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Reservation #7485 CN6995243

Open in FE admin ↗ reserved
Summary
Confirmation #
6995243
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
2026-10-28 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
$3534.04 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)
$3534.04
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 12934 Rachel Goyette stroman.shakira@example.com +17542042775 — — — — — — —
12935 Kaylee Lebsack lavonne69@example.net +16515298977 — — — — — — —
12936 Rae Goldner qgleason@example.com +13167738649 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Rachel Goyette main — — — —
Kaylee Lebsack — — — —
Rae Goldner — — — —
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 Double Queen Room — booking 525 75 60 3 780
2026-10-29 00:00:00 2026-10-29 23:59:59 Double Queen Room — booking 525 75 60 3 780
2026-10-30 00:00:00 2026-10-30 23:59:59 Double Queen Room — booking 525 75 60 3 780
2026-10-31 00:00:00 2026-10-31 23:59:59 Double Queen Room — booking 525 75 60 3 780
2026-11-01 00:00:00 2026-11-01 11:00:00 Double Queen Room — booking — — — 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 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 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

Total mismatchfolio total 3534.04 vs items total 3534.04
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
187039 2026-10-28 room-rate Double Queen Room - booking Rachel Goyette 1 $525.00 $525.00 $69.67 $0.00 — $594.67
187040 2026-10-28 experience-fee Experience Fee Rachel Goyette 3 $60.00 $180.00 $23.89 $0.00 — $203.89
187041 2026-10-28 additional-guest Additional Guest Fee Rachel Goyette 1 $75.00 $75.00 $9.95 $0.00 — $84.95
187042 2026-10-29 room-rate Double Queen Room - booking Rachel Goyette 1 $525.00 $525.00 $69.67 $0.00 — $594.67
187043 2026-10-29 experience-fee Experience Fee Rachel Goyette 3 $60.00 $180.00 $23.89 $0.00 — $203.89
187044 2026-10-29 additional-guest Additional Guest Fee Rachel Goyette 1 $75.00 $75.00 $9.95 $0.00 — $84.95
187045 2026-10-30 room-rate Double Queen Room - booking Rachel Goyette 1 $525.00 $525.00 $69.67 $0.00 — $594.67
187046 2026-10-30 experience-fee Experience Fee Rachel Goyette 3 $60.00 $180.00 $23.89 $0.00 — $203.89
187047 2026-10-30 additional-guest Additional Guest Fee Rachel Goyette 1 $75.00 $75.00 $9.95 $0.00 — $84.95
187048 2026-10-31 room-rate Double Queen Room - booking Rachel Goyette 1 $525.00 $525.00 $69.67 $0.00 — $594.67
187049 2026-10-31 experience-fee Experience Fee Rachel Goyette 3 $60.00 $180.00 $23.89 $0.00 — $203.89
187050 2026-10-31 additional-guest Additional Guest Fee Rachel Goyette 1 $75.00 $75.00 $9.95 $0.00 — $84.95
Totals: $3,120.00 $414.04 $0.00 $3,534.04
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
4639 2026-07-24 03:41 Daemon reservation.create reservation reservation #7485 — Created reservation for [2026-10-28, 2026-11-01] with 3 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-10-28",
            "room_type_id": 2,
            "rate_period_id": 112
        },
        {
            "date": "2026-10-29",
            "room_type_id": 2,
            "rate_period_id": 112
        },
        {
            "date": "2026-10-30",
            "room_type_id": 2,
            "rate_period_id": 112
        },
        {
            "date": "2026-10-31",
            "room_type_id": 2,
            "rate_period_id": 112
        },
        {
            "date": "2026-11-01",
            "room_type_id": 2,
            "rate_period_id": 112
        }
    ],
    "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
2026-10-28 charge 1000 Room Charge RTX 525.00 reservation #7485 reservation #7485 24233 187039 charge:folioItem:187039 Double Queen Room - booking
2026-10-28 charge 1010 Room Tax — 69.67 reservation #7485 reservation #7485 24233 187039 charge:folioItem:187039:tax Double Queen Room - booking — tax
2026-10-28 charge 1006 Experience Fee EXP 180.00 reservation #7485 reservation #7485 24233 187040 charge:folioItem:187040 Experience Fee
2026-10-28 charge 1013 Experience Fee Tax — 23.89 reservation #7485 reservation #7485 24233 187040 charge:folioItem:187040:tax Experience Fee — tax
2026-10-28 charge 1000 Room Charge RTX 75.00 reservation #7485 reservation #7485 24233 187041 charge:folioItem:187041 Additional Guest Fee
2026-10-28 charge 1010 Room Tax — 9.95 reservation #7485 reservation #7485 24233 187041 charge:folioItem:187041:tax Additional Guest Fee — tax
2026-10-29 charge 1000 Room Charge RTX 525.00 reservation #7485 reservation #7485 24233 187042 charge:folioItem:187042 Double Queen Room - booking
2026-10-29 charge 1010 Room Tax — 69.67 reservation #7485 reservation #7485 24233 187042 charge:folioItem:187042:tax Double Queen Room - booking — tax
2026-10-29 charge 1006 Experience Fee EXP 180.00 reservation #7485 reservation #7485 24233 187043 charge:folioItem:187043 Experience Fee
2026-10-29 charge 1013 Experience Fee Tax — 23.89 reservation #7485 reservation #7485 24233 187043 charge:folioItem:187043:tax Experience Fee — tax
2026-10-29 charge 1000 Room Charge RTX 75.00 reservation #7485 reservation #7485 24233 187044 charge:folioItem:187044 Additional Guest Fee
2026-10-29 charge 1010 Room Tax — 9.95 reservation #7485 reservation #7485 24233 187044 charge:folioItem:187044:tax Additional Guest Fee — tax
2026-10-30 charge 1000 Room Charge RTX 525.00 reservation #7485 reservation #7485 24233 187045 charge:folioItem:187045 Double Queen Room - booking
2026-10-30 charge 1010 Room Tax — 69.67 reservation #7485 reservation #7485 24233 187045 charge:folioItem:187045:tax Double Queen Room - booking — tax
2026-10-30 charge 1006 Experience Fee EXP 180.00 reservation #7485 reservation #7485 24233 187046 charge:folioItem:187046 Experience Fee
2026-10-30 charge 1013 Experience Fee Tax — 23.89 reservation #7485 reservation #7485 24233 187046 charge:folioItem:187046:tax Experience Fee — tax
2026-10-30 charge 1000 Room Charge RTX 75.00 reservation #7485 reservation #7485 24233 187047 charge:folioItem:187047 Additional Guest Fee
2026-10-30 charge 1010 Room Tax — 9.95 reservation #7485 reservation #7485 24233 187047 charge:folioItem:187047:tax Additional Guest Fee — tax
2026-10-31 charge 1000 Room Charge RTX 525.00 reservation #7485 reservation #7485 24233 187048 charge:folioItem:187048 Double Queen Room - booking
2026-10-31 charge 1010 Room Tax — 69.67 reservation #7485 reservation #7485 24233 187048 charge:folioItem:187048:tax Double Queen Room - booking — tax
2026-10-31 charge 1006 Experience Fee EXP 180.00 reservation #7485 reservation #7485 24233 187049 charge:folioItem:187049 Experience Fee
2026-10-31 charge 1013 Experience Fee Tax — 23.89 reservation #7485 reservation #7485 24233 187049 charge:folioItem:187049:tax Experience Fee — tax
2026-10-31 charge 1000 Room Charge RTX 75.00 reservation #7485 reservation #7485 24233 187050 charge:folioItem:187050 Additional Guest Fee
2026-10-31 charge 1010 Room Tax — 9.95 reservation #7485 reservation #7485 24233 187050 charge:folioItem:187050:tax Additional Guest Fee — tax
Sum (balance): 3,534.04
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,400.00 2,400.00 2,400.00
1006 Experience Fee 720.00 720.00 720.00
1010 Room Tax 318.48 318.48 318.48
1013 Experience Fee Tax 95.56 95.56 95.56
Totals: 3,534.04 0.00 3,534.04 3,534.04
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.