Tax — 15.92 reservation #7454 reservation #7454 24118 186664 charge:folioItem:186664:tax Experience Fee — tax
Sum (balance): 1,712.64
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,032.00 1,032.00 1,032.00
1006 Experience Fee 480.00 480.00 480.00
1010 Room Tax 136.96 136.96 136.96
1013 Experience Fee Tax 63.68 63.68 63.68
Totals: 1,712.64 0.00 1,712.64 1,712.64
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.