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Reservation total refreshed.

Reservation #7470 CN6995232

Open in FE admin ↗ reserved
Summary
Confirmation #
6995232
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
—
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-10-27 16:00
Check Out
2026-10-31 11:00
Nights
4
Days Before Start
91
Allowed Check-In Window
2026-10-26 to 2026-10-31
Allowed Check-Out Window
2026-10-30 to 2026-11-30

Date List

2026-10-27 2026-10-28 2026-10-29 2026-10-30 2026-10-31
Financial
Total
$1227.84 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)
$1227.84
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 (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12874 Santina Hoeger nconsidine@example.net +16802198950 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Santina Hoeger main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-27 16:00:00 2026-10-27 23:59:59 King Room — 40off 211 75 60 1 271
2026-10-28 00:00:00 2026-10-28 23:59:59 King Room — 40off 211 75 60 1 271
2026-10-29 00:00:00 2026-10-29 23:59:59 King Room — 40off 211 75 60 1 271
2026-10-30 00:00:00 2026-10-30 23:59:59 King Room — 40off 211 75 60 1 271
2026-10-31 00:00:00 2026-10-31 11:00:00 King Room — 40off — — — 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (2)

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 1227.84 vs items total 1227.84
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
186795 2026-10-27 room-rate King Room - 40off Santina Hoeger 1 $211.00 $211.00 $28.00 $0.00 — $239.00
186796 2026-10-27 experience-fee Experience Fee Santina Hoeger 1 $60.00 $60.00 $7.96 $0.00 — $67.96
186797 2026-10-28 room-rate King Room - 40off Santina Hoeger 1 $211.00 $211.00 $28.00 $0.00 — $239.00
186798 2026-10-28 experience-fee Experience Fee Santina Hoeger 1 $60.00 $60.00 $7.96 $0.00 — $67.96
186799 2026-10-29 room-rate King Room - 40off Santina Hoeger 1 $211.00 $211.00 $28.00 $0.00 — $239.00
186800 2026-10-29 experience-fee Experience Fee Santina Hoeger 1 $60.00 $60.00 $7.96 $0.00 — $67.96
186801 2026-10-30 room-rate King Room - 40off Santina Hoeger 1 $211.00 $211.00 $28.00 $0.00 — $239.00
186802 2026-10-30 experience-fee Experience Fee Santina Hoeger 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $1,084.00 $143.84 $0.00 $1,227.84
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
4164 2026-07-23 12:41 Daemon reservation.create reservation reservation #7470 — Created reservation for [2026-10-27, 2026-10-31] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-10-27",
            "room_type_id": 1,
            "rate_period_id": 10
        },
        {
            "date": "2026-10-28",
            "room_type_id": 1,
            "rate_period_id": 10
        },
        {
            "date": "2026-10-29",
            "room_type_id": 1,
            "rate_period_id": 10
        },
        {
            "date": "2026-10-30",
            "room_type_id": 1,
            "rate_period_id": 10
        },
        {
            "date": "2026-10-31",
            "room_type_id": 1,
            "rate_period_id": 10
        }
    ],
    "guests": [
        null
    ],
    "source": null,
    "status": "reserved",
    "guarantee": null,
    "preferences": null,
    "reason_stay": null,
    "adults_count": 1,
    "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
2026-10-27 charge 1000 Room Charge RTX 211.00 reservation #7470 reservation #7470 24160 186795 charge:folioItem:186795 King Room - 40off
2026-10-27 charge 1010 Room Tax — 28.00 reservation #7470 reservation #7470 24160 186795 charge:folioItem:186795:tax King Room - 40off — tax
2026-10-27 charge 1006 Experience Fee EXP 60.00 reservation #7470 reservation #7470 24160 186796 charge:folioItem:186796 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 7.96 reservation #7470 reservation #7470 24160 186796 charge:folioItem:186796:tax Experience Fee — tax
2026-10-28 charge 1000 Room Charge RTX 211.00 reservation #7470 reservation #7470 24160 186797 charge:folioItem:186797 King Room - 40off
2026-10-28 charge 1010 Room Tax — 28.00 reservation #7470 reservation #7470 24160 186797 charge:folioItem:186797:tax King Room - 40off — tax
2026-10-28 charge 1006 Experience Fee EXP 60.00 reservation #7470 reservation #7470 24160 186798 charge:folioItem:186798 Experience Fee
2026-10-28 charge 1013 Experience Fee Tax — 7.96 reservation #7470 reservation #7470 24160 186798 charge:folioItem:186798:tax Experience Fee — tax
2026-10-29 charge 1000 Room Charge RTX 211.00 reservation #7470 reservation #7470 24160 186799 charge:folioItem:186799 King Room - 40off
2026-10-29 charge 1010 Room Tax — 28.00 reservation #7470 reservation #7470 24160 186799 charge:folioItem:186799:tax King Room - 40off — tax
2026-10-29 charge 1006 Experience Fee EXP 60.00 reservation #7470 reservation #7470 24160 186800 charge:folioItem:186800 Experience Fee
2026-10-29 charge 1013 Experience Fee Tax — 7.96 reservation #7470 reservation #7470 24160 186800 charge:folioItem:186800:tax Experience Fee — tax
2026-10-30 charge 1000 Room Charge RTX 211.00 reservation #7470 reservation #7470 24160 186801 charge:folioItem:186801 King Room - 40off
2026-10-30 charge 1010 Room Tax — 28.00 reservation #7470 reservation #7470 24160 186801 charge:folioItem:186801:tax King Room - 40off — tax
2026-10-30 charge 1006 Experience Fee EXP 60.00 reservation #7470 reservation #7470 24160 186802 charge:folioItem:186802 Experience Fee
2026-10-30 charge 1013 Experience Fee Tax — 7.96 reservation #7470 reservation #7470 24160 186802 charge:folioItem:186802:tax Experience Fee — tax
Sum (balance): 1,227.84
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 844.00 844.00 844.00
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 112.00 112.00 112.00
1013 Experience Fee Tax 31.84 31.84 31.84
Totals: 1,227.84 0.00 1,227.84 1,227.84
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.