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Reservation #7457 CN6995220

Open in FE admin ↗ reserved
Summary
Confirmation #
6995220
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
—
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-10-18 16:00
Check Out
2026-10-22 11:00
Nights
4
Days Before Start
83
Allowed Check-In Window
2026-10-17 to 2026-10-22
Allowed Check-Out Window
2026-10-21 to 2026-11-21

Date List

2026-10-18 2026-10-19 2026-10-20 2026-10-21 2026-10-22
Financial
Total
$3443.4 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)
$3443.4
Add Ons
0
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 (0)
ID Add-On Origin Qty Price Total Allowance Accrual Package
No add-ons
Guests (3)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12852 Gisselle Herzog rogahn.karli@example.com +17259758385 — — — — — — —
12853 Laurence Hoppe schuppe.elsa@example.org +13326433209 — — — — — — —
12854 Hyman Auer lakin.ebony@example.org +16782524020 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Gisselle Herzog main — — — —
Laurence Hoppe — — — —
Hyman Auer — — — —
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 Patio Double Queen Room — exphc 505 75 60 3 760
2026-10-19 00:00:00 2026-10-19 23:59:59 Patio Double Queen Room — exphc 505 75 60 3 760
2026-10-20 00:00:00 2026-10-20 23:59:59 Patio Double Queen Room — exphc 505 75 60 3 760
2026-10-21 00:00:00 2026-10-21 23:59:59 Patio Double Queen Room — exphc 505 75 60 3 760
2026-10-22 00:00:00 2026-10-22 11:00:00 Patio Double Queen Room — exphc — — — 3 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
Daemon 3 days ago
Walker-accessible bathroom
Folios (4)

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

Total mismatchfolio total vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

Total mismatchfolio total 3443.4 vs items total 3443.4
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
186677 2026-10-18 room-rate Patio Double Queen Room - exphc Gisselle Herzog 1 $505.00 $505.00 $67.01 $0.00 — $572.01
186678 2026-10-18 experience-fee Experience Fee Gisselle Herzog 3 $60.00 $180.00 $23.89 $0.00 — $203.89
186679 2026-10-18 additional-guest Additional Guest Fee Gisselle Herzog 1 $75.00 $75.00 $9.95 $0.00 — $84.95
186680 2026-10-19 room-rate Patio Double Queen Room - exphc Gisselle Herzog 1 $505.00 $505.00 $67.01 $0.00 — $572.01
186681 2026-10-19 experience-fee Experience Fee Gisselle Herzog 3 $60.00 $180.00 $23.89 $0.00 — $203.89
186682 2026-10-19 additional-guest Additional Guest Fee Gisselle Herzog 1 $75.00 $75.00 $9.95 $0.00 — $84.95
186683 2026-10-20 room-rate Patio Double Queen Room - exphc Gisselle Herzog 1 $505.00 $505.00 $67.01 $0.00 — $572.01
186684 2026-10-20 experience-fee Experience Fee Gisselle Herzog 3 $60.00 $180.00 $23.89 $0.00 — $203.89
186685 2026-10-20 additional-guest Additional Guest Fee Gisselle Herzog 1 $75.00 $75.00 $9.95 $0.00 — $84.95
186686 2026-10-21 room-rate Patio Double Queen Room - exphc Gisselle Herzog 1 $505.00 $505.00 $67.01 $0.00 — $572.01
186687 2026-10-21 experience-fee Experience Fee Gisselle Herzog 3 $60.00 $180.00 $23.89 $0.00 — $203.89
186688 2026-10-21 additional-guest Additional Guest Fee Gisselle Herzog 1 $75.00 $75.00 $9.95 $0.00 — $84.95
Totals: $3,040.00 $403.40 $0.00 $3,443.40
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
4084 2026-07-23 08:13 Daemon reservation.update.note.create reservation reservation #7457 note #8836 Created note for reservation #7457 CN6995220 127.0.0.1
view 
{
    "note": "Walker-accessible bathroom",
    "guest_id": null,
    "reservation_id": 7457
}
4083 2026-07-23 08:13 Daemon reservation.create reservation reservation #7457 — Created reservation for [2026-10-18, 2026-10-22] with 3 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-10-18",
            "room_type_id": 3,
            "rate_period_id": 182
        },
        {
            "date": "2026-10-19",
            "room_type_id": 3,
            "rate_period_id": 182
        },
        {
            "date": "2026-10-20",
            "room_type_id": 3,
            "rate_period_id": 182
        },
        {
            "date": "2026-10-21",
            "room_type_id": 3,
            "rate_period_id": 182
        },
        {
            "date": "2026-10-22",
            "room_type_id": 3,
            "rate_period_id": 182
        }
    ],
    "guests": [
        null,
        null,
        null
    ],
    "source": null,
    "status": "reserved",
    "guarantee": null,
    "preferences": null,
    "reason_stay": null,
    "adults_count": 3,
    "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 (24) 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 505.00 reservation #7457 reservation #7457 24128 186677 charge:folioItem:186677 Patio Double Queen Room - exphc
2026-10-18 charge 1010 Room Tax — 67.01 reservation #7457 reservation #7457 24128 186677 charge:folioItem:186677:tax Patio Double Queen Room - exphc — tax
2026-10-18 charge 1006 Experience Fee EXP 180.00 reservation #7457 reservation #7457 24128 186678 charge:folioItem:186678 Experience Fee
2026-10-18 charge 1013 Experience Fee Tax — 23.89 reservation #7457 reservation #7457 24128 186678 charge:folioItem:186678:tax Experience Fee — tax
2026-10-18 charge 1000 Room Charge RTX 75.00 reservation #7457 reservation #7457 24128 186679 charge:folioItem:186679 Additional Guest Fee
2026-10-18 charge 1010 Room Tax — 9.95 reservation #7457 reservation #7457 24128 186679 charge:folioItem:186679:tax Additional Guest Fee — tax
2026-10-19 charge 1000 Room Charge RTX 505.00 reservation #7457 reservation #7457 24128 186680 charge:folioItem:186680 Patio Double Queen Room - exphc
2026-10-19 charge 1010 Room Tax — 67.01 reservation #7457 reservation #7457 24128 186680 charge:folioItem:186680:tax Patio Double Queen Room - exphc — tax
2026-10-19 charge 1006 Experience Fee EXP 180.00 reservation #7457 reservation #7457 24128 186681 charge:folioItem:186681 Experience Fee
2026-10-19 charge 1013 Experience Fee Tax — 23.89 reservation #7457 reservation #7457 24128 186681 charge:folioItem:186681:tax Experience Fee — tax
2026-10-19 charge 1000 Room Charge RTX 75.00 reservation #7457 reservation #7457 24128 186682 charge:folioItem:186682 Additional Guest Fee
2026-10-19 charge 1010 Room Tax — 9.95 reservation #7457 reservation #7457 24128 186682 charge:folioItem:186682:tax Additional Guest Fee — tax
2026-10-20 charge 1000 Room Charge RTX 505.00 reservation #7457 reservation #7457 24128 186683 charge:folioItem:186683 Patio Double Queen Room - exphc
2026-10-20 charge 1010 Room Tax — 67.01 reservation #7457 reservation #7457 24128 186683 charge:folioItem:186683:tax Patio Double Queen Room - exphc — tax
2026-10-20 charge 1006 Experience Fee EXP 180.00 reservation #7457 reservation #7457 24128 186684 charge:folioItem:186684 Experience Fee
2026-10-20 charge 1013 Experience Fee Tax — 23.89 reservation #7457 reservation #7457 24128 186684 charge:folioItem:186684:tax Experience Fee — tax
2026-10-20 charge 1000 Room Charge RTX 75.00 reservation #7457 reservation #7457 24128 186685 charge:folioItem:186685 Additional Guest Fee
2026-10-20 charge 1010 Room Tax — 9.95 reservation #7457 reservation #7457 24128 186685 charge:folioItem:186685:tax Additional Guest Fee — tax
2026-10-21 charge 1000 Room Charge RTX 505.00 reservation #7457 reservation #7457 24128 186686 charge:folioItem:186686 Patio Double Queen Room - exphc
2026-10-21 charge 1010 Room Tax — 67.01 reservation #7457 reservation #7457 24128 186686 charge:folioItem:186686:tax Patio Double Queen Room - exphc — tax
2026-10-21 charge 1006 Experience Fee EXP 180.00 reservation #7457 reservation #7457 24128 186687 charge:folioItem:186687 Experience Fee
2026-10-21 charge 1013 Experience Fee Tax — 23.89 reservation #7457 reservation #7457 24128 186687 charge:folioItem:186687:tax Experience Fee — tax
2026-10-21 charge 1000 Room Charge RTX 75.00 reservation #7457 reservation #7457 24128 186688 charge:folioItem:186688 Additional Guest Fee
2026-10-21 charge 1010 Room Tax — 9.95 reservation #7457 reservation #7457 24128 186688 charge:folioItem:186688:tax Additional Guest Fee — tax
Sum (balance): 3,443.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,320.00 2,320.00 2,320.00
1006 Experience Fee 720.00 720.00 720.00
1010 Room Tax 307.84 307.84 307.84
1013 Experience Fee Tax 95.56 95.56 95.56
Totals: 3,443.40 0.00 3,443.40 3,443.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.