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Reservation #7484 CN6995242

Open in FE admin ↗ reserved
Summary
Confirmation #
6995242
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
2026-11-08 16:00
Check Out
2026-11-10 11:00
Nights
2
Days Before Start
102
Allowed Check-In Window
2026-11-07 to 2026-11-10
Allowed Check-Out Window
2026-11-09 to 2026-12-10

Date List

2026-11-08 2026-11-09 2026-11-10
Financial
Total
$1461.18 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)
$1461.18
Add Ons
0
Folio Items
4
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 12932 Hailee Ortiz bashirian.geovanni@example.net +17345423794 — — — — — — —
12933 Retta Kutch stefanie.hamill@example.org +13075032334 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Hailee Ortiz main — — — —
Retta Kutch — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-08 16:00:00 2026-11-08 23:59:59 Double Queen Room — booking 525 75 60 2 645
2026-11-09 00:00:00 2026-11-09 23:59:59 Double Queen Room — booking 525 75 60 2 645
2026-11-10 00:00:00 2026-11-10 11:00:00 Double Queen Room — booking — — — 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 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

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 1461.18 vs items total 1461.18
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
187035 2026-11-08 room-rate Double Queen Room - booking Hailee Ortiz 1 $525.00 $525.00 $69.67 $0.00 — $594.67
187036 2026-11-08 experience-fee Experience Fee Hailee Ortiz 2 $60.00 $120.00 $15.92 $0.00 — $135.92
187037 2026-11-09 room-rate Double Queen Room - booking Hailee Ortiz 1 $525.00 $525.00 $69.67 $0.00 — $594.67
187038 2026-11-09 experience-fee Experience Fee Hailee Ortiz 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $1,290.00 $171.18 $0.00 $1,461.18
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
4635 2026-07-24 03:35 Daemon reservation.create reservation reservation #7484 — Created reservation for [2026-11-08, 2026-11-10] with 2 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-11-08",
            "room_type_id": 2,
            "rate_period_id": 112
        },
        {
            "date": "2026-11-09",
            "room_type_id": 2,
            "rate_period_id": 112
        },
        {
            "date": "2026-11-10",
            "room_type_id": 2,
            "rate_period_id": 112
        }
    ],
    "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 (8) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-08 charge 1000 Room Charge RTX 525.00 reservation #7484 reservation #7484 24229 187035 charge:folioItem:187035 Double Queen Room - booking
2026-11-08 charge 1010 Room Tax — 69.67 reservation #7484 reservation #7484 24229 187035 charge:folioItem:187035:tax Double Queen Room - booking — tax
2026-11-08 charge 1006 Experience Fee EXP 120.00 reservation #7484 reservation #7484 24229 187036 charge:folioItem:187036 Experience Fee
2026-11-08 charge 1013 Experience Fee Tax — 15.92 reservation #7484 reservation #7484 24229 187036 charge:folioItem:187036:tax Experience Fee — tax
2026-11-09 charge 1000 Room Charge RTX 525.00 reservation #7484 reservation #7484 24229 187037 charge:folioItem:187037 Double Queen Room - booking
2026-11-09 charge 1010 Room Tax — 69.67 reservation #7484 reservation #7484 24229 187037 charge:folioItem:187037:tax Double Queen Room - booking — tax
2026-11-09 charge 1006 Experience Fee EXP 120.00 reservation #7484 reservation #7484 24229 187038 charge:folioItem:187038 Experience Fee
2026-11-09 charge 1013 Experience Fee Tax — 15.92 reservation #7484 reservation #7484 24229 187038 charge:folioItem:187038:tax Experience Fee — tax
Sum (balance): 1,461.18
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,050.00 1,050.00 1,050.00
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 139.34 139.34 139.34
1013 Experience Fee Tax 31.84 31.84 31.84
Totals: 1,461.18 0.00 1,461.18 1,461.18
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.