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Reservation #7472 CN6995234

Open in FE admin ↗ reserved
Summary
Confirmation #
6995234
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
2026-11-01 16:00
Check Out
2026-11-05 11:00
Nights
4
Days Before Start
96
Allowed Check-In Window
2026-10-31 to 2026-11-05
Allowed Check-Out Window
2026-11-04 to 2026-12-05

Date List

2026-11-01 2026-11-02 2026-11-03 2026-11-04 2026-11-05
Financial
Total
$3203.28 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)
$3203.28
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 12878 Ursula Muller hyatt.christop@example.net +17375101735 — — — — — — —
12879 Monserrate O'Reilly schimmel.imogene@example.net +12342435827 — — — — — — —
12880 Rashad Lesch elmore41@example.org +14053493792 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ursula Muller main — — — —
Monserrate O'Reilly — — — —
Rashad Lesch — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-01 16:00:00 2026-11-01 23:59:59 Double Queen Room — ap30 452 75 60 3 707
2026-11-02 00:00:00 2026-11-02 23:59:59 Double Queen Room — ap30 452 75 60 3 707
2026-11-03 00:00:00 2026-11-03 23:59:59 Double Queen Room — ap30 452 75 60 3 707
2026-11-04 00:00:00 2026-11-04 23:59:59 Double Queen Room — ap30 452 75 60 3 707
2026-11-05 00:00:00 2026-11-05 11:00:00 Double Queen Room — ap30 — — — 3 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
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 3203.28 vs items total 3203.28
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
186819 2026-11-01 room-rate Double Queen Room - ap30 Ursula Muller 1 $452.00 $452.00 $59.98 $0.00 — $511.98
186820 2026-11-01 experience-fee Experience Fee Ursula Muller 3 $60.00 $180.00 $23.89 $0.00 — $203.89
186821 2026-11-01 additional-guest Additional Guest Fee Ursula Muller 1 $75.00 $75.00 $9.95 $0.00 — $84.95
186822 2026-11-02 room-rate Double Queen Room - ap30 Ursula Muller 1 $452.00 $452.00 $59.98 $0.00 — $511.98
186823 2026-11-02 experience-fee Experience Fee Ursula Muller 3 $60.00 $180.00 $23.89 $0.00 — $203.89
186824 2026-11-02 additional-guest Additional Guest Fee Ursula Muller 1 $75.00 $75.00 $9.95 $0.00 — $84.95
186825 2026-11-03 room-rate Double Queen Room - ap30 Ursula Muller 1 $452.00 $452.00 $59.98 $0.00 — $511.98
186826 2026-11-03 experience-fee Experience Fee Ursula Muller 3 $60.00 $180.00 $23.89 $0.00 — $203.89
186827 2026-11-03 additional-guest Additional Guest Fee Ursula Muller 1 $75.00 $75.00 $9.95 $0.00 — $84.95
186828 2026-11-04 room-rate Double Queen Room - ap30 Ursula Muller 1 $452.00 $452.00 $59.98 $0.00 — $511.98
186829 2026-11-04 experience-fee Experience Fee Ursula Muller 3 $60.00 $180.00 $23.89 $0.00 — $203.89
186830 2026-11-04 additional-guest Additional Guest Fee Ursula Muller 1 $75.00 $75.00 $9.95 $0.00 — $84.95
Totals: $2,828.00 $375.28 $0.00 $3,203.28
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
4185 2026-07-23 13:19 Daemon reservation.create reservation reservation #7472 — Created reservation for [2026-11-01, 2026-11-05] with 3 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-11-01",
            "room_type_id": 2,
            "rate_period_id": 68
        },
        {
            "date": "2026-11-02",
            "room_type_id": 2,
            "rate_period_id": 68
        },
        {
            "date": "2026-11-03",
            "room_type_id": 2,
            "rate_period_id": 68
        },
        {
            "date": "2026-11-04",
            "room_type_id": 2,
            "rate_period_id": 68
        },
        {
            "date": "2026-11-05",
            "room_type_id": 2,
            "rate_period_id": 68
        }
    ],
    "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
2026-11-01 charge 1000 Room Charge RTX 452.00 reservation #7472 reservation #7472 24168 186819 charge:folioItem:186819 Double Queen Room - ap30
2026-11-01 charge 1010 Room Tax — 59.98 reservation #7472 reservation #7472 24168 186819 charge:folioItem:186819:tax Double Queen Room - ap30 — tax
2026-11-01 charge 1006 Experience Fee EXP 180.00 reservation #7472 reservation #7472 24168 186820 charge:folioItem:186820 Experience Fee
2026-11-01 charge 1013 Experience Fee Tax — 23.89 reservation #7472 reservation #7472 24168 186820 charge:folioItem:186820:tax Experience Fee — tax
2026-11-01 charge 1000 Room Charge RTX 75.00 reservation #7472 reservation #7472 24168 186821 charge:folioItem:186821 Additional Guest Fee
2026-11-01 charge 1010 Room Tax — 9.95 reservation #7472 reservation #7472 24168 186821 charge:folioItem:186821:tax Additional Guest Fee — tax
2026-11-02 charge 1000 Room Charge RTX 452.00 reservation #7472 reservation #7472 24168 186822 charge:folioItem:186822 Double Queen Room - ap30
2026-11-02 charge 1010 Room Tax — 59.98 reservation #7472 reservation #7472 24168 186822 charge:folioItem:186822:tax Double Queen Room - ap30 — tax
2026-11-02 charge 1006 Experience Fee EXP 180.00 reservation #7472 reservation #7472 24168 186823 charge:folioItem:186823 Experience Fee
2026-11-02 charge 1013 Experience Fee Tax — 23.89 reservation #7472 reservation #7472 24168 186823 charge:folioItem:186823:tax Experience Fee — tax
2026-11-02 charge 1000 Room Charge RTX 75.00 reservation #7472 reservation #7472 24168 186824 charge:folioItem:186824 Additional Guest Fee
2026-11-02 charge 1010 Room Tax — 9.95 reservation #7472 reservation #7472 24168 186824 charge:folioItem:186824:tax Additional Guest Fee — tax
2026-11-03 charge 1000 Room Charge RTX 452.00 reservation #7472 reservation #7472 24168 186825 charge:folioItem:186825 Double Queen Room - ap30
2026-11-03 charge 1010 Room Tax — 59.98 reservation #7472 reservation #7472 24168 186825 charge:folioItem:186825:tax Double Queen Room - ap30 — tax
2026-11-03 charge 1006 Experience Fee EXP 180.00 reservation #7472 reservation #7472 24168 186826 charge:folioItem:186826 Experience Fee
2026-11-03 charge 1013 Experience Fee Tax — 23.89 reservation #7472 reservation #7472 24168 186826 charge:folioItem:186826:tax Experience Fee — tax
2026-11-03 charge 1000 Room Charge RTX 75.00 reservation #7472 reservation #7472 24168 186827 charge:folioItem:186827 Additional Guest Fee
2026-11-03 charge 1010 Room Tax — 9.95 reservation #7472 reservation #7472 24168 186827 charge:folioItem:186827:tax Additional Guest Fee — tax
2026-11-04 charge 1000 Room Charge RTX 452.00 reservation #7472 reservation #7472 24168 186828 charge:folioItem:186828 Double Queen Room - ap30
2026-11-04 charge 1010 Room Tax — 59.98 reservation #7472 reservation #7472 24168 186828 charge:folioItem:186828:tax Double Queen Room - ap30 — tax
2026-11-04 charge 1006 Experience Fee EXP 180.00 reservation #7472 reservation #7472 24168 186829 charge:folioItem:186829 Experience Fee
2026-11-04 charge 1013 Experience Fee Tax — 23.89 reservation #7472 reservation #7472 24168 186829 charge:folioItem:186829:tax Experience Fee — tax
2026-11-04 charge 1000 Room Charge RTX 75.00 reservation #7472 reservation #7472 24168 186830 charge:folioItem:186830 Additional Guest Fee
2026-11-04 charge 1010 Room Tax — 9.95 reservation #7472 reservation #7472 24168 186830 charge:folioItem:186830:tax Additional Guest Fee — tax
Sum (balance): 3,203.28
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,108.00 2,108.00 2,108.00
1006 Experience Fee 720.00 720.00 720.00
1010 Room Tax 279.72 279.72 279.72
1013 Experience Fee Tax 95.56 95.56 95.56
Totals: 3,203.28 0.00 3,203.28 3,203.28
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.